Doc date

Doc type
Company code
Posting date
Doc Curr
Reference
Ref key 1
Ref key 2
Doc header text Ref key 3
Reversal reason Reversal date Post Key
Account Special G/L Indicator
Ref key 1
Ref key 2
Asset Trans Type
Amount doc curr Amount l
ocal curr
Tax Code
Calc Tax
Tax Amount
Payment Terms
Baseline date Payment Block Quantity
Assignment
Item Text
Credit control area
cost center
Personnel Number
Internal Order
Sales Order
Sales Order Item
Material Number Plant WBS Element
Network Network Activity
Profit Center Segment Sales Order
Sales Or
der Item
Internal Order Segment AcctAs Gr
Plant Sales Org.
Sales Office
Sales District Distribution Channel
Division
Product
Material Group Product Hierarchy
Customer group Customer
Country
Ship-to Party Country Ship-to Profit Center
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743603
31
E134211
23
19117347
-1-1
LUNCH W/GUPTA WIJERATNE
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743605
31
E134211
24.63
19117348
-1-1
LUNCH MEETING
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743610
31
E161758
21.47
19117349
-1-1
LUNCH MEETING
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743611
31
E161758
379
19117350
-1-6
2014 MICROSOFT GLOBAL ACCOUNTS
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743611
31
E161758
8.53
19117350
-1-4
2014 MICROSOFT GLOBAL ACCOUNTS
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743611
31
E161758
53.06
19117350
-1-5
2014 MICROSOFT GLOBAL ACCOUNTS
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743611
31
E161758
8.53
19117350
-1-2
2014 MICROSOFT GLOBAL ACCOUNTS
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743611
31
E161758
53.06
19117350
-1-3
2014 MICROSOFT GLOBAL ACCOUNTS
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743611
31
E161758
379
19117350
-1-1
2014 MICROSOFT GLOBAL ACCOUNTS
20150401
A9
6000
20150405
USD
APV0348482
42099 TEA000743628
31
E161758
20
19117357
-1-1
SAP EXECUTIVE BRIEFING VISIT 20150403
A9
6000
20150405
USD
APV0348482
42099 TEA000743916
31
E009699
7.94
19134314
-1-8
D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
USD
APV0348482
42099 TEA000743916
31
E009699
2.61
19134314

-1-2
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
2.17
-1-3
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
3.9
-1-4
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
7.38
-1-5
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
7.51
-1-6
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
40
-1-7
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
7.62
-1-1
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
17
-1-14 D.JACKSON - HQ
20150403
A9
42099 TEA000743916
17
-1-13 D.JACKSON - HQ
20150403
A9
42099 TEA000743916
17
-1-12 D.JACKSON - HQ
20150403
A9
42099 TEA000743916
19.94
-1-5
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
19.94
-1-4
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
19.94
-1-3
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
19.94
-1-2
D.JACKSON - HQ
20150403
A9
42099 TEA000743916
167
-1-10 D.JACKSON - HQ
20150403
A9
42099 TEA000743916
167

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134314

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134314

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134314

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134314

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134314

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134314

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

TRAVEL E/O MARC

6000
20150405

USD
31

APV0348482
E009699
19134313

-1-8
D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
42099 TEA000743916
167
-1-7
D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
42099 TEA000743916
82.4
-1-9
D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
42099 TEA000743916
167
-1-6
D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
42099 TEA000743916
50.88
-1-11 D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
42099 TEA000743916
17
-1-1
D.JACKSON - HQ TRAVEL E/O MARC
20150403
A9
6000
20150405
42099 TEA000743916
96
-1-15 D.JACKSON - HQ TRAVEL E/O MARC
20150401
A9
6000
20150405
42099 TEA000743549
6.89
-1-8
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
6.89
-1-7
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
12.6
-1-1
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
5
-1-6
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
10
-1-3
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
5
-1-5
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
5
-1-4
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
5
-1-2
LEADERSHIP DEVELOPMENT - LOS A
20150401
A9
6000
20150405
42099 TEA000743549
18

USD
31

APV0348482
E009699
19134313

USD
31

APV0348482
E009699
19134313

USD
31

APV0348482
E009699
19134313

USD
31

APV0348482
E009699
19134313

USD
31

APV0348482
E009699
19134313

USD
31

APV0348482
E009699
19134313

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117319

USD
31

APV0348482
E010383
19117318

-1-15 LEADERSHIP DEVELOPMENT

20150401
A9
6000
42099 TEA000743549
4.99
-1-16 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
25
-1-17 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
8.5
-1-18 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
18.54
-1-19 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
17.61
-1-20 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
309
-1-24 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
309
-1-23 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
309
-1-22 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
309
-1-21 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
20.77
-1-25 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
34.3
-1-26 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
21.39
-1-27 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
33.91
-1-28 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
6.89
-1-29 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
42.7

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

-1-30 LEADERSHIP DEVELOPMENT

20150401
A9
6000
42099 TEA000743549
11.34
-1-1
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
20.64
-1-2
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
21.56
-1-3
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
8.5
-1-10 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
18.54
-1-11 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
17.61
-1-12 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
8.5
-1-7
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
18.54
-1-8
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
17.61
-1-9
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
8.5
-1-4
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
18.54
-1-5
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
17.61
-1-6
LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
52
-1-13 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000743549
26.95
-1-14 LEADERSHIP DEVELOPMENT
20150401
A9
6000
42099 TEA000740768
70.32

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E010383
19117318

- LOS A
20150405

USD
31

APV0348482
E006002
19115397

-1-13 1DD PILOT O'BRIEN TOYOTA

20150401
A9
6000
20150405
42099 TEA000740768
47.83
-1-14 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
15.64
-1-15 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
15.42
-1-16 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
95.55
-1-17 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
16.2
-1-18 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
16.2
-1-1
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
135
-1-3
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
135
-1-2
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
23.26
-1-4
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
149
-1-5
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
9.72
-1-6
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
11.21
-1-7
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
134
-1-8
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
4.95
-1-9
1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
4.95

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
21

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

-1-10 1DD PILOT O'BRIEN TOYOTA

20150401
A9
6000
20150405
42099 TEA000740768
58.19
-1-11 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000740768
31.87
-1-12 1DD PILOT O'BRIEN TOYOTA
20150401
A9
6000
20150405
42099 TEA000741876
17.67
-1-1
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
27.84
-1-2
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
25
-1-3
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
18.8
-1-6
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
18.8
-1-5
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
18.8
-1-4
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
179
-1-9
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
179
-1-8
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
179
-1-7
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000741876
23.32
-1-1
WE3/15/14
20150401
A9
6000
20150405
42099 TEA000742054
2
-1-3
032814 - FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000742054
2
-1-2
032814 - FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000742054
2

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E006002
19115397

USD
31

APV0348482
E109937
19117124

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E109937
19117123

USD
31

APV0348482
E009715
19117136

USD
31

APV0348482
E009715
19117136

USD
31

APV0348482
E009715
19117136

-1-1
032814 - FTTP
20150401
A9
42099 TEA000742054
12.87
-1-1
032814 - FTTP
20150401
A9
42099 TEA000742054
143
-1-2
032814 - FTTP
20150401
A9
42099 TEA000742054
5.64
-1-5
032814 - FTTP
20150401
A9
42099 TEA000742054
11.28
-1-6
032814 - FTTP
20150401
A9
42099 TEA000742054
5.64
-1-3
032814 - FTTP
20150401
A9
42099 TEA000742054
11.28
-1-4
032814 - FTTP
20150401
A9
42099 TEA000742054
188
-1-8
032814 - FTTP
20150401
A9
42099 TEA000742054
188
-1-7
032814 - FTTP
20150401
A9
42099 TEA000742054
22.79
-1-9
032814 - FTTP
20150401
A9
42099 TEA000742054
22.47
-1-10 032814 - FTTP
20150401
A9
42099 TEA000742054
39.85
-1-11 032814 - FTTP
20150401
A9
42099 TEA000742054
25.63
-1-12 032814 - FTTP
20150401
A9
42099 TEA000742054
15.7
-1-13 032814 - FTTP
20150401
A9
42099 TEA000742054
40.03
-1-14 032814 - FTTP
20150401
A9
42099 TEA000742054
16.64

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

SUPPORT
6000

20150405

USD
31

APV0348482
E009715
19117135

-1-15 032814 - FTTP SUPPORT

20150404
A9
6000
42099 TEA000742447
54.38
-1-1
FIELD AND AREA SUPPORT
20150404
A9
6000
42099 TEA000742447
51.14
-1-2
FIELD AND AREA SUPPORT
20150404
A9
6000
42099 TEA000742447
64.82
-1-3
FIELD AND AREA SUPPORT
20150404
A9
6000
42099 TEA000742447
67.16
-1-4
FIELD AND AREA SUPPORT
20150404
A9
6000
42099 TEA000742447
47.02
-1-5
FIELD AND AREA SUPPORT
20150401
A9
6000
42099 TEA000742495
9.3
-1-1
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
4.28
-1-2
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
7.17
-1-3
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
5.89
-1-4
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
65.02
-1-5
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
14.28
-1-6
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
8.55
-1-7
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
7.49
-1-8
LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
16.38
-1-12 LEXUS OF MISHAWAKA 1DD
20150401
A9
6000
42099 TEA000742495
16.38

20150405

USD
31

APV0348482
E106930
19139930

DEALER
20150405

USD
31

APV0348482
E106930
19139930

DEALER
20150405

USD
31

APV0348482
E106930
19139930

DEALER
20150405

USD
31

APV0348482
E106930
19139930

DEALER
20150405

USD
31

APV0348482
E106930
19139930

DEALER
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

PILOT
20150405

USD
31

APV0348482
E103672
19115430

-1-11 LEXUS OF MISHAWAKA 1DD PILOT

20150401
A9
6000
20150405
42099 TEA000742495
16.38
-1-10 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
16.38
-1-9
LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-17 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
3
-1-14 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-16 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-15 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-13 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
53
-1-18 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742495
13.55
-1-19 LEXUS OF MISHAWAKA 1DD PILOT
20150401
A9
6000
20150405
42099 TEA000742723
49.29
-1-1
03082014 FTTP DEALER SUPPORT
20150401
A9
6000
20150405
42099 TEA000742723
9.9
-1-2
03082014 FTTP DEALER SUPPORT
20150401
A9
6000
20150405
42099 TEA000742723
53
-1-3
03082014 FTTP DEALER SUPPORT
20150401
A9
6000
20150405
42099 TEA000742723
45.74
-1-4
03082014 FTTP DEALER SUPPORT
20150401
A9
6000
20150405
42099 TEA000742723
63.74
-1-5
03082014 FTTP DEALER SUPPORT
20150401
A9
6000
20150405
42099 TEA000743184
45.16

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E103672
19115430

USD
31

APV0348482
E008566
19115440

USD
31

APV0348482
E008566
19115440

USD
31

APV0348482
E008566
19115440

USD
31

APV0348482
E008566
19115440

USD
31

APV0348482
E008566
19115440

USD
31

APV0348482
E027697
19115561

-1-1
TTFO PORTLAND REGION SUPPORT W
20150401
A9
6000
20150405
42099 TEA000743184
47.94
-1-2
TTFO PORTLAND REGION SUPPORT W
20150401
A9
6000
20150405
42099 TEA000743184
46
-1-3
TTFO PORTLAND REGION SUPPORT W
20150401
A9
6000
20150405
42099 TEA000743188
7.01
-1-2
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
10.47
-1-1
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
31.49
-1-2
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
15.21
-1-4
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
15.21
-1-3
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
117
-1-6
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
117
-1-5
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743188
4.38
-1-1
1DD PILOT LEXUS OF MISHAWAKA
20150401
A9
6000
20150405
42099 TEA000743196
5
-1-2
MISC EXP 550026/ISD10043
20150401
A9
6000
20150405
42099 TEA000743196
5
-1-1
MISC EXP 550026/ISD10043
20150401
A9
6000
20150405
42099 TEA000743196
23.98
-1-2
MISC EXP 550026/ISD10043
20150401
A9
6000
20150405
42099 TEA000743196
17.99
-1-1
MISC EXP 550026/ISD10043
20150401
A9
6000
20150405
42099 TEA000743205
29.29

USD
31

APV0348482
E027697
19115561

USD
31

APV0348482
E027697
19115561

USD
31

APV0348482
E003264
19115564

USD
31

APV0348482
E003264
19115564

USD
31

APV0348482
E003264
19115563

USD
31

APV0348482
E003264
19115563

USD
31

APV0348482
E003264
19115563

USD
31

APV0348482
E003264
19115563

USD
31

APV0348482
E003264
19115563

USD
31

APV0348482
E003264
19115563

USD
31

APV0348482
E003264
19115566

USD
31

APV0348482
E003264
19115566

USD
31

APV0348482
E003264
19115565

USD
31

APV0348482
E003264
19115565

USD
31

APV0348482
E115509
19115573

-1-1
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
30
-1-2
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
60
-1-3
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
51
-1-4
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
19.59
-1-5
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
169
-1-6
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
8
-1-7
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
1
-1-8
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
4.92
-1-9
3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
8.95
-1-10 3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
10.2
-1-11 3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
179
-1-12 3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
15
-1-13 3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
20.59
-1-14 3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743205
65
-1-15 3/23 - 3/29-2014 20150401
A9
6000
42099 TEA000743368
17.05

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E115509
19115573

TTFO FTTP
20150405

USD
31

APV0348482
E114146
19117209

-1-4
PILOT DEALER
20150401
A9
42099 TEA000743368
19.17
-1-5
PILOT DEALER
20150401
A9
42099 TEA000743368
6.88
-1-1
PILOT DEALER
20150401
A9
42099 TEA000743368
4.6
-1-2
PILOT DEALER
20150401
A9
42099 TEA000743368
17.92
-1-3
PILOT DEALER
20150401
A9
42099 TEA000743368
3.63
-1-12 PILOT DEALER
20150401
A9
42099 TEA000743368
8.17
-1-2
PILOT DEALER
20150401
A9
42099 TEA000743368
121
-1-3
PILOT DEALER
20150401
A9
42099 TEA000743368
15.65
-1-13 PILOT DEALER
20150401
A9
42099 TEA000743368
54.85
-1-14 PILOT DEALER
20150401
A9
42099 TEA000743368
77
-1-15 PILOT DEALER
20150401
A9
42099 TEA000743368
58
-1-16 PILOT DEALER
20150401
A9
42099 TEA000743368
21.48
-1-4
PILOT DEALER
20150401
A9
42099 TEA000743368
30.51
-1-5
PILOT DEALER
20150401
A9
42099 TEA000743368
6.3
-1-6
PILOT DEALER
20150401
A9
42099 TEA000743368
3.78

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117209

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117209

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117209

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117209

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

VISITS WEEK OF 3/
6000
20150405

USD
31

APV0348482
E114146
19117208

-1-7
PILOT DEALER VISITS WEEK OF 3/
20150401
A9
6000
20150405
42099 TEA000743368
11.66
-1-8
PILOT DEALER VISITS WEEK OF 3/
20150401
A9
6000
20150405
42099 TEA000743368
126
-1-9
PILOT DEALER VISITS WEEK OF 3/
20150401
A9
6000
20150405
42099 TEA000743368
15.37
-1-10 PILOT DEALER VISITS WEEK OF 3/
20150401
A9
6000
20150405
42099 TEA000743368
116
-1-11 PILOT DEALER VISITS WEEK OF 3/
20150401
A9
6000
20150405
42099 TEA000743368
3.63
-1-1
PILOT DEALER VISITS WEEK OF 3/
20150401
A9
6000
20150405
42099 TEA000743517
13.7
-1-1
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
7.65
-1-2
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
38
-1-3
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
13.59
-1-3
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
1.43
-1-9
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
13.59
-1-1
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
143
-1-5
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
143
-1-4
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
15.18
-1-6
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
13.48

USD
31

APV0348482
E114146
19117208

USD
31

APV0348482
E114146
19117208

USD
31

APV0348482
E114146
19117208

USD
31

APV0348482
E114146
19117208

USD
31

APV0348482
E114146
19117208

USD
31

APV0348482
E009531
19117302

USD
31

APV0348482
E009531
19117302

USD
31

APV0348482
E009531
19117302

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

-1-7
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
17
-1-8
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743517
1.43
-1-2
TRIP ON 03/24/14 TO 03/26/14
20150401
A9
6000
20150405
42099 TEA000743615
19.95
-1-1
03/28/14 FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000743615
4.7
-1-6
03/28/14 FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000743615
5.07
-1-3
03/28/14 FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000743615
43.04
-1-4
03/28/14 FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000743615
51.75
-1-5
03/28/14 FTTP SUPPORT
20150401
A9
6000
20150405
42099 TEA000743615
4.7
-1-2
03/28/14 FTTP SUPPORT
20150403
A9
6000
20150405
42099 TEA000743745
57.4
-1-1
PORTLAND REGION SUPPORT WK END
20150402
A9
6000
20150405
42099 TEA000743783
13.5
-1-4
MARCH 18, 2014
20150402
A9
6000
20150405
42099 TEA000743783
8.75
-1-5
MARCH 18, 2014
20150402
A9
6000
20150405
42099 TEA000743783
7.95
-1-6
MARCH 18, 2014
20150402
A9
6000
20150405
42099 TEA000743783
4
-1-2
MARCH 18, 2014
20150402
A9
6000
20150405
42099 TEA000743783
4
-1-1
MARCH 18, 2014
20150402
A9
6000
20150405
42099 TEA000743783
5

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E009531
19117301

USD
31

APV0348482
E137394
19117352

USD
31

APV0348482
E137394
19117352

USD
31

APV0348482
E137394
19117352

USD
31

APV0348482
E137394
19117352

USD
31

APV0348482
E137394
19117352

USD
31

APV0348482
E137394
19117352

USD
31

APV0348482
E027697
19134247

USD
31

APV0348482
E008178
19128258

USD
31

APV0348482
E008178
19128258

USD
31

APV0348482
E008178
19128258

USD
31

APV0348482
E008178
19128258

USD
31

APV0348482
E008178
19128258

USD
31

APV0348482
E008178
19128258

-1-3
MARCH 18, 2014
20150402
A9
42099 TEA000743783
2.86
-1-14 MARCH 18, 2014
20150402
A9
42099 TEA000743783
16.45
-1-15 MARCH 18, 2014
20150402
A9
42099 TEA000743783
1.34
-1-16 MARCH 18, 2014
20150402
A9
42099 TEA000743783
2.68
-1-17 MARCH 18, 2014
20150402
A9
42099 TEA000743783
15.41
-1-18 MARCH 18, 2014
20150402
A9
42099 TEA000743783
134
-1-23 MARCH 18, 2014
20150402
A9
42099 TEA000743783
4.35
-1-20 MARCH 18, 2014
20150402
A9
42099 TEA000743783
143
-1-22 MARCH 18, 2014
20150402
A9
42099 TEA000743783
143
-1-21 MARCH 18, 2014
20150402
A9
42099 TEA000743783
134
-1-19 MARCH 18, 2014
20150402
A9
42099 TEA000743783
145
-1-1
MARCH 18, 2014
20150402
A9
42099 TEA000743783
10.75
-1-24 MARCH 18, 2014
20150402
A9
42099 TEA000743783
6.55
-1-25 MARCH 18, 2014
20150402
A9
42099 TEA000743783
5
-1-3
MARCH 18, 2014
20150402
A9
42099 TEA000743783
5

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

-1-2
MARCH 18, 2014
20150402
A9
42099 TEA000743783
50.28
-1-4
MARCH 18, 2014
20150402
A9
42099 TEA000743783
12.95
-1-5
MARCH 18, 2014
20150402
A9
42099 TEA000743783
26.82
-1-6
MARCH 18, 2014
20150402
A9
42099 TEA000743783
1.34
-1-7
MARCH 18, 2014
20150402
A9
42099 TEA000743783
2.68
-1-8
MARCH 18, 2014
20150402
A9
42099 TEA000743783
15.41
-1-9
MARCH 18, 2014
20150402
A9
42099 TEA000743783
1.43
-1-13 MARCH 18, 2014
20150402
A9
42099 TEA000743783
2.86
-1-11 MARCH 18, 2014
20150402
A9
42099 TEA000743783
16.45
-1-12 MARCH 18, 2014
20150402
A9
42099 TEA000743783
1.43
-1-10 MARCH 18, 2014
20150402
A9
42099 TEA000743785
5
-1-2
MARCH 24, 2014
20150402
A9
42099 TEA000743785
7.5
-1-1
MARCH 24, 2014
20150402
A9
42099 TEA000743785
9.07
-1-1
MARCH 24, 2014
20150402
A9
42099 TEA000743785
2.15
-1-2
MARCH 24, 2014
20150402
A9
42099 TEA000743785
2.53

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128257

6000

20150405

USD
31

APV0348482
E008178
19128260

6000

20150405

USD
31

APV0348482
E008178
19128260

6000

20150405

USD
31

APV0348482
E008178
19128259

6000

20150405

USD
31

APV0348482
E008178
19128259

6000

20150405

USD
31

APV0348482
E008178
19128259

-1-3
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
12.01
-1-4
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
143
-1-5
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
22.27
-1-6
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
8.41
-1-7
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
8.34
-1-8
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
2
-1-9
MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
139
-1-10 MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
15.63
-1-11 MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743785
140.16
-1-12 MARCH 24, 2014
20150402
A9
6000
20150405
42099 TEA000743822
42.01
-1-1
POOL CAR FOR PDC UPGRADE
20150402
A9
6000
20150405
42099 TEA000743822
61.2
-1-2
POOL CAR FOR PDC UPGRADE
20150403
A9
6000
20150405
42099 TEA000743854
60.29
-1-1
03152014 FTTP DEALER FIELD SUP
20150403
A9
6000
20150405
42099 TEA000743854
60.21
-1-2
03152014 FTTP DEALER FIELD SUP
20150403
A9
6000
20150405
42099 TEA000743855
11
-1-1
03292014 FTTP DEALER FIELD SUP
20150403
A9
6000
20150405
42099 TEA000743855
51.59

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E008178
19128259

USD
31

APV0348482
E171746
19128279

USD
31

APV0348482
E171746
19128279

USD
31

APV0348482
E008566
19134273

USD
31

APV0348482
E008566
19134273

USD
31

APV0348482
E008566
19134274

USD
31

APV0348482
E008566
19134274

-1-2
03292014 FTTP DEALER FIELD SUP
20150403
A9
6000
20150405
42099 TEA000743855
45.46
-1-3
03292014 FTTP DEALER FIELD SUP
20150401
A9
6000
20150405
42099 TEA000741996
59.5
-1-1
AS400 HA-DR - DUAL PROD SPLIT
20150401
A9
6000
20150405
42099 TEA000741996
91
-1-2
AS400 HA-DR - DUAL PROD SPLIT
20150401
A9
6000
20150405
42099 TEA000743030
49.14
-1-2
AS400 DISASTER RECOVER TEST 20150401
A9
6000
20150405
42099 TEA000743030
117.99
-1-1
AS400 DISASTER RECOVER TEST 20150401
A9
6000
20150405
42099 TEA000743089
205.81
-1-1
BSS-IT F&A STAFF MEETING
20150401
A9
6000
20150405
42099 TEA000743256
16.99
-1-1
MOBILE EXPENSES
20150401
A9
6000
20150405
42099 TEA000743256
39.24
-1-2
MOBILE EXPENSES
20150403
A9
6000
20150405
42099 TEA000743831
50
-1-1
MISC EXPENSES
20150403
A9
6000
20150405
42099 TEA000743831
25
-1-2
MISC EXPENSES
20150401
A9
6000
20150405
42099 TEA000743083
17
-1-1
TRAVEL TO ERLANGER
20150401
A9
6000
20150405
42099 TEA000743552
15
-1-1
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
28
-1-2
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
40.65
-1-3
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
17.4

USD
31

APV0348482
E008566
19134274

USD
31

APV0348482
E012889
19115419

USD
31

APV0348482
E012889
19115419

USD
31

APV0348482
E012889
19115467

USD
31

APV0348482
E012889
19115467

USD
31

APV0348482
E101740
19115500

USD
31

APV0348482
E103579
19115598

USD
31

APV0348482
E103579
19115598

USD
31

APV0348482
E103579
19134260

USD
31

APV0348482
E103579
19134260

USD
31

APV0348482
E132841
19115499

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

-1-4
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
22
-1-5
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
15.95
-1-6
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
279.43
-1-9
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
279.43
-1-8
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
279.43
-1-7
CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
20.92
-1-10 CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
22.2
-1-11 CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
26.04
-1-12 CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
51
-1-13 CEB TRAINING
20150401
A9
6000
20150405
42099 TEA000743552
25
-1-14 CEB TRAINING
20150403
A9
6000
20150405
42099 TEA000743927
17.26
-1-1
APRIL 2014 (!!AUTOMATICALLY SA
20150403
A9
6000
20150405
42099 TEA000743927
42.94
-1-2
APRIL 2014 (!!AUTOMATICALLY SA
20150403
A9
6000
20150405
42099 TEA000743918
30
-1-1
FY14 Q4 BYOD
20150401
A9
6000
20150405
42099 TEA000740556
10
-1-41 INDIA VENDOR VISIT 2014
20150401
A9
6000
20150405
42099 TEA000740556
26.32

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E122394
19117320

USD
31

APV0348482
E004178
19134321

USD
31

APV0348482
E004178
19134321

USD
31

APV0348482
E011372
19134316

USD
31

APV0348482
E071549
19117112

USD
31

APV0348482
E071549
19117112

-1-42 INDIA VENDOR

20150401
A9
42099 TEA000740556
25.34
-1-43 INDIA VENDOR
20150401
A9
42099 TEA000740556
8
-1-44 INDIA VENDOR
20150401
A9
42099 TEA000740556
38.84
-1-1
INDIA VENDOR
20150401
A9
42099 TEA000740556
57.18
-1-2
INDIA VENDOR
20150401
A9
42099 TEA000740556
50
-1-3
INDIA VENDOR
20150401
A9
42099 TEA000740556
48.19
-1-4
INDIA VENDOR
20150401
A9
42099 TEA000740556
63.35
-1-5
INDIA VENDOR
20150401
A9
42099 TEA000740556
9.8
-1-11 INDIA VENDOR
20150401
A9
42099 TEA000740556
9.8
-1-10 INDIA VENDOR
20150401
A9
42099 TEA000740556
9.8
-1-9
INDIA VENDOR
20150401
A9
42099 TEA000740556
9.8
-1-8
INDIA VENDOR
20150401
A9
42099 TEA000740556
9.8
-1-7
INDIA VENDOR
20150401
A9
42099 TEA000740556
9.8
-1-6
INDIA VENDOR
20150401
A9
42099 TEA000740556
181.3
-1-17 INDIA VENDOR
20150401
A9
42099 TEA000740556
181.3

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

-1-16 INDIA VENDOR

20150401
A9
42099 TEA000740556
181.3
-1-15 INDIA VENDOR
20150401
A9
42099 TEA000740556
181.3
-1-14 INDIA VENDOR
20150401
A9
42099 TEA000740556
181.3
-1-13 INDIA VENDOR
20150401
A9
42099 TEA000740556
181.3
-1-12 INDIA VENDOR
20150401
A9
42099 TEA000740556
11.7
-1-18 INDIA VENDOR
20150401
A9
42099 TEA000740556
7.27
-1-19 INDIA VENDOR
20150401
A9
42099 TEA000740556
19.59
-1-20 INDIA VENDOR
20150401
A9
42099 TEA000740556
74.24
-1-21 INDIA VENDOR
20150401
A9
42099 TEA000740556
10
-1-39 INDIA VENDOR
20150401
A9
42099 TEA000740556
15
-1-40 INDIA VENDOR
20150401
A9
42099 TEA000740556
15
-1-38 INDIA VENDOR
20150401
A9
42099 TEA000740556
20
-1-25 INDIA VENDOR
20150401
A9
42099 TEA000740556
5
-1-26 INDIA VENDOR
20150401
A9
42099 TEA000740556
35
-1-27 INDIA VENDOR
20150401
A9
42099 TEA000740556
8

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

VISIT 2014
6000
20150405

USD
31

APV0348482
E071549
19117112

-1-28 INDIA VENDOR VISIT 2014

20150401
A9
6000
42099 TEA000740556
5.9
-1-29 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
42.7
-1-30 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
28
-1-31 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
110
-1-32 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
72.85
-1-33 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
398.77
-1-34 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
13.33
-1-35 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
387.22
-1-36 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
56.69
-1-37 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
15
-1-24 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
10
-1-22 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000740556
15
-1-23 INDIA VENDOR VISIT 2014
20150401
A9
6000
42099 TEA000741841
379
-1-10 BA TRAINING IN SF
20150401
A9
6000
42099 TEA000741841
9
-1-3
BA TRAINING IN SF
20150401
A9
6000
42099 TEA000741841
9

20150405

USD
31

APV0348482
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20150405

USD
31

APV0348482
E071549
19117112

20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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20150405

USD
31

APV0348482
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19117112

20150405

USD
31

APV0348482
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20150405

USD
31

APV0348482
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20150405

USD
31

APV0348482
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20150405

USD
31

APV0348482
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20150405

USD
31

APV0348482
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6000
20150405
42099 TEA000741841
55.61
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BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000741841
33.62
-1-5
BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000741841
110.57
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BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000741841
45.15
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BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000741841
62.04
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BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000741841
62.04
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BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000741841
379
-1-1
BA TRAINING IN SF
20150401
A9
6000
20150405
42099 TEA000738328
8112
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SHAREPOINT 2013 TRAINING ES
20150401
A9
6000
20150405
42099 TEA000739586
10
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20150401
A9
6000
20150405
42099 TEA000739586
10
-1-2
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20150401
A9
6000
20150405
42099 TEA000739586
10
-1-1
LOS ANGELES-LAX TO DELHI-DEL
20150401
A9
6000
20150405
42099 TEA000739586
17.8
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20150401
A9
6000
20150405
42099 TEA000739586
17.81
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20150401
A9
6000
20150405
42099 TEA000739586
139.11
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A9
6000
20150405
42099 TEA000739586
139.11

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31

APV0348482
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19117122

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31

APV0348482
E016339
19117122

USD
31

APV0348482
E016339
19117122

USD
31

APV0348482
E016339
19117122

USD
31

APV0348482
E016339
19117122

USD
31

APV0348482
E016339
19117122

USD
31

APV0348482
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31

APV0348482
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31

APV0348482
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31

APV0348482
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31

APV0348482
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31

APV0348482
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31

APV0348482
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31

APV0348482
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31

APV0348482
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A9
6000
20150405
42099 TEA000739586
3.79
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20150401
A9
6000
20150405
42099 TEA000739586
3.79
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20150401
A9
6000
20150405
42099 TEA000739586
33.46
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20150401
A9
6000
20150405
42099 TEA000739586
33.46
-1-7
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20150401
A9
6000
20150405
42099 TEA000739586
172.32
-1-10 LOS ANGELES-LAX TO DELHI-DEL
20150401
A9
6000
20150405
42099 TEA000739586
172.32
-1-9
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20150401
A9
6000
20150405
42099 TEA000739586
112.64
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20150401
A9
6000
20150405
42099 TEA000739586
112.64
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20150401
A9
6000
20150405
42099 TEA000739586
112.63
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20150401
A9
6000
20150405
42099 TEA000739586
8.59
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20150401
A9
6000
20150405
42099 TEA000739586
142.84
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20150401
A9
6000
20150405
42099 TEA000739586
203
-1-16 LOS ANGELES-LAX TO DELHI-DEL
20150401
A9
6000
20150405
42099 TEA000742805
546.91
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20150401
A9
6000
20150405
42099 TEA000743603
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20150401
A9
6000
20150405
42099 TEA000743605

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31

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31

APV0348482
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USD
31

APV0348482
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USD
31

APV0348482
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19117109

USD
31

APV0348482
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19117109

USD
31

APV0348482
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19117109

USD
31

APV0348482
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19117109

USD
31

APV0348482
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19117109

USD
31

APV0348482
E012394
19117109

USD
31

APV0348482
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19117109

USD
31

APV0348482
E012394
19117109

USD
31

APV0348482
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31

APV0348482
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40

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42099 TEA000743610
21.47
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42099 TEA000743611
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42099 TEA000743611
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42099 TEA000743611
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42099 TEA000743611
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6000
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42099 TEA000743611
53.06
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20150401
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6000
20150405
42099 TEA000743611
379
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2014 MICROSOFT GLOBAL ACCOUNTS
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20150401
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6000
20150405
42099 TEA000743628
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20150405
42099 TEA000743916
2.61
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20150403
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20150405
42099 TEA000743916
2.17
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42099 TEA000743916

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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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-1-7
D.JACKSON - HQ
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D.JACKSON - HQ
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20150403
A9
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20150403
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A9
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A9
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D.JACKSON - HQ
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A9
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19.94
-1-4
D.JACKSON - HQ
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20150403
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19.94
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D.JACKSON - HQ
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19.94
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D.JACKSON - HQ
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20150405

A000001
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40

APV0348482
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TRAVEL E/O MARC

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20150405

A000001
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40

APV0348482
6143100
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TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
6143000
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TRAVEL E/O MARC

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20150405

A000001
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40

APV0348482
6143100
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TRAVEL E/O MARC

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20150405

A000001
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40

APV0348482
6143000
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TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
6143000
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TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
6143000
19134313

TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
6143000
19134313

TRAVEL E/O MARC

6000

20150405

A000001
USD
40

APV0348482
6143000
19134313

TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
6143000
19134313

TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
6143000
19134313

TRAVEL E/O MARC

6000

20150405

A000001
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40

APV0348482
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167
-1-10 D.JACKSON - HQ TRAVEL E/O MARC
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20150403
A9
6000
20150405
42099 TEA000743916
167
-1-8
D.JACKSON - HQ TRAVEL E/O MARC
A000001
20150403
A9
6000
20150405
42099 TEA000743916
167
-1-7
D.JACKSON - HQ TRAVEL E/O MARC
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20150403
A9
6000
20150405
42099 TEA000743916
82.4
-1-9
D.JACKSON - HQ TRAVEL E/O MARC
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20150403
A9
6000
20150405
42099 TEA000743916
167
-1-6
D.JACKSON - HQ TRAVEL E/O MARC
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20150403
A9
6000
20150405
42099 TEA000743916
50.88
-1-11 D.JACKSON - HQ TRAVEL E/O MARC
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20150403
A9
6000
20150405
42099 TEA000743916
17
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D.JACKSON - HQ TRAVEL E/O MARC
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20150403
A9
6000
20150405
42099 TEA000743916
96
-1-15 D.JACKSON - HQ TRAVEL E/O MARC
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6000
20150405
42099 TEA000743549
6.89
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20150405
42099 TEA000743549
6.89
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20150405
42099 TEA000743549
12.6
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20150401
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6000
20150405
42099 TEA000743549
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20150401
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6000
20150405
42099 TEA000743549

19134313
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40

APV0348482
6143000
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40

APV0348482
6143000
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40

APV0348482
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40

APV0348482
6143000
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40

APV0348482
6143000
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40

APV0348482
6143000
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40

APV0348482
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USD
40

APV0348482
6143100
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USD
40

APV0348482
6143100
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USD
40

APV0348482
6143100
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USD
40

APV0348482
6143000
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40

APV0348482
6143000

10
-1-3
LEADERSHIP DEVELOPMENT
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20150401
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6000
42099 TEA000743549
5
-1-5
LEADERSHIP DEVELOPMENT
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20150401
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5
-1-4
LEADERSHIP DEVELOPMENT
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20150401
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-1-2
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20150401
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18
-1-15 LEADERSHIP DEVELOPMENT
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20150401
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4.99
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25
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18.54
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17.61
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309
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40

APV0348482
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APV0348482
6143000
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20150405

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APV0348482
6143000
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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APV0348482
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-1-22 LEADERSHIP DEVELOPMENT
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309
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20.77
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34.3
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21.39
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33.91
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42.7
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20.64
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21.56
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17.61
-1-6
LEADERSHIP DEVELOPMENT - LOS A
A000001
20150401
A9
6000
20150405
42099 TEA000743549
52
-1-13 LEADERSHIP DEVELOPMENT - LOS A
A000001
20150401
A9
6000
20150405
42099 TEA000743549
26.95
-1-14 LEADERSHIP DEVELOPMENT - LOS A
A000001
20150401
A9
6000
20150405
42099 TEA000740768
70.32
-1-13 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
47.83
-1-14 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768

19117318
A000001
USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19117318
A000001

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143100

15.64
-1-15 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
15.42
-1-16 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
95.55
-1-17 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
16.2
-1-18 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
16.2
-1-1
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
135
-1-3
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
135
-1-2
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
23.26
-1-4
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
149
-1-5
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
9.72
-1-6
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
11.21
-1-7
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
134
-1-8
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768

19115397
ISD10043
USD
40

APV0348482
6143100
19115397
ISD10043

USD
40

APV0348482
6143100
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
50

APV0348482
6143000

4.95
-1-9
1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
4.95
-1-10 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
58.19
-1-11 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000740768
31.87
-1-12 1DD PILOT O'BRIEN TOYOTA
ISD10043
20150401
A9
6000
20150405
42099 TEA000741876
17.67
-1-1
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
27.84
-1-2
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
25
-1-3
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
18.8
-1-6
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
18.8
-1-5
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
18.8
-1-4
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
179
-1-9
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876
179
-1-8
WE3/15/14
A000001
20150401
A9
6000
20150405
42099 TEA000741876

19115397
ISD10043
USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143000
19115397
ISD10043

USD
40

APV0348482
6143100
19117124

A000001
USD
40

APV0348482
6143100
19117123

A000001
USD
40

APV0348482
6143000
19117123

A000001
USD
40

APV0348482
6143000
19117123

A000001
USD
40

APV0348482
6143000
19117123

A000001
USD
40

APV0348482
6143000
19117123

A000001
USD
40

APV0348482
6143000
19117123

A000001
USD
40

APV0348482
6143000
19117123

A000001
USD
40

APV0348482
6143000

179
-1-7
WE3/15/14
A000001
20150401
A9
42099 TEA000741876
23.32
-1-1
WE3/15/14
A000001
20150401
A9
42099 TEA000742054
2
-1-3
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
2
-1-2
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
2
-1-1
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
12.87
-1-1
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
143
-1-2
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
5.64
-1-5
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
11.28
-1-6
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
5.64
-1-3
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
11.28
-1-4
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054
188
-1-8
032814 - FTTP
ISD10045
20150401
A9
42099 TEA000742054

19117123
A000001
6000

20150405

USD
40

APV0348482
6143100
19117123

A000001
6000

20150405

USD
40

APV0348482
6143000
19117136

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117136

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117136

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000
19117135

SUPPORT
6000

ISD10045
20150405

USD
40

APV0348482
6143000

188
-1-7
032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
22.79
-1-9
032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
22.47
-1-10 032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
39.85
-1-11 032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
25.63
-1-12 032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
15.7
-1-13 032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
40.03
-1-14 032814 - FTTP SUPPORT
ISD10045
20150401
A9
6000
42099 TEA000742054
16.64
-1-15 032814 - FTTP SUPPORT
ISD10045
20150404
A9
6000
42099 TEA000742447
54.38
-1-1
FIELD AND AREA SUPPORT
ISD10044
20150404
A9
6000
42099 TEA000742447
51.14
-1-2
FIELD AND AREA SUPPORT
ISD10044
20150404
A9
6000
42099 TEA000742447
64.82
-1-3
FIELD AND AREA SUPPORT
ISD10044
20150404
A9
6000
42099 TEA000742447
67.16
-1-4
FIELD AND AREA SUPPORT
ISD10044
20150404
A9
6000
42099 TEA000742447

19117135
ISD10045
20150405

USD
40

APV0348482
6143000
19117135
ISD10045

20150405

USD
40

APV0348482
6143100
19117135
ISD10045

20150405

USD
40

APV0348482
6143000
19117135
ISD10045

20150405

USD
40

APV0348482
6143100
19117135
ISD10045

20150405

USD
40

APV0348482
6143100
19117135
ISD10045

20150405

USD
40

APV0348482
6143000
19117135
ISD10045

20150405

USD
40

APV0348482
6143100
19117135
ISD10045

20150405

USD
40

APV0348482
6149000
19139930

DEALER
20150405

ISD10044
USD
40

APV0348482
6149000
19139930

DEALER
20150405

ISD10044
USD
40

APV0348482
6149000
19139930

DEALER
20150405

ISD10044
USD
40

APV0348482
6149000
19139930

DEALER
20150405

ISD10044
USD
40

APV0348482
6149000

47.02
-1-5
FIELD AND AREA SUPPORT
ISD10044
20150401
A9
6000
42099 TEA000742495
9.3
-1-1
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
4.28
-1-2
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
7.17
-1-3
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
5.89
-1-4
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
65.02
-1-5
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
14.28
-1-6
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
8.55
-1-7
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
7.49
-1-8
LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
16.38
-1-12 LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
16.38
-1-11 LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495
16.38
-1-10 LEXUS OF MISHAWAKA 1DD
ISD10043
20150401
A9
6000
42099 TEA000742495

19139930
DEALER
20150405

ISD10044
USD
40

APV0348482
6150101
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143100
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143100
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143100
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6150101
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143100
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143100
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143100
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143000
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143000
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143000
19115430

PILOT
20150405

ISD10043
USD
40

APV0348482
6143000

16.38
-1-9
LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-17 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
3
-1-14 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-16 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-15 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
126
-1-13 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
53
-1-18 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742495
13.55
-1-19 LEXUS OF MISHAWAKA 1DD PILOT
ISD10043
20150401
A9
6000
20150405
42099 TEA000742723
49.29
-1-1
03082014 FTTP DEALER SUPPORT
A000001
20150401
A9
6000
20150405
42099 TEA000742723
9.9
-1-2
03082014 FTTP DEALER SUPPORT
A000001
20150401
A9
6000
20150405
42099 TEA000742723
53
-1-3
03082014 FTTP DEALER SUPPORT
A000001
20150401
A9
6000
20150405
42099 TEA000742723
45.74
-1-4
03082014 FTTP DEALER SUPPORT
A000001
20150401
A9
6000
20150405
42099 TEA000742723

19115430
ISD10043
USD
40

APV0348482
6143000
19115430
ISD10043

USD
40

APV0348482
6143000
19115430
ISD10043

USD
40

APV0348482
6143000
19115430
ISD10043

USD
40

APV0348482
6143000
19115430
ISD10043

USD
40

APV0348482
6143000
19115430
ISD10043

USD
40

APV0348482
6143100
19115430
ISD10043

USD
40

APV0348482
6143100
19115430
ISD10043

USD
40

APV0348482
6143000
19115440
A000001

USD
40

APV0348482
6149000
19115440
A000001

USD
40

APV0348482
6143000
19115440
A000001

USD
40

APV0348482
6143000
19115440
A000001

USD
40

APV0348482
6143000

63.74
-1-5
03082014 FTTP DEALER SUPPORT
A000001
20150401
A9
6000
20150405
42099 TEA000743184
45.16
-1-1
TTFO PORTLAND REGION SUPPORT W
ISD10041
20150401
A9
6000
20150405
42099 TEA000743184
47.94
-1-2
TTFO PORTLAND REGION SUPPORT W
ISD10041
20150401
A9
6000
20150405
42099 TEA000743184
46
-1-3
TTFO PORTLAND REGION SUPPORT W
ISD10041
20150401
A9
6000
20150405
42099 TEA000743188
7.01
-1-2
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
10.47
-1-1
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
31.49
-1-2
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
15.21
-1-4
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
15.21
-1-3
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
117
-1-6
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
117
-1-5
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743188
4.38
-1-1
1DD PILOT LEXUS OF MISHAWAKA
ISD10043
20150401
A9
6000
20150405
42099 TEA000743196

19115440
A000001
USD
40

APV0348482
6149000
19115561
ISD10041

USD
40

APV0348482
6143100
19115561
ISD10041

USD
40

APV0348482
6143100
19115561
ISD10041

USD
40

APV0348482
6143100
19115564
ISD10043

USD
40

APV0348482
6143100
19115564
ISD10043

USD
40

APV0348482
6143100
19115563
ISD10043

USD
40

APV0348482
6143000
19115563
ISD10043

USD
40

APV0348482
6143000
19115563
ISD10043

USD
40

APV0348482
6143000
19115563
ISD10043

USD
40

APV0348482
6143000
19115563
ISD10043

USD
40

APV0348482
6143100
19115563
ISD10043

USD
40

APV0348482
6143000

5
-1-2
MISC EXP 550026/ISD10043
ISD10043
20150401
A9
6000
20150405
42099 TEA000743196
5
-1-1
MISC EXP 550026/ISD10043
ISD10043
20150401
A9
6000
20150405
42099 TEA000743196
23.98
-1-2
MISC EXP 550026/ISD10043
ISD10043
20150401
A9
6000
20150405
42099 TEA000743196
17.99
-1-1
MISC EXP 550026/ISD10043
ISD10043
20150401
A9
6000
20150405
42099 TEA000743205
29.29
-1-1
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
30
-1-2
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
60
-1-3
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
51
-1-4
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
19.59
-1-5
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
169
-1-6
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
8
-1-7
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
1
-1-8
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205

19115566
ISD10043
USD
40

APV0348482
6143000
19115566
ISD10043

USD
40

APV0348482
6149000
19115565
ISD10043

USD
40

APV0348482
6149000
19115565
ISD10043

USD
40

APV0348482
6143100
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000

4.92
-1-9
3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
8.95
-1-10 3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
10.2
-1-11 3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
179
-1-12 3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
15
-1-13 3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
20.59
-1-14 3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743205
65
-1-15 3/23 - 3/29-2014 - TTFO FTTP
ISD10044
20150401
A9
6000
20150405
42099 TEA000743368
17.05
-1-4
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
19.17
-1-5
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
6.88
-1-1
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
4.6
-1-2
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
17.92
-1-3
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368

19115573
ISD10044
USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143100
19115573
ISD10044

USD
40

APV0348482
6143000
19115573
ISD10044

USD
40

APV0348482
6143100
19117209
ISD10045

USD
40

APV0348482
6143100
19117209
ISD10045

USD
40

APV0348482
6143100
19117209
ISD10045

USD
40

APV0348482
6143100
19117209
ISD10045

USD
40

APV0348482
6143100
19117209
ISD10045

USD
40

APV0348482
6143000

3.63
-1-12 PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
8.17
-1-2
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
121
-1-3
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
15.65
-1-13 PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
54.85
-1-14 PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
77
-1-15 PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
58
-1-16 PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
21.48
-1-4
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
30.51
-1-5
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
6.3
-1-6
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
3.78
-1-7
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368
11.66
-1-8
PILOT DEALER
ISD10045
20150401
A9
42099 TEA000743368

19117208
VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143100
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6149000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6149000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6149000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143100
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143100
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143000
19117208

VISITS WEEK OF 3/
6000

20150405

ISD10045
USD
40

APV0348482
6143000

126
-1-9
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
15.37
-1-10 PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
116
-1-11 PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743368
3.63
-1-1
PILOT DEALER VISITS WEEK OF 3/
ISD10045
20150401
A9
6000
20150405
42099 TEA000743517
13.7
-1-1
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
7.65
-1-2
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
38
-1-3
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
13.59
-1-3
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
1.43
-1-9
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
13.59
-1-1
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
143
-1-5
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
143
-1-4
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517

19117208
ISD10045
USD
40

APV0348482
6143000
19117208
ISD10045

USD
40

APV0348482
6143000
19117208
ISD10045

USD
40

APV0348482
6143000
19117208
ISD10045

USD
40

APV0348482
6143100
19117302
ISD10041

USD
40

APV0348482
6143100
19117302
ISD10041

USD
40

APV0348482
6143100
19117302
ISD10041

USD
40

APV0348482
6143000
19117301
ISD10041

USD
40

APV0348482
6143000
19117301
ISD10041

USD
40

APV0348482
6143000
19117301
ISD10041

USD
40

APV0348482
6143000
19117301
ISD10041

USD
40

APV0348482
6143000
19117301
ISD10041

USD
40

APV0348482
6143100

15.18
-1-6
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
13.48
-1-7
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
17
-1-8
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743517
1.43
-1-2
TRIP ON 03/24/14 TO 03/26/14
ISD10041
20150401
A9
6000
20150405
42099 TEA000743615
19.95
-1-1
03/28/14 FTTP SUPPORT
ISD10044
20150401
A9
6000
20150405
42099 TEA000743615
4.7
-1-6
03/28/14 FTTP SUPPORT
ISD10044
20150401
A9
6000
20150405
42099 TEA000743615
5.07
-1-3
03/28/14 FTTP SUPPORT
ISD10044
20150401
A9
6000
20150405
42099 TEA000743615
43.04
-1-4
03/28/14 FTTP SUPPORT
ISD10044
20150401
A9
6000
20150405
42099 TEA000743615
51.75
-1-5
03/28/14 FTTP SUPPORT
ISD10044
20150401
A9
6000
20150405
42099 TEA000743615
4.7
-1-2
03/28/14 FTTP SUPPORT
ISD10044
20150403
A9
6000
20150405
42099 TEA000743745
57.4
-1-1
PORTLAND REGION SUPPORT WK END
ISD10041
20150402
A9
6000
20150405
42099 TEA000743783
13.5
-1-4
MARCH 18, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743783

19117301
ISD10041
USD
40

APV0348482
6143100
19117301
ISD10041

USD
40

APV0348482
6143100
19117301
ISD10041

USD
40

APV0348482
6143000
19117301
ISD10041

USD
40

APV0348482
6143100
19117352
ISD10044

USD
40

APV0348482
6143100
19117352
ISD10044

USD
40

APV0348482
6143100
19117352
ISD10044

USD
40

APV0348482
6143000
19117352
ISD10044

USD
40

APV0348482
6143000
19117352
ISD10044

USD
40

APV0348482
6143100
19117352
ISD10044

USD
40

APV0348482
6149000
19134247
ISD10041

USD
40

APV0348482
6143100
19128258

ISD10041
USD
40

APV0348482
6143100

8.75
-1-5
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
7.95
-1-6
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
4
-1-2
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
4
-1-1
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
5
-1-3
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
2.86
-1-14 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
16.45
-1-15 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
1.34
-1-16 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
2.68
-1-17 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
15.41
-1-18 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
134
-1-23 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
4.35
-1-20 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783

19128258
ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128258

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128258

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128258

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128258

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000

143
-1-22 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
143
-1-21 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
134
-1-19 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
145
-1-1
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
10.75
-1-24 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
6.55
-1-25 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
5
-1-3
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
5
-1-2
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
50.28
-1-4
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
12.95
-1-5
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
26.82
-1-6
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
1.34
-1-7
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783

19128257
ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000

2.68
-1-8
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
15.41
-1-9
MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
1.43
-1-13 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
2.86
-1-11 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
16.45
-1-12 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743783
1.43
-1-10 MARCH 18, 2014
ISD10041
20150402
A9
42099 TEA000743785
5
-1-2
MARCH 24, 2014
ISD10041
20150402
A9
42099 TEA000743785
7.5
-1-1
MARCH 24, 2014
ISD10041
20150402
A9
42099 TEA000743785
9.07
-1-1
MARCH 24, 2014
ISD10041
20150402
A9
42099 TEA000743785
2.15
-1-2
MARCH 24, 2014
ISD10041
20150402
A9
42099 TEA000743785
2.53
-1-3
MARCH 24, 2014
ISD10041
20150402
A9
42099 TEA000743785
12.01
-1-4
MARCH 24, 2014
ISD10041
20150402
A9
42099 TEA000743785

19128257
ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128257

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128260

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128260

ISD10041
6000

20150405

USD
40

APV0348482
6143100
19128259

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128259

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128259

ISD10041
6000

20150405

USD
40

APV0348482
6143000
19128259

ISD10041
6000

20150405

USD
40

APV0348482
6143000

143
-1-5
MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
22.27
-1-6
MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
8.41
-1-7
MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
8.34
-1-8
MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
2
-1-9
MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
139
-1-10 MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
15.63
-1-11 MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743785
140.16
-1-12 MARCH 24, 2014
ISD10041
20150402
A9
6000
20150405
42099 TEA000743822
42.01
-1-1
POOL CAR FOR PDC UPGRADE
ISD10041
20150402
A9
6000
20150405
42099 TEA000743822
61.2
-1-2
POOL CAR FOR PDC UPGRADE
ISD10041
20150403
A9
6000
20150405
42099 TEA000743854
60.29
-1-1
03152014 FTTP DEALER FIELD SUP
A000001
20150403
A9
6000
20150405
42099 TEA000743854
60.21
-1-2
03152014 FTTP DEALER FIELD SUP
A000001
20150403
A9
6000
20150405
42099 TEA000743855

19128259
ISD10041
USD
40

APV0348482
6143000
19128259

ISD10041
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40

APV0348482
6143000
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ISD10041
USD
40

APV0348482
6143000
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ISD10041
USD
40

APV0348482
6143000
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ISD10041
USD
40

APV0348482
6143000
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ISD10041
USD
40

APV0348482
6143100
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ISD10041
USD
40

APV0348482
6143000
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ISD10041
USD
40

APV0348482
6149000
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ISD10041

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40

APV0348482
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40

APV0348482
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APV0348482
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APV0348482
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11
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42099 TEA000741996
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42099 TEA000741996
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42099 TEA000743030
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42099 TEA000743831
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42099 TEA000743083

19134274
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APV0348482
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APV0348482
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APV0348482
6150101
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A000001
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APV0348482
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A000001
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APV0348482
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A000001
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40

APV0348482
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17
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APV0348482
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40

APV0348482
6143100
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USD
40

APV0348482
6143000
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APV0348482
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A000001
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USD
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APV0348482
6143000
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A000001
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USD
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APV0348482
6143000
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A000001
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USD
40

APV0348482
6143000
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A000001
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USD
40

APV0348482
6143000
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A000001
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USD
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APV0348482
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A000001
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USD
40

APV0348482
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A000001
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40

APV0348482
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20150405
42099 TEA000743552
51
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42099 TEA000743552
25
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42099 TEA000743927
17.26
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20150405
42099 TEA000743927
42.94
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20150405
42099 TEA000743918
30
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26.32
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42099 TEA000740556
25.34
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38.84
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57.18
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APV0348482
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40

APV0348482
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A000001
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APV0348482
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40

APV0348482
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40

APV0348482
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A000001
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40

APV0348482
6143000
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A000001

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40

APV0348482
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A000001

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40

APV0348482
6111100
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APV0348482
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A000001

USD
40

APV0348482
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A000001

USD
40

APV0348482
6143100
19117112
A000001

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40

APV0348482
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50
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48.19
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INDIA VENDOR
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63.35
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9.8
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9.8
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20150401
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9.8
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9.8
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9.8
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181.3
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181.3
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181.3
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19117112
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6000

A000001
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USD
40

APV0348482
6143100
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000

181.3
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181.3
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181.3
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A9
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11.7
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A000001
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A9
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7.27
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A000001
20150401
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19.59
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20150401
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74.24
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10
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A000001
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15
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20150401
A9
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15
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20150401
A9
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20
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19117112
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6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143100
19117112

VISIT 2014
6000

A000001
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USD
40

APV0348482
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
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USD
40

APV0348482
6143000
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VISIT 2014
6000

A000001
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USD
40

APV0348482
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35
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8
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20150401
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5.9
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A9
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42.7
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A9
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28
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20150401
A9
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110
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A000001
20150401
A9
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72.85
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A9
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398.77
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A9
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13.33
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20150401
A9
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387.22
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20150401
A9
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56.69
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15
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A000001
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19117112
VISIT 2014
6000

A000001
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USD
40

APV0348482
6114493
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VISIT 2014
6000

A000001
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USD
40

APV0348482
6114493
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6114493
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6114493
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6114493
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6114493
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6143100
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6143000
19117112

VISIT 2014
6000

A000001
20150405

USD
40

APV0348482
6143000

10
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A000001
20150401
A9
6000
42099 TEA000740556
15
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A000001
20150401
A9
6000
42099 TEA000741841
379
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20150401
A9
6000
42099 TEA000741841
9
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20150401
A9
6000
42099 TEA000741841
9
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20150401
A9
6000
42099 TEA000741841
55.61
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BA TRAINING IN SF
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20150401
A9
6000
42099 TEA000741841
33.62
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BA TRAINING IN SF
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20150401
A9
6000
42099 TEA000741841
110.57
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BA TRAINING IN SF
A000001
20150401
A9
6000
42099 TEA000741841
45.15
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BA TRAINING IN SF
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20150401
A9
6000
42099 TEA000741841
62.04
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BA TRAINING IN SF
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20150401
A9
6000
42099 TEA000741841
62.04
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BA TRAINING IN SF
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20150401
A9
6000
42099 TEA000741841
379
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BA TRAINING IN SF
A000001
20150401
A9
6000
42099 TEA000738328

19117112
A000001
20150405

USD
40

APV0348482
6143000
19117112
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143100
19117122
A000001

20150405

USD
40

APV0348482
6143100
19117122
A000001

20150405

USD
40

APV0348482
6143100
19117122
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143000
19117122
A000001

20150405

USD
40

APV0348482
6143000

8112
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A000001
20150401
A9
42099 TEA000739586
10
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10
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10
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20150401
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17.8
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20150401
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17.81
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LOS ANGELES-LAX
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139.11
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LOS ANGELES-LAX
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139.11
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LOS ANGELES-LAX
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3.79
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3.79
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33.46
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LOS ANGELES-LAX
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33.46
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A9
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19117105
TRAINING ES
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20150405

A000001
USD
40

APV0348482
6143000
19117110

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117110

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117110

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143100
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143100
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000
19117109

TO DELHI-DEL
6000

20150405

A000001
USD
40

APV0348482
6143000

172.32
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A000001
20150401
A9
6000
20150405
42099 TEA000739586
172.32
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20150401
A9
6000
20150405
42099 TEA000739586
112.64
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A000001
20150401
A9
6000
20150405
42099 TEA000739586
112.64
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A000001
20150401
A9
6000
20150405
42099 TEA000739586
112.63
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A000001
20150401
A9
6000
20150405
42099 TEA000739586
8.59
-1-14 LOS ANGELES-LAX TO DELHI-DEL
A000001
20150401
A9
6000
20150405
42099 TEA000739586
142.84
-1-15 LOS ANGELES-LAX TO DELHI-DEL
A000001
20150401
A9
6000
20150405
42099 TEA000739586
203
-1-16 LOS ANGELES-LAX TO DELHI-DEL
A000001
20150401
A9
6000
20150405
42099 TEA000742805
546.91
-1-1
AIC IPAD FOR RAFFLE
ISD15012
20150410
A9
6000
20150412
42106 TEA000744294
161
-1-11 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294
9
-1-13 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294
9
-1-12 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294

19117109
A000001
USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117109
A000001

USD
40

APV0348482
6143000
19117156
ISD15012

USD
31

APV0349081
E102368
19170561

USD
31

APV0349081
E102368
19170561

USD
31

APV0349081
E102368
19170561

USD
31

APV0349081
E102368

10
-1-14 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
15
-1-15 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
43
-1-16 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
14
-1-17 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
14
-1-2
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
14
-1-1
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19
-1-3
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
17.08
-1-4
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
28.05
-1-5
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19.32
-1-8
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19.32
-1-7
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19.32
-1-6
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294

19170561
MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368
19170561

MD CONFERENCE
6000

20150412

USD
31

APV0349081
E102368

161
-1-10 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294
161
-1-9
2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-13 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-12 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-11 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-10 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-9
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
20
-1-15 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
20
-1-14 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
117.59
-1-5
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-7
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-6
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049

19170561
USD
31

APV0349081
E102368
19170561

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399
19171611

USD
31

APV0349081
E108399

15
-1-8
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
87.96
-1-1
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
41.67
-1-2
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
18.52
-1-3
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
10
-1-4
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
24.79
-1-19 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
10
-1-20 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
215.99
-1-21 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
93.32
-1-1
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
12.2
-1-2
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
34.27
-1-3
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
121.98
-1-6
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049

19171611
1DD PILOT DEALE
6000

20150412

USD
31

APV0349081
E108399
19171611

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171611

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171611

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171611

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399

121.98
-1-5
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
121.98
-1-4
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
121.97
-1-14 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
121.97
-1-8
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
11.11
-1-13 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
11.11
-1-12 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
11.11
-1-11 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
11.11
-1-10 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
11.11
-1-9
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
121.97
-1-7
INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
34.2
-1-15 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049
52.64
-1-16 INDIA TRIP AND
A000001
20150410
A9
42106 TEA000743049

19171610
1DD PILOT DEALE
6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399
19171610

1DD PILOT DEALE

6000

20150412

USD
31

APV0349081
E108399

454.49
-1-17 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
53.47
-1-18 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
26.42
-1-22 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000742670
12
-1-1
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
59
-1-1
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
16.2
-1-2
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
19.49
-1-3
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
2.09
-1-4
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
5.77
-1-5
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
64
-1-6
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
5.09
-1-7
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670
13.17
-1-8
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
20150412
42106 TEA000742670

19171610
USD
31

APV0349081
E108399
19171610

USD
31

APV0349081
E108399
19171610

USD
31

APV0349081
E015544
19171605

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544
19171604

USD
31

APV0349081
E015544

12
-1-11 WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742670
8.4
-1-12 WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742670
12
-1-9
WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742670
8.4
-1-10 WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742670
120
-1-14 WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742670
120
-1-13 WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742670
63
-1-15 WEEK OF 03/24/13
ISD10043
20150410
A9
6000
42106 TEA000742751
2.25
-1-1
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
4.6
-1-2
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
3
-1-3
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
4
-1-4
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.94
-1-14 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751

19171604
20150412

USD
31

APV0349081
E015544
19171604

20150412

USD
31

APV0349081
E015544
19171604

20150412

USD
31

APV0349081
E015544
19171604

20150412

USD
31

APV0349081
E015544
19171604

20150412

USD
31

APV0349081
E015544
19171604

20150412

USD
31

APV0349081
E015544
19171604

20150412

USD
31

APV0349081
E009388
19171607

20150412

USD
31

APV0349081
E009388
19171607

20150412

USD
31

APV0349081
E009388
19171607

20150412

USD
31

APV0349081
E009388
19171607

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388

18.52
-1-2
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
4.6
-1-3
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
175.42
-1-4
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
12.4
-1-5
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
30.06
-1-6
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
18.97
-1-7
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
45.34
-1-8
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
73.75
-1-9
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
66.47
-1-10 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.24
-1-11 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.94
-1-13 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.94
-1-12 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751

19171606
20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388

19.94
-1-1
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-18 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-17 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-16 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-15 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
7
-1-22 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
7
-1-21 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
7
-1-20 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
7
-1-19 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
75
-1-23 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
49.39
-1-24 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
141.36
-1-25 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751

19171606
20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388
19171606

20150412

USD
31

APV0349081
E009388

13.41
-1-26 LEADERSHIP MODULE 3
ISD10045
20150407
A9
6000
42106 TEA000743081
17.1
-1-1
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
5.88
-1-1
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
45.76
-1-2
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
22.08
-1-3
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
1
-1-4
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
7.84
-1-5
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
5.88
-1-6
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
98
-1-7
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
0.13
-1-8
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
2.14
-1-9
DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081
6.92
-1-10 DEALER VISITS
ISD10045
20150407
A9
6000
42106 TEA000743081

19171606
20150412

USD
31

APV0349081
E015045
19145823

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045
19145822

20150412

USD
31

APV0349081
E015045

8.27
-1-11 DEALER VISITS
ISD10045
20150410
A9
42106 TEA000743433
5
-1-2
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
5
-1-1
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
51.63
-1-2
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
126
-1-25 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
126
-1-5
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
126
-1-4
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
65.17
-1-6
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
65.84
-1-7
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
57.25
-1-8
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
64.48
-1-9
040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
18.26
-1-10 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433

19145822
6000

20150412

USD
31

APV0349081
E009715
19171615

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171615

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715

28.87
-1-11 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
14.56
-1-12 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
6.3
-1-22 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
3.78
-1-23 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
11.66
-1-24 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
6.3
-1-19 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
3.78
-1-20 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
11.66
-1-21 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
6.3
-1-16 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
3.78
-1-17 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
11.66
-1-18 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433
6.3
-1-13 040314 - FTTP
ISD10045
20150410
A9
42106 TEA000743433

19171614
SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715
19171614

SUPPORT
6000

20150412

USD
31

APV0349081
E009715

3.78
-1-14 040314 - FTTP SUPPORT
ISD10045
20150410
A9
6000
42106 TEA000743433
11.66
-1-15 040314 - FTTP SUPPORT
ISD10045
20150410
A9
6000
42106 TEA000743433
126
-1-3
040314 - FTTP SUPPORT
ISD10045
20150410
A9
6000
42106 TEA000743433
13.33
-1-1
040314 - FTTP SUPPORT
ISD10045
20150410
A9
6000
42106 TEA000744517
61.86
-1-1
SW REGION FIELD SUPPORT
ISD10042
20150410
A9
6000
42106 TEA000744517
128.94
-1-2
SW REGION FIELD SUPPORT
ISD10042
20150410
A9
6000
42106 TEA000744517
59.61
-1-3
SW REGION FIELD SUPPORT
ISD10042
20150410
A9
6000
42106 TEA000744517
94.67
-1-4
SW REGION FIELD SUPPORT
ISD10042
20150410
A9
6000
42106 TEA000744517
21.99
-1-5
SW REGION FIELD SUPPORT
ISD10042
20150410
A9
6000
42106 TEA000744699
12.5
-1-1
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
8.5
-1-2
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
19.59
-1-13 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699

19171614
20150412

USD
31

APV0349081
E009715
19171614

20150412

USD
31

APV0349081
E009715
19171614

20150412

USD
31

APV0349081
E009715
19171614

20150412

USD
31

APV0349081
E103032
19170574

20150412

USD
31

APV0349081
E103032
19170574

20150412

USD
31

APV0349081
E103032
19170574

20150412

USD
31

APV0349081
E103032
19170574

20150412

USD
31

APV0349081
E103032
19170574

20150412

USD
31

APV0349081
E009711
19170620

20150412

USD
31

APV0349081
E009711
19170620

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711

29.97
-1-14 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
25.67
-1-15 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
35.15
-1-16 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
69.4
-1-17 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
5.44
-1-1
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
7.49
-1-2
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
4.36
-1-3
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
6.54
-1-4
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
109
-1-5
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
83.25
-1-6
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
12.8
-1-9
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
11.2
-1-10 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699

19170619
20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711

12.8
-1-7
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
11.2
-1-8
040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
160
-1-12 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744699
160
-1-11 040414 NE MANAGER
ISD10044
20150410
A9
6000
42106 TEA000744839
37.4
-1-1
4/4/2104 FTTP SUPPORT
ISD10044
20150410
A9
6000
42106 TEA000744841
2
-1-2
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
2
-1-1
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
30.12
-1-4
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
8.19
-1-5
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
3.95
-1-6
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
11.13
-1-7
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
4.77
-1-8
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841

19170619
20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E009711
19170619

20150412

USD
31

APV0349081
E137394
19171701

20150412

USD
31

APV0349081
E009072
19171703

GREG BOG
20150412

USD
31

APV0349081
E009072
19171703

GREG BOG
20150412

USD
31

APV0349081
E009072
19171702

GREG BOG
20150412

USD
31

APV0349081
E009072
19171702

GREG BOG
20150412

USD
31

APV0349081
E009072
19171702

GREG BOG
20150412

USD
31

APV0349081
E009072
19171702

GREG BOG
20150412

USD
31

APV0349081
E009072
19171702

GREG BOG
20150412

USD
31

APV0349081
E009072

159
-1-9
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
1
-1-10 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
4.29
-1-11 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
12.87
-1-12 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
143
-1-13 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
109.69
-1-14 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
68.06
-1-1
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
53.3
-1-2
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
21.19
-1-3
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744856
56.89
-1-1
PROJECT DEALER AND FIELD SUPPO
ISD10044
20150410
A9
6000
20150412
42106 TEA000744856
58.71
-1-2
PROJECT DEALER AND FIELD SUPPO
ISD10044
20150410
A9
6000
20150412
42106 TEA000744856
66.59
-1-3
PROJECT DEALER AND FIELD SUPPO
ISD10044
20150410
A9
6000
20150412
42106 TEA000744856

19171702
USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E009072
19171702

USD
31

APV0349081
E106930
19171711

USD
31

APV0349081
E106930
19171711

USD
31

APV0349081
E106930
19171711

USD
31

APV0349081
E106930

64.71
-1-4
PROJECT DEALER AND FIELD SUPPO
ISD10044
20150410
A9
6000
20150412
42106 TEA000744856
30.84
-1-5
PROJECT DEALER AND FIELD SUPPO
ISD10044
20150411
A9
6000
20150412
42106 TEA000745084
11
-1-1
APRIL 6, 2014
ISD10041
20150408
A9
6000
20150412
42106 TEA000744406
145
-1-1
ANNUAL PMI-OC DRIVE INNOVATION
A000001
20150410
A9
6000
20150412
42106 TEA000744802
1450
-1-1
PRESENTATION SKILLS TRAINING
A000001
20150411
A9
6000
20150412
42106 TEA000744967
22.99
-1-1
IT BOOK
A000001
20150411
A9
6000
20150412
42106 TEA000744965
29.75
-1-1
AIRWATCH CONNECT LOCAL CONFERE
A000001
20150411
A9
6000
20150412
42106 TEA000744968
109.65
-1-15 TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
13.84
-1-2
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
12.56
-1-9
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
52.8
-1-10 TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
19.36
-1-5
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968

19171711
USD
31

APV0349081
E106930
19171711

USD
31

APV0349081
E008178
19177205

USD
31

APV0349081
E107056
19152818

USD
31

APV0349081
E107056
19171673

USD
31

APV0349081
E103579
19177155

USD
31

APV0349081
E151689
19177153

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264

9.56
-1-7
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
9.56
-1-6
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
18.68
-1-8
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
12.56
-1-3
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
52.8
-1-4
TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
41.16
-1-13 TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
41.16
-1-12 TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
41.16
-1-11 TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
109.65
-1-14 TRAINING INTEROP
A000001
20150411
A9
6000
20150412
42106 TEA000744968
109.65
-1-1
TRAINING INTEROP
A000001
20150410
A9
6000
20150412
42106 TEA000744131
11.78
-1-1
UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
16.26
-1-2
UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131

19177156
USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E008264
19177156

USD
31

APV0349081
E131528
19171633

USD
31

APV0349081
E131528
19171633

USD
31

APV0349081
E131528

8.81
-1-3
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
3
-1-6
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
5
-1-5
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
3
-1-4
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
15.52
-1-12 UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
168.97
-1-13 UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
21.55
-1-4
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
21.55
-1-3
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
21.55
-1-2
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
21.55
-1-1
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
169
-1-8
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131
169
-1-7
UPTIME SPRING
ISD10035
20150410
A9
42106 TEA000744131

19171633
CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171633

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171633

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171633

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528
19171632

CONFERENCE - PHO
6000

20150412

USD
31

APV0349081
E131528

169
-1-6
UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
169
-1-5
UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
13.82
-1-9
UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
38.16
-1-10 UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
22.19
-1-11 UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
775
-1-14 UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744131
775
-1-15 UPTIME SPRING CONFERENCE - PHO
ISD10035
20150410
A9
6000
20150412
42106 TEA000744854
141.85
-1-1
AUTOMOTIVE STAND UP ON 4/2/14
A000001
20150411
A9
6000
20150412
42106 TEA000743978
24.19
-1-1
ISYS PROJECT MEETING MEALS
MKT11051
20150411
A9
6000
20150412
42106 TEA000743978
102
-1-2
ISYS PROJECT MEETING MEALS
MKT11051
20150410
A9
6000
20150412
42106 TEA000744265
60.03
-1-1
EXECUTIVE DUES MARCH 2014
A000001
20150410
A9
6000
20150412
42106 TEA000744265
1650
-1-2
EXECUTIVE DUES MARCH 2014
A000001
20150410
A9
6000
20150412
42106 TEA000744265

19171632
USD
31

APV0349081
E131528
19171632

USD
31

APV0349081
E131528
19171632

USD
31

APV0349081
E131528
19171632

USD
31

APV0349081
E131528
19171632

USD
21

APV0349081
E131528
19171632

USD
31

APV0349081
E131528
19171632

USD
31

APV0349081
E103294
19171710

USD
31

APV0349081
E103162
19177110

USD
31

APV0349081
E103162
19177110

USD
31

APV0349081
E012394
19171641

USD
31

APV0349081
E012394
19171641

USD
31

APV0349081
E012394

714.5
-1-3
EXECUTIVE DUES MARCH 2014
A000001
20150410
A9
6000
20150412
42106 TEA000744892
20.16
-1-1
KN - ORACLE CVC 4/7/14
A000001
20150410
A9
6000
20150412
42106 TEA000744892
25.03
-1-2
KN - ORACLE CVC 4/7/14
A000001
20150410
A9
6000
20150412
42106 TEA000744894
82.85
-1-1
KN- YERVES LUNCHEION 4/2/14
A000001
20150410
A9
6000
20150412
42106 TEA000743987
181
-1-1
INNOVATION SPEAKER SERIES
ISD15015
20150410
A9
6000
20150412
42106 TEA000743987
185.2
-1-2
INNOVATION SPEAKER SERIES
ISD15015
20150410
A9
6000
20150412
42106 TEA000743987
183.92
-1-3
INNOVATION SPEAKER SERIES
ISD15015
20150410
A9
6000
20150412
42106 TEA000743987
21.72
-1-4
INNOVATION SPEAKER SERIES
ISD15015
20150410
A9
6000
20150412
42106 TEA000744548
106.7
-1-1
LUNCH WITH SEAN LARKIN @ DEPOT
ISD15015
20150410
A9
6000
20150412
42106 TEA000744294
161
-1-11 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294
9
-1-13 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294
9
-1-12 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294

19171641
USD
31

APV0349081
E063314
19171727

USD
31

APV0349081
E063314
19171727

USD
31

APV0349081
E063314
19171728

USD
31

APV0349081
E101854
19171627

USD
31

APV0349081
E101854
19171627

USD
31

APV0349081
E101854
19171627

USD
31

APV0349081
E101854
19171627

USD
31

APV0349081
E101854
19171652

USD
40

APV0349081
6143000
19170561
A000001

USD
40

APV0349081
6143000
19170561
A000001

USD
40

APV0349081
6143000
19170561
A000001

USD
40

APV0349081
6143000

10
-1-14 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
15
-1-15 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
43
-1-16 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
14
-1-17 2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
14
-1-2
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
14
-1-1
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19
-1-3
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
17.08
-1-4
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
28.05
-1-5
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19.32
-1-8
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19.32
-1-7
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294
19.32
-1-6
2014 GARTNER
A000001
20150410
A9
42106 TEA000744294

19170561
MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143100
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143100
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143100
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000
19170561

MD CONFERENCE
6000

20150412

A000001
USD
40

APV0349081
6143000

161
-1-10 2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000744294
161
-1-9
2014 GARTNER MD CONFERENCE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-13 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-12 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-11 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-10 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-9
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
20
-1-15 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
20
-1-14 INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
117.59
-1-5
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-7
INDIA TRIP AND 1DD PILOT DEALE
A000001
20150410
A9
6000
20150412
42106 TEA000743049
10
-1-6
INDIA TRIP AND 1DD PILOT DEALE
ISD10043
20150410
A9
6000
20150412
42106 TEA000743049

19170561
A000001
USD
40

APV0349081
6143000
19170561
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143000
19171611
A000001

USD
40

APV0349081
6143100
19171611
A000001

USD
40

APV0349081
6143100
19171611
A000001

USD
40

APV0349081
6143100
19171611
A000001

USD
40

APV0349081
6143100

15
-1-8
INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
87.96
-1-1
INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
41.67
-1-2
INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
18.52
-1-3
INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
10
-1-4
INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
24.79
-1-19 INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
10
-1-20 INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
215.99
-1-21 INDIA TRIP AND
ISD10043
20150410
A9
42106 TEA000743049
93.32
-1-1
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
12.2
-1-2
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
34.27
-1-3
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
121.98
-1-6
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049

19171611
1DD PILOT DEALE
6000

20150412

A000001
USD
40

APV0349081
6143000
19171611

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171611

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171611

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171611

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143500
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143500
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143500
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143100
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143100
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143100
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000

121.98
-1-5
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
121.98
-1-4
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
121.97
-1-14 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
121.97
-1-8
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
11.11
-1-13 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
11.11
-1-12 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
11.11
-1-11 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
11.11
-1-10 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
11.11
-1-9
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
121.97
-1-7
INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
34.2
-1-15 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049
52.64
-1-16 INDIA TRIP AND
ISD10045
20150410
A9
42106 TEA000743049

19171610
1DD PILOT DEALE
6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143000
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143100
19171610

1DD PILOT DEALE

6000

20150412

A000001
USD
40

APV0349081
6143100

454.49
-1-17 INDIA TRIP AND 1DD PILOT DEALE
ISD10045
20150410
A9
6000
20150412
42106 TEA000743049
53.47
-1-18 INDIA TRIP AND 1DD PILOT DEALE
ISD10045
20150410
A9
6000
20150412
42106 TEA000743049
26.42
-1-22 INDIA TRIP AND 1DD PILOT DEALE
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
12
-1-1
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
59
-1-1
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
16.2
-1-2
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
19.49
-1-3
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
2.09
-1-4
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
5.77
-1-5
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
64
-1-6
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
5.09
-1-7
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670
13.17
-1-8
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
20150412
42106 TEA000742670

19171610
A000001
USD
40

APV0349081
6143100
19171610
A000001

USD
40

APV0349081
6143100
19171610
A000001

USD
40

APV0349081
6143100
19171605
ISD10043

USD
40

APV0349081
6149000
19171604
ISD10043

USD
40

APV0349081
6143100
19171604
ISD10043

USD
40

APV0349081
6143100
19171604
ISD10043

USD
40

APV0349081
6143100
19171604
ISD10043

USD
40

APV0349081
6143100
19171604
ISD10043

USD
40

APV0349081
6149000
19171604
ISD10043

USD
40

APV0349081
6143100
19171604
ISD10043

USD
40

APV0349081
6143100
19171604
ISD10043

USD
40

APV0349081
6143000

12
-1-11 WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742670
8.4
-1-12 WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742670
12
-1-9
WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742670
8.4
-1-10 WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742670
120
-1-14 WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742670
120
-1-13 WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742670
63
-1-15 WEEK OF 03/24/13
ISD10045
20150410
A9
6000
42106 TEA000742751
2.25
-1-1
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
4.6
-1-2
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
3
-1-3
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
4
-1-4
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.94
-1-14 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751

19171604
ISD10043
20150412

USD
40

APV0349081
6143000
19171604
ISD10043

20150412

USD
40

APV0349081
6143000
19171604
ISD10043

20150412

USD
40

APV0349081
6143000
19171604
ISD10043

20150412

USD
40

APV0349081
6143000
19171604
ISD10043

20150412

USD
40

APV0349081
6143000
19171604
ISD10043

20150412

USD
40

APV0349081
6149000
19171604
ISD10043

20150412

USD
40

APV0349081
6143100
19171607
ISD10045

20150412

USD
40

APV0349081
6143100
19171607
ISD10045

20150412

USD
40

APV0349081
6143000
19171607
ISD10045

20150412

USD
40

APV0349081
6143000
19171607
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000

18.52
-1-2
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
4.6
-1-3
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
175.42
-1-4
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
12.4
-1-5
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
30.06
-1-6
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
18.97
-1-7
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
45.34
-1-8
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
73.75
-1-9
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
66.47
-1-10 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.24
-1-11 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.94
-1-13 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
19.94
-1-12 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751

19171606
ISD10045
20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6149000
19171606
ISD10045

20150412

USD
40

APV0349081
6143100
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000

19.94
-1-1
LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-18 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-17 LEADERSHIP MODULE 3
ISD10045
20150410
A9
6000
42106 TEA000742751
167
-1-16 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
167
-1-15 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
7
-1-22 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
7
-1-21 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
7
-1-20 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
7
-1-19 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
75
-1-23 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
49.39
-1-24 LEADERSHIP MODULE 3
ISD10044
20150410
A9
6000
42106 TEA000742751
141.36
-1-25 LEADERSHIP MODULE 3
ISD10041
20150410
A9
6000
42106 TEA000742751

19171606
ISD10045
20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143000
19171606
ISD10045

20150412

USD
40

APV0349081
6143100

13.41
-1-26 LEADERSHIP MODULE 3
ISD10041
20150407
A9
6000
42106 TEA000743081
17.1
-1-1
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
5.88
-1-1
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
45.76
-1-2
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
22.08
-1-3
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
1
-1-4
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
7.84
-1-5
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
5.88
-1-6
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
98
-1-7
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
0.13
-1-8
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
2.14
-1-9
DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081
6.92
-1-10 DEALER VISITS
ISD10041
20150407
A9
6000
42106 TEA000743081

19171606
ISD10045
20150412

USD
40

APV0349081
6143000
19145823

ISD10045
20150412

USD
40

APV0349081
6143100
19145822

ISD10045
20150412

USD
40

APV0349081
6149000
19145822

ISD10045
20150412

USD
40

APV0349081
6143100
19145822

ISD10045
20150412

USD
40

APV0349081
6143000
19145822

ISD10045
20150412

USD
40

APV0349081
6143000
19145822

ISD10045
20150412

USD
40

APV0349081
6143000
19145822

ISD10045
20150412

USD
40

APV0349081
6143000
19145822

ISD10045
20150412

USD
40

APV0349081
6143000
19145822

ISD10045
20150412

USD
40

APV0349081
6143000
19145822

ISD10045
20150412

USD
40

APV0349081
6143100
19145822

ISD10045
20150412

USD
40

APV0349081
6143100

8.27
-1-11 DEALER VISITS
ISD10041
20150410
A9
42106 TEA000743433
5
-1-2
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
5
-1-1
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
51.63
-1-2
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
126
-1-25 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
126
-1-5
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
126
-1-4
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
65.17
-1-6
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
65.84
-1-7
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
57.25
-1-8
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
64.48
-1-9
040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
18.26
-1-10 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433

19145822
ISD10045
6000

20150412

USD
40

APV0349081
6143000
19171615

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171615

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143100
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143100
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143100
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143100

28.87
-1-11 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
14.56
-1-12 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
6.3
-1-22 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
3.78
-1-23 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
11.66
-1-24 040314 - FTTP
ISD10041
20150410
A9
42106 TEA000743433
6.3
-1-19 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433
3.78
-1-20 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433
11.66
-1-21 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433
6.3
-1-16 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433
3.78
-1-17 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433
11.66
-1-18 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433
6.3
-1-13 040314 - FTTP
ISD10043
20150410
A9
42106 TEA000743433

19171614
SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143100
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000
19171614

SUPPORT
6000

ISD10045
20150412

USD
40

APV0349081
6143000

3.78
-1-14 040314 - FTTP SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000743433
11.66
-1-15 040314 - FTTP SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000743433
126
-1-3
040314 - FTTP SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000743433
13.33
-1-1
040314 - FTTP SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000744517
61.86
-1-1
SW REGION FIELD SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000744517
128.94
-1-2
SW REGION FIELD SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000744517
59.61
-1-3
SW REGION FIELD SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000744517
94.67
-1-4
SW REGION FIELD SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000744517
21.99
-1-5
SW REGION FIELD SUPPORT
ISD10043
20150410
A9
6000
42106 TEA000744699
12.5
-1-1
040414 NE MANAGER
ISD10043
20150410
A9
6000
42106 TEA000744699
8.5
-1-2
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
19.59
-1-13 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699

19171614
ISD10045
20150412

USD
40

APV0349081
6143000
19171614
ISD10045

20150412

USD
40

APV0349081
6143000
19171614
ISD10045

20150412

USD
40

APV0349081
6143100
19171614
ISD10045

20150412

USD
40

APV0349081
6149000
19170574
ISD10042

20150412

USD
40

APV0349081
6143100
19170574
ISD10042

20150412

USD
40

APV0349081
6149000
19170574
ISD10042

20150412

USD
40

APV0349081
6143100
19170574
ISD10042

20150412

USD
40

APV0349081
6149000
19170574
ISD10042

20150412

USD
40

APV0349081
6143100
19170620
ISD10044

20150412

USD
40

APV0349081
6143100
19170620
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143100

29.97
-1-14 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
25.67
-1-15 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
35.15
-1-16 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
69.4
-1-17 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
5.44
-1-1
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
7.49
-1-2
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
4.36
-1-3
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
6.54
-1-4
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
109
-1-5
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
83.25
-1-6
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
12.8
-1-9
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
11.2
-1-10 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699

19170619
ISD10044
20150412

USD
40

APV0349081
6143100
19170619
ISD10044

20150412

USD
40

APV0349081
6143100
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143100
19170619
ISD10044

20150412

USD
40

APV0349081
6143100
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000

12.8
-1-7
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
11.2
-1-8
040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
160
-1-12 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744699
160
-1-11 040414 NE MANAGER
ISD10045
20150410
A9
6000
42106 TEA000744839
37.4
-1-1
4/4/2104 FTTP SUPPORT
ISD10045
20150410
A9
6000
42106 TEA000744841
2
-1-2
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
2
-1-1
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
30.12
-1-4
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
8.19
-1-5
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
3.95
-1-6
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
11.13
-1-7
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841
4.77
-1-8
SC DEALER VISITS WITH
ISD10045
20150410
A9
6000
42106 TEA000744841

19170619
ISD10044
20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19170619
ISD10044

20150412

USD
40

APV0349081
6143000
19171701
ISD10044

20150412

USD
40

APV0349081
6143000
19171703

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143000
19171703

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143100
19171702

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143100
19171702

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143100
19171702

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143000
19171702

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143000
19171702

GREG BOG
20150412

ISD10045
USD
40

APV0349081
6143000

159
-1-9
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
1
-1-10 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
4.29
-1-11 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
12.87
-1-12 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
143
-1-13 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
109.69
-1-14 SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
68.06
-1-1
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
53.3
-1-2
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744841
21.19
-1-3
SC DEALER VISITS WITH GREG BOG
ISD10045
20150410
A9
6000
20150412
42106 TEA000744856
56.89
-1-1
PROJECT DEALER AND FIELD SUPPO
ISD10045
20150410
A9
6000
20150412
42106 TEA000744856
58.71
-1-2
PROJECT DEALER AND FIELD SUPPO
ISD10045
20150410
A9
6000
20150412
42106 TEA000744856
66.59
-1-3
PROJECT DEALER AND FIELD SUPPO
ISD10045
20150410
A9
6000
20150412
42106 TEA000744856

19171702
ISD10045
USD
40

APV0349081
6143000
19171702
ISD10045

USD
40

APV0349081
6143000
19171702
ISD10045

USD
40

APV0349081
6143000
19171702
ISD10045

USD
40

APV0349081
6143000
19171702
ISD10045

USD
40

APV0349081
6143100
19171702
ISD10045

USD
40

APV0349081
6149000
19171702
ISD10045

USD
40

APV0349081
6149000
19171702
ISD10045

USD
40

APV0349081
6149000
19171702
ISD10045

USD
40

APV0349081
6149000
19171711
ISD10044

USD
40

APV0349081
6149000
19171711
ISD10044

USD
40

APV0349081
6149000
19171711
ISD10044

USD
40

APV0349081
6149000

64.71
-1-4
PROJECT DEALER AND FIELD SUPPO
ISD10045
20150410
A9
6000
20150412
42106 TEA000744856
30.84
-1-5
PROJECT DEALER AND FIELD SUPPO
ISD10045
20150411
A9
6000
20150412
42106 TEA000745084
11
-1-1
APRIL 6, 2014
ISD10045
20150408
A9
6000
20150412
42106 TEA000744406
145
-1-1
ANNUAL PMI-OC DRIVE INNOVATION
ISD10045
20150410
A9
6000
20150412
42106 TEA000744802
1450
-1-1
PRESENTATION SKILLS TRAINING
ISD10043
20150411
A9
6000
20150412
42106 TEA000744967
22.99
-1-1
IT BOOK
A000001
ISD10043
20150411
A9
6000
20150412
42106 TEA000744965
29.75
-1-1
AIRWATCH CONNECT LOCAL CONFERE
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
109.65
-1-15 TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
13.84
-1-2
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
12.56
-1-9
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
52.8
-1-10 TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
19.36
-1-5
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968

19171711
ISD10044
USD
40

APV0349081
6149000
19171711
ISD10044

USD
40

APV0349081
6149000
19177205

ISD10041
USD
40

APV0349081
6144491
19152818
A000001

USD
40

APV0349081
6144491
19171673
A000001

USD
40

APV0349081
6144491
19177155

USD
40

APV0349081
6143000
19177153
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143100
19177156
A000001

USD
40

APV0349081
6143100
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143100
19177156
A000001

USD
40

APV0349081
6143100

9.56
-1-7
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
9.56
-1-6
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
18.68
-1-8
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
12.56
-1-3
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
52.8
-1-4
TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
41.16
-1-13 TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
41.16
-1-12 TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
41.16
-1-11 TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
109.65
-1-14 TRAINING INTEROP
ISD10043
20150411
A9
6000
20150412
42106 TEA000744968
109.65
-1-1
TRAINING INTEROP
ISD10043
20150410
A9
6000
20150412
42106 TEA000744131
11.78
-1-1
UPTIME SPRING CONFERENCE - PHO
ISD10043
20150410
A9
6000
20150412
42106 TEA000744131
16.26
-1-2
UPTIME SPRING CONFERENCE - PHO
ISD10043
20150410
A9
6000
20150412
42106 TEA000744131

19177156
A000001
USD
40

APV0349081
6143100
19177156
A000001

USD
40

APV0349081
6143100
19177156
A000001

USD
40

APV0349081
6143100
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143000
19177156
A000001

USD
40

APV0349081
6143100
19171633
ISD10035

USD
40

APV0349081
6143100
19171633
ISD10035

USD
40

APV0349081
6143100

8.81
-1-3
UPTIME SPRING
ISD10043
20150410
A9
42106 TEA000744131
3
-1-6
UPTIME SPRING
ISD10043
20150410
A9
42106 TEA000744131
5
-1-5
UPTIME SPRING
ISD10043
20150410
A9
42106 TEA000744131
3
-1-4
UPTIME SPRING
ISD10043
20150410
A9
42106 TEA000744131
15.52
-1-12 UPTIME SPRING
ISD10043
20150410
A9
42106 TEA000744131
168.97
-1-13 UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131
21.55
-1-4
UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131
21.55
-1-3
UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131
21.55
-1-2
UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131
21.55
-1-1
UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131
169
-1-8
UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131
169
-1-7
UPTIME SPRING
ISD47009
20150410
A9
42106 TEA000744131

19171633
CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171633

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171633

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171633

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143100
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000
19171632

CONFERENCE - PHO
6000

20150412

ISD10035
USD
40

APV0349081
6143000

169
-1-6
UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744131
169
-1-5
UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744131
13.82
-1-9
UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744131
38.16
-1-10 UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744131
22.19
-1-11 UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744131
775
-1-14 UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744131
775
-1-15 UPTIME SPRING CONFERENCE - PHO
ISD47009
20150410
A9
6000
20150412
42106 TEA000744854
141.85
-1-1
AUTOMOTIVE STAND UP ON 4/2/14
ISD47009
20150411
A9
6000
20150412
42106 TEA000743978
24.19
-1-1
ISYS PROJECT MEETING MEALS
ISD47009
20150411
A9
6000
20150412
42106 TEA000743978
102
-1-2
ISYS PROJECT MEETING MEALS
ISD47009
20150410
A9
6000
20150412
42106 TEA000744265
60.03
-1-1
EXECUTIVE DUES MARCH 2014
ISD47009
20150410
A9
6000
20150412
42106 TEA000744265
1650
-1-2
EXECUTIVE DUES MARCH 2014
ISD47009
20150410
A9
6000
20150412
42106 TEA000744265

19171632
ISD10035
USD
40

APV0349081
6143000
19171632
ISD10035

USD
40

APV0349081
6143000
19171632
ISD10035

USD
40

APV0349081
6143100
19171632
ISD10035

USD
40

APV0349081
6143100
19171632
ISD10035

USD
50

APV0349081
6143000
19171632
ISD10035

USD
40

APV0349081
6143000
19171632
ISD10035

USD
40

APV0349081
6150101
19171710
A000001

USD
40

APV0349081
6150101
19177110
MKT11051

USD
40

APV0349081
6150101
19177110
MKT11051

USD
40

APV0349081
6144400
19171641
A000001

USD
40

APV0349081
6144400
19171641
A000001

USD
40

APV0349081
6144400

714.5
-1-3
EXECUTIVE DUES MARCH 2014
ISD47009
20150410
A9
6000
20150412
42106 TEA000744892
20.16
-1-1
KN - ORACLE CVC 4/7/14
ISD47009
20150410
A9
6000
20150412
42106 TEA000744892
25.03
-1-2
KN - ORACLE CVC 4/7/14
ISD47009
20150410
A9
6000
20150412
42106 TEA000744894
82.85
-1-1
KN- YERVES LUNCHEION 4/2/14
ISD47009
20150410
A9
6000
20150412
42106 TEA000743987
181
-1-1
INNOVATION SPEAKER SERIES
ISD47009
20150410
A9
6000
20150412
42106 TEA000743987
185.2
-1-2
INNOVATION SPEAKER SERIES
ISD47009
20150410
A9
6000
20150412
42106 TEA000743987
183.92
-1-3
INNOVATION SPEAKER SERIES
ISD47009
20150410
A9
6000
20150412
42106 TEA000743987
21.72
-1-4
INNOVATION SPEAKER SERIES
ISD10043
20150410
A9
6000
20150412
42106 TEA000744548
106.7
-1-1
LUNCH WITH SEAN LARKIN @ DEPOT
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
11.16
-1-1
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-7
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-6
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994

19171641
A000001
USD
40

APV0349081
6150101
19171727
A000001

USD
40

APV0349081
6143000
19171727
A000001

USD
40

APV0349081
6150101
19171728
A000001

USD
40

APV0349081
6143000
19171627
ISD15015

USD
40

APV0349081
6150100
19171627
ISD15015

USD
40

APV0349081
6150100
19171627
ISD15015

USD
40

APV0349081
6143000
19171627
ISD15015

USD
40

APV0349081
6150101
19171652
ISD15015

USD
31

APV0349672
E133151
19192475

USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E133151

24.99
-1-5
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-4
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994
75
-1-8
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994
80
-1-1
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994
18
-1-2
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000741994
75
-1-3
FEB/MAR 2014 EXPENSES
ISD10045
20150415
A9
6000
20150419
42113 TEA000744404
100.14
-1-1
C360 ARCHITECTURE
ISD10045
20150414
A9
6000
20150419
42113 TEA000745472
19.08
-1-1
LUNCH MEETING
ISD10045
20150418
A9
6000
20150419
42113 TEA000740868
26
-1-1
DFA APP ENGINEERING
ISD10045
20150418
A9
6000
20150419
42113 TEA000740868
170
-1-2
DFA APP ENGINEERING
ISD10045
20150417
A9
6000
20150419
42113 TEA000743017
1611.5
-1-1
1DD PILOT THANK YOU GIFTS
ISD10045
20150417
A9
6000
20150419
42113 TEA000744383
37.91
-1-1
1DD SQL REVIEW WITH MICROSOFT
ISD10045
20150417
A9
6000
20150419
42113 TEA000744383

19192474
USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E133151
19192474

USD
31

APV0349672
E010574
19192502

USD
31

APV0349672
E134211
19183273

USD
31

APV0349672
E148294
19215278

USD
31

APV0349672
E148294
19215278

USD
31

APV0349672
E010464
19209631

USD
31

APV0349672
E121944
19209641

USD
31

APV0349672
E121944

62
-1-2
1DD SQL REVIEW WITH MICROSOFT
ISD10045
20150417
A9
6000
20150419
42113 TEA000744383
17.98
-1-3
1DD SQL REVIEW WITH MICROSOFT
ISD10045
20150415
A9
6000
20150419
42113 TEA000745253
123.05
-1-1
1DD DEPLOYMENT SUPPORT - MARCH
ISD10045
20150415
A9
6000
20150419
42113 TEA000745253
51.6
-1-2
1DD DEPLOYMENT SUPPORT - MARCH
ISD10041
20150415
A9
6000
20150419
42113 TEA000745253
76.74
-1-3
1DD DEPLOYMENT SUPPORT - MARCH
ISD10041
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-5
BYOD REIMBURSEMENT
ISD10041
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-4
BYOD REIMBURSEMENT
ISD10041
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-3
BYOD REIMBURSEMENT
ISD10041
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-2
BYOD REIMBURSEMENT
ISD10041
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-1
BYOD REIMBURSEMENT
ISD10041
20150417
A9
6000
20150419
42113 TEA000746080
249
-1-1
STAR TRAINING RENEWAL
ISD10041
20150414
A9
6000
20150419
42113 TEA000742793
9.78
-1-1
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
20150419
42113 TEA000742793

19209641
USD
31

APV0349672
E121944
19209641

USD
31

APV0349672
E003408
19192543

USD
31

APV0349672
E003408
19192543

USD
31

APV0349672
E003408
19192543

USD
31

APV0349672
E107057
19203578

USD
31

APV0349672
E107057
19203578

USD
31

APV0349672
E107057
19203578

USD
31

APV0349672
E107057
19203578

USD
31

APV0349672
E107057
19203578

USD
31

APV0349672
E010464
19209785

USD
31

APV0349672
E006002
19182996

USD
31

APV0349672
E006002

7.03
-1-2
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
8.82
-1-3
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
46.9
-1-5
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
21.6
-1-6
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
125
-1-1
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
5
-1-2
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
9.97
-1-3
1DD VISITS TO DIST3
ISD10041
20150414
A9
6000
42113 TEA000742793
60.92
-1-4
1DD VISITS TO DIST3
ISD10041
20150418
A9
6000
42113 TEA000743924
22.75
-1-3
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
15
-1-4
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
2.25
-1-2
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
2.25
-1-1
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924

19182996
20150419

USD
31

APV0349672
E006002
19182996

20150419

USD
31

APV0349672
E006002
19182995

20150419

USD
31

APV0349672
E006002
19182995

20150419

USD
31

APV0349672
E006002
19182995

20150419

USD
31

APV0349672
E006002
19182995

20150419

USD
31

APV0349672
E006002
19182995

20150419

USD
31

APV0349672
E006002
19182995

20150419

USD
31

APV0349672
E009388
19215286

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215286

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215286

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215286

1DD PILOT
20150419

USD
31

APV0349672
E009388

7.47
-1-10 TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
107.88
-1-11 TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
42.11
-1-12 TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
85.21
-1-13 TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
14.82
-1-1
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
279
-1-3
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
279
-1-2
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
19.53
-1-6
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
22.32
-1-7
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
19.53
-1-4
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
22.32
-1-5
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924
34.7
-1-8
TOYOTA OF MORRISTOWN
ISD10041
20150418
A9
6000
42113 TEA000743924

19215285
1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388
19215285

1DD PILOT
20150419

USD
31

APV0349672
E009388

70.51
-1-9
TOYOTA OF MORRISTOWN 1DD PILOT
ISD10041
20150418
A9
6000
20150419
42113 TEA000743924
45
-1-14 TOYOTA OF MORRISTOWN 1DD PILOT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
40.86
-1-1
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
45.47
-1-2
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
44.56
-1-3
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
65.35
-1-4
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
126
-1-8
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
126
-1-7
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
126
-1-6
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
126
-1-5
DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
11.66
-1-18 DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221
3.78
-1-19 DASG VISIT
ISD10041
20150414
A9
6000
20150419
42113 TEA000744221

19215285
USD
31

APV0349672
E009388
19215285

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045
19183039

USD
31

APV0349672
E015045

6.3
-1-20 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
11.66
-1-15 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
3.78
-1-16 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
6.3
-1-17 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
11.66
-1-12 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
3.78
-1-13 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
6.3
-1-14 DASG VISIT
ISD10041
20150414
A9
42113 TEA000744221
11.66
-1-9
DASG VISIT
A000001
20150414
A9
42113 TEA000744221
3.78
-1-10 DASG VISIT
A000001
20150414
A9
42113 TEA000744221
6.3
-1-11 DASG VISIT
A000001
20150414
A9
42113 TEA000744221
6.98
-1-21 DASG VISIT
A000001
20150414
A9
42113 TEA000744221
41.85
-1-22 DASG VISIT
A000001
20150414
A9
42113 TEA000744221

19183039
6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045
19183039

6000

20150419

USD
31

APV0349672
E015045

6.17
-1-23 DASG VISIT
A000001
20150414
A9
42113 TEA000744490
5
-1-1
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
12.5
-1-2
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
12.5
-1-1
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
17.05
-1-3
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
7.09
-1-4
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
59.35
-1-5
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
14.5
-1-6
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
24.41
-1-7
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
11.86
-1-8
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
50.53
-1-9
041114 - FTTP
A000001
20150414
A9
42113 TEA000744490
179
-1-10 041114 - FTTP
A000001
20150414
A9
42113 TEA000744490

19183039
6000

20150419

USD
31

APV0349672
E009715
19183056

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715
19183055

SUPPORT
6000

20150419

USD
31

APV0349672
E009715

143
-1-11 041114 - FTTP SUPPORT
A000001
20150414
A9
6000
20150419
42113 TEA000744490
16.11
-1-12 041114 - FTTP SUPPORT
A000001
20150414
A9
6000
20150419
42113 TEA000744490
12.87
-1-13 041114 - FTTP SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
66.47
-1-1
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
45.61
-1-2
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
31.14
-1-3
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
18.21
-1-4
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
63.4
-1-5
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
14
-1-6
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
20150419
42113 TEA000744857
53.19
-1-7
AREA AND DEALER SUPPORT
ISD47009
20150416
A9
6000
20150419
42113 TEA000744857
54.2
-1-8
AREA AND DEALER SUPPORT
ISD47009
20150415
A9
6000
20150419
42113 TEA000744862
4.8
-1-9
1DD GO LIVE SFO TOYOTA WK ENDI
ISD47009
20150415
A9
6000
20150419
42113 TEA000744862

19183055
USD
31

APV0349672
E009715
19183055

USD
31

APV0349672
E009715
19183055

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E106930
19203479

USD
31

APV0349672
E027697
19192528

USD
31

APV0349672
E027697

4.8
-1-8
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
4.8
-1-1
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
33
-1-6
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
84.78
-1-7
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
3
-1-2
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
5
-1-5
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
5
-1-4
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
5
-1-3
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
5.95
-1-4
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
203.17
-1-5
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
29.49
-1-6
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
37.93
-1-7
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862

19192528
TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192528

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697

11.81
-1-8
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
99.38
-1-9
1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
25.93
-1-10 1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
23
-1-14 1DD GO LIVE SFO
ISD47009
20150415
A9
42113 TEA000744862
23
-1-13 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
23
-1-12 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
23
-1-11 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
278
-1-18 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
278
-1-17 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
278
-1-16 1DD GO LIVE SFO
ISD10042
20150415
A9
42113 TEA000744862
278
-1-15 1DD GO LIVE SFO
ISD10042
20150415
A9
42113 TEA000744862
33.96
-1-21 1DD GO LIVE SFO
ISD10042
20150415
A9
42113 TEA000744862

19192527
TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697
19192527

TOYOTA WK ENDI
6000

20150419

USD
31

APV0349672
E027697

33.96
-1-20 1DD GO LIVE SFO TOYOTA
ISD10042
20150415
A9
6000
42113 TEA000744862
33.96
-1-19 1DD GO LIVE SFO TOYOTA
ISD10042
20150415
A9
6000
42113 TEA000744862
33.96
-1-1
1DD GO LIVE SFO TOYOTA
ISD10042
20150415
A9
6000
42113 TEA000744862
24.56
-1-2
1DD GO LIVE SFO TOYOTA
ISD10042
20150415
A9
6000
42113 TEA000744862
21.78
-1-3
1DD GO LIVE SFO TOYOTA
ISD10042
20150414
A9
6000
42113 TEA000744990
12.66
-1-1
GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990
17.75
-1-2
GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990
14.82
-1-3
GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990
74.85
-1-10 GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990
82.46
-1-11 GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990
81.43
-1-12 GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990
68.96
-1-13 GREEN BAY W/E 4/4
ISD10042
20150414
A9
6000
42113 TEA000744990

19192527
WK ENDI
20150419

USD
31

APV0349672
E027697
19192527

WK ENDI
20150419

USD
31

APV0349672
E027697
19192527

WK ENDI
20150419

USD
31

APV0349672
E027697
19192527

WK ENDI
20150419

USD
31

APV0349672
E027697
19192527

WK ENDI
20150419

USD
31

APV0349672
E008326
19183082

20150419

USD
31

APV0349672
E008326
19183082

20150419

USD
31

APV0349672
E008326
19183082

20150419

USD
31

APV0349672
E008326
19183081

20150419

USD
31

APV0349672
E008326
19183081

20150419

USD
31

APV0349672
E008326
19183081

20150419

USD
31

APV0349672
E008326
19183081

20150419

USD
31

APV0349672
E008326

65.87
-1-14 GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
73.9
-1-1
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
33.65
-1-2
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
47.87
-1-3
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
125
-1-4
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
98
-1-5
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
12.5
-1-6
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
6.88
-1-7
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
9.8
-1-8
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000744990
5.39
-1-9
GREEN BAY W/E
ISD10042
20150414
A9
42113 TEA000745172
6.63
-1-1
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
4.48
-1-2
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172

19183081
4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E008326
19183081

4/4
6000

20150419

USD
31

APV0349672
E133340
19183139

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183139

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340

24.45
-1-3
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
5
-1-6
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
3
-1-5
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
5
-1-4
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
36.68
-1-1
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
6.34
-1-2
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
46.72
-1-3
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
23.04
-1-4
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
74.13
-1-5
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
126
-1-6
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
11.66
-1-7
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
3.78
-1-8
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172

19183139
WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183139

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183139

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183139

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340

6.3
-1-9
DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
30.35
-1-10 DEALER VISITS
ISD10042
20150414
A9
42113 TEA000745172
143
-1-19 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
12.87
-1-12 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
4.29
-1-21 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
1
-1-14 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
38.28
-1-15 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
40.76
-1-16 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
11.21
-1-17 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
32.1
-1-18 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
143
-1-11 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
121
-1-20 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172

19183138
WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340

4.29
-1-13 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
10.01
-1-22 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
3.63
-1-23 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745172
8.47
-1-24 DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
18.73
-1-1
DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
4.42
-1-2
DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
7.85
-1-3
DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
5
-1-4
DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
52.98
-1-1
DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
6.36
-1-2
DEALER VISITS
ISD10043
20150414
A9
42113 TEA000745178
42.85
-1-3
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745178
43.36
-1-4
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745178

19183138
WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183138

WE 3-28-14
6000

20150419

USD
31

APV0349672
E133340
19183143

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183143

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183143

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183143

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183142

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183142

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183142

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340
19183142

WE 4-4-14
6000

20150419

USD
31

APV0349672
E133340

126
-1-5
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
11.66
-1-6
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
3.78
-1-7
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
6.3
-1-8
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745212
75.14
-1-1
10K ON MY DEMO
ISD10045
20150414
A9
6000
42113 TEA000745217
8.4
-1-1
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
8.48
-1-2
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
30.18
-1-1
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
44.06
-1-2
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
15.42
-1-3
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
7.06
-1-4
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
4.95
-1-7
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217

19183142
20150419

USD
31

APV0349672
E133340
19183142

20150419

USD
31

APV0349672
E133340
19183142

20150419

USD
31

APV0349672
E133340
19183142

20150419

USD
31

APV0349672
E006002
19183163

20150419

USD
31

APV0349672
E006002
19183169

20150419

USD
31

APV0349672
E006002
19183169

20150419

USD
31

APV0349672
E006002
19183168

20150419

USD
31

APV0349672
E006002
19183168

20150419

USD
31

APV0349672
E006002
19183168

20150419

USD
31

APV0349672
E006002
19183168

20150419

USD
31

APV0349672
E006002
19183168

20150419

USD
21

APV0349672
E006002

4.95
-1-8
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
4.95
-1-5
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
4.95
-1-6
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
152
-1-11 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
12.57
-1-10 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
152
-1-9
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
12.71
-1-14 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
11.02
-1-15 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
12.71
-1-12 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
11.02
-1-13 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
48.74
-1-16 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
63.74
-1-17 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217

19183168
DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
21

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002
19183168

DIST 2
6000

20150419

USD
31

APV0349672
E006002

21.39
-1-18 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
121
-1-19 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
4.84
-1-20 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
9.65
-1-21 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
21.1
-1-22 DEALER VISITS DIST 2
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
109.72
-1-1
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
54.77
-1-6
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
18
-1-7
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
15
-1-8
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
19.5
-1-5
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
5
-1-4
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
5
-1-3
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347

19183168
USD
31

APV0349672
E006002
19183168

USD
31

APV0349672
E006002
19183168

USD
31

APV0349672
E006002
19183168

USD
31

APV0349672
E006002
19183168

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308
19192559

USD
31

APV0349672
E101308

5
-1-2
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
7.98
-1-8
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
8.27
-1-9
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
5.86
-1-10 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
31.94
-1-11 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
30
-1-12 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
146
-1-14 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
146
-1-13 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
14.6
-1-18 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
0.09
-1-16 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
1.5
-1-17 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
14.6
-1-15 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347

19192559
OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308
19192558

OAKLAND-OAK (!!
6000

20150419

USD
31

APV0349672
E101308

0.09
-1-1
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
1.5
-1-2
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
7.7
-1-3
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
40.66
-1-4
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
12.95
-1-5
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10042
20150415
A9
6000
20150419
42113 TEA000745347
32.75
-1-6
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10042
20150415
A9
6000
20150419
42113 TEA000745347
27.12
-1-7
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10042
20150414
A9
6000
20150419
42113 TEA000745466
11.3
-1-1
ST CHARLES 1DD VISITS
ISD10042
20150414
A9
6000
20150419
42113 TEA000745466
11.88
-1-2
ST CHARLES 1DD VISITS
ISD10042
20150414
A9
6000
20150419
42113 TEA000745466
13
-1-3
ST CHARLES 1DD VISITS
ISD10042
20150415
A9
6000
20150419
42113 TEA000745582
20
-1-1
1DD PILOT AT LEXUS OF CHATTANO
ISD30029
20150415
A9
6000
20150419
42113 TEA000745582
25
-1-2
1DD PILOT AT LEXUS OF CHATTANO
ISD30029
20150415
A9
6000
20150419
42113 TEA000745582

19192558
USD
31

APV0349672
E101308
19192558

USD
31

APV0349672
E101308
19192558

USD
31

APV0349672
E101308
19192558

USD
31

APV0349672
E101308
19192558

USD
31

APV0349672
E101308
19192558

USD
31

APV0349672
E101308
19192558

USD
31

APV0349672
E103672
19183270

USD
31

APV0349672
E103672
19183270

USD
31

APV0349672
E103672
19183270

USD
31

APV0349672
E074204
19192623

USD
31

APV0349672
E074204
19192622

USD
31

APV0349672
E074204

25
-1-1
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
12.5
-1-4
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
12.5
-1-3
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
7.46
-1-5
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
68.07
-1-6
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
60.53
-1-7
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
92.5
-1-8
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
30.91
-1-9
1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
134
-1-12 1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
134
-1-11 1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
134
-1-10 1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582
23.12
-1-15 1DD PILOT AT
ISD30029
20150415
A9
42113 TEA000745582

19192622
LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204
19192622

LEXUS OF CHATTANO
6000

20150419

USD
31

APV0349672
E074204

23.12
-1-14 1DD PILOT AT LEXUS OF CHATTANO
ISD30029
20150415
A9
6000
20150419
42113 TEA000745582
23.12
-1-13 1DD PILOT AT LEXUS OF CHATTANO
ISD30029
20150415
A9
6000
20150419
42113 TEA000745582
22.05
-1-16 1DD PILOT AT LEXUS OF CHATTANO
ISD30029
20150415
A9
6000
20150419
42113 TEA000745655
8
-1-1
WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745655
7
-1-3
WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745655
7
-1-2
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655
10
-1-4
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655
34
-1-5
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655
33.18
-1-6
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655
29
-1-17 WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655
238.2
-1-18 WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655
24.61
-1-19 WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
20150419
42113 TEA000745655

19192622
USD
31

APV0349672
E074204
19192622

USD
31

APV0349672
E074204
19192622

USD
31

APV0349672
E136658
19192661

USD
31

APV0349672
E136658
19192661

USD
31

APV0349672
E136658
19192661

USD
31

APV0349672
E136658
19192661

USD
31

APV0349672
E136658
19192661

USD
31

APV0349672
E136658
19192661

USD
31

APV0349672
E136658
19192660

USD
31

APV0349672
E136658
19192660

USD
31

APV0349672
E136658
19192660

USD
31

APV0349672
E136658

12
-1-5
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
1.14
-1-6
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
12
-1-3
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
1.14
-1-4
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
12
-1-1
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
1.14
-1-2
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
224
-1-9
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
224
-1-8
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
224
-1-7
WEEK ENDING 4/10/14
ISD30030
20150415
A9
6000
42113 TEA000745655
19.26
-1-14 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
42113 TEA000745655
12.99
-1-15 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
42113 TEA000745655
19.26
-1-12 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
42113 TEA000745655

19192660
20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658
19192660

20150419

USD
31

APV0349672
E136658

12.99
-1-13 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745655
19.26
-1-10 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745655
12.99
-1-11 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745655
6.57
-1-16 WEEK ENDING 4/10/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
11.07
-1-3
TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
12.39
-1-2
TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
11.07
-1-1
TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
11.86
-1-13 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
19.43
-1-15 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
11.86
-1-11 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
15.05
-1-14 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
19.43
-1-12 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657

19192660
USD
31

APV0349672
E136658
19192660

USD
31

APV0349672
E136658
19192660

USD
31

APV0349672
E136658
19192660

USD
31

APV0349672
E009531
19192663

USD
31

APV0349672
E009531
19192663

USD
31

APV0349672
E009531
19192663

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531

22.62
-1-16 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
48.71
-1-17 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-22 TRIP ON 04/06/14 TO 04/11/14
ISD30029
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-21 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-20 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-19 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-18 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-24 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-23 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-3
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-2
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-1
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657

19192662
USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531

36.99
-1-8
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-7
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-6
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-5
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-4
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
46
-1-9
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
91.39
-1-10 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745663
9
-1-1
MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
10.61
-1-2
MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
2.9
-1-3
MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
24.34
-1-4
MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
5.37
-1-5
MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663

19192662
USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E009531
19192662

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461

27.66
-1-6
MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
4.95
-1-9
MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
4.95
-1-8
MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
4.95
-1-7
MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
224
-1-15 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
2.5
-1-11 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
0.24
-1-12 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
224
-1-14 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
224
-1-13 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
224
-1-10 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
19.26
-1-22 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
12.99
-1-23 MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663

19192669
PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461
19192669

PILOT
6000

20150419

USD
31

APV0349672
E107461

19.26
-1-20 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
12.99
-1-21 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
19.26
-1-18 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
12.99
-1-19 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
19.26
-1-16 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
12.99
-1-17 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
2.79
-1-24 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
6.48
-1-26 MICHAELS 1DD PILOT
A000001
20150415
A9
6000
20150419
42113 TEA000745663
6.48
-1-25 MICHAELS 1DD PILOT
A000001
20150418
A9
6000
20150419
42113 TEA000745686
7
-1-2
KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745686
2
-1-3
KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745686
23.54
-1-1
KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745686

19192669
USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E107461
19192669

USD
31

APV0349672
E007222
19215309

USD
31

APV0349672
E007222
19215309

USD
31

APV0349672
E007222
19215309

USD
31

APV0349672
E007222

119
-1-15 KANSAS CITY PDC
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20150418
A9
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29.71
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KANSAS CITY PDC
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20150418
A9
42113 TEA000745686
10.66
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KANSAS CITY PDC
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20150418
A9
42113 TEA000745686
10.99
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KANSAS CITY PDC
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20150418
A9
42113 TEA000745686
21.56
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20150418
A9
42113 TEA000745686
21.56
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20150418
A9
42113 TEA000745686
21.56
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20150418
A9
42113 TEA000745686
21.56
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KANSAS CITY PDC
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20150418
A9
42113 TEA000745686
119
-1-14 KANSAS CITY PDC
A000001
20150418
A9
42113 TEA000745686
119
-1-13 KANSAS CITY PDC
A000001
20150418
A9
42113 TEA000745686
119
-1-1
KANSAS CITY PDC
A000001
20150418
A9
42113 TEA000745686
19.33
-1-16 KANSAS CITY PDC
A000001
20150418
A9
42113 TEA000745686

19215308
WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222
19215308

WMS SUPPORT 6000

20150419

USD
31

APV0349672
E007222

21
-1-2
KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745686
30.39
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KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745686
218.71
-1-4
KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745686
26
-1-5
KANSAS CITY PDC WMS SUPPORT A000001
20150418
A9
6000
20150419
42113 TEA000745733
40.53
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20150418
A9
6000
20150419
42113 TEA000745733
149
-1-3
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20150418
A9
6000
20150419
42113 TEA000745733
149
-1-2
FREEMAN TOYOTA - PILOT
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20150418
A9
6000
20150419
42113 TEA000745733
21.01
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20150418
A9
6000
20150419
42113 TEA000745733
21.01
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20150419
42113 TEA000745932
57.03
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20150417
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6000
20150419
42113 TEA000745932
49.43
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20150417
A9
6000
20150419
42113 TEA000745932
7.99
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TP EXPENSE REPORT FOR MARCH 20
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20150417
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6000
20150419
42113 TEA000745932

19215308
USD
31

APV0349672
E007222
19215308

USD
31

APV0349672
E007222
19215308

USD
31

APV0349672
E007222
19215308

USD
31

APV0349672
E109937
19215314

USD
31

APV0349672
E109937
19215314

USD
31

APV0349672
E109937
19215314

USD
31

APV0349672
E109937
19215314

USD
31

APV0349672
E109937
19215314

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006

50.56
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TP EXPENSE REPORT FOR MARCH 20
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6000
20150419
42113 TEA000745932
28.99
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TP EXPENSE REPORT FOR MARCH 20
A000001
20150417
A9
6000
20150419
42113 TEA000745932
10.05
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TP EXPENSE REPORT FOR MARCH 20
A000001
20150417
A9
6000
20150419
42113 TEA000745932
12.61
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TP EXPENSE REPORT FOR MARCH 20
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20150417
A9
6000
20150419
42113 TEA000745932
28.33
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TP EXPENSE REPORT FOR MARCH 20
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20150417
A9
6000
20150419
42113 TEA000745932
58.55
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TP EXPENSE REPORT FOR MARCH 20
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20150418
A9
6000
20150419
42113 TEA000745933
5
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20150418
A9
6000
20150419
42113 TEA000745933
12.96
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LEXUS OF LAS VEGAS PRECHECK 1D
A000001
20150418
A9
6000
20150419
42113 TEA000745933
123.65
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LEXUS OF LAS VEGAS PRECHECK 1D
A000001
20150418
A9
6000
20150419
42113 TEA000745933
19.71
-1-3
LEXUS OF LAS VEGAS PRECHECK 1D
A000001
20150418
A9
6000
20150419
42113 TEA000745933
209
-1-4
LEXUS OF LAS VEGAS PRECHECK 1D
A000001
20150418
A9
6000
20150419
42113 TEA000745933
4
-1-5
LEXUS OF LAS VEGAS PRECHECK 1D
A000001
20150418
A9
6000
20150419
42113 TEA000745933

19209716
USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19209716

USD
31

APV0349672
E065006
19215324

USD
31

APV0349672
E065006
19215323

USD
31

APV0349672
E065006
19215323

USD
31

APV0349672
E065006
19215323

USD
31

APV0349672
E065006
19215323

USD
31

APV0349672
E065006
19215323

USD
31

APV0349672
E065006

25.08
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LEXUS OF LAS
A000001
20150418
A9
42113 TEA000745933
58.89
-1-7
LEXUS OF LAS
A000001
20150418
A9
42113 TEA000745933
38
-1-8
LEXUS OF LAS
A000001
20150417
A9
42113 TEA000745934
20
-1-1
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
11.54
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
14.42
-1-3
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
33.2
-1-11 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-16 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-15 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-14 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-13 EL CAJON 1DD
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20150417
A9
42113 TEA000745934
18
-1-12 EL CAJON 1DD
A000001
20150417
A9
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19215323
VEGAS PRECHECK 1D
6000

20150419

USD
31

APV0349672
E065006
19215323

VEGAS PRECHECK 1D
6000

20150419

USD
31

APV0349672
E065006
19215323

VEGAS PRECHECK 1D
6000

20150419

USD
31

APV0349672
E065006
19209718

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209718

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209718

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006

189
-1-20 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-19 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-18 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-17 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-1
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
29.27
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EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
19.98
-1-8
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934

19209717
PILOT LAUNCH APRI
6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006
19209717

PILOT LAUNCH APRI

6000

20150419

USD
31

APV0349672
E065006

6.4
-1-9
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
4.9
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A000001
20150417
A9
6000
20150419
42113 TEA000746010
16.69
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WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
65
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WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
30.44
-1-4
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
42.57
-1-5
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
9.1
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WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
40.47
-1-7
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
24.04
-1-8
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
26.17
-1-9
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
66
-1-10 WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
4
-1-11 WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010

19209717
USD
31

APV0349672
E065006
19209717

USD
31

APV0349672
E015544
19209759

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544
19209758

USD
31

APV0349672
E015544

79
-1-15 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-14 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-13 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-12 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-19 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-18 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-17 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-16 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
16.12
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WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
4.04
-1-2
WEEK OF 04/07/14
A000001
20150418
A9
6000
42113 TEA000746153
5.31
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PILOT DEALER VISIT WEEK
ISD25169
20150418
A9
6000
42113 TEA000746153
2.7
-1-5
PILOT DEALER VISIT WEEK
ISD25169
20150418
A9
6000
42113 TEA000746153

19209758
20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E015544
19209758

20150419

USD
31

APV0349672
E114146
19215362

OF 3/3
20150419

USD
31

APV0349672
E114146
19215362

OF 3/3
20150419

USD
31

APV0349672
E114146

2.7
-1-4
PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
4.45
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PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
8
-1-8
PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
14.88
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PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
13.89
-1-2
PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
15
-1-7
PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
72
-1-1
PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
18.47
-1-2
PILOT DEALER
ISD25169
20150418
A9
42113 TEA000746153
49.2
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PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
17.63
-1-24 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
11.85
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A000001
20150418
A9
42113 TEA000746153
228.37
-1-26 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153

19215362
VISIT WEEK OF 3/3
6000

20150419

USD
31

APV0349672
E114146
19215362

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215362

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215362

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215362

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215362

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146

10
-1-6
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
0.93
-1-7
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
10
-1-4
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
0.93
-1-5
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
134
-1-10 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
134
-1-9
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
134
-1-8
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
12.4
-1-15 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
10.72
-1-16 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
12.4
-1-13 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
10.72
-1-14 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
12.4
-1-11 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153

19215361
VISIT WEEK OF 3/3
6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146

10.72
-1-12 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
126
-1-17 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
11.66
-1-18 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
3.78
-1-19 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
6.3
-1-20 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
14.7
-1-21 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
37.34
-1-22 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
30.71
-1-23 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
5
-1-1
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
10
-1-2
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
27
-1-10 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
28.31
-1-11 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159

19215361
VISIT WEEK OF 3/3
6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215361

VISIT WEEK OF 3/3

6000

20150419

USD
31

APV0349672
E114146
19215370

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215370

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146

68
-1-12 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
126
-1-13 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
11.66
-1-14 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
3.78
-1-15 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
6.3
-1-16 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
27.96
-1-17 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
66.44
-1-18 PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
10.93
-1-3
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
10.93
-1-2
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
10.93
-1-1
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
134
-1-6
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159
134
-1-5
PILOT DEALER
A000001
20150418
A9
42113 TEA000746159

19215369
VISIT WEEK OF 4/7
6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146
19215369

VISIT WEEK OF 4/7

6000

20150419

USD
31

APV0349672
E114146

134
-1-4
PILOT DEALER VISIT WEEK OF 4/7
A000001
20150418
A9
6000
20150419
42113 TEA000746159
23.12
-1-9
PILOT DEALER VISIT WEEK OF 4/7
A000001
20150418
A9
6000
20150419
42113 TEA000746159
23.12
-1-8
PILOT DEALER VISIT WEEK OF 4/7
A000001
20150418
A9
6000
20150419
42113 TEA000746159
23.12
-1-7
PILOT DEALER VISIT WEEK OF 4/7
A000001
20150418
A9
6000
20150419
42113 TEA000746249
6.08
-1-1
SW FIELD SUPPORT
A000001
20150418
A9
6000
20150419
42113 TEA000746249
55.91
-1-2
SW FIELD SUPPORT
A000001
20150418
A9
6000
20150419
42113 TEA000746249
64.46
-1-3
SW FIELD SUPPORT
A000001
20150418
A9
6000
20150419
42113 TEA000746249
27.38
-1-4
SW FIELD SUPPORT
ISD10041
20150418
A9
6000
20150419
42113 TEA000746249
94.35
-1-5
SW FIELD SUPPORT
ISD10041
20150418
A9
6000
20150419
42113 TEA000746249
163.93
-1-6
SW FIELD SUPPORT
ISD10041
20150418
A9
6000
20150419
42113 TEA000745124
5.67
-1-1
MEXICO CITY-MEX TO LOS ANGELES
ISD10041
20150418
A9
6000
20150419
42113 TEA000745124
10
-1-5
MEXICO CITY-MEX TO LOS ANGELES
ISD10041
20150418
A9
6000
20150419
42113 TEA000745124

19215369
USD
31

APV0349672
E114146
19215369

USD
31

APV0349672
E114146
19215369

USD
31

APV0349672
E114146
19215369

USD
31

APV0349672
E103032
19215414

USD
31

APV0349672
E103032
19215414

USD
31

APV0349672
E103032
19215414

USD
31

APV0349672
E103032
19215414

USD
31

APV0349672
E103032
19215414

USD
31

APV0349672
E103032
19215414

USD
31

APV0349672
E103496
19215292

USD
31

APV0349672
E103496
19215292

USD
31

APV0349672
E103496

10
-1-4
MEXICO CITY-MEX
ISD10041
20150418
A9
42113 TEA000745124
8
-1-6
MEXICO CITY-MEX
ISD10044
20150418
A9
42113 TEA000745124
12.45
-1-7
MEXICO CITY-MEX
ISD10044
20150418
A9
42113 TEA000745124
20
-1-3
MEXICO CITY-MEX
ISD10044
20150418
A9
42113 TEA000745124
20
-1-2
MEXICO CITY-MEX
ISD10044
20150418
A9
42113 TEA000745124
49.95
-1-10 MEXICO CITY-MEX
ISD10044
20150418
A9
42113 TEA000745124
195.83
-1-11 MEXICO CITY-MEX
ISD10044
20150418
A9
42113 TEA000745124
18.46
-1-12 MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
13.45
-1-1
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
60.56
-1-2
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
196.19
-1-3
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
196.15
-1-5
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124

19215292
TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215292

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215292

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215292

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215292

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496

196.15
-1-4
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
41.2
-1-6
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
37.28
-1-8
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
37.28
-1-7
MEXICO CITY-MEX
ISD10045
20150418
A9
42113 TEA000745124
120.15
-1-9
MEXICO CITY-MEX
ISD10045
20150417
A9
42113 TEA000746064
15
-1-3
WE 04/11/14
ISD10045
20150417
A9
42113 TEA000746064
15
-1-2
WE 04/11/14
ISD10045
20150417
A9
42113 TEA000746064
12.36
-1-4
WE 04/11/14
ISD10045
20150417
A9
42113 TEA000746064
9.84
-1-5
WE 04/11/14
ISD10045
20150417
A9
42113 TEA000746064
10.45
-1-6
WE 04/11/14
ISD10041
20150417
A9
42113 TEA000746064
10
-1-1
WE 04/11/14
ISD10041
20150417
A9
42113 TEA000746064
28.8
-1-1
WE 04/11/14
ISD10041
20150417
A9
42113 TEA000746064

19215291
TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19215291

TO LOS ANGELES
6000

20150419

USD
31

APV0349672
E103496
19209776

6000

20150419

USD
31

APV0349672
E103496
19209776

6000

20150419

USD
31

APV0349672
E103496
19209776

6000

20150419

USD
31

APV0349672
E103496
19209776

6000

20150419

USD
31

APV0349672
E103496
19209776

6000

20150419

USD
31

APV0349672
E103496
19209776

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496

25.47
-1-2
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
22.27
-1-3
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
10.27
-1-4
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
21.5
-1-6
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
21.5
-1-5
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
29.81
-1-9
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
185
-1-10 WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
29.81
-1-7
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
185
-1-8
WE 04/11/14
ISD10044
20150418
A9
42113 TEA000746066
10.25
-1-2
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
9.65
-1-3
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
14.25
-1-4
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066

19209775
6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19209775

6000

20150419

USD
31

APV0349672
E103496
19215332

6000

20150419

USD
31

APV0349672
E103496
19215332

6000

20150419

USD
31

APV0349672
E103496
19215332

6000

20150419

USD
31

APV0349672
E103496

10
-1-1
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
11.78
-1-10 WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
14
-1-11 WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
10.57
-1-12 WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
163.31
-1-1
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
16.97
-1-2
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
44.8
-1-3
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
197.47
-1-5
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
197.47
-1-4
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
37.52
-1-7
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
37.52
-1-6
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
36.69
-1-8
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066

19215332
6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496

27.51
-1-9
WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
83.94
-1-13 WE 04/12/14
ISD10044
20150418
A9
42113 TEA000746066
29.44
-1-14 WE 04/12/14
ISD10043
20150414
A9
42113 TEA000745131
7
-1-2
MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
7
-1-1
MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
9.82
-1-6
MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
18.62
-1-7
MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
30.92
-1-8
MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
28
-1-9
MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
259
-1-11 MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
259
-1-10 MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131
59.08
-1-13 MAYERS EXPENSE
ISD10043
20150414
A9
42113 TEA000745131

19215331
6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E103496
19215331

6000

20150419

USD
31

APV0349672
E010391
19183120

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183120

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391
19183119

REPORT _ MARCH
6000

20150419

USD
31

APV0349672
E010391

59.08
-1-12 MAYERS EXPENSE REPORT
ISD10043
20150414
A9
6000
42113 TEA000745131
5
-1-15 MAYERS EXPENSE REPORT
ISD10043
20150414
A9
6000
42113 TEA000745131
5
-1-14 MAYERS EXPENSE REPORT
ISD10043
20150414
A9
6000
42113 TEA000745131
9.71
-1-16 MAYERS EXPENSE REPORT
ISD10043
20150414
A9
6000
42113 TEA000745131
22.8
-1-17 MAYERS EXPENSE REPORT
ISD10043
20150414
A9
6000
42113 TEA000745131
6.49
-1-2
MAYERS EXPENSE REPORT
ISD10044
20150414
A9
6000
42113 TEA000745131
6.49
-1-1
MAYERS EXPENSE REPORT
ISD10044
20150414
A9
6000
42113 TEA000745131
37.23
-1-4
MAYERS EXPENSE REPORT
ISD10044
20150414
A9
6000
42113 TEA000745131
37.23
-1-3
MAYERS EXPENSE REPORT
ISD10044
20150414
A9
6000
42113 TEA000745131
13
-1-5
MAYERS EXPENSE REPORT
ISD10044
20150414
A9
6000
42113 TEA000741086
2094
-1-16 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086
12.26
-1-18 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086

19183119
_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E010391
19183119

_ MARCH
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595

12.26
-1-17 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086
312.68
-1-19 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086
14.15
-1-1
TRAVEL TO BANGALORE &
ISD10041
20150414
A9
6000
42113 TEA000741086
64.8
-1-3
TRAVEL TO BANGALORE &
ISD10041
20150414
A9
6000
42113 TEA000741086
64.8
-1-2
TRAVEL TO BANGALORE &
ISD10041
20150414
A9
6000
42113 TEA000741086
24.44
-1-4
TRAVEL TO BANGALORE &
ISD10041
20150414
A9
6000
42113 TEA000741086
17.13
-1-5
TRAVEL TO BANGALORE &
ISD10043
20150414
A9
6000
42113 TEA000741086
3.3
-1-6
TRAVEL TO BANGALORE &
ISD10043
20150414
A9
6000
42113 TEA000741086
121.97
-1-7
TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086
121.98
-1-12 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086
121.98
-1-11 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086
121.98
-1-10 TRAVEL TO BANGALORE &
ISD10044
20150414
A9
6000
42113 TEA000741086

19182987
CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595
19182987

CHENNAI,
20150419

USD
31

APV0349672
E103595

121.98
-1-9
TRAVEL TO BANGALORE & CHENNAI,
ISD10044
20150414
A9
6000
20150419
42113 TEA000741086
121.98
-1-8
TRAVEL TO BANGALORE & CHENNAI,
ISD10044
20150414
A9
6000
20150419
42113 TEA000741086
32.13
-1-13 TRAVEL TO BANGALORE & CHENNAI,
ISD10044
20150414
A9
6000
20150419
42113 TEA000741086
49.43
-1-14 TRAVEL TO BANGALORE & CHENNAI,
ISD10044
20150414
A9
6000
20150419
42113 TEA000741086
56.87
-1-15 TRAVEL TO BANGALORE & CHENNAI,
ISD10044
20150414
A9
6000
20150419
42113 TEA000744891
70.4
-1-1
LUNCH WITH TMC CIT
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343
14.15
-1-1
ORACLE EXECUTIVE BRIEFING
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343
19.08
-1-2
ORACLE EXECUTIVE BRIEFING
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343
154
-1-3
ORACLE EXECUTIVE BRIEFING
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343
19.58
-1-4
ORACLE EXECUTIVE BRIEFING
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343
3.27
-1-5
ORACLE EXECUTIVE BRIEFING
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343
34.27
-1-6
ORACLE EXECUTIVE BRIEFING
ISD10044
20150414
A9
6000
20150419
42113 TEA000745343

19182987
USD
31

APV0349672
E103595
19182987

USD
31

APV0349672
E103595
19182987

USD
31

APV0349672
E103595
19182987

USD
31

APV0349672
E103595
19182987

USD
31

APV0349672
E103595
19183075

USD
31

APV0349672
E010566
19183223

USD
31

APV0349672
E010566
19183223

USD
31

APV0349672
E010566
19183223

USD
31

APV0349672
E010566
19183223

USD
31

APV0349672
E010566
19183223

USD
31

APV0349672
E010566
19183223

USD
31

APV0349672
E010566

46.4
-1-7
ORACLE EXECUTIVE BRIEFING
ISD10044
20150415
A9
6000
20150419
42113 TEA000745704
154
-1-1
ORACLE ON-SITE VISIT
ISD10044
20150415
A9
6000
20150419
42113 TEA000745704
19.58
-1-2
ORACLE ON-SITE VISIT
ISD10044
20150415
A9
6000
20150419
42113 TEA000745704
37.29
-1-3
ORACLE ON-SITE VISIT
ISD10044
20150415
A9
6000
20150419
42113 TEA000745704
4
-1-4
ORACLE ON-SITE VISIT
ISD10044
20150415
A9
6000
20150419
42113 TEA000745723
83
-1-1
SAE MEMBERSHIP FEE
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
7
-1-1
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
9
-1-2
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
25
-1-2
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
25
-1-1
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
209
-1-5
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
209
-1-4
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185

19183223
USD
31

APV0349672
E159601
19192682

USD
31

APV0349672
E159601
19192682

USD
31

APV0349672
E159601
19192682

USD
31

APV0349672
E159601
19192682

USD
31

APV0349672
E159601
19192693

USD
31

APV0349672
E074527
19215382

USD
31

APV0349672
E074527
19215382

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527

209
-1-3
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
26.13
-1-8
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
26.13
-1-7
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
26.13
-1-6
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
20
-1-9
SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
5.32
-1-10 SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746185
25
-1-11 SABA SUMMIT 2014
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
12.45
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
11.6
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
14.4
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
13.1
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
24.45
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164

19215381
USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E074527
19215381

USD
31

APV0349672
E009707
19215374

USD
31

APV0349672
E009707
19215374

USD
31

APV0349672
E009707
19215374

USD
31

APV0349672
E009707
19215374

USD
31

APV0349672
E009707
19215374

USD
31

APV0349672
E009707

23.5
-1-9
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
23.5
-1-8
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
22.75
-1-10 PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
15.6
-1-1
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
14.5
-1-2
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
176.59
-1-1
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
11.95
-1-3
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
142
-1-7
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
142
-1-6
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
142
-1-5
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
142
-1-4
PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164
17.13
-1-11 PHOENIX-PHX TO
ISD10045
20150418
A9
42113 TEA000746164

19215374
LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215374

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215374

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215374

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215374

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707
19215373

LONG BEACH-LGB
6000

20150419

USD
31

APV0349672
E009707

17.13
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
17.13
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
17.13
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
12.6
-1-12 PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
11.52
-1-13 PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150418
A9
6000
20150419
42113 TEA000746164
56.17
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150414
A9
6000
20150419
42113 TEA000745412
10
-1-4
EMC TRAINING - PARKING EXPENSE
ISD10045
20150414
A9
6000
20150419
42113 TEA000745412
10
-1-3
EMC TRAINING - PARKING EXPENSE
ISD10045
20150414
A9
6000
20150419
42113 TEA000745412
10
-1-2
EMC TRAINING - PARKING EXPENSE
ISD10045
20150414
A9
6000
20150419
42113 TEA000745412
10
-1-1
EMC TRAINING - PARKING EXPENSE
ISD10045
20150414
A9
6000
20150419
42113 TEA000745412
8
-1-5
EMC TRAINING - PARKING EXPENSE
ISD10045
20150414
A9
6000
20150419
42113 TEA000745271
17.98
-1-1
FLEET GROUP MORNING MEETING
ISD10045
20150415
A9
6000
20150419
42113 TEA000744270

19215373
USD
31

APV0349672
E009707
19215373

USD
31

APV0349672
E009707
19215373

USD
31

APV0349672
E009707
19215373

USD
31

APV0349672
E009707
19215373

USD
31

APV0349672
E009707
19215373

USD
31

APV0349672
E172853
19183250

USD
31

APV0349672
E172853
19183250

USD
31

APV0349672
E172853
19183250

USD
31

APV0349672
E172853
19183250

USD
31

APV0349672
E172853
19183250

USD
31

APV0349672
E107023
19183183

USD
31

APV0349672
E012394

20
-1-1
NT BUSINESS MTG. DINNER
ISD10045
20150415
A9
6000
20150419
42113 TEA000744270
388.9
-1-1
NT BUSINESS MTG. DINNER
ISD10045
20150414
A9
6000
20150419
42113 TEA000744453
495
-1-1
COMPUTERWORLD AWARD PLAQUE (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
5
-1-1
LOS ANGELES-LAX TO WASHINGTON
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
151.75
-1-2
LOS ANGELES-LAX TO WASHINGTON
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
151.75
-1-1
LOS ANGELES-LAX TO WASHINGTON
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
299
-1-5
LOS ANGELES-LAX TO WASHINGTON
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
299
-1-4
LOS ANGELES-LAX TO WASHINGTON
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
299
-1-3
LOS ANGELES-LAX TO WASHINGTON
ISD10045
20150415
A9
6000
20150419
42113 TEA000745359
43.36
-1-8
LOS ANGELES-LAX TO WASHINGTON
ISD10043
20150415
A9
6000
20150419
42113 TEA000745359
43.36
-1-7
LOS ANGELES-LAX TO WASHINGTON
ISD10043
20150415
A9
6000
20150419
42113 TEA000745359
43.36
-1-6
LOS ANGELES-LAX TO WASHINGTON
ISD10043
20150415
A9
6000
20150419
42113 TEA000745359

19192497
USD
31

APV0349672
E012394
19192496

USD
31

APV0349672
E156905
19183050

USD
31

APV0349672
E012394
19192561

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394
19192560

USD
31

APV0349672
E012394

165.8
-1-9
LOS ANGELES-LAX TO WASHINGTON
ISD10043
20150415
A9
6000
20150419
42113 TEA000745359
99.34
-1-10 LOS ANGELES-LAX TO WASHINGTON
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
11.16
-1-1
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-7
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-6
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-5
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
24.99
-1-4
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
75
-1-8
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
80
-1-1
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
18
-1-2
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000741994
75
-1-3
FEB/MAR 2014 EXPENSES
ISD10043
20150415
A9
6000
20150419
42113 TEA000744404
100.14
-1-1
C360 ARCHITECTURE
ISD10043
20150414
A9
6000
20150419
42113 TEA000745472

19192560
USD
31

APV0349672
E012394
19192560

USD
40

APV0349672
6143000
19192475
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6150101
19192474
A000001

USD
40

APV0349672
6143000
19192474
A000001

USD
40

APV0349672
6150101
19192502
A000001

USD
40

APV0349672
6150101

19.08
-1-1
LUNCH MEETING
ISD10043
20150418
A9
6000
20150419
42113 TEA000740868
26
-1-1
DFA APP ENGINEERING
ISD10043
20150418
A9
6000
20150419
42113 TEA000740868
170
-1-2
DFA APP ENGINEERING
ISD10043
20150417
A9
6000
20150419
42113 TEA000743017
1611.5
-1-1
1DD PILOT THANK YOU GIFTS
ISD10043
20150417
A9
6000
20150419
42113 TEA000744383
37.91
-1-1
1DD SQL REVIEW WITH MICROSOFT
ISD10043
20150417
A9
6000
20150419
42113 TEA000744383
62
-1-2
1DD SQL REVIEW WITH MICROSOFT
ISD10043
20150417
A9
6000
20150419
42113 TEA000744383
17.98
-1-3
1DD SQL REVIEW WITH MICROSOFT
ISD10043
20150415
A9
6000
20150419
42113 TEA000745253
123.05
-1-1
1DD DEPLOYMENT SUPPORT - MARCH
ISD10043
20150415
A9
6000
20150419
42113 TEA000745253
51.6
-1-2
1DD DEPLOYMENT SUPPORT - MARCH
ISD10043
20150415
A9
6000
20150419
42113 TEA000745253
76.74
-1-3
1DD DEPLOYMENT SUPPORT - MARCH
ISD10043
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-5
BYOD REIMBURSEMENT
ISD10043
20150416
A9
6000
20150419
42113 TEA000745819
10
-1-4
BYOD REIMBURSEMENT
ISD10043
20150416
A9
6000
20150419
42113 TEA000745819

19183273
A000001
USD
40

APV0349672
6150101
19215278
A000001

USD
40

APV0349672
6150101
19215278
A000001

USD
40

APV0349672
6143500
19209631
A000001

USD
40

APV0349672
6150101
19209641
A000001

USD
40

APV0349672
6150101
19209641
A000001

USD
40

APV0349672
6150101
19209641
A000001

USD
40

APV0349672
6143100
19192543
A000001

USD
40

APV0349672
6143100
19192543
A000001

USD
40

APV0349672
6143100
19192543
A000001

USD
40

APV0349672
6143711
19203578
A000001

USD
40

APV0349672
6143711
19203578
A000001

USD
40

APV0349672
6143711

10
-1-3
BYOD REIMBURSEMENT
ISD10043
20150416
A9
6000
42113 TEA000745819
10
-1-2
BYOD REIMBURSEMENT
ISD10043
20150416
A9
6000
42113 TEA000745819
10
-1-1
BYOD REIMBURSEMENT
ISD10043
20150417
A9
6000
42113 TEA000746080
249
-1-1
STAR TRAINING RENEWAL
ISD10043
20150414
A9
6000
42113 TEA000742793
9.78
-1-1
1DD VISITS TO DIST3
ISD10043
20150414
A9
6000
42113 TEA000742793
7.03
-1-2
1DD VISITS TO DIST3
ISD10043
20150414
A9
6000
42113 TEA000742793
8.82
-1-3
1DD VISITS TO DIST3
ISD25100
20150414
A9
6000
42113 TEA000742793
46.9
-1-5
1DD VISITS TO DIST3
ISD25100
20150414
A9
6000
42113 TEA000742793
21.6
-1-6
1DD VISITS TO DIST3
ISD25100
20150414
A9
6000
42113 TEA000742793
125
-1-1
1DD VISITS TO DIST3
ISD25100
20150414
A9
6000
42113 TEA000742793
5
-1-2
1DD VISITS TO DIST3
ISD25100
20150414
A9
6000
42113 TEA000742793
9.97
-1-3
1DD VISITS TO DIST3
ISD25100
20150414
A9
6000
42113 TEA000742793

19203578
A000001
20150419

USD
40

APV0349672
6143711
19203578
A000001

20150419

USD
40

APV0349672
6143711
19203578
A000001

20150419

USD
40

APV0349672
6144491
19209785
A000001

20150419

USD
40

APV0349672
6143100
19182996
ISD10043

20150419

USD
40

APV0349672
6143100
19182996
ISD10043

20150419

USD
40

APV0349672
6143100
19182996
ISD10043

20150419

USD
40

APV0349672
6143000
19182995
ISD10043

20150419

USD
40

APV0349672
6143000
19182995
ISD10043

20150419

USD
40

APV0349672
6143000
19182995
ISD10043

20150419

USD
40

APV0349672
6143000
19182995
ISD10043

20150419

USD
40

APV0349672
6143000
19182995
ISD10043

20150419

USD
40

APV0349672
6143000

60.92
-1-4
1DD VISITS TO DIST3
ISD25100
20150418
A9
6000
42113 TEA000743924
22.75
-1-3
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
15
-1-4
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
2.25
-1-2
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
2.25
-1-1
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
7.47
-1-10 TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
107.88
-1-11 TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
42.11
-1-12 TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
85.21
-1-13 TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
14.82
-1-1
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
279
-1-3
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
279
-1-2
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924

19182995
ISD10043
20150419

USD
40

APV0349672
6143100
19215286

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215286

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143100
19215286

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143100
19215286

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143100
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6149000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000

19.53
-1-6
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
22.32
-1-7
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
19.53
-1-4
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
22.32
-1-5
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
34.7
-1-8
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
70.51
-1-9
TOYOTA OF MORRISTOWN
ISD25100
20150418
A9
6000
42113 TEA000743924
45
-1-14 TOYOTA OF MORRISTOWN
ISD25100
20150414
A9
6000
42113 TEA000744221
40.86
-1-1
DASG VISIT
ISD25100
20150414
A9
6000
42113 TEA000744221
45.47
-1-2
DASG VISIT
ISD25100
20150414
A9
6000
42113 TEA000744221
44.56
-1-3
DASG VISIT
ISD25100
20150414
A9
6000
42113 TEA000744221
65.35
-1-4
DASG VISIT
ISD25100
20150414
A9
6000
42113 TEA000744221
126
-1-8
DASG VISIT
ISD25100
20150414
A9
6000
42113 TEA000744221

19215285
1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143100
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143100
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6143000
19215285

1DD PILOT
20150419

ISD10045
USD
40

APV0349672
6149000
19183039

ISD10045
20150419

USD
40

APV0349672
6149000
19183039

ISD10045
20150419

USD
40

APV0349672
6149000
19183039

ISD10045
20150419

USD
40

APV0349672
6143100
19183039

ISD10045
20150419

USD
40

APV0349672
6143000
19183039

ISD10045
20150419

USD
40

APV0349672
6143000

126
-1-7
DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
126
-1-6
DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
126
-1-5
DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
11.66
-1-18 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
3.78
-1-19 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
6.3
-1-20 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
11.66
-1-15 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
3.78
-1-16 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
6.3
-1-17 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
11.66
-1-12 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
3.78
-1-13 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
6.3
-1-14 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221

19183039
ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000

11.66
-1-9
DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
3.78
-1-10 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
6.3
-1-11 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
6.98
-1-21 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
41.85
-1-22 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744221
6.17
-1-23 DASG VISIT
ISD25100
20150414
A9
42113 TEA000744490
5
-1-1
041114 - FTTP
ISD25100
20150414
A9
42113 TEA000744490
12.5
-1-2
041114 - FTTP
ISD25100
20150414
A9
42113 TEA000744490
12.5
-1-1
041114 - FTTP
ISD25100
20150414
A9
42113 TEA000744490
17.05
-1-3
041114 - FTTP
ISD25100
20150414
A9
42113 TEA000744490
7.09
-1-4
041114 - FTTP
ISD25100
20150414
A9
42113 TEA000744490
59.35
-1-5
041114 - FTTP
ISD25100
20150414
A9
42113 TEA000744490

19183039
ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143100
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143100
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143100
19183039

ISD10045
6000

20150419

USD
40

APV0349672
6143000
19183056

SUPPORT
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183055

SUPPORT
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183055

SUPPORT
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183055

SUPPORT
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183055

SUPPORT
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183055

SUPPORT
6000

ISD10045
20150419

USD
40

APV0349672
6143100

14.5
-1-6
041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
24.41
-1-7
041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
11.86
-1-8
041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
50.53
-1-9
041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
179
-1-10 041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
143
-1-11 041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
16.11
-1-12 041114 - FTTP SUPPORT
ISD25100
20150414
A9
6000
42113 TEA000744490
12.87
-1-13 041114 - FTTP SUPPORT
ISD25100
20150416
A9
6000
42113 TEA000744857
66.47
-1-1
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
42113 TEA000744857
45.61
-1-2
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
42113 TEA000744857
31.14
-1-3
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
42113 TEA000744857
18.21
-1-4
AREA AND DEALER SUPPORT
A000001
20150416
A9
6000
42113 TEA000744857

19183055
ISD10045
20150419

USD
40

APV0349672
6143100
19183055
ISD10045

20150419

USD
40

APV0349672
6143100
19183055
ISD10045

20150419

USD
40

APV0349672
6143000
19183055
ISD10045

20150419

USD
40

APV0349672
6143000
19183055
ISD10045

20150419

USD
40

APV0349672
6143000
19183055
ISD10045

20150419

USD
40

APV0349672
6143000
19183055
ISD10045

20150419

USD
40

APV0349672
6143000
19183055
ISD10045

20150419

USD
40

APV0349672
6149000
19203479
ISD10044

20150419

USD
40

APV0349672
6149000
19203479
ISD10044

20150419

USD
40

APV0349672
6149000
19203479
ISD10044

20150419

USD
40

APV0349672
6143100
19203479
ISD10044

20150419

USD
40

APV0349672
6149000

63.4
-1-5
AREA AND DEALER
A000001
20150416
A9
42113 TEA000744857
14
-1-6
AREA AND DEALER
A000001
20150416
A9
42113 TEA000744857
53.19
-1-7
AREA AND DEALER
A000001
20150416
A9
42113 TEA000744857
54.2
-1-8
AREA AND DEALER
A000001
20150415
A9
42113 TEA000744862
4.8
-1-9
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
4.8
-1-8
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
4.8
-1-1
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
33
-1-6
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
84.78
-1-7
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
3
-1-2
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
5
-1-5
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
5
-1-4
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862

19203479
SUPPORT
6000

ISD10044
20150419

USD
40

APV0349672
6149000
19203479

SUPPORT
6000

ISD10044
20150419

USD
40

APV0349672
6149000
19203479

SUPPORT
6000

ISD10044
20150419

USD
40

APV0349672
6149000
19203479

SUPPORT
6000

ISD10044
20150419

USD
40

APV0349672
6143100
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192528

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000

5
-1-3
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
5.95
-1-4
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
203.17
-1-5
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
29.49
-1-6
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
37.93
-1-7
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
11.81
-1-8
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
99.38
-1-9
1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
25.93
-1-10 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
23
-1-14 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
23
-1-13 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
23
-1-12 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862
23
-1-11 1DD GO LIVE SFO
A000001
20150415
A9
42113 TEA000744862

19192528
TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143100
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000
19192527

TOYOTA WK ENDI
6000

20150419

ISD10041
USD
40

APV0349672
6143000

278
-1-18 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
278
-1-17 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
278
-1-16 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
278
-1-15 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
33.96
-1-21 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
33.96
-1-20 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
33.96
-1-19 1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
33.96
-1-1
1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
24.56
-1-2
1DD GO LIVE SFO TOYOTA
A000001
20150415
A9
6000
42113 TEA000744862
21.78
-1-3
1DD GO LIVE SFO TOYOTA
A000001
20150414
A9
6000
42113 TEA000744990
12.66
-1-1
GREEN BAY W/E 4/4
A000001
20150414
A9
6000
42113 TEA000744990
17.75
-1-2
GREEN BAY W/E 4/4
A000001
20150414
A9
6000
42113 TEA000744990

19192527
WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143000
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143100
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143100
19192527

WK ENDI
20150419

ISD10041
USD
40

APV0349672
6143100
19183082
ISD10043

20150419

USD
40

APV0349672
6143100
19183082
ISD10043

20150419

USD
40

APV0349672
6143100

14.82
-1-3
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
74.85
-1-10 GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
82.46
-1-11 GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
81.43
-1-12 GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
68.96
-1-13 GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
65.87
-1-14 GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
73.9
-1-1
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
33.65
-1-2
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
47.87
-1-3
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
125
-1-4
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
98
-1-5
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
12.5
-1-6
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990

19183082
4/4
6000

ISD10043
20150419

USD
40

APV0349672
6149000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6149000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6149000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6149000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6149000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6149000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143100
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143100
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143000

6.88
-1-7
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
9.8
-1-8
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000744990
5.39
-1-9
GREEN BAY W/E
A000001
20150414
A9
42113 TEA000745172
6.63
-1-1
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
4.48
-1-2
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
24.45
-1-3
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
5
-1-6
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
3
-1-5
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
5
-1-4
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
36.68
-1-1
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
6.34
-1-2
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
46.72
-1-3
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172

19183081
4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183081

4/4
6000

ISD10043
20150419

USD
40

APV0349672
6143100
19183139

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183139

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183139

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183139

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183139

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183139

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100

23.04
-1-4
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
74.13
-1-5
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
126
-1-6
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
11.66
-1-7
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
3.78
-1-8
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
6.3
-1-9
DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
30.35
-1-10 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
143
-1-19 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
12.87
-1-12 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
4.29
-1-21 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
1
-1-14 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
38.28
-1-15 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172

19183138
WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6149000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000

40.76
-1-16 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
11.21
-1-17 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
32.1
-1-18 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
143
-1-11 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
121
-1-20 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
4.29
-1-13 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
10.01
-1-22 DEALER VISITS
ISD15012
20150414
A9
42113 TEA000745172
3.63
-1-23 DEALER VISITS
A000001
20150414
A9
42113 TEA000745172
8.47
-1-24 DEALER VISITS
A000001
20150414
A9
42113 TEA000745178
18.73
-1-1
DEALER VISITS
A000001
20150414
A9
42113 TEA000745178
4.42
-1-2
DEALER VISITS
A000001
20150414
A9
42113 TEA000745178
7.85
-1-3
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745178

19183138
WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000
19183138

WE 3-28-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183143

WE 4-4-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183143

WE 4-4-14
6000

ISD10045
20150419

USD
40

APV0349672
6143100
19183143

WE 4-4-14
6000

ISD10045
20150419

USD
40

APV0349672
6143000

5
-1-4
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
52.98
-1-1
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
6.36
-1-2
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
42.85
-1-3
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
43.36
-1-4
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
126
-1-5
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
11.66
-1-6
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
3.78
-1-7
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745178
6.3
-1-8
DEALER VISITS WE 4-4-14
ISD10045
20150414
A9
6000
42113 TEA000745212
75.14
-1-1
10K ON MY DEMO
ISD10045
20150414
A9
6000
42113 TEA000745217
8.4
-1-1
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217
8.48
-1-2
DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
42113 TEA000745217

19183143
ISD10045
20150419

USD
40

APV0349672
6149000
19183142
ISD10045

20150419

USD
40

APV0349672
6143100
19183142
ISD10045

20150419

USD
40

APV0349672
6143000
19183142
ISD10045

20150419

USD
40

APV0349672
6143000
19183142
ISD10045

20150419

USD
40

APV0349672
6143000
19183142
ISD10045

20150419

USD
40

APV0349672
6143000
19183142
ISD10045

20150419

USD
40

APV0349672
6143000
19183142
ISD10045

20150419

USD
40

APV0349672
6143000
19183142
ISD10045

20150419

USD
40

APV0349672
6149000
19183163

ISD10043
20150419

USD
40

APV0349672
6143100
19183169
ISD10043

20150419

USD
40

APV0349672
6143100
19183169
ISD10043

20150419

USD
40

APV0349672
6143000

30.18
-1-1
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
44.06
-1-2
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
15.42
-1-3
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
7.06
-1-4
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
4.95
-1-7
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
4.95
-1-8
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
4.95
-1-5
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
4.95
-1-6
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
152
-1-11 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
12.57
-1-10 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
152
-1-9
DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217
12.71
-1-14 DEALER VISITS
ISD10045
20150414
A9
42113 TEA000745217

19183168
DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143100
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143100
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
50

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
50

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000
19183168

DIST 2
6000

ISD10043
20150419

USD
40

APV0349672
6143000

11.02
-1-15 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
12.71
-1-12 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
11.02
-1-13 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
48.74
-1-16 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
63.74
-1-17 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
21.39
-1-18 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
121
-1-19 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
4.84
-1-20 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
9.65
-1-21 DEALER VISITS DIST 2
ISD10045
20150414
A9
6000
20150419
42113 TEA000745217
21.1
-1-22 DEALER VISITS DIST 2
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
109.72
-1-1
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347
54.77
-1-6
ONTARIO-ONT TO OAKLAND-OAK (!!
ISD10045
20150415
A9
6000
20150419
42113 TEA000745347

19183168
ISD10043
USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19183168
ISD10043

USD
40

APV0349672
6143000
19192559
ISD47009

USD
40

APV0349672
6143000
19192559
ISD47009

USD
40

APV0349672
6143100

18
-1-7
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
15
-1-8
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
19.5
-1-5
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
5
-1-4
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
5
-1-3
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
5
-1-2
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
7.98
-1-8
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
8.27
-1-9
ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
5.86
-1-10 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
31.94
-1-11 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
30
-1-12 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347
146
-1-14 ONTARIO-ONT TO
ISD10045
20150415
A9
42113 TEA000745347

19192559
OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192559

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192559

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192559

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192559

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192559

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000

146
-1-13 ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
14.6
-1-18 ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
0.09
-1-16 ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
1.5
-1-17 ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
14.6
-1-15 ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
0.09
-1-1
ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
1.5
-1-2
ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
7.7
-1-3
ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
40.66
-1-4
ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
12.95
-1-5
ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
32.75
-1-6
ONTARIO-ONT TO
ISD10044
20150415
A9
42113 TEA000745347
27.12
-1-7
ONTARIO-ONT TO
ISD10044
20150414
A9
42113 TEA000745466

19192558
OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143000
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6144310
19192558

OAKLAND-OAK (!!
6000

20150419

ISD47009
USD
40

APV0349672
6143100

11.3
-1-1
ST CHARLES 1DD VISITS
ISD10044
20150414
A9
6000
42113 TEA000745466
11.88
-1-2
ST CHARLES 1DD VISITS
ISD10044
20150414
A9
6000
42113 TEA000745466
13
-1-3
ST CHARLES 1DD VISITS
ISD10044
20150415
A9
6000
42113 TEA000745582
20
-1-1
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
25
-1-2
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
25
-1-1
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
12.5
-1-4
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
12.5
-1-3
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
7.46
-1-5
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
68.07
-1-6
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
60.53
-1-7
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
92.5
-1-8
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582

19183270
ISD10043
20150419

USD
40

APV0349672
6143100
19183270
ISD10043

20150419

USD
40

APV0349672
6149000
19183270
ISD10043

20150419

USD
40

APV0349672
6143000
19192623

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143100
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6149000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6149000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143100
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143100

30.91
-1-9
1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
134
-1-12 1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
134
-1-11 1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
134
-1-10 1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
23.12
-1-15 1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
23.12
-1-14 1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
23.12
-1-13 1DD PILOT AT LEXUS OF
ISD10044
20150415
A9
6000
42113 TEA000745582
22.05
-1-16 1DD PILOT AT LEXUS OF
A000001
20150415
A9
6000
42113 TEA000745655
8
-1-1
WEEK ENDING 4/10/14
A000001
20150415
A9
6000
42113 TEA000745655
7
-1-3
WEEK ENDING 4/10/14
A000001
20150415
A9
6000
42113 TEA000745655
7
-1-2
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
10
-1-4
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655

19192622
CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143000
19192622

CHATTANO
20150419

ISD10045
USD
40

APV0349672
6143100
19192661
ISD10041

20150419

USD
40

APV0349672
6143100
19192661
ISD10041

20150419

USD
40

APV0349672
6143100
19192661
ISD10041

20150419

USD
40

APV0349672
6143100
19192661
ISD10041

20150419

USD
40

APV0349672
6143100

34
-1-5
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
33.18
-1-6
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
29
-1-17 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
238.2
-1-18 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
24.61
-1-19 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
12
-1-5
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
1.14
-1-6
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
12
-1-3
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
1.14
-1-4
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
12
-1-1
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
1.14
-1-2
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655
224
-1-9
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
42113 TEA000745655

19192661
ISD10041
20150419

USD
40

APV0349672
6143100
19192661
ISD10041

20150419

USD
40

APV0349672
6149000
19192660
ISD10041

20150419

USD
40

APV0349672
6143100
19192660
ISD10041

20150419

USD
40

APV0349672
6143100
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000
19192660
ISD10041

20150419

USD
40

APV0349672
6143000

224
-1-8
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
224
-1-7
WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
19.26
-1-14 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
12.99
-1-15 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
19.26
-1-12 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
12.99
-1-13 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
19.26
-1-10 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
12.99
-1-11 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745655
6.57
-1-16 WEEK ENDING 4/10/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
11.07
-1-3
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
12.39
-1-2
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
11.07
-1-1
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657

19192660
ISD10041
USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143000
19192660
ISD10041

USD
40

APV0349672
6143100
19192660
ISD10041

USD
40

APV0349672
6143100
19192663
ISD10041

USD
40

APV0349672
6143100
19192663
ISD10041

USD
40

APV0349672
6143100
19192663
ISD10041

USD
40

APV0349672
6143100

11.86
-1-13 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
19.43
-1-15 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
11.86
-1-11 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
15.05
-1-14 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
19.43
-1-12 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
22.62
-1-16 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
48.71
-1-17 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-22 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-21 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-20 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-19 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
12
-1-18 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657

19192662
ISD10041
USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000

249
-1-24 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-23 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-3
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-2
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
249
-1-1
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-8
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-7
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-6
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-5
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
36.99
-1-4
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
46
-1-9
TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745657
91.39
-1-10 TRIP ON 04/06/14 TO 04/11/14
A000001
20150415
A9
6000
20150419
42113 TEA000745663

19192662
ISD10041
USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143000
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143100
19192662
ISD10041

USD
40

APV0349672
6143000

9
-1-1
MICHAELS 1DD
A000001
20150415
A9
42113 TEA000745663
10.61
-1-2
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
2.9
-1-3
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
24.34
-1-4
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
5.37
-1-5
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
27.66
-1-6
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
4.95
-1-9
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
4.95
-1-8
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
4.95
-1-7
MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
224
-1-15 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
2.5
-1-11 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
0.24
-1-12 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663

19192669
PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000

224
-1-14 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
224
-1-13 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
224
-1-10 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
19.26
-1-22 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
12.99
-1-23 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
19.26
-1-20 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
12.99
-1-21 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
19.26
-1-18 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
12.99
-1-19 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
19.26
-1-16 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
12.99
-1-17 MICHAELS 1DD
ISD10045
20150415
A9
42113 TEA000745663
2.79
-1-24 MICHAELS 1DD
ISD10041
20150415
A9
42113 TEA000745663

19192669
PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143000
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100
19192669

PILOT
6000

A000001
20150419

USD
40

APV0349672
6143100

6.48
-1-26 MICHAELS 1DD PILOT
ISD10041
20150415
A9
6000
20150419
42113 TEA000745663
6.48
-1-25 MICHAELS 1DD PILOT
ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
7
-1-2
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
2
-1-3
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
23.54
-1-1
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
119
-1-15 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
29.71
-1-6
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
10.66
-1-7
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
10.99
-1-8
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
21.56
-1-12 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
21.56
-1-11 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
21.56
-1-10 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686

19192669
A000001
USD
40

APV0349672
6143100
19192669
A000001

USD
40

APV0349672
6143000
19215309
ISD47009

USD
40

APV0349672
6143000
19215309
ISD47009

USD
40

APV0349672
6143100
19215309
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143100
19215308
ISD47009

USD
40

APV0349672
6143100
19215308
ISD47009

USD
40

APV0349672
6143100
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000

21.56
-1-9
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
119
-1-14 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
119
-1-13 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
119
-1-1
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
19.33
-1-16 KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
21
-1-2
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
30.39
-1-3
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
218.71
-1-4
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745686
26
-1-5
KANSAS CITY PDC WMS SUPPORT ISD10041
20150418
A9
6000
20150419
42113 TEA000745733
40.53
-1-1
FREEMAN TOYOTA - PILOT
ISD10041
20150418
A9
6000
20150419
42113 TEA000745733
149
-1-3
FREEMAN TOYOTA - PILOT
ISD10041
20150418
A9
6000
20150419
42113 TEA000745733
149
-1-2
FREEMAN TOYOTA - PILOT
ISD10045
20150418
A9
6000
20150419
42113 TEA000745733

19215308
ISD47009
USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143100
19215308
ISD47009

USD
40

APV0349672
6143100
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143000
19215308
ISD47009

USD
40

APV0349672
6143100
19215314
A000001

USD
40

APV0349672
6143000
19215314
A000001

USD
40

APV0349672
6143000
19215314
A000001

USD
40

APV0349672
6143000

21.01
-1-5
FREEMAN TOYOTA - PILOT
ISD10045
20150418
A9
6000
20150419
42113 TEA000745733
21.01
-1-4
FREEMAN TOYOTA - PILOT
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
57.03
-1-1
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
49.43
-1-2
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
7.99
-1-3
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
50.56
-1-4
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
28.99
-1-5
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
10.05
-1-6
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
12.61
-1-7
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
28.33
-1-8
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150417
A9
6000
20150419
42113 TEA000745932
58.55
-1-9
TP EXPENSE REPORT FOR MARCH 20
ISD10045
20150418
A9
6000
20150419
42113 TEA000745933
5
-1-1
LEXUS OF LAS VEGAS PRECHECK 1D
ISD10045
20150418
A9
6000
20150419
42113 TEA000745933

19215314
A000001
USD
40

APV0349672
6143000
19215314
A000001

USD
40

APV0349672
6149000
19209716
ISD10042

USD
40

APV0349672
6149000
19209716
ISD10042

USD
40

APV0349672
6149000
19209716
ISD10042

USD
40

APV0349672
6149000
19209716
ISD10042

USD
40

APV0349672
6143100
19209716
ISD10042

USD
40

APV0349672
6143100
19209716
ISD10042

USD
40

APV0349672
6143100
19209716
ISD10042

USD
40

APV0349672
6143500
19209716
ISD10042

USD
40

APV0349672
6149000
19209716
ISD10042

USD
40

APV0349672
6143000
19215324
ISD10042

USD
40

APV0349672
6143100

12.96
-1-1
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
123.65
-1-2
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
19.71
-1-3
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
209
-1-4
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
4
-1-5
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
25.08
-1-6
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
58.89
-1-7
LEXUS OF LAS
ISD10045
20150418
A9
42113 TEA000745933
38
-1-8
LEXUS OF LAS
ISD10045
20150417
A9
42113 TEA000745934
20
-1-1
EL CAJON 1DD
ISD10045
20150417
A9
42113 TEA000745934
11.54
-1-2
EL CAJON 1DD
ISD10045
20150417
A9
42113 TEA000745934
14.42
-1-3
EL CAJON 1DD
ISD10045
20150417
A9
42113 TEA000745934
33.2
-1-11 EL CAJON 1DD
ISD10045
20150417
A9
42113 TEA000745934

19215323
VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6149000
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143100
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19215323

VEGAS PRECHECK 1D
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209718

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143100
19209718

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143100
19209718

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143100
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000

18
-1-16 EL CAJON 1DD
ISD10045
20150417
A9
42113 TEA000745934
18
-1-15 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-14 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-13 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
18
-1-12 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-20 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-19 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-18 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-17 EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
189
-1-1
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
-1-6
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934
23.73
-1-5
EL CAJON 1DD
A000001
20150417
A9
42113 TEA000745934

19209717
PILOT LAUNCH APRI
6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000
19209717

PILOT LAUNCH APRI

6000

20150419

ISD10042
USD
40

APV0349672
6143000

23.73
-1-4
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
23.73
-1-3
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
23.73
-1-2
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
29.27
-1-7
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
19.98
-1-8
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
6.4
-1-9
EL CAJON 1DD PILOT LAUNCH APRI
A000001
20150417
A9
6000
20150419
42113 TEA000745934
4.9
-1-10 EL CAJON 1DD PILOT LAUNCH APRI
ISD25169
20150417
A9
6000
20150419
42113 TEA000746010
16.69
-1-1
WEEK OF 04/07/14
ISD25169
20150417
A9
6000
20150419
42113 TEA000746010
65
-1-3
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
30.44
-1-4
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
42.57
-1-5
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010
9.1
-1-6
WEEK OF 04/07/14
A000001
20150417
A9
6000
20150419
42113 TEA000746010

19209717
ISD10042
USD
40

APV0349672
6143000
19209717
ISD10042

USD
40

APV0349672
6143000
19209717
ISD10042

USD
40

APV0349672
6143100
19209717
ISD10042

USD
40

APV0349672
6143100
19209717
ISD10042

USD
40

APV0349672
6143100
19209717
ISD10042

USD
40

APV0349672
6143100
19209717
ISD10042

USD
40

APV0349672
6143100
19209759
ISD10043

USD
40

APV0349672
6149000
19209758
ISD10043

USD
40

APV0349672
6143100
19209758
ISD10043

USD
40

APV0349672
6143100
19209758
ISD10043

USD
40

APV0349672
6143100
19209758
ISD10043

USD
40

APV0349672
6143100

40.47
-1-7
WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
24.04
-1-8
WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
26.17
-1-9
WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
66
-1-10 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
4
-1-11 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-15 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-14 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-13 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
79
-1-12 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-19 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-18 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
9.48
-1-17 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010

19209758
ISD10043
20150419

USD
40

APV0349672
6143100
19209758
ISD10043

20150419

USD
40

APV0349672
6143100
19209758
ISD10043

20150419

USD
40

APV0349672
6149000
19209758
ISD10043

20150419

USD
40

APV0349672
6143100
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000
19209758
ISD10043

20150419

USD
40

APV0349672
6143000

9.48
-1-16 WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
16.12
-1-1
WEEK OF 04/07/14
A000001
20150417
A9
6000
42113 TEA000746010
4.04
-1-2
WEEK OF 04/07/14
A000001
20150418
A9
6000
42113 TEA000746153
5.31
-1-3
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
2.7
-1-5
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
2.7
-1-4
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
4.45
-1-6
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
8
-1-8
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
14.88
-1-1
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
13.89
-1-2
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
15
-1-7
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153
72
-1-1
PILOT DEALER VISIT WEEK
A000001
20150418
A9
6000
42113 TEA000746153

19209758
ISD10043
20150419

USD
40

APV0349672
6143100
19209758
ISD10043

20150419

USD
40

APV0349672
6143100
19209758
ISD10043

20150419

USD
40

APV0349672
6143100
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6143100
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6143100
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6143100
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6149000
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6143100
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6143100
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6143000
19215362

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6149000
19215361

OF 3/3
20150419

ISD10045
USD
40

APV0349672
6149000

18.47
-1-2
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
49.2
-1-3
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
17.63
-1-24 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
11.85
-1-25 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
228.37
-1-26 PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
10
-1-6
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
0.93
-1-7
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
10
-1-4
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
0.93
-1-5
PILOT DEALER
A000001
20150418
A9
42113 TEA000746153
134
-1-10 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
134
-1-9
PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
134
-1-8
PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153

19215361
VISIT WEEK OF 3/3
6000

20150419

ISD10045
USD
40

APV0349672
6149000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6149000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143100
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143100
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000

12.4
-1-15 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
10.72
-1-16 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
12.4
-1-13 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
10.72
-1-14 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
12.4
-1-11 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
10.72
-1-12 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
126
-1-17 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
11.66
-1-18 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
3.78
-1-19 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
6.3
-1-20 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
14.7
-1-21 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153
37.34
-1-22 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746153

19215361
VISIT WEEK OF 3/3
6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143100
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143100
19215361

VISIT WEEK OF 3/3

6000

20150419

ISD10045
USD
40

APV0349672
6143100

30.71
-1-23 PILOT DEALER
ISD10043
20150418
A9
42113 TEA000746159
5
-1-1
PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
10
-1-2
PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
27
-1-10 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
28.31
-1-11 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
68
-1-12 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
126
-1-13 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
11.66
-1-14 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
3.78
-1-15 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
6.3
-1-16 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
27.96
-1-17 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159
66.44
-1-18 PILOT DEALER
ISD10045
20150418
A9
42113 TEA000746159

19215361
VISIT WEEK OF 3/3
6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215370

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215370

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6149000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143100
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6149000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143100
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6149000
19215369

VISIT WEEK OF 4/7

6000

20150419

ISD10045
USD
40

APV0349672
6143000

10.93
-1-3
PILOT DEALER VISIT WEEK
ISD10045
20150418
A9
6000
42113 TEA000746159
10.93
-1-2
PILOT DEALER VISIT WEEK
ISD10045
20150418
A9
6000
42113 TEA000746159
10.93
-1-1
PILOT DEALER VISIT WEEK
ISD10045
20150418
A9
6000
42113 TEA000746159
134
-1-6
PILOT DEALER VISIT WEEK
ISD10044
20150418
A9
6000
42113 TEA000746159
134
-1-5
PILOT DEALER VISIT WEEK
ISD10044
20150418
A9
6000
42113 TEA000746159
134
-1-4
PILOT DEALER VISIT WEEK
ISD10044
20150418
A9
6000
42113 TEA000746159
23.12
-1-9
PILOT DEALER VISIT WEEK
ISD10044
20150418
A9
6000
42113 TEA000746159
23.12
-1-8
PILOT DEALER VISIT WEEK
ISD10044
20150418
A9
6000
42113 TEA000746159
23.12
-1-7
PILOT DEALER VISIT WEEK
ISD10044
20150418
A9
6000
42113 TEA000746249
6.08
-1-1
SW FIELD SUPPORT
ISD10044
20150418
A9
6000
42113 TEA000746249
55.91
-1-2
SW FIELD SUPPORT
ISD10044
20150418
A9
6000
42113 TEA000746249
64.46
-1-3
SW FIELD SUPPORT
ISD10044
20150418
A9
6000
42113 TEA000746249

19215369
OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143000
19215369

OF 4/7
20150419

ISD10045
USD
40

APV0349672
6143100
19215414
ISD10042

20150419

USD
40

APV0349672
6149000
19215414
ISD10042

20150419

USD
40

APV0349672
6149000
19215414
ISD10042

20150419

USD
40

APV0349672
6149000

27.38
-1-4
SW FIELD SUPPORT
ISD10044
20150418
A9
6000
42113 TEA000746249
94.35
-1-5
SW FIELD SUPPORT
ISD10044
20150418
A9
6000
42113 TEA000746249
163.93
-1-6
SW FIELD SUPPORT
ISD10044
20150418
A9
6000
42113 TEA000745124
5.67
-1-1
MEXICO CITY-MEX TO LOS
ISD10044
20150418
A9
6000
42113 TEA000745124
10
-1-5
MEXICO CITY-MEX TO LOS
ISD10044
20150418
A9
6000
42113 TEA000745124
10
-1-4
MEXICO CITY-MEX TO LOS
ISD10044
20150418
A9
6000
42113 TEA000745124
8
-1-6
MEXICO CITY-MEX TO LOS
ISD10044
20150418
A9
6000
42113 TEA000745124
12.45
-1-7
MEXICO CITY-MEX TO LOS
ISD10044
20150418
A9
6000
42113 TEA000745124
20
-1-3
MEXICO CITY-MEX TO LOS
ISD47009
20150418
A9
6000
42113 TEA000745124
20
-1-2
MEXICO CITY-MEX TO LOS
ISD47009
20150418
A9
6000
42113 TEA000745124
49.95
-1-10 MEXICO CITY-MEX TO LOS
ISD47009
20150418
A9
6000
42113 TEA000745124
195.83
-1-11 MEXICO CITY-MEX TO LOS
ISD47009
20150418
A9
6000
42113 TEA000745124

19215414
ISD10042
20150419

USD
40

APV0349672
6143100
19215414
ISD10042

20150419

USD
40

APV0349672
6143100
19215414
ISD10042

20150419

USD
40

APV0349672
6143100
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143100
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143100
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143100
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143100
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143000
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143000
19215292

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143000
19215291

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143100
19215291

ANGELES
20150419

ISD30029
USD
40

APV0349672
6143100

18.46
-1-12 MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
13.45
-1-1
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
60.56
-1-2
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
196.19
-1-3
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
196.15
-1-5
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
196.15
-1-4
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
41.2
-1-6
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
37.28
-1-8
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
37.28
-1-7
MEXICO CITY-MEX
ISD47009
20150418
A9
42113 TEA000745124
120.15
-1-9
MEXICO CITY-MEX
ISD47009
20150417
A9
42113 TEA000746064
15
-1-3
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
15
-1-2
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064

19215291
TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143100
19215291

TO LOS ANGELES
6000

20150419

ISD30029
USD
40

APV0349672
6143000
19209776

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209776

ISD30030
6000

20150419

USD
40

APV0349672
6143100

12.36
-1-4
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
9.84
-1-5
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
10.45
-1-6
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
10
-1-1
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
28.8
-1-1
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
25.47
-1-2
WE 04/11/14
ISD47009
20150417
A9
42113 TEA000746064
22.27
-1-3
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
10.27
-1-4
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
21.5
-1-6
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
21.5
-1-5
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
29.81
-1-9
WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064
185
-1-10 WE 04/11/14
ISD10044
20150417
A9
42113 TEA000746064

19209776
ISD30030
6000

20150419

USD
40

APV0349672
6143100
19209776

ISD30030
6000

20150419

USD
40

APV0349672
6143100
19209776

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209776

ISD30030
6000

20150419

USD
40

APV0349672
6143100
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143100
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143100
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143000

29.81
-1-7
WE 04/11/14
ISD10043
20150417
A9
42113 TEA000746064
185
-1-8
WE 04/11/14
ISD10043
20150418
A9
42113 TEA000746066
10.25
-1-2
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
9.65
-1-3
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
14.25
-1-4
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
10
-1-1
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
11.78
-1-10 WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
14
-1-11 WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
10.57
-1-12 WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
163.31
-1-1
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
16.97
-1-2
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
44.8
-1-3
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066

19209775
ISD30030
6000

20150419

USD
40

APV0349672
6143000
19209775

ISD30030
6000

20150419

USD
40

APV0349672
6143100
19215332

ISD30029
6000

20150419

USD
40

APV0349672
6143100
19215332

ISD30029
6000

20150419

USD
40

APV0349672
6143100
19215332

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215332

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143100
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143100
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000

197.47
-1-5
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
197.47
-1-4
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
37.52
-1-7
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
37.52
-1-6
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
36.69
-1-8
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
27.51
-1-9
WE 04/12/14
ISD10043
20150418
A9
42113 TEA000746066
83.94
-1-13 WE 04/12/14
ISD47009
20150418
A9
42113 TEA000746066
29.44
-1-14 WE 04/12/14
ISD47009
20150414
A9
42113 TEA000745131
7
-1-2
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
7
-1-1
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
9.82
-1-6
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
18.62
-1-7
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131

19215331
ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143100
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143100
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19215331

ISD30029
6000

20150419

USD
40

APV0349672
6143000
19183120

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000
19183120

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100

30.92
-1-8
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
28
-1-9
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
259
-1-11 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
259
-1-10 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
59.08
-1-13 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
59.08
-1-12 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
5
-1-15 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
5
-1-14 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
9.71
-1-16 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
22.8
-1-17 MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
6.49
-1-2
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131
6.49
-1-1
MAYERS EXPENSE
ISD47009
20150414
A9
42113 TEA000745131

19183119
REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143100
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6150101
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6150101
19183119

REPORT _ MARCH
6000

20150419

A000001
USD
40

APV0349672
6143000

37.23
-1-4
MAYERS EXPENSE REPORT
ISD47009
20150414
A9
6000
42113 TEA000745131
37.23
-1-3
MAYERS EXPENSE REPORT
ISD47009
20150414
A9
6000
42113 TEA000745131
13
-1-5
MAYERS EXPENSE REPORT
ISD47009
20150414
A9
6000
42113 TEA000741086
2094
-1-16 TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
12.26
-1-18 TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
12.26
-1-17 TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
312.68
-1-19 TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
14.15
-1-1
TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
64.8
-1-3
TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
64.8
-1-2
TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
24.44
-1-4
TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086
17.13
-1-5
TRAVEL TO BANGALORE &
ISD47009
20150414
A9
6000
42113 TEA000741086

19183119
_ MARCH
20150419

A000001
USD
40

APV0349672
6143000
19183119

_ MARCH
20150419

A000001
USD
40

APV0349672
6143000
19183119

_ MARCH
20150419

A000001
USD
40

APV0349672
6143000
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143100
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143100
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143100
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143100
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143000
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143000
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143000
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143000
19182987

CHENNAI,
20150419

A000001
USD
40

APV0349672
6143100

3.3
-1-6
TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
121.97
-1-7
TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
121.98
-1-12 TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
121.98
-1-11 TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
121.98
-1-10 TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
121.98
-1-9
TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
121.98
-1-8
TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
32.13
-1-13 TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
49.43
-1-14 TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000741086
56.87
-1-15 TRAVEL TO BANGALORE & CHENNAI,
ISD47009
20150414
A9
6000
20150419
42113 TEA000744891
70.4
-1-1
LUNCH WITH TMC CIT
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343
14.15
-1-1
ORACLE EXECUTIVE BRIEFING
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343

19182987
A000001
USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6143100
19182987
A000001

USD
40

APV0349672
6143100
19182987
A000001

USD
40

APV0349672
6143000
19182987
A000001

USD
40

APV0349672
6150101
19183075
A000001

USD
40

APV0349672
6143100
19183223
A000001

USD
40

APV0349672
6143100

19.08
-1-2
ORACLE EXECUTIVE BRIEFING
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343
154
-1-3
ORACLE EXECUTIVE BRIEFING
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343
19.58
-1-4
ORACLE EXECUTIVE BRIEFING
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343
3.27
-1-5
ORACLE EXECUTIVE BRIEFING
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343
34.27
-1-6
ORACLE EXECUTIVE BRIEFING
ISD47009
20150414
A9
6000
20150419
42113 TEA000745343
46.4
-1-7
ORACLE EXECUTIVE BRIEFING
ISD47009
20150415
A9
6000
20150419
42113 TEA000745704
154
-1-1
ORACLE ON-SITE VISIT
ISD47009
20150415
A9
6000
20150419
42113 TEA000745704
19.58
-1-2
ORACLE ON-SITE VISIT
ISD47009
20150415
A9
6000
20150419
42113 TEA000745704
37.29
-1-3
ORACLE ON-SITE VISIT
ISD47009
20150415
A9
6000
20150419
42113 TEA000745704
4
-1-4
ORACLE ON-SITE VISIT
ISD47009
20150415
A9
6000
20150419
42113 TEA000745723
83
-1-1
SAE MEMBERSHIP FEE
ISD47009
20150418
A9
6000
20150419
42113 TEA000746185
7
-1-1
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
20150419
42113 TEA000746185

19183223
A000001
USD
40

APV0349672
6143000
19183223
A000001

USD
40

APV0349672
6143000
19183223
A000001

USD
40

APV0349672
6143100
19183223
A000001

USD
40

APV0349672
6143000
19183223
A000001

USD
40

APV0349672
6143000
19183223
A000001

USD
40

APV0349672
6143000
19192682
A000001

USD
40

APV0349672
6143000
19192682
A000001

USD
40

APV0349672
6143000
19192682
A000001

USD
40

APV0349672
6143000
19192682
A000001

USD
40

APV0349672
6144300
19192693
A000001

USD
40

APV0349672
6143000
19215382
A000001

USD
40

APV0349672
6143000

9
-1-2
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
25
-1-2
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
25
-1-1
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
209
-1-5
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
209
-1-4
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
209
-1-3
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
26.13
-1-8
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
26.13
-1-7
SABA SUMMIT 2014
ISD47009
20150418
A9
6000
42113 TEA000746185
26.13
-1-6
SABA SUMMIT 2014
ISD10044
20150418
A9
6000
42113 TEA000746185
20
-1-9
SABA SUMMIT 2014
ISD10044
20150418
A9
6000
42113 TEA000746185
5.32
-1-10 SABA SUMMIT 2014
ISD10044
20150418
A9
6000
42113 TEA000746185
25
-1-11 SABA SUMMIT 2014
ISD10044
20150418
A9
6000
42113 TEA000746164

19215382
A000001
20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143000
19215381
A000001

20150419

USD
40

APV0349672
6143100
19215381
A000001

20150419

USD
40

APV0349672
6143100
19215381
A000001

20150419

USD
40

APV0349672
6143100

12.45
-1-3
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
11.6
-1-4
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
14.4
-1-5
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
13.1
-1-6
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
24.45
-1-7
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
23.5
-1-9
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
23.5
-1-8
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
22.75
-1-10 PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
15.6
-1-1
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
14.5
-1-2
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
176.59
-1-1
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
11.95
-1-3
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164

19215374
LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215374

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000

142
-1-7
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
142
-1-6
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
142
-1-5
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
142
-1-4
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
17.13
-1-11 PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
17.13
-1-10 PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
17.13
-1-9
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
17.13
-1-8
PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
12.6
-1-12 PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
11.52
-1-13 PHOENIX-PHX TO
ISD10044
20150418
A9
42113 TEA000746164
56.17
-1-2
PHOENIX-PHX TO
ISD10044
20150414
A9
42113 TEA000745412
10
-1-4
EMC TRAINING ISD10044
20150414
A9
42113 TEA000745412

19215373
LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143100
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19215373

LONG BEACH-LGB
6000

20150419

A000001
USD
40

APV0349672
6143000
19183250

PARKING EXPENSE
6000

20150419

A000001
USD
40

APV0349672
6143000

10
-1-3
EMC TRAINING - PARKING EXPENSE
ISD10044
20150414
A9
6000
20150419
42113 TEA000745412
10
-1-2
EMC TRAINING - PARKING EXPENSE
ISD10044
20150414
A9
6000
20150419
42113 TEA000745412
10
-1-1
EMC TRAINING - PARKING EXPENSE
ISD10044
20150414
A9
6000
20150419
42113 TEA000745412
8
-1-5
EMC TRAINING - PARKING EXPENSE
ISD10044
20150414
A9
6000
20150419
42113 TEA000745271
17.98
-1-1
FLEET GROUP MORNING MEETING
ISD10044
20150415
A9
6000
20150419
42113 TEA000744270
20
-1-1
NT BUSINESS MTG. DINNER
ISD10044
20150415
A9
6000
20150419
42113 TEA000744270
388.9
-1-1
NT BUSINESS MTG. DINNER
ISD10044
20150414
A9
6000
20150419
42113 TEA000744453
495
-1-1
COMPUTERWORLD AWARD PLAQUE (!!
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
5
-1-1
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
151.75
-1-2
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
151.75
-1-1
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
299
-1-5
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359

19183250
A000001
USD
40

APV0349672
6143000
19183250
A000001

USD
40

APV0349672
6143000
19183250
A000001

USD
40

APV0349672
6143000
19183250
A000001

USD
40

APV0349672
6150101
19183183
A000001

USD
40

APV0349672
6143000
19192497
A000001

USD
40

APV0349672
6150101
19192496
A000001

USD
40

APV0349672
6143000
19183050
A000001

USD
40

APV0349672
6143000
19192561
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6143000

299
-1-4
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
299
-1-3
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
43.36
-1-8
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
43.36
-1-7
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
43.36
-1-6
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
165.8
-1-9
LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150415
A9
6000
20150419
42113 TEA000745359
99.34
-1-10 LOS ANGELES-LAX TO WASHINGTON
ISD10044
20150424
A9
6000
20150425
42119 TEA000743608
43.59
-1-1
BEST BUY - CABLE
ISD10044
20150422
A9
6000
20150425
42119 TEA000745394
154
-1-4
TRIP TO ORACLE CUSTOMER VISIT
ISD10044
20150422
A9
6000
20150425
42119 TEA000745394
8
-1-5
TRIP TO ORACLE CUSTOMER VISIT
ISD10044
20150422
A9
6000
20150425
42119 TEA000745394
40
-1-6
TRIP TO ORACLE CUSTOMER VISIT
ISD10044
20150422
A9
6000
20150425
42119 TEA000745394
4
-1-1
TRIP TO ORACLE CUSTOMER VISIT
ISD10044
20150422
A9
6000
20150425
42119 TEA000745394

19192560
A000001
USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
40

APV0349672
6150101
19192560
A000001

USD
40

APV0349672
6143000
19192560
A000001

USD
31

APV0350178
E134211
19243738

USD
31

APV0350178
E156292
19226226

USD
31

APV0350178
E156292
19226226

USD
31

APV0350178
E156292
19226226

USD
31

APV0350178
E156292
19226226

USD
31

APV0350178
E156292

7
-1-2
TRIP TO ORACLE CUSTOMER VISIT
ISD10044
20150422
A9
6000
20150425
42119 TEA000745394
20.54
-1-3
TRIP TO ORACLE CUSTOMER VISIT
ISD10044
20150422
A9
6000
20150425
42119 TEA000746577
32.4
-1-1
CVSC DEMO VISIT TO MICROSOFT
ISD10044
20150422
A9
6000
20150425
42119 TEA000746577
225
-1-2
CVSC DEMO VISIT TO MICROSOFT
ISD10044
20150422
A9
6000
20150425
42119 TEA000746577
26
-1-3
CVSC DEMO VISIT TO MICROSOFT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746577
55.36
-1-4
CVSC DEMO VISIT TO MICROSOFT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746577
5
-1-5
CVSC DEMO VISIT TO MICROSOFT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746577
32.73
-1-6
CVSC DEMO VISIT TO MICROSOFT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746741
14.56
-1-1
ORACLE VISIT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746741
45.5
-1-2
ORACLE VISIT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746741
34.74
-1-3
ORACLE VISIT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746741
18.39
-1-4
ORACLE VISIT
ISD10043
20150422
A9
6000
20150425
42119 TEA000746741

19226226
USD
31

APV0350178
E156292
19226226

USD
31

APV0350178
E156292
19226295

USD
31

APV0350178
E156292
19226295

USD
31

APV0350178
E156292
19226295

USD
31

APV0350178
E156292
19226295

USD
31

APV0350178
E156292
19226295

USD
31

APV0350178
E156292
19226295

USD
31

APV0350178
E123551
19226364

USD
31

APV0350178
E123551
19226364

USD
31

APV0350178
E123551
19226364

USD
31

APV0350178
E123551
19226364

USD
31

APV0350178
E123551

1
-1-5
ORACLE VISIT
ISD10043
20150422
A9
42119 TEA000746741
23.04
-1-6
ORACLE VISIT
ISD10043
20150422
A9
42119 TEA000746741
192
-1-7
ORACLE VISIT
ISD10043
20150422
A9
42119 TEA000745683
57.56
-1-4
LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
38
-1-5
LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
55.99
-1-7
LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
55.99
-1-6
LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
343.2
-1-9
LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
343.2
-1-8
LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
25.66
-1-10 LONG BEACH-LGB
ISD10043
20150422
A9
42119 TEA000745683
31.67
-1-1
LONG BEACH-LGB
A000001
20150422
A9
42119 TEA000745683
24
-1-2
LONG BEACH-LGB
A000001
20150422
A9
42119 TEA000745683

19226364
6000

20150425

USD
31

APV0350178
E123551
19226364

6000

20150425

USD
31

APV0350178
E123551
19226364

6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057
19226234

TO SAN FRANCISC
6000

20150425

USD
31

APV0350178
E107057

17
-1-3
LONG BEACH-LGB TO SAN FRANCISC
A000001
20150424
A9
6000
20150425
42119 TEA000746021
10
-1-1
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
10.1
-1-2
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
9.5
-1-3
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
9.4
-1-4
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
10.2
-1-5
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
9.3
-1-6
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
167.61
-1-2
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
336.69
-1-3
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
111.33
-1-4
VISIT TOYOTA DE MEXICO. MEETIN
A000001
20150424
A9
6000
20150425
42119 TEA000746021
37.29
-1-7
VISIT TOYOTA DE MEXICO. MEETIN
ISD10045
20150424
A9
6000
20150425
42119 TEA000746021
37.29
-1-6
VISIT TOYOTA DE MEXICO. MEETIN
ISD10045
20150424
A9
6000
20150425
42119 TEA000746021

19226234
USD
31

APV0350178
E101391
19243772

USD
31

APV0350178
E101391
19243772

USD
31

APV0350178
E101391
19243772

USD
31

APV0350178
E101391
19243772

USD
31

APV0350178
E101391
19243772

USD
31

APV0350178
E101391
19243772

USD
31

APV0350178
E101391
19243771

USD
31

APV0350178
E101391
19243771

USD
31

APV0350178
E101391
19243771

USD
31

APV0350178
E101391
19243771

USD
31

APV0350178
E101391
19243771

USD
31

APV0350178
E101391

37.29
-1-5
VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
37.3
-1-8
VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
195.5
-1-11 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
195.5
-1-10 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
195.5
-1-9
VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
195.51
-1-12 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
9.77
-1-13 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
14.09
-1-16 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
14.09
-1-15 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
14.09
-1-14 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
365.93
-1-17 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021
195.65
-1-18 VISIT TOYOTA
ISD10045
20150424
A9
42119 TEA000746021

19243771
DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391
19243771

DE MEXICO. MEETIN
6000

20150425

USD
31

APV0350178
E101391

235.82
-1-1
VISIT TOYOTA DE MEXICO. MEETIN
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
9.3
-1-5
TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
10.5
-1-1
TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
10
-1-2
TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
9.9
-1-3
TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
10.2
-1-4
TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
318.4
-1-14 TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
29.19
-1-15 TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
141.59
-1-16 TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
174.32
-1-13 TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
39.72
-1-2
TMEX DOD VEHICLE TRAINING/MEET
ISD10045
20150424
A9
6000
20150425
42119 TEA000746092
39.72
-1-1
TMEX DOD VEHICLE TRAINING/MEET
ISD10043
20150424
A9
6000
20150425
42119 TEA000746092

19243771
USD
31

APV0350178
E101391
19243774

USD
31

APV0350178
E101391
19243774

USD
31

APV0350178
E101391
19243774

USD
31

APV0350178
E101391
19243774

USD
31

APV0350178
E101391
19243774

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391

39.73
-1-3
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
196.64
-1-5
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
196.64
-1-4
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
196.65
-1-6
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
61.51
-1-7
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-11 TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-10 TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-9
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-8
TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150424
A9
6000
20150425
42119 TEA000746092
330.03
-1-12 TMEX DOD VEHICLE TRAINING/MEET
ISD30029
20150421
A9
6000
20150425
42119 TEA000746569
29.15
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
ISD30029
20150421
A9
6000
20150425
42119 TEA000746569
33.4
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
ISD30029
20150423
A9
6000
20150425
42119 TEA000745141

19243773
USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E101391
19243773

USD
31

APV0350178
E121945
19221172

USD
31

APV0350178
E121945
19221172

USD
31

APV0350178
E041546

11
-1-6
WE 04/13/2014
ISD30029
20150423
A9
6000
42119 TEA000745141
17.77
-1-2
WE 04/13/2014
ISD30029
20150423
A9
6000
42119 TEA000745141
19.27
-1-3
WE 04/13/2014
ISD30029
20150423
A9
6000
42119 TEA000745141
18.61
-1-4
WE 04/13/2014
ISD30029
20150423
A9
6000
42119 TEA000745141
33.03
-1-5
WE 04/13/2014
ISD30029
20150423
A9
6000
42119 TEA000745141
11
-1-1
WE 04/13/2014
ISD30029
20150423
A9
6000
42119 TEA000745209
26.97
-1-1
3/30 - 4/12/2014 ISD30029
20150423
A9
6000
42119 TEA000745209
50
-1-1
3/30 - 4/12/2014 ISD30029
20150423
A9
6000
42119 TEA000745209
64
-1-2
3/30 - 4/12/2014 ISD30029
20150423
A9
6000
42119 TEA000745209
19.8
-1-3
3/30 - 4/12/2014 ISD30029
20150423
A9
6000
42119 TEA000745209
40
-1-4
3/30 - 4/12/2014 ISD30029
20150423
A9
6000
42119 TEA000745209
25
-1-5
3/30 - 4/12/2014 ISD30029
20150422
A9
6000
42119 TEA000745399

19237489
20150425

USD
31

APV0350178
E041546
19237489

20150425

USD
31

APV0350178
E041546
19237489

20150425

USD
31

APV0350178
E041546
19237489

20150425

USD
31

APV0350178
E041546
19237489

20150425

USD
31

APV0350178
E041546
19237489

20150425

USD
31

APV0350178
E115509
19237491

TTFO FTTP
20150425

USD
31

APV0350178
E115509
19237490

TTFO FTTP
20150425

USD
31

APV0350178
E115509
19237490

TTFO FTTP
20150425

USD
31

APV0350178
E115509
19237490

TTFO FTTP
20150425

USD
31

APV0350178
E115509
19237490

TTFO FTTP
20150425

USD
31

APV0350178
E115509
19237490

TTFO FTTP
20150425

USD
31

APV0350178
E009715

5
-1-1
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
10.74
-1-13 041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
10.74
-1-12 041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
179
-1-4
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
179
-1-3
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
6
-1-6
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
6
-1-5
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
26.64
-1-7
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
32.76
-1-8
041814 - FTTP
A000001
20150422
A9
42119 TEA000745399
22.84
-1-9
041814 - FTTP
NCR00029
20150422
A9
42119 TEA000745399
68.07
-1-10 041814 - FTTP
NCR00029
20150422
A9
42119 TEA000745399
80
-1-11 041814 - FTTP
NCR00029
20150422
A9
42119 TEA000745399

19226228
SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715
19226227

SUPPORT
6000

20150425

USD
31

APV0350178
E009715

10.74
-1-2
041814 - FTTP SUPPORT
NCR00029
20150422
A9
6000
42119 TEA000745399
10.74
-1-1
041814 - FTTP SUPPORT
NCR00029
20150423
A9
6000
42119 TEA000745703
9.99
-1-1
PORTLAND REGION SUPPORT
NCR00029
20150423
A9
6000
42119 TEA000745703
61.43
-1-2
PORTLAND REGION SUPPORT
NCR00029
20150423
A9
6000
42119 TEA000745703
51
-1-3
PORTLAND REGION SUPPORT
NCR00029
20150424
A9
6000
42119 TEA000746349
160
-1-21 LEA TRAINING NEW SP
NCR00029
20150424
A9
6000
42119 TEA000746349
160
-1-20 LEA TRAINING NEW SP
NCR00029
20150424
A9
6000
42119 TEA000746349
160
-1-19 LEA TRAINING NEW SP
NCR00029
20150424
A9
6000
42119 TEA000746349
160
-1-18 LEA TRAINING NEW SP
NCR00029
20150424
A9
6000
42119 TEA000746349
33.67
-1-22 LEA TRAINING NEW SP
A000001
20150424
A9
6000
42119 TEA000746349
19.11
-1-23 LEA TRAINING NEW SP
A000001
20150424
A9
6000
42119 TEA000746349
19.92
-1-24 LEA TRAINING NEW SP
A000001
20150424
A9
6000
42119 TEA000746349

19226227
20150425

USD
31

APV0350178
E009715
19226227

20150425

USD
31

APV0350178
E027697
19237495

WK END
20150425

USD
31

APV0350178
E027697
19237495

WK END
20150425

USD
31

APV0350178
E027697
19237495

WK END
20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145

15.94
-1-25 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
21.81
-1-26 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
4.78
-1-1
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
2.97
-1-6
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
4.59
-1-5
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
5.75
-1-4
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
4.59
-1-3
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
2.97
-1-2
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
73.85
-1-7
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
56.62
-1-8
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
24.33
-1-9
LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349
12.8
-1-16 LEA TRAINING
ISD10035
20150424
A9
42119 TEA000746349

19243782
NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145
19243782

NEW SP
6000

20150425

USD
31

APV0350178
E115145

11.2
-1-17 LEA TRAINING NEW SP
ISD10035
20150424
A9
6000
42119 TEA000746349
12.8
-1-14 LEA TRAINING NEW SP
ISD10035
20150424
A9
6000
42119 TEA000746349
11.2
-1-15 LEA TRAINING NEW SP
ISD10035
20150424
A9
6000
42119 TEA000746349
12.8
-1-12 LEA TRAINING NEW SP
ISD10035
20150424
A9
6000
42119 TEA000746349
11.2
-1-13 LEA TRAINING NEW SP
ISD10035
20150424
A9
6000
42119 TEA000746349
12.8
-1-10 LEA TRAINING NEW SP
ISD10035
20150424
A9
6000
42119 TEA000746349
11.2
-1-11 LEA TRAINING NEW SP
ISD10035
20150423
A9
6000
42119 TEA000746396
21.7
-1-3
1DD PILOT RILEY TOYOTA
ISD10035
20150423
A9
6000
42119 TEA000746396
4.76
-1-1
1DD PILOT RILEY TOYOTA
ISD10035
20150423
A9
6000
42119 TEA000746396
12.77
-1-2
1DD PILOT RILEY TOYOTA
ISD10035
20150423
A9
6000
42119 TEA000746396
6.86
-1-5
1DD PILOT RILEY TOYOTA
ISD10035
20150423
A9
6000
42119 TEA000746396
7.57
-1-6
1DD PILOT RILEY TOYOTA
ISD10035
20150423
A9
6000
42119 TEA000746396

19243782
20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E115145
19243782

20150425

USD
31

APV0350178
E003264
19237521

20150425

USD
31

APV0350178
E003264
19237521

20150425

USD
31

APV0350178
E003264
19237521

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264

6.86
-1-3
1DD PILOT RILEY TOYOTA
ISD10035
20150423
A9
6000
42119 TEA000746396
7.57
-1-4
1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
6.86
-1-1
1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
7.57
-1-2
1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
98
-1-9
1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
98
-1-8
1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
98
-1-7
1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
37.62
-1-10 1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
11.88
-1-11 1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
99
-1-12 1DD PILOT RILEY TOYOTA
A000001
20150422
A9
6000
42119 TEA000746706
10.1
-1-1
FTTP SUPPORT 4/11/2014
A000001
20150422
A9
6000
42119 TEA000746706
51.3
-1-2
FTTP SUPPORT 4/11/2014
A000001
20150422
A9
6000
42119 TEA000746706

19237520
20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E003264
19237520

20150425

USD
31

APV0350178
E137394
19226344

20150425

USD
31

APV0350178
E137394
19226344

20150425

USD
31

APV0350178
E137394

64
-1-3
FTTP SUPPORT 4/11/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746731
7.16
-1-6
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746731
39.74
-1-1
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746731
41.2
-1-2
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746731
5.97
-1-5
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746731
26.71
-1-4
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746731
5.97
-1-3
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
20150425
42119 TEA000746748
11.83
-1-4
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746748
8
-1-1
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746748
16.4
-1-2
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746748
37.81
-1-3
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746764
10.02
-1-1
WESTMONT 1DD CONVERSION
A000001
20150422
A9
6000
20150425
42119 TEA000746764

19226344
USD
31

APV0350178
E137394
19226357

USD
31

APV0350178
E137394
19226357

USD
31

APV0350178
E137394
19226357

USD
31

APV0350178
E137394
19226357

USD
31

APV0350178
E137394
19226357

USD
31

APV0350178
E137394
19226357

USD
31

APV0350178
E171746
19226367

USD
31

APV0350178
E171746
19226367

USD
31

APV0350178
E171746
19226367

USD
31

APV0350178
E171746
19226367

USD
31

APV0350178
E103672
19226377

USD
31

APV0350178
E103672

18.88
-1-2
WESTMONT 1DD CONVERSION
A000001
20150423
A9
6000
20150425
42119 TEA000746879
1
-1-18 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
4.92
-1-19 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
8.95
-1-20 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
10.2
-1-21 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
179
-1-7
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
179
-1-6
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
179
-1-5
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
15
-1-10 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
15
-1-9
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
15
-1-8
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
68
-1-11 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879

19226377
USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509

32.64
-1-12 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
34.84
-1-13 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
1
-1-14 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
4.92
-1-15 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
8.95
-1-16 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
10.2
-1-17 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
1
-1-1
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
4.92
-1-2
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
8.95
-1-3
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
10.2
-1-4
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150424
A9
6000
20150425
42119 TEA000747006
8.25
-1-2
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
8
-1-1
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006

19237603
USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E115509
19237603

USD
31

APV0350178
E009072
19243840

USD
31

APV0350178
E009072
19243840

USD
31

APV0350178
E009072

4.68
-1-27 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
4.68
-1-26 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
10.53
-1-28 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
156
-1-5
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
156
-1-4
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
102.25
-1-6
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
38.3
-1-7
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
36.9
-1-8
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
62.01
-1-9
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
69.02
-1-10 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
66.87
-1-11 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
4.7
-1-12 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006

19243839
4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072

2.09
-1-13 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
3.92
-1-14 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
165.69
-1-15 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
16.32
-1-16 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
36.86
-1-17 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
12.84
-1-18 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
24
-1-19 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
23.12
-1-21 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
23.12
-1-20 CINCINNATI REGION VISIT
ISD10042
20150424
A9
6000
42119 TEA000747006
134
-1-23 CINCINNATI REGION VISIT
ISD10042
20150424
A9
6000
42119 TEA000747006
134
-1-22 CINCINNATI REGION VISIT
ISD10042
20150424
A9
6000
42119 TEA000747006
10.93
-1-25 CINCINNATI REGION VISIT
ISD10042
20150424
A9
6000
42119 TEA000747006

19243839
4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072
19243839

4/7 20150425

USD
31

APV0350178
E009072

10.93
-1-24 CINCINNATI REGION VISIT 4/7 ISD10042
20150424
A9
6000
20150425
42119 TEA000747006
4.68
-1-2
CINCINNATI REGION VISIT 4/7 ISD10042
20150424
A9
6000
20150425
42119 TEA000747006
4.68
-1-1
CINCINNATI REGION VISIT 4/7 ISD10042
20150424
A9
6000
20150425
42119 TEA000747006
10.53
-1-3
CINCINNATI REGION VISIT 4/7 ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
8
-1-1
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-9
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
2.32
-1-3
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-8
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-7
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-6
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-5
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-4
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008

19243839
USD
31

APV0350178
E009072
19243839

USD
31

APV0350178
E009072
19243839

USD
31

APV0350178
E009072
19243839

USD
31

APV0350178
E009072
19243842

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072

9.54
-1-2
CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-13 CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-12 CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-11 CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-10 CATD 1DD & REGION VISITS 4/14ISD10042
20150424
A9
6000
20150425
42119 TEA000747008
62.44
-1-14 CATD 1DD & REGION VISITS 4/14ISD10044
20150424
A9
6000
20150425
42119 TEA000747008
29
-1-15 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008
3.49
-1-16 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008
4.64
-1-17 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008
64
-1-18 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008
54.95
-1-19 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008
136.64
-1-20 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008

19243841
USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E009072

13.61
-1-21 CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-1
CATD 1DD & REGION VISITS 4/14ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
14.4
-1-3
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
12.44
-1-4
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
13.08
-1-1
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
18.53
-1-2
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
143
-1-3
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
19.99
-1-4
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
54.86
-1-5
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
69.57
-1-6
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
83.8
-1-7
BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049
17
-1-18 BURNSVILLE W/E 4/18
ISD10043
20150424
A9
6000
20150425
42119 TEA000747049

19243841
USD
31

APV0350178
E009072
19243841

USD
31

APV0350178
E008326
19243854

USD
31

APV0350178
E008326
19243854

USD
31

APV0350178
E008326
19243854

USD
31

APV0350178
E008326
19243854

USD
31

APV0350178
E008326
19243853

USD
31

APV0350178
E008326
19243853

USD
31

APV0350178
E008326
19243853

USD
31

APV0350178
E008326
19243853

USD
31

APV0350178
E008326
19243853

USD
31

APV0350178
E008326
19243853

USD
31

APV0350178
E008326

17
-1-17 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
17
-1-16 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
17
-1-15 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
49.83
-1-19 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
44.08
-1-20 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
18.83
-1-21 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
49
-1-22 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
4.77
-1-23 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
8.65
-1-24 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
43.56
-1-25 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
16.99
-1-26 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
54.7
-1-27 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049

19243853
4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326

53.34
-1-28 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
58.83
-1-29 BURNSVILLE W/E
ISD10043
20150424
A9
42119 TEA000747049
16.29
-1-8
BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
19.04
-1-9
BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
14.31
-1-10 BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
21.53
-1-12 BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
21.53
-1-11 BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
19.13
-1-13 BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
107
-1-14 BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
161
-1-2
BURNSVILLE W/E
ISD10042
20150424
A9
42119 TEA000747049
161
-1-1
BURNSVILLE W/E
ISD10042
20150423
A9
42119 TEA000746629
62
-1-5
MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629

19243853
4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E008326
19243853

4/18
6000

20150425

USD
31

APV0350178
E109791
19237537

6000

20150425

USD
31

APV0350178
E109791

17.53
-1-1
MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
13.02
-1-4
MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
34.99
-1-2
MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
6.08
-1-3
MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
7.14
-1-11 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
6.54
-1-12 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
14.11
-1-13 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
39.95
-1-14 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
159
-1-31 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
40.24
-1-16 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
31.26
-1-17 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
7.3
-1-36 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629

19237537
6000

20150425

USD
31

APV0350178
E109791
19237537

6000

20150425

USD
31

APV0350178
E109791
19237537

6000

20150425

USD
31

APV0350178
E109791
19237537

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791

12.25
-1-37 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
8.29
-1-38 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
11.45
-1-39 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
32.15
-1-40 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
9.08
-1-18 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
6.98
-1-19 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
213.56
-1-20 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
190.43
-1-21 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
13.04
-1-22 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
15.25
-1-23 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
23.85
-1-35 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
23.85
-1-34 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629

19237536
6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791

23.85
-1-33 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
23.85
-1-32 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
159
-1-30 MARCH CA TRIP
ISD10042
20150423
A9
42119 TEA000746629
159
-1-29 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-28 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-15 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-27 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-26 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-25 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-24 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-8
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-7
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629

19237536
6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791
19237536

6000

20150425

USD
31

APV0350178
E109791

159
-1-6
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
50
-1-10 MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
50
-1-9
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
7.03
-1-1
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
7.3
-1-2
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
8.06
-1-3
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
7.14
-1-4
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746629
35.97
-1-5
MARCH CA TRIP
ISD10045
20150423
A9
6000
42119 TEA000746632
18
-1-2
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
18
-1-1
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
12.95
-1-3
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
399
-1-6
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632

19237536
20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237536

20150425

USD
31

APV0350178
E109791
19237539

20150425

USD
31

APV0350178
E109791
19237539

20150425

USD
31

APV0350178
E109791
19237539

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791

51
-1-8
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
51
-1-7
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
15.7
-1-9
WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
62.71
-1-10 WDC FLY-IN MEETINGS
ISD10045
20150423
A9
6000
42119 TEA000746632
64.25
-1-11 WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
13.48
-1-12 WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
70.56
-1-13 WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
20
-1-14 WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
12.8
-1-1
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
9.44
-1-2
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
57.86
-1-4
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
57.86
-1-3
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632

19237538
20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791
19237538

20150425

USD
31

APV0350178
E109791

399
-1-5
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
5.29
-1-1
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
20.67
-1-3
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
20.67
-1-2
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
159
-1-5
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
159
-1-4
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
4.13
-1-7
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
4.13
-1-6
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
6
-1-8
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
27
-1-9
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
305.1
-1-1
CEB - IREC ADVANCED THREAT MEE
ISD10044
20150424
A9
6000
20150425
42119 TEA000742182
61.56
-1-2
CEB - IREC ADVANCED THREAT MEE
ISD10044
20150424
A9
6000
20150425
42119 TEA000742182

19237538
USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E012125
19237527

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566

3.5
-1-3
CEB - IREC ADVANCED THREAT MEE
ISD10044
20150424
A9
6000
20150425
42119 TEA000742182
15.09
-1-4
CEB - IREC ADVANCED THREAT MEE
ISD10044
20150424
A9
6000
20150425
42119 TEA000742182
61.37
-1-5
CEB - IREC ADVANCED THREAT MEE
ISD10043
20150424
A9
6000
20150425
42119 TEA000742182
108.59
-1-6
CEB - IREC ADVANCED THREAT MEE
ISD10043
20150424
A9
6000
20150425
42119 TEA000742182
32.73
-1-7
CEB - IREC ADVANCED THREAT MEE
ISD10043
20150424
A9
6000
20150425
42119 TEA000742182
11.83
-1-8
CEB - IREC ADVANCED THREAT MEE
ISD10043
20150424
A9
6000
20150425
42119 TEA000742182
49.77
-1-9
CEB - IREC ADVANCED THREAT MEE
ISD10043
20150423
A9
6000
20150425
42119 TEA000746882
90
-1-1
AMEX ANNUAL MEMBERSHIP 2014
ISD10043
20150424
A9
6000
20150425
42119 TEA000747070
22.05
-1-1
INTEL EBOA
ISD10043
20150424
A9
6000
20150425
42119 TEA000747070
49.27
-1-3
INTEL EBOA
ISD10043
20150424
A9
6000
20150425
42119 TEA000747070
49.27
-1-2
INTEL EBOA
ISD10043
20150424
A9
6000
20150425
42119 TEA000747070
379
-1-5
INTEL EBOA
ISD10043
20150424
A9
6000
20150425
42119 TEA000747070

19243737
USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E010566
19243737

USD
31

APV0350178
E174144
19237604

USD
31

APV0350178
E114707
19243858

USD
31

APV0350178
E114707
19243858

USD
31

APV0350178
E114707
19243858

USD
31

APV0350178
E114707
19243858

USD
31

APV0350178
E114707

379
-1-4
INTEL EBOA
ISD10043
20150424
A9
6000
42119 TEA000747070
27.99
-1-6
INTEL EBOA
ISD10043
20150424
A9
6000
42119 TEA000747070
30.15
-1-7
INTEL EBOA
ISD10043
20150424
A9
6000
42119 TEA000747088
22.05
-1-1
TRAINING - BOOK
ISD10043
20150422
A9
6000
42119 TEA000743981
150
-1-1
PMP RENEWAL
ISD10043
20150423
A9
6000
42119 TEA000743426
12
-1-1
RSA CONFERENCE 2014
ISD10043
20150423
A9
6000
42119 TEA000743426
10
-1-2
RSA CONFERENCE 2014
ISD10043
20150423
A9
6000
42119 TEA000743426
9
-1-4
RSA CONFERENCE 2014
ISD10043
20150423
A9
6000
42119 TEA000743426
9
-1-3
RSA CONFERENCE 2014
ISD10043
20150423
A9
6000
42119 TEA000743426
5
-1-5
RSA CONFERENCE 2014
ISD10043
20150423
A9
6000
42119 TEA000743426
14
-1-6
RSA CONFERENCE 2014
ISD10043
20150423
A9
6000
42119 TEA000743426
18
-1-7
RSA CONFERENCE 2014
ISD10041
20150423
A9
6000
42119 TEA000743426

19243858
20150425

USD
31

APV0350178
E114707
19243858

20150425

USD
31

APV0350178
E114707
19243858

20150425

USD
31

APV0350178
E114707
19243868

20150425

USD
31

APV0350178
E161061
19226203

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578
19237477

20150425

USD
31

APV0350178
E103578

169
-1-2
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
595
-1-3
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
24.12
-1-4
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
48
-1-5
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
18
-1-1
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
25.58
-1-6
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
18.72
-1-7
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
20.22
-1-8
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
47.16
-1-11 RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
47.16
-1-10 RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
47.16
-1-9
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
27.58
-1-12 RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426

19237476
2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578
19237476

2014
6000

20150425

USD
31

APV0350178
E103578

289
-1-15 RSA CONFERENCE 2014
ISD10041
20150423
A9
6000
20150425
42119 TEA000743426
289
-1-14 RSA CONFERENCE 2014
ISD10041
20150423
A9
6000
20150425
42119 TEA000743426
289
-1-13 RSA CONFERENCE 2014
ISD10041
20150423
A9
6000
20150425
42119 TEA000746892
55.98
-1-1
IS AUTO CPD MEETING COFFEE, DO
ISD10041
20150423
A9
6000
20150425
42119 TEA000746892
13.91
-1-2
IS AUTO CPD MEETING COFFEE, DO
ISD10041
20150422
A9
6000
20150425
42119 TEA000744312
15
-1-3
ORACLE AUTOMOTIVE STRATEGY COU
ISD10041
20150422
A9
6000
20150425
42119 TEA000744312
18
-1-2
ORACLE AUTOMOTIVE STRATEGY COU
ISD10041
20150422
A9
6000
20150425
42119 TEA000744312
15
-1-1
ORACLE AUTOMOTIVE STRATEGY COU
ISD10041
20150422
A9
6000
20150425
42119 TEA000744312
20.17
-1-4
ORACLE AUTOMOTIVE STRATEGY COU
ISD10041
20150422
A9
6000
20150425
42119 TEA000744312
60
-1-3
ORACLE AUTOMOTIVE STRATEGY COU
ISD10042
20150422
A9
6000
20150425
42119 TEA000744312
26.26
-1-4
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
5.5
-1-6
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312

19237476
USD
31

APV0350178
E103578
19237476

USD
31

APV0350178
E103578
19237476

USD
31

APV0350178
E136995
19237610

USD
31

APV0350178
E136995
19237610

USD
31

APV0350178
E016157
19226205

USD
31

APV0350178
E016157
19226205

USD
31

APV0350178
E016157
19226205

USD
31

APV0350178
E016157
19226205

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157

5.5
-1-5
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
32.25
-1-8
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
32.25
-1-7
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
215
-1-10 ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
215
-1-9
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
38.24
-1-11 ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
22.26
-1-12 ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
7.99
-1-1
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150422
A9
6000
20150425
42119 TEA000744312
55
-1-2
ORACLE AUTOMOTIVE STRATEGY COU
A000001
20150423
A9
6000
20150425
42119 TEA000744918
255
-1-1
ORACLE CUSTOMER VISIT CENTER T
A000001
20150423
A9
6000
20150425
42119 TEA000744918
20
-1-2
ORACLE CUSTOMER VISIT CENTER T
A000001
20150423
A9
6000
20150425
42119 TEA000744918
3
-1-3
ORACLE CUSTOMER VISIT CENTER T
ISD10045
20150423
A9
6000
20150425
42119 TEA000744918

19226204
USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E016157
19226204

USD
31

APV0350178
E064777
19237484

USD
31

APV0350178
E064777
19237484

USD
31

APV0350178
E064777
19237484

USD
31

APV0350178
E064777

32.1
-1-4
ORACLE CUSTOMER VISIT CENTER T
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
4.99
-1-3
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
22
-1-1
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
12.95
-1-2
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
17.53
-1-5
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
107
-1-6
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
50.85
-1-3
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
42.36
-1-4
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
13.16
-1-1
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
67.1
-1-2
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150422
A9
6000
20150425
42119 TEA000746693
72.13
-1-1
NT LUNCHEON
ISD10045
20150423
A9
6000
20150425
42119 TEA000746909
30.7
-1-1
AIC EXPENSE - WATER FOR IS TOW
ISD10045
20150424
A9
6000
20150425
42119 TEA000743608

19237484
USD
31

APV0350178
E008979
19237508

USD
31

APV0350178
E008979
19237508

USD
31

APV0350178
E008979
19237508

USD
31

APV0350178
E008979
19237507

USD
31

APV0350178
E008979
19237507

USD
31

APV0350178
E008979
19237507

USD
31

APV0350178
E008979
19237507

USD
31

APV0350178
E008979
19237507

USD
31

APV0350178
E008979
19237507

USD
31

APV0350178
E012394
19226338

USD
31

APV0350178
E100156
19237619

USD
40

APV0350178
6143000

43.59
-1-1
BEST BUY - CABLE
ISD10045
20150422
A9
6000
20150425
42119 TEA000745394
154
-1-4
TRIP TO ORACLE CUSTOMER VISIT
ISD10045
20150422
A9
6000
20150425
42119 TEA000745394
8
-1-5
TRIP TO ORACLE CUSTOMER VISIT
ISD10045
20150422
A9
6000
20150425
42119 TEA000745394
40
-1-6
TRIP TO ORACLE CUSTOMER VISIT
ISD10045
20150422
A9
6000
20150425
42119 TEA000745394
4
-1-1
TRIP TO ORACLE CUSTOMER VISIT
ISD10045
20150422
A9
6000
20150425
42119 TEA000745394
7
-1-2
TRIP TO ORACLE CUSTOMER VISIT
ISD10045
20150422
A9
6000
20150425
42119 TEA000745394
20.54
-1-3
TRIP TO ORACLE CUSTOMER VISIT
ISD10045
20150422
A9
6000
20150425
42119 TEA000746577
32.4
-1-1
CVSC DEMO VISIT TO MICROSOFT
ISD10045
20150422
A9
6000
20150425
42119 TEA000746577
225
-1-2
CVSC DEMO VISIT TO MICROSOFT
ISD10045
20150422
A9
6000
20150425
42119 TEA000746577
26
-1-3
CVSC DEMO VISIT TO MICROSOFT
ISD10045
20150422
A9
6000
20150425
42119 TEA000746577
55.36
-1-4
CVSC DEMO VISIT TO MICROSOFT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746577
5
-1-5
CVSC DEMO VISIT TO MICROSOFT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746577

19243738
A000001
USD
40

APV0350178
6143000
19226226
A000001

USD
40

APV0350178
6143100
19226226
A000001

USD
40

APV0350178
6143000
19226226
A000001

USD
40

APV0350178
6143000
19226226
A000001

USD
40

APV0350178
6143100
19226226
A000001

USD
40

APV0350178
6143000
19226226
A000001

USD
40

APV0350178
6143000
19226295
A000001

USD
40

APV0350178
6143000
19226295
A000001

USD
40

APV0350178
6143100
19226295
A000001

USD
40

APV0350178
6143100
19226295
A000001

USD
40

APV0350178
6143000
19226295
A000001

USD
40

APV0350178
6143000

32.73
-1-6
CVSC DEMO VISIT TO MICROSOFT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
14.56
-1-1
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
45.5
-1-2
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
34.74
-1-3
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
18.39
-1-4
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
1
-1-5
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
23.04
-1-6
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000746741
192
-1-7
ORACLE VISIT
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
57.56
-1-4
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
38
-1-5
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
55.99
-1-7
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
55.99
-1-6
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683

19226295
A000001
USD
40

APV0350178
6143100
19226364

A000001
USD
40

APV0350178
6143000
19226364

A000001
USD
40

APV0350178
6143000
19226364

A000001
USD
40

APV0350178
6150101
19226364

A000001
USD
40

APV0350178
6143000
19226364

A000001
USD
40

APV0350178
6143000
19226364

A000001
USD
40

APV0350178
6143000
19226364

A000001
USD
40

APV0350178
6143000
19226234
ISD25169

USD
40

APV0350178
6143000
19226234
ISD25169

USD
40

APV0350178
6143000
19226234
ISD25169

USD
40

APV0350178
6143000
19226234
ISD25169

USD
40

APV0350178
6143000

343.2
-1-9
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
343.2
-1-8
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
25.66
-1-10 LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
31.67
-1-1
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
24
-1-2
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150422
A9
6000
20150425
42119 TEA000745683
17
-1-3
LONG BEACH-LGB TO SAN FRANCISC
ISD10041
20150424
A9
6000
20150425
42119 TEA000746021
10
-1-1
VISIT TOYOTA DE MEXICO. MEETIN
ISD10041
20150424
A9
6000
20150425
42119 TEA000746021
10.1
-1-2
VISIT TOYOTA DE MEXICO. MEETIN
ISD10041
20150424
A9
6000
20150425
42119 TEA000746021
9.5
-1-3
VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
9.4
-1-4
VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
10.2
-1-5
VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
9.3
-1-6
VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021

19226234
ISD25169
USD
40

APV0350178
6143000
19226234
ISD25169

USD
40

APV0350178
6143100
19226234
ISD25169

USD
40

APV0350178
6143100
19226234
ISD25169

USD
40

APV0350178
6143100
19226234
ISD25169

USD
40

APV0350178
6143000
19226234
ISD25169

USD
40

APV0350178
6143000
19243772
A000001

USD
40

APV0350178
6143100
19243772
A000001

USD
40

APV0350178
6143100
19243772
A000001

USD
40

APV0350178
6143100
19243772
A000001

USD
40

APV0350178
6143100
19243772
A000001

USD
40

APV0350178
6143100
19243772
A000001

USD
40

APV0350178
6143100

167.61
-1-2
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
336.69
-1-3
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
111.33
-1-4
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
37.29
-1-7
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
37.29
-1-6
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
37.29
-1-5
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
37.3
-1-8
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
195.5
-1-11 VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
195.5
-1-10 VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
195.5
-1-9
VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
195.51
-1-12 VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021
9.77
-1-13 VISIT TOYOTA
ISD10042
20150424
A9
42119 TEA000746021

19243771
DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143100
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143100
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000
19243771

DE MEXICO. MEETIN
6000

20150425

A000001
USD
40

APV0350178
6143000

14.09
-1-16 VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
14.09
-1-15 VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
14.09
-1-14 VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
365.93
-1-17 VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
195.65
-1-18 VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746021
235.82
-1-1
VISIT TOYOTA DE MEXICO. MEETIN
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
9.3
-1-5
TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
10.5
-1-1
TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
10
-1-2
TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
9.9
-1-3
TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
10.2
-1-4
TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
318.4
-1-14 TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092

19243771
A000001
USD
40

APV0350178
6143000
19243771
A000001

USD
40

APV0350178
6143000
19243771
A000001

USD
40

APV0350178
6143100
19243771
A000001

USD
40

APV0350178
6143100
19243771
A000001

USD
40

APV0350178
6143100
19243771
A000001

USD
40

APV0350178
6143100
19243774
A000001

USD
40

APV0350178
6143100
19243774
A000001

USD
40

APV0350178
6143000
19243774
A000001

USD
40

APV0350178
6143100
19243774
A000001

USD
40

APV0350178
6143100
19243774
A000001

USD
40

APV0350178
6143100
19243773
A000001

USD
40

APV0350178
6143000

29.19
-1-15 TMEX DOD VEHICLE TRAINING/MEET
ISD10042
20150424
A9
6000
20150425
42119 TEA000746092
141.59
-1-16 TMEX DOD VEHICLE TRAINING/MEET
A000001
20150424
A9
6000
20150425
42119 TEA000746092
174.32
-1-13 TMEX DOD VEHICLE TRAINING/MEET
A000001
20150424
A9
6000
20150425
42119 TEA000746092
39.72
-1-2
TMEX DOD VEHICLE TRAINING/MEET
A000001
20150424
A9
6000
20150425
42119 TEA000746092
39.72
-1-1
TMEX DOD VEHICLE TRAINING/MEET
A000001
20150424
A9
6000
20150425
42119 TEA000746092
39.73
-1-3
TMEX DOD VEHICLE TRAINING/MEET
A000001
20150424
A9
6000
20150425
42119 TEA000746092
196.64
-1-5
TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
196.64
-1-4
TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
196.65
-1-6
TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
61.51
-1-7
TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-11 TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-10 TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092

19243773
A000001
USD
40

APV0350178
6143100
19243773
A000001

USD
40

APV0350178
6143100
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143000

13.18
-1-9
TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
13.18
-1-8
TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150424
A9
6000
20150425
42119 TEA000746092
330.03
-1-12 TMEX DOD VEHICLE TRAINING/MEET
NACB13
20150421
A9
6000
20150425
42119 TEA000746569
29.15
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
NACB13
20150421
A9
6000
20150425
42119 TEA000746569
33.4
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
NACB13
20150423
A9
6000
20150425
42119 TEA000745141
11
-1-6
WE 04/13/2014
NACB13
20150423
A9
6000
20150425
42119 TEA000745141
17.77
-1-2
WE 04/13/2014
NACB13
20150423
A9
6000
20150425
42119 TEA000745141
19.27
-1-3
WE 04/13/2014
NACB13
20150423
A9
6000
20150425
42119 TEA000745141
18.61
-1-4
WE 04/13/2014
NACB13
20150423
A9
6000
20150425
42119 TEA000745141
33.03
-1-5
WE 04/13/2014
NACB13
20150423
A9
6000
20150425
42119 TEA000745141
11
-1-1
WE 04/13/2014
NACB13
20150423
A9
6000
20150425
42119 TEA000745209
26.97
-1-1
3/30 - 4/12/2014 - TTFO FTTP
NACB13
20150423
A9
6000
20150425
42119 TEA000745209

19243773
A000001
USD
40

APV0350178
6143000
19243773
A000001

USD
40

APV0350178
6143100
19243773
A000001

USD
40

APV0350178
6143000
19221172
A000001

USD
40

APV0350178
6143000
19221172
A000001

USD
40

APV0350178
6149000
19237489

ISD10041
USD
40

APV0350178
6143100
19237489

ISD10041
USD
40

APV0350178
6143100
19237489

ISD10041
USD
40

APV0350178
6143100
19237489

ISD10041
USD
40

APV0350178
6143100
19237489

ISD10041
USD
40

APV0350178
6149000
19237489

ISD10041
USD
40

APV0350178
6143100
19237491
ISD10044

USD
40

APV0350178
6143000

50
-1-1
3/30 - 4/12/2014 - TTFO FTTP
NACB13
20150423
A9
6000
20150425
42119 TEA000745209
64
-1-2
3/30 - 4/12/2014 - TTFO FTTP
NACB13
20150423
A9
6000
20150425
42119 TEA000745209
19.8
-1-3
3/30 - 4/12/2014 - TTFO FTTP
NACB13
20150423
A9
6000
20150425
42119 TEA000745209
40
-1-4
3/30 - 4/12/2014 - TTFO FTTP
NACB13
20150423
A9
6000
20150425
42119 TEA000745209
25
-1-5
3/30 - 4/12/2014 - TTFO FTTP
A000001
20150422
A9
6000
20150425
42119 TEA000745399
5
-1-1
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
20150425
42119 TEA000745399
10.74
-1-13 041814 - FTTP SUPPORT
ISD55011
20150422
A9
6000
20150425
42119 TEA000745399
10.74
-1-12 041814 - FTTP SUPPORT
A000001
20150422
A9
6000
20150425
42119 TEA000745399
179
-1-4
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
20150425
42119 TEA000745399
179
-1-3
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
20150425
42119 TEA000745399
6
-1-6
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
20150425
42119 TEA000745399
6
-1-5
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
20150425
42119 TEA000745399

19237490
ISD10044
USD
40

APV0350178
6143000
19237490
ISD10044

USD
40

APV0350178
6149000
19237490
ISD10044

USD
40

APV0350178
6143000
19237490
ISD10044

USD
40

APV0350178
6143000
19237490
ISD10044

USD
40

APV0350178
6143000
19226228
ISD10045

USD
40

APV0350178
6143000
19226227
ISD10045

USD
40

APV0350178
6143000
19226227
ISD10045

USD
40

APV0350178
6143000
19226227
ISD10045

USD
40

APV0350178
6143000
19226227
ISD10045

USD
40

APV0350178
6143000
19226227
ISD10045

USD
40

APV0350178
6143000
19226227
ISD10045

USD
40

APV0350178
6143100

26.64
-1-7
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
42119 TEA000745399
32.76
-1-8
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
42119 TEA000745399
22.84
-1-9
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
42119 TEA000745399
68.07
-1-10 041814 - FTTP SUPPORT
A000001
20150422
A9
6000
42119 TEA000745399
80
-1-11 041814 - FTTP SUPPORT
A000001
20150422
A9
6000
42119 TEA000745399
10.74
-1-2
041814 - FTTP SUPPORT
A000001
20150422
A9
6000
42119 TEA000745399
10.74
-1-1
041814 - FTTP SUPPORT
A000001
20150423
A9
6000
42119 TEA000745703
9.99
-1-1
PORTLAND REGION SUPPORT
A000001
20150423
A9
6000
42119 TEA000745703
61.43
-1-2
PORTLAND REGION SUPPORT
A000001
20150423
A9
6000
42119 TEA000745703
51
-1-3
PORTLAND REGION SUPPORT
A000001
20150424
A9
6000
42119 TEA000746349
160
-1-21 LEA TRAINING NEW SP
A000001
20150424
A9
6000
42119 TEA000746349
160
-1-20 LEA TRAINING NEW SP
A000001
20150424
A9
6000
42119 TEA000746349

19226227
ISD10045
20150425

USD
40

APV0350178
6143000
19226227
ISD10045

20150425

USD
40

APV0350178
6143100
19226227
ISD10045

20150425

USD
40

APV0350178
6143000
19226227
ISD10045

20150425

USD
40

APV0350178
6143000
19226227
ISD10045

20150425

USD
40

APV0350178
6143000
19226227
ISD10045

20150425

USD
40

APV0350178
6143000
19226227
ISD10045

20150425

USD
40

APV0350178
6149000
19237495

WK END
20150425

ISD10041
USD
40

APV0350178
6143100
19237495

WK END
20150425

ISD10041
USD
40

APV0350178
6149000
19237495

WK END
20150425

ISD10041
USD
40

APV0350178
6143000
19243782
ISD10044

20150425

USD
40

APV0350178
6143000
19243782
ISD10044

20150425

USD
40

APV0350178
6143000

160
-1-19 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
160
-1-18 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
33.67
-1-22 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
19.11
-1-23 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
19.92
-1-24 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
15.94
-1-25 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
21.81
-1-26 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
4.78
-1-1
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
2.97
-1-6
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
4.59
-1-5
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
5.75
-1-4
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
4.59
-1-3
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349

19243782
NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100

2.97
-1-2
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
73.85
-1-7
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
56.62
-1-8
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
24.33
-1-9
LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
12.8
-1-16 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
11.2
-1-17 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
12.8
-1-14 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
11.2
-1-15 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
12.8
-1-12 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
11.2
-1-13 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
12.8
-1-10 LEA TRAINING
A000001
20150424
A9
42119 TEA000746349
11.2
-1-11 LEA TRAINING
A000001
20150423
A9
42119 TEA000746396

19243782
NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143000
19243782

NEW SP
6000

ISD10044
20150425

USD
40

APV0350178
6143100

21.7
-1-3
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
4.76
-1-1
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
12.77
-1-2
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
6.86
-1-5
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
7.57
-1-6
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
6.86
-1-3
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
7.57
-1-4
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
6.86
-1-1
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
7.57
-1-2
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
98
-1-9
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
98
-1-8
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396
98
-1-7
1DD PILOT RILEY
A000001
20150423
A9
42119 TEA000746396

19237521
TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19237521

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19237521

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19237520

TOYOTA
6000

ISD10043
20150425

USD
40

APV0350178
6143100

37.62
-1-10 1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
11.88
-1-11 1DD PILOT RILEY TOYOTA
A000001
20150423
A9
6000
42119 TEA000746396
99
-1-12 1DD PILOT RILEY TOYOTA
A000001
20150422
A9
6000
42119 TEA000746706
10.1
-1-1
FTTP SUPPORT 4/11/2014
A000001
20150422
A9
6000
42119 TEA000746706
51.3
-1-2
FTTP SUPPORT 4/11/2014
A000001
20150422
A9
6000
42119 TEA000746706
64
-1-3
FTTP SUPPORT 4/11/2014
A000001
20150422
A9
6000
42119 TEA000746731
7.16
-1-6
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
42119 TEA000746731
39.74
-1-1
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
42119 TEA000746731
41.2
-1-2
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
42119 TEA000746731
5.97
-1-5
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
42119 TEA000746731
26.71
-1-4
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
42119 TEA000746731
5.97
-1-3
FTTP SUPPORT 4/18/2014
A000001
20150422
A9
6000
42119 TEA000746748

19237520
ISD10043
20150425

USD
40

APV0350178
6143000
19237520
ISD10043

20150425

USD
40

APV0350178
6143000
19237520
ISD10043

20150425

USD
40

APV0350178
6143100
19226344
ISD10044

20150425

USD
40

APV0350178
6143000
19226344
ISD10044

20150425

USD
40

APV0350178
6143100
19226344
ISD10044

20150425

USD
40

APV0350178
6143100
19226357
ISD10044

20150425

USD
40

APV0350178
6143100
19226357
ISD10044

20150425

USD
40

APV0350178
6143000
19226357
ISD10044

20150425

USD
40

APV0350178
6143100
19226357
ISD10044

20150425

USD
40

APV0350178
6143000
19226357
ISD10044

20150425

USD
40

APV0350178
6143100
19226357
ISD10044

20150425

USD
40

APV0350178
6143500

11.83
-1-4
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746748
8
-1-1
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746748
16.4
-1-2
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746748
37.81
-1-3
BENICIA SUPPLIES AND POOL CAR
A000001
20150422
A9
6000
20150425
42119 TEA000746764
10.02
-1-1
WESTMONT 1DD CONVERSION
A000001
20150422
A9
6000
20150425
42119 TEA000746764
18.88
-1-2
WESTMONT 1DD CONVERSION
A000001
20150423
A9
6000
20150425
42119 TEA000746879
1
-1-18 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
4.92
-1-19 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
8.95
-1-20 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
10.2
-1-21 4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
179
-1-7
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
179
-1-6
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879

19226367
ISD10041
USD
40

APV0350178
6149000
19226367
ISD10041

USD
40

APV0350178
6149000
19226367
ISD10041

USD
40

APV0350178
6149000
19226367
ISD10041

USD
40

APV0350178
6143100
19226377
ISD10043

USD
40

APV0350178
6143100
19226377
ISD10043

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000

179
-1-5
4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
15
-1-10 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
15
-1-9
4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
15
-1-8
4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
68
-1-11 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
32.64
-1-12 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
34.84
-1-13 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
1
-1-14 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
4.92
-1-15 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
8.95
-1-16 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
10.2
-1-17 4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879
1
-1-1
4/13 - 4/19/2014 A000001
20150423
A9
6000
42119 TEA000746879

19237603
TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143100
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143100
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000
19237603

TTFO FTTP
20150425

ISD10044
USD
40

APV0350178
6143000

4.92
-1-2
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
8.95
-1-3
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150423
A9
6000
20150425
42119 TEA000746879
10.2
-1-4
4/13 - 4/19/2014 - TTFO FTTP
A000001
20150424
A9
6000
20150425
42119 TEA000747006
8.25
-1-2
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
8
-1-1
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
4.68
-1-27 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
4.68
-1-26 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
10.53
-1-28 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
156
-1-5
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
156
-1-4
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
102.25
-1-6
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
38.3
-1-7
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006

19237603
ISD10044
USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143000
19237603
ISD10044

USD
40

APV0350178
6143100
19243840
ISD10045

USD
40

APV0350178
6143000
19243840
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143100
19243839
ISD10045

USD
40

APV0350178
6143100
19243839
ISD10045

USD
40

APV0350178
6143100

36.9
-1-8
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
62.01
-1-9
CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
69.02
-1-10 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
66.87
-1-11 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
4.7
-1-12 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
2.09
-1-13 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
3.92
-1-14 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
165.69
-1-15 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
16.32
-1-16 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
36.86
-1-17 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
12.84
-1-18 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006
24
-1-19 CINCINNATI REGION VISIT
A000001
20150424
A9
6000
42119 TEA000747006

19243839
4/7 20150425

ISD10045
USD
40

APV0350178
6149000
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6149000
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6149000
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143100
19243839

4/7 20150425

ISD10045
USD
40

APV0350178
6143000

23.12
-1-21 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
23.12
-1-20 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
134
-1-23 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
134
-1-22 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
10.93
-1-25 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
10.93
-1-24 CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
4.68
-1-2
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
4.68
-1-1
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747006
10.53
-1-3
CINCINNATI REGION VISIT 4/7 A000001
20150424
A9
6000
20150425
42119 TEA000747008
8
-1-1
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-9
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
2.32
-1-3
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008

19243839
ISD10045
USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243839
ISD10045

USD
40

APV0350178
6143000
19243842
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143100
19243841
ISD10045

USD
40

APV0350178
6143000

11.13
-1-8
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-7
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-6
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-5
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-4
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
9.54
-1-2
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-13 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-12 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-11 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
159
-1-10 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
62.44
-1-14 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
29
-1-15 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008

19243841
ISD10045
USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6149000
19243841
ISD10045

USD
40

APV0350178
6149000
19243841
ISD10045

USD
40

APV0350178
6143100

3.49
-1-16 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
4.64
-1-17 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
64
-1-18 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
54.95
-1-19 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
136.64
-1-20 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
13.61
-1-21 CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747008
11.13
-1-1
CATD 1DD & REGION VISITS 4/14A000001
20150424
A9
6000
20150425
42119 TEA000747049
14.4
-1-3
BURNSVILLE W/E 4/18
A000001
20150424
A9
6000
20150425
42119 TEA000747049
12.44
-1-4
BURNSVILLE W/E 4/18
A000001
20150424
A9
6000
20150425
42119 TEA000747049
13.08
-1-1
BURNSVILLE W/E 4/18
A000001
20150424
A9
6000
20150425
42119 TEA000747049
18.53
-1-2
BURNSVILLE W/E 4/18
A000001
20150424
A9
6000
20150425
42119 TEA000747049
143
-1-3
BURNSVILLE W/E 4/18
A000001
20150424
A9
6000
20150425
42119 TEA000747049

19243841
ISD10045
USD
40

APV0350178
6143100
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143100
19243841
ISD10045

USD
40

APV0350178
6143100
19243841
ISD10045

USD
40

APV0350178
6143100
19243841
ISD10045

USD
40

APV0350178
6143000
19243841
ISD10045

USD
40

APV0350178
6143100
19243854
ISD10043

USD
40

APV0350178
6143100
19243854
ISD10043

USD
40

APV0350178
6143100
19243854
ISD10043

USD
40

APV0350178
6143100
19243854
ISD10043

USD
40

APV0350178
6143000
19243853
ISD10043

USD
40

APV0350178
6149000

19.99
-1-4
BURNSVILLE W/E
A000001
20150424
A9
42119 TEA000747049
54.86
-1-5
BURNSVILLE W/E
A000001
20150424
A9
42119 TEA000747049
69.57
-1-6
BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
83.8
-1-7
BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
17
-1-18 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
17
-1-17 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
17
-1-16 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
17
-1-15 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
49.83
-1-19 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
44.08
-1-20 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
18.83
-1-21 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
49
-1-22 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049

19243853
4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100

4.77
-1-23 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
8.65
-1-24 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
43.56
-1-25 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
16.99
-1-26 BURNSVILLE W/E
ISD10044
20150424
A9
42119 TEA000747049
54.7
-1-27 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
53.34
-1-28 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
58.83
-1-29 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
16.29
-1-8
BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
19.04
-1-9
BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
14.31
-1-10 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
21.53
-1-12 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
21.53
-1-11 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049

19243853
4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6149000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143100
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000

19.13
-1-13 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
107
-1-14 BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
161
-1-2
BURNSVILLE W/E
ISD10045
20150424
A9
42119 TEA000747049
161
-1-1
BURNSVILLE W/E
ISD10045
20150423
A9
42119 TEA000746629
62
-1-5
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
17.53
-1-1
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
13.02
-1-4
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
34.99
-1-2
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
6.08
-1-3
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
7.14
-1-11 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
6.54
-1-12 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
14.11
-1-13 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629

19243853
4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6143000
19243853

4/18
6000

ISD10043
20150425

USD
40

APV0350178
6144300
19237537

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237537

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237537

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237537

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237537

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000

39.95
-1-14 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-31 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
40.24
-1-16 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
31.26
-1-17 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
7.3
-1-36 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
12.25
-1-37 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
8.29
-1-38 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
11.45
-1-39 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
32.15
-1-40 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
9.08
-1-18 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
6.98
-1-19 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
213.56
-1-20 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629

19237536
ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000

190.43
-1-21 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
13.04
-1-22 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
15.25
-1-23 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-35 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-34 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-33 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-32 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-30 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-29 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-28 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-15 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-27 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629

19237536
ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000

23.85
-1-26 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-25 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
23.85
-1-24 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-8
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-7
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
159
-1-6
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
50
-1-10 MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
50
-1-9
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
7.03
-1-1
MARCH CA TRIP
ISD10045
20150423
A9
42119 TEA000746629
7.3
-1-2
MARCH CA TRIP
ISD10044
20150423
A9
42119 TEA000746629
8.06
-1-3
MARCH CA TRIP
ISD10044
20150423
A9
42119 TEA000746629
7.14
-1-4
MARCH CA TRIP
ISD10041
20150423
A9
42119 TEA000746629

19237536
ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143000
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100
19237536

ISD25100
6000

20150425

USD
40

APV0350178
6143100

35.97
-1-5
MARCH CA TRIP
ISD10041
20150423
A9
6000
42119 TEA000746632
18
-1-2
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
42119 TEA000746632
18
-1-1
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
12.95
-1-3
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
399
-1-6
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
51
-1-8
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
51
-1-7
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
15.7
-1-9
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
62.71
-1-10 WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
64.25
-1-11 WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
13.48
-1-12 WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632
70.56
-1-13 WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
42119 TEA000746632

19237536
ISD25100
20150425

USD
40

APV0350178
6143000
19237539
ISD25100

20150425

USD
40

APV0350178
6143000
19237539
ISD25100

20150425

USD
40

APV0350178
6143000
19237539
ISD25100

20150425

USD
40

APV0350178
6143000
19237538
ISD25100

20150425

USD
40

APV0350178
6143000
19237538
ISD25100

20150425

USD
40

APV0350178
6143000
19237538
ISD25100

20150425

USD
40

APV0350178
6143000
19237538
ISD25100

20150425

USD
40

APV0350178
6143000
19237538
ISD25100

20150425

USD
40

APV0350178
6143000
19237538
ISD25100

20150425

USD
40

APV0350178
6143100
19237538
ISD25100

20150425

USD
40

APV0350178
6149000
19237538
ISD25100

20150425

USD
40

APV0350178
6149000

20
-1-14 WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
20150425
42119 TEA000746632
12.8
-1-1
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
20150425
42119 TEA000746632
9.44
-1-2
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
20150425
42119 TEA000746632
57.86
-1-4
WDC FLY-IN MEETINGS
ISD10043
20150423
A9
6000
20150425
42119 TEA000746632
57.86
-1-3
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
20150425
42119 TEA000746632
399
-1-5
WDC FLY-IN MEETINGS
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
5.29
-1-1
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
20.67
-1-3
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
20.67
-1-2
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
159
-1-5
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
159
-1-4
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
4.13
-1-7
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485

19237538
ISD25100
USD
40

APV0350178
6143100
19237538
ISD25100

USD
40

APV0350178
6143100
19237538
ISD25100

USD
40

APV0350178
6143000
19237538
ISD25100

USD
40

APV0350178
6143000
19237538
ISD25100

USD
40

APV0350178
6143000
19237538
ISD25100

USD
40

APV0350178
6143100
19237527
A000001

USD
40

APV0350178
6143000
19237527
A000001

USD
40

APV0350178
6143000
19237527
A000001

USD
40

APV0350178
6143000
19237527
A000001

USD
40

APV0350178
6143000
19237527
A000001

USD
40

APV0350178
6143100
19237527
A000001

USD
40

APV0350178
6143100

4.13
-1-6
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
6
-1-8
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150423
A9
6000
20150425
42119 TEA000746485
27
-1-9
LOS ANGELES-LAX TO BALTIMORE-B
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
305.1
-1-1
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
61.56
-1-2
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
3.5
-1-3
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
15.09
-1-4
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
61.37
-1-5
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
108.59
-1-6
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
32.73
-1-7
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
11.83
-1-8
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150424
A9
6000
20150425
42119 TEA000742182
49.77
-1-9
CEB - IREC ADVANCED THREAT MEE
ISD10041
20150423
A9
6000
20150425
42119 TEA000746882

19237527
A000001
USD
40

APV0350178
6143000
19237527
A000001

USD
40

APV0350178
6143000
19237527
A000001

USD
40

APV0350178
6143000
19243737
A000001

USD
40

APV0350178
6143000
19243737
A000001

USD
40

APV0350178
6143000
19243737
A000001

USD
40

APV0350178
6143100
19243737
A000001

USD
40

APV0350178
6143100
19243737
A000001

USD
40

APV0350178
6143000
19243737
A000001

USD
40

APV0350178
6143000
19243737
A000001

USD
40

APV0350178
6143100
19243737
A000001

USD
40

APV0350178
6143000
19243737
A000001

USD
40

APV0350178
6144300

90
-1-1
AMEX ANNUAL MEMBERSHIP
ISD10041
20150424
A9
6000
42119 TEA000747070
22.05
-1-1
INTEL EBOA
ISD10042
20150424
A9
6000
42119 TEA000747070
49.27
-1-3
INTEL EBOA
ISD10042
20150424
A9
6000
42119 TEA000747070
49.27
-1-2
INTEL EBOA
ISD10042
20150424
A9
6000
42119 TEA000747070
379
-1-5
INTEL EBOA
ISD10042
20150424
A9
6000
42119 TEA000747070
379
-1-4
INTEL EBOA
ISD10045
20150424
A9
6000
42119 TEA000747070
27.99
-1-6
INTEL EBOA
ISD10045
20150424
A9
6000
42119 TEA000747070
30.15
-1-7
INTEL EBOA
ISD10045
20150424
A9
6000
42119 TEA000747088
22.05
-1-1
TRAINING - BOOK
ISD10045
20150422
A9
6000
42119 TEA000743981
150
-1-1
PMP RENEWAL
ISD10045
20150423
A9
6000
42119 TEA000743426
12
-1-1
RSA CONFERENCE 2014
ISD10042
20150423
A9
6000
42119 TEA000743426
10
-1-2
RSA CONFERENCE 2014
ISD10042
20150423
A9
6000
42119 TEA000743426

19237604
2014
20150425

A000001
USD
40

APV0350178
6143000
19243858

A000001
20150425

USD
40

APV0350178
6143000
19243858

A000001
20150425

USD
40

APV0350178
6143000
19243858

A000001
20150425

USD
40

APV0350178
6143000
19243858

A000001
20150425

USD
40

APV0350178
6143000
19243858

A000001
20150425

USD
40

APV0350178
6143100
19243858

A000001
20150425

USD
40

APV0350178
6143000
19243858

A000001
20150425

USD
40

APV0350178
6144491
19243868

A000001
20150425

USD
40

APV0350178
6144300
19226203

A000001
20150425

USD
40

APV0350178
6143100
19237477
A000001

20150425

USD
40

APV0350178
6143100
19237477
A000001

20150425

USD
40

APV0350178
6143100

9
-1-4
RSA CONFERENCE
ISD10043
20150423
A9
42119 TEA000743426
9
-1-3
RSA CONFERENCE
ISD10043
20150423
A9
42119 TEA000743426
5
-1-5
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
14
-1-6
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
18
-1-7
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
169
-1-2
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
595
-1-3
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
24.12
-1-4
RSA CONFERENCE
ISD10041
20150423
A9
42119 TEA000743426
48
-1-5
RSA CONFERENCE
ISD10044
20150423
A9
42119 TEA000743426
18
-1-1
RSA CONFERENCE
ISD10044
20150423
A9
42119 TEA000743426
25.58
-1-6
RSA CONFERENCE
ISD10044
20150423
A9
42119 TEA000743426
18.72
-1-7
RSA CONFERENCE
ISD10044
20150423
A9
42119 TEA000743426

19237477
2014
6000

A000001
20150425

USD
40

APV0350178
6143100
19237477

2014
6000

A000001
20150425

USD
40

APV0350178
6143000
19237477

2014
6000

A000001
20150425

USD
40

APV0350178
6143000
19237477

2014
6000

A000001
20150425

USD
40

APV0350178
6143100
19237477

2014
6000

A000001
20150425

USD
40

APV0350178
6143000
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6144300
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6143100
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6143100
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6143000
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6143100
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6143100
19237476

2014
6000

A000001
20150425

USD
40

APV0350178
6143100

20.22
-1-8
RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
47.16
-1-11 RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
47.16
-1-10 RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
47.16
-1-9
RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
27.58
-1-12 RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
289
-1-15 RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
289
-1-14 RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000743426
289
-1-13 RSA CONFERENCE 2014
ISD10044
20150423
A9
6000
20150425
42119 TEA000746892
55.98
-1-1
IS AUTO CPD MEETING COFFEE, DO
ISD10044
20150423
A9
6000
20150425
42119 TEA000746892
13.91
-1-2
IS AUTO CPD MEETING COFFEE, DO
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
15
-1-3
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
18
-1-2
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312

19237476
A000001
USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6143000
19237476
A000001

USD
40

APV0350178
6150100
19237610
A000001

USD
40

APV0350178
6150100
19237610
A000001

USD
40

APV0350178
6143100
19226205
A000001

USD
40

APV0350178
6143100
19226205
A000001

USD
40

APV0350178
6143100

15
-1-1
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
20.17
-1-4
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
60
-1-3
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
26.26
-1-4
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
5.5
-1-6
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
5.5
-1-5
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
32.25
-1-8
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
32.25
-1-7
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
215
-1-10 ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
215
-1-9
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
38.24
-1-11 ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
22.26
-1-12 ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312

19226205
A000001
USD
40

APV0350178
6143100
19226205
A000001

USD
40

APV0350178
6143000
19226204
A000001

USD
40

APV0350178
6143100
19226204
A000001

USD
40

APV0350178
6143100
19226204
A000001

USD
40

APV0350178
6143100
19226204
A000001

USD
40

APV0350178
6143000
19226204
A000001

USD
40

APV0350178
6143000
19226204
A000001

USD
40

APV0350178
6143000
19226204
A000001

USD
40

APV0350178
6143000
19226204
A000001

USD
40

APV0350178
6143100
19226204
A000001

USD
40

APV0350178
6143100
19226204
A000001

USD
40

APV0350178
6143000

7.99
-1-1
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150422
A9
6000
20150425
42119 TEA000744312
55
-1-2
ORACLE AUTOMOTIVE STRATEGY COU
ISD10044
20150423
A9
6000
20150425
42119 TEA000744918
255
-1-1
ORACLE CUSTOMER VISIT CENTER T
ISD10044
20150423
A9
6000
20150425
42119 TEA000744918
20
-1-2
ORACLE CUSTOMER VISIT CENTER T
ISD10044
20150423
A9
6000
20150425
42119 TEA000744918
3
-1-3
ORACLE CUSTOMER VISIT CENTER T
ISD10044
20150423
A9
6000
20150425
42119 TEA000744918
32.1
-1-4
ORACLE CUSTOMER VISIT CENTER T
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211
4.99
-1-3
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211
22
-1-1
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211
12.95
-1-2
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211
17.53
-1-5
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211
107
-1-6
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211
50.85
-1-3
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10044
20150423
A9
6000
20150425
42119 TEA000746211

19226204
A000001
USD
40

APV0350178
6143000
19226204
A000001

USD
40

APV0350178
6143000
19237484
A000001

USD
40

APV0350178
6143000
19237484
A000001

USD
40

APV0350178
6143000
19237484
A000001

USD
40

APV0350178
6143000
19237484
A000001

USD
40

APV0350178
6143100
19237508
A000001

USD
40

APV0350178
6143000
19237508
A000001

USD
40

APV0350178
6143100
19237508
A000001

USD
40

APV0350178
6143100
19237507
A000001

USD
40

APV0350178
6143000
19237507
A000001

USD
40

APV0350178
6143000
19237507
A000001

USD
40

APV0350178
6143000

42.36
-1-4
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10043
20150423
A9
6000
20150425
42119 TEA000746211
13.16
-1-1
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150423
A9
6000
20150425
42119 TEA000746211
67.1
-1-2
MK-ORACLE CVC ; ORACLE SUPPORT
ISD10045
20150422
A9
6000
20150425
42119 TEA000746693
72.13
-1-1
NT LUNCHEON
ISD10045
20150423
A9
6000
20150425
42119 TEA000746909
30.7
-1-1
AIC EXPENSE - WATER FOR IS TOW
ISD10045
20150425
A9
6000
20150426
42120 TEA000747256
10
-1-1
BYPD_201403
ISD10045
20150425
A9
6000
20150426
42120 TEA000747260
22
-1-1
CLOUDERA SESSIONS_20140424
ISD10045
20150425
A9
6000
20150426
42120 TEA000747260
21.28
-1-3
CLOUDERA SESSIONS_20140424
ISD10045
20150425
A9
6000
20150426
42120 TEA000747260
21.28
-1-2
CLOUDERA SESSIONS_20140424
ISD10045
20150425
A9
6000
20150426
42120 TEA000746162
18.32
-1-1
PILOT DEALER VISITS WEEK OF 4/
ISD10045
20150425
A9
6000
20150426
42120 TEA000746162
2.7
-1-5
PILOT DEALER VISITS WEEK OF 4/
ISD10045
20150425
A9
6000
20150426
42120 TEA000746162
6.31
-1-6
PILOT DEALER VISITS WEEK OF 4/
ISD10045
20150425
A9
6000
20150426
42120 TEA000746162

19237507
A000001
USD
40

APV0350178
6143100
19237507
A000001

USD
40

APV0350178
6143100
19237507
A000001

USD
40

APV0350178
6150101
19226338

A000001
USD
40

APV0350178
6150100
19237619
ISD15012

USD
31

APV0350324
E072374
19250273

USD
31

APV0350324
E072374
19250274

USD
31

APV0350324
E072374
19250274

USD
31

APV0350324
E072374
19250274

USD
31

APV0350324
E114146
19250188

USD
31

APV0350324
E114146
19250188

USD
31

APV0350324
E114146
19250188

USD
31

APV0350324
E114146

22.19
-1-7
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
5
-1-2
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
5.44
-1-3
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
17.34
-1-4
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
11.9
-1-22 PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
8.5
-1-23 PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
3.83
-1-20 PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
5.1
-1-21 PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
11.9
-1-3
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
170
-1-5
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
170
-1-4
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
26.36
-1-6
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162

19250188
VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250188

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250188

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250188

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146

25.92
-1-7
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
56.84
-1-8
PILOT DEALER
ISD10045
20150425
A9
42120 TEA000746162
39
-1-9
PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
28
-1-10 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
58.74
-1-11 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
15.5
-1-12 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
6.3
-1-13 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
3.78
-1-14 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
11.66
-1-15 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
126
-1-16 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
27.64
-1-17 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162
39.28
-1-18 PILOT DEALER
ISD30029
20150425
A9
42120 TEA000746162

19250187
VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146
19250187

VISITS WEEK OF 4/
6000

20150426

USD
31

APV0350324
E114146

8.5
-1-19 PILOT DEALER VISITS WEEK OF 4/
ISD30029
20150425
A9
6000
20150426
42120 TEA000746162
3.83
-1-1
PILOT DEALER VISITS WEEK OF 4/
ISD30029
20150425
A9
6000
20150426
42120 TEA000746162
5.1
-1-2
PILOT DEALER VISITS WEEK OF 4/
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
2
-1-1
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
5
-1-2
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
125.3
-1-3
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
96.47
-1-16 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
4.64
-1-13 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
19.24
-1-14 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
6.97
-1-15 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
51
-1-1
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
34.97
-1-2
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950

19250187
USD
31

APV0350324
E114146
19250187

USD
31

APV0350324
E114146
19250187

USD
31

APV0350324
E009388
19250201

USD
31

APV0350324
E009388
19250201

USD
31

APV0350324
E009388
19250201

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388

11.13
-1-7
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
9.54
-1-8
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
11.13
-1-5
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
9.54
-1-6
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
11.13
-1-3
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
9.54
-1-4
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
159
-1-11 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
159
-1-10 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
159
-1-9
PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000746950
87.04
-1-12 PERFORMANCE APPRAISALS AND 1DD
ISD30029
20150425
A9
6000
20150426
42120 TEA000747209
90
-1-1
YEARLY MEMBERSHIP FEE ISD30029
20150425
A9
6000
20150426
42120 TEA000747211
7.25
-1-1
FTTP SUPPORT - WK ENDING 03072
ISD30029
20150425
A9
6000
20150426
42120 TEA000747211

19250200
USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E009388
19250200

USD
31

APV0350324
E128621
19250250

USD
31

APV0350324
E128621
19250251

USD
31

APV0350324
E128621

40.9
-1-2
FTTP SUPPORT
ISD30029
20150425
A9
42120 TEA000747211
13.38
-1-3
FTTP SUPPORT
ISD30029
20150425
A9
42120 TEA000747211
7.48
-1-4
FTTP SUPPORT
ISD30029
20150425
A9
42120 TEA000747211
54.43
-1-5
FTTP SUPPORT
ISD30029
20150425
A9
42120 TEA000747212
55.18
-1-1
FTTP SUPPORT
ISD30029
20150425
A9
42120 TEA000747212
28
-1-2
FTTP SUPPORT
ISD30029
20150425
A9
42120 TEA000747213
55.45
-1-1
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747213
14.85
-1-2
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747213
24.12
-1-3
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-11 FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
9
-1-12 FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-10 FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217

19250251
- WK ENDING 03072
6000

20150426

USD
31

APV0350324
E128621
19250251

- WK ENDING 03072
6000

20150426

USD
31

APV0350324
E128621
19250251

- WK ENDING 03072
6000

20150426

USD
31

APV0350324
E128621
19250251

- WK ENDING 03072
6000

20150426

USD
31

APV0350324
E128621
19250252

- WK ENDING 03142
6000

20150426

USD
31

APV0350324
E128621
19250252

- WK ENDING 03142
6000

20150426

USD
31

APV0350324
E128621
19250253

- WK ENDING 03212
6000

20150426

USD
31

APV0350324
E128621
19250253

- WK ENDING 03212
6000

20150426

USD
31

APV0350324
E128621
19250253

- WK ENDING 03212
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621

7.5
-1-8
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
9
-1-9
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-7
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-5
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
9
-1-6
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-4
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-2
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
9
-1-3
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
7.5
-1-1
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
10
-1-1
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
37.44
-1-2
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217
12.15
-1-3
FTTP SUPPORT
ISD25100
20150425
A9
42120 TEA000747217

19250255
- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250255

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250254

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250254

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621
19250254

- WK ENDING 04182
6000

20150426

USD
31

APV0350324
E128621

32
-1-4
FTTP SUPPORT - WK ENDING 04182
ISD25100
20150425
A9
6000
20150426
42120 TEA000747217
10.05
-1-5
FTTP SUPPORT - WK ENDING 04182
ISD25100
20150425
A9
6000
20150426
42120 TEA000747217
17.2
-1-6
FTTP SUPPORT - WK ENDING 04182
ISD25100
20150425
A9
6000
20150426
42120 TEA000747217
49.79
-1-7
FTTP SUPPORT - WK ENDING 04182
ISD25100
20150425
A9
6000
20150426
42120 TEA000747217
12.84
-1-8
FTTP SUPPORT - WK ENDING 04182
ISD25100
20150425
A9
6000
20150426
42120 TEA000745483
204.56
-1-1
DIRECT EXPORT PROJECT - DINNER
ISD25100
20150425
A9
6000
20150426
42120 TEA000747309
10
-1-2
ENCASE MAC FORENSICS PARKING
ISD25100
20150425
A9
6000
20150426
42120 TEA000747309
10
-1-1
ENCASE MAC FORENSICS PARKING
ISD25100
20150425
A9
6000
20150426
42120 TEA000747256
10
-1-1
BYPD_201403
ISD25100
20150425
A9
6000
20150426
42120 TEA000747260
22
-1-1
CLOUDERA SESSIONS_20140424
ISD25100
20150425
A9
6000
20150426
42120 TEA000747260
21.28
-1-3
CLOUDERA SESSIONS_20140424
ISD25100
20150425
A9
6000
20150426
42120 TEA000747260
21.28
-1-2
CLOUDERA SESSIONS_20140424
ISD25100
20150425
A9
6000
20150426
42120 TEA000746162

19250254
USD
31

APV0350324
E128621
19250254

USD
31

APV0350324
E128621
19250254

USD
31

APV0350324
E128621
19250254

USD
31

APV0350324
E128621
19250254

USD
31

APV0350324
E052483
19250175

USD
31

APV0350324
E161508
19250294

USD
31

APV0350324
E161508
19250294

USD
40

APV0350324
6143711
19250273

A000001
USD
40

APV0350324
6143000
19250274
A000001

USD
40

APV0350324
6143000
19250274
A000001

USD
40

APV0350324
6143000
19250274
A000001

USD
40

APV0350324
6143100

18.32
-1-1
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
2.7
-1-5
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
6.31
-1-6
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
22.19
-1-7
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
5
-1-2
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
5.44
-1-3
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
17.34
-1-4
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
11.9
-1-22 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
8.5
-1-23 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
3.83
-1-20 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
5.1
-1-21 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
11.9
-1-3
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162

19250188
VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250188

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250188

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250188

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250188

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250188

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250188

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000

170
-1-5
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
170
-1-4
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
26.36
-1-6
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
25.92
-1-7
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
56.84
-1-8
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
39
-1-9
PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
28
-1-10 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
58.74
-1-11 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
15.5
-1-12 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
6.3
-1-13 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
3.78
-1-14 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162
11.66
-1-15 PILOT DEALER
ISD25100
20150425
A9
42120 TEA000746162

19250187
VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143100
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6149000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6149000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6149000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6149000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6149000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000
19250187

VISITS WEEK OF 4/
6000

20150426

ISD10045
USD
40

APV0350324
6143000

126
-1-16 PILOT DEALER VISITS WEEK OF 4/
ISD25100
20150425
A9
6000
20150426
42120 TEA000746162
27.64
-1-17 PILOT DEALER VISITS WEEK OF 4/
ISD25100
20150425
A9
6000
20150426
42120 TEA000746162
39.28
-1-18 PILOT DEALER VISITS WEEK OF 4/
ISD25100
20150425
A9
6000
20150426
42120 TEA000746162
8.5
-1-19 PILOT DEALER VISITS WEEK OF 4/
ISD25100
20150425
A9
6000
20150426
42120 TEA000746162
3.83
-1-1
PILOT DEALER VISITS WEEK OF 4/
ISD25100
20150425
A9
6000
20150426
42120 TEA000746162
5.1
-1-2
PILOT DEALER VISITS WEEK OF 4/
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950
2
-1-1
PERFORMANCE APPRAISALS AND 1DD
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950
5
-1-2
PERFORMANCE APPRAISALS AND 1DD
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950
125.3
-1-3
PERFORMANCE APPRAISALS AND 1DD
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950
96.47
-1-16 PERFORMANCE APPRAISALS AND 1DD
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950
4.64
-1-13 PERFORMANCE APPRAISALS AND 1DD
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950
19.24
-1-14 PERFORMANCE APPRAISALS AND 1DD
ISD25100
20150425
A9
6000
20150426
42120 TEA000746950

19250187
ISD10045
USD
40

APV0350324
6143100
19250187
ISD10045

USD
40

APV0350324
6143100
19250187
ISD10045

USD
40

APV0350324
6143000
19250187
ISD10045

USD
40

APV0350324
6143000
19250187
ISD10045

USD
40

APV0350324
6143000
19250187
ISD10045

USD
40

APV0350324
6143000
19250201
ISD10045

USD
40

APV0350324
6143000
19250201
ISD10045

USD
40

APV0350324
6143100
19250201
ISD10045

USD
40

APV0350324
6143100
19250200
ISD10045

USD
40

APV0350324
6143100
19250200
ISD10045

USD
40

APV0350324
6143100
19250200
ISD10045

USD
40

APV0350324
6143100

6.97
-1-15 PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
51
-1-1
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
34.97
-1-2
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
11.13
-1-7
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
9.54
-1-8
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
11.13
-1-5
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
9.54
-1-6
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
11.13
-1-3
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
9.54
-1-4
PERFORMANCE APPRAISALS
ISD25100
20150425
A9
6000
42120 TEA000746950
159
-1-11 PERFORMANCE APPRAISALS
A000001
20150425
A9
6000
42120 TEA000746950
159
-1-10 PERFORMANCE APPRAISALS
A000001
20150425
A9
6000
42120 TEA000746950
159
-1-9
PERFORMANCE APPRAISALS
A000001
20150425
A9
6000
42120 TEA000746950

19250200
AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143100
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143000
19250200

AND 1DD
20150426

ISD10045
USD
40

APV0350324
6143100

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20150425
A9
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20150426
42120 TEA000747209
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20150426
42120 TEA000747211
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20150426
42120 TEA000747211
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20150425
A9
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20150426
42120 TEA000747211
13.38
-1-3
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20150425
A9
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20150426
42120 TEA000747211
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-1-4
FTTP SUPPORT - WK ENDING 03072
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20150425
A9
6000
20150426
42120 TEA000747211
54.43
-1-5
FTTP SUPPORT - WK ENDING 03072
A000001
20150425
A9
6000
20150426
42120 TEA000747212
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20150425
A9
6000
20150426
42120 TEA000747212
28
-1-2
FTTP SUPPORT - WK ENDING 03142
A000001
20150425
A9
6000
20150426
42120 TEA000747213
55.45
-1-1
FTTP SUPPORT - WK ENDING 03212
A000001
20150425
A9
6000
20150426
42120 TEA000747213
14.85
-1-2
FTTP SUPPORT - WK ENDING 03212
A000001
20150425
A9
6000
20150426
42120 TEA000747213
24.12
-1-3
FTTP SUPPORT - WK ENDING 03212
A000001
20150425
A9
6000
20150426
42120 TEA000747217

19250200
ISD10045
USD
40

APV0350324
6144300
19250250
ISD10044

USD
40

APV0350324
6149000
19250251
ISD10044

USD
40

APV0350324
6143000
19250251
ISD10044

USD
40

APV0350324
6143100
19250251
ISD10044

USD
40

APV0350324
6143100
19250251
ISD10044

USD
40

APV0350324
6143000
19250251
ISD10044

USD
40

APV0350324
6143000
19250252
ISD10044

USD
40

APV0350324
6143000
19250252
ISD10044

USD
40

APV0350324
6143000
19250253
ISD10044

USD
40

APV0350324
6143100
19250253
ISD10044

USD
40

APV0350324
6143000
19250253
ISD10044

USD
40

APV0350324
6143000

7.5
-1-11 FTTP SUPPORT
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20150425
A9
42120 TEA000747217
9
-1-12 FTTP SUPPORT
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20150425
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42120 TEA000747217
7.5
-1-10 FTTP SUPPORT
A000001
20150425
A9
42120 TEA000747217
7.5
-1-8
FTTP SUPPORT
A000001
20150425
A9
42120 TEA000747217
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-1-9
FTTP SUPPORT
A000001
20150425
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-1-7
FTTP SUPPORT
A000001
20150425
A9
42120 TEA000747217
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-1-5
FTTP SUPPORT
A000001
20150425
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-1-6
FTTP SUPPORT
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20150425
A9
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FTTP SUPPORT
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20150425
A9
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7.5
-1-2
FTTP SUPPORT
A000001
20150425
A9
42120 TEA000747217
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-1-3
FTTP SUPPORT
A000001
20150425
A9
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-1-1
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A000001
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A9
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19250255
- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000
19250255

- WK ENDING 04182
6000

20150426

ISD10044
USD
40

APV0350324
6143000

10
-1-1
FTTP SUPPORT - WK ENDING 04182
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20150426
42120 TEA000747217
37.44
-1-2
FTTP SUPPORT - WK ENDING 04182
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20150425
A9
6000
20150426
42120 TEA000747217
12.15
-1-3
FTTP SUPPORT - WK ENDING 04182
A000001
20150425
A9
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20150426
42120 TEA000747217
32
-1-4
FTTP SUPPORT - WK ENDING 04182
A000001
20150425
A9
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20150426
42120 TEA000747217
10.05
-1-5
FTTP SUPPORT - WK ENDING 04182
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20150425
A9
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20150426
42120 TEA000747217
17.2
-1-6
FTTP SUPPORT - WK ENDING 04182
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20150425
A9
6000
20150426
42120 TEA000747217
49.79
-1-7
FTTP SUPPORT - WK ENDING 04182
A000001
20150425
A9
6000
20150426
42120 TEA000747217
12.84
-1-8
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20150426
42120 TEA000745483
204.56
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20150426
42120 TEA000747309
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20150426
42120 TEA000747309
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20150428
A9
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20150429
42123 TEA000747381
5
-1-3
DEALER VISITS WE 4-24-14
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20150428
A9
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20150429
42123 TEA000747381

19250254
ISD10044
USD
40

APV0350324
6143500
19250254
ISD10044

USD
40

APV0350324
6143000
19250254
ISD10044

USD
40

APV0350324
6143000
19250254
ISD10044

USD
40

APV0350324
6143100
19250254
ISD10044

USD
40

APV0350324
6143100
19250254
ISD10044

USD
40

APV0350324
6143000
19250254
ISD10044

USD
40

APV0350324
6143100
19250254
ISD10044

USD
40

APV0350324
6150101
19250175
A000001

USD
40

APV0350324
6143000
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A000001

USD
40

APV0350324
6143000
19250294
A000001

USD
31

APV0350532
E133340
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USD
31

APV0350532
E133340

3
-1-2
DEALER VISITS
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20150428
A9
42123 TEA000747381
5
-1-1
DEALER VISITS
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20150428
A9
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10.55
-1-4
DEALER VISITS
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20150428
A9
42123 TEA000747381
12.47
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20150428
A9
42123 TEA000747381
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20150428
A9
42123 TEA000747381
29.28
-1-3
DEALER VISITS
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20150428
A9
42123 TEA000747381
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-1-4
DEALER VISITS
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20150428
A9
42123 TEA000747381
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-1-5
DEALER VISITS
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20150428
A9
42123 TEA000747381
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DEALER VISITS
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20150428
A9
42123 TEA000747381
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-1-6
DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
16.56
-1-8
DEALER VISITS
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20150428
A9
42123 TEA000747381
179
-1-9
DEALER VISITS
A000001
20150428
A9
42123 TEA000747381

19256297
WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256297

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256297

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256297

WE 4-24-14
6000

20150429

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31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

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31

APV0350532
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19256296

WE 4-24-14
6000

20150429

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31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

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31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

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31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

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31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340

26.94
-1-10 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
4.01
-1-11 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
59.28
-1-12 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
46.49
-1-13 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
45.54
-1-14 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
53.11
-1-15 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
6.75
-1-16 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
9.27
-1-17 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
6.08
-1-19 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
6.08
-1-18 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
14.06
-1-20 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
152
-1-21 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381

19256296
WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
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19256296

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20150429

USD
31

APV0350532
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19256296

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20150429

USD
31

APV0350532
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19256296

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20150429

USD
31

APV0350532
E133340
19256296

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6000

20150429

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31

APV0350532
E133340
19256296

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6000

20150429

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31

APV0350532
E133340
19256296

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6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340
19256296

WE 4-24-14
6000

20150429

USD
31

APV0350532
E133340

36.86
-1-22 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
5.82
-1-23 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
44.36
-1-24 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
2.25
-1-25 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
8.5
-1-26 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
3.4
-1-27 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
85
-1-28 DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000747381
23.02
-1-1
DEALER VISITS WE 4-24-14
A000001
20150428
A9
6000
20150429
42123 TEA000745345
157
-1-1
SAE MEMBERSHIP
A000001
20150428
A9
6000
20150429
42123 TEA000747497
29.1
-1-3
REDHAT SUMMIT
A000001
20150428
A9
6000
20150429
42123 TEA000747497
29.1
-1-2
REDHAT SUMMIT
A000001
20150428
A9
6000
20150429
42123 TEA000747497
29.1
-1-1
REDHAT SUMMIT
A000001
20150428
A9
6000
20150429
42123 TEA000747497

19256296
USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E133340
19256296

USD
31

APV0350532
E010566
19256198

USD
31

APV0350532
E100978
19256354

USD
31

APV0350532
E100978
19256354

USD
31

APV0350532
E100978
19256354

USD
31

APV0350532
E100978

179.1
-1-6
REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
179.1
-1-5
REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
179.1
-1-4
REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
20
-1-7
REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
23.5
-1-12 REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
12.5
-1-9
REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
5.75
-1-10 REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
22.75
-1-11 REDHAT SUMMIT
A000001
20150428
A9
42123 TEA000747497
23.5
-1-8
REDHAT SUMMIT
ISD10032
20150428
A9
42123 TEA000747497
57.73
-1-13 REDHAT SUMMIT
ISD10032
20150428
A9
42123 TEA000747497
21.75
-1-14 REDHAT SUMMIT
ISD10032
20150428
A9
42123 TEA000747497
12.75
-1-15 REDHAT SUMMIT
ISD10032
20150428
A9
42123 TEA000747381

19256354
6000

20150429

USD
31

APV0350532
E100978
19256354

6000

20150429

USD
31

APV0350532
E100978
19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
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19256354

6000

20150429

USD
31

APV0350532
E100978
19256354

6000

20150429

USD
31

APV0350532
E100978
19256354

6000

20150429

USD
40

APV0350532
6143000

5
-1-3
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
3
-1-2
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
5
-1-1
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
10.55
-1-4
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
12.47
-1-5
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
16.03
-1-2
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
29.28
-1-3
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
6.42
-1-4
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
45.61
-1-5
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
7.16
-1-7
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
7.16
-1-6
DEALER VISITS
ISD10032
20150428
A9
42123 TEA000747381
16.56
-1-8
DEALER VISITS
A000001
20150428
A9
42123 TEA000747381

19256297
WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256297

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ISD10045
20150429

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40

APV0350532
6143000
19256297

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APV0350532
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APV0350532
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40

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40

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ISD10045
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40

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ISD10045
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40

APV0350532
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ISD10045
20150429

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40

APV0350532
6143000
19256296

WE 4-24-14
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ISD10045
20150429

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40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

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40

APV0350532
6143000

179
-1-9
DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
26.94
-1-10 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
4.01
-1-11 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
59.28
-1-12 DEALER VISITS
A000001
20150428
A9
42123 TEA000747381
46.49
-1-13 DEALER VISITS
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WE 4-24-14
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20150429

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40

APV0350532
6143100
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143100
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6149000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143100
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143100
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
6143000
19256296

WE 4-24-14
6000

ISD10045
20150429

USD
40

APV0350532
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42123 TEA000747381
36.86
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20150429
42123 TEA000747381
5.82
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20150428
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20150429
42123 TEA000747381
44.36
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20150428
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20150429
42123 TEA000747381
2.25
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20150428
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20150429
42123 TEA000747381
8.5
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20150428
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20150429
42123 TEA000747381
3.4
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20150428
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20150429
42123 TEA000747381
85
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20150429
42123 TEA000747381
23.02
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20150429
42123 TEA000745345
157
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42123 TEA000747497
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42123 TEA000747497
29.1
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42123 TEA000747497

19256296
ISD10045
USD
40

APV0350532
6143000
19256296
ISD10045

USD
40

APV0350532
6143100
19256296
ISD10045

USD
40

APV0350532
6143000
19256296
ISD10045

USD
40

APV0350532
6143000
19256296
ISD10045

USD
40

APV0350532
6143000
19256296
ISD10045

USD
40

APV0350532
6143000
19256296
ISD10045

USD
40

APV0350532
6143000
19256296
ISD10045

USD
40

APV0350532
6143100
19256296
ISD10045

USD
40

APV0350532
6144300
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A000001
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40

APV0350532
6143000
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A000001
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40

APV0350532
6143000
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A000001
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APV0350532
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179.1
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179.1
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20150428
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179.1
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20150428
A9
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20
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20150428
A9
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23.5
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ISD10035
20150428
A9
42123 TEA000747497
12.5
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ISD10035
20150428
A9
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5.75
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20150428
A9
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22.75
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20150428
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23.5
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20150428
A9
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57.73
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20150428
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21.75
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20150428
A9
42123 TEA000747497

19256354
A000001
6000

20150429

USD
40

APV0350532
6143000
19256354

A000001
6000

20150429

USD
40

APV0350532
6143000
19256354

A000001
6000

20150429

USD
40

APV0350532
6143000
19256354

A000001
6000

20150429

USD
40

APV0350532
6143000
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100
19256354

A000001
6000

20150429

USD
40

APV0350532
6143000
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100
19256354

A000001
6000

20150429

USD
40

APV0350532
6143100

12.75
-1-15 REDHAT SUMMIT
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20150429
A9
6000
20150430
42124 TEA000747897
15
-1-1
ENTERPRISE MANAGER 12C GRAND T
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20150429
A9
6000
20150430
42124 TEA000747902
15
-1-1
ORACLE GOLDEN GATE WORKSHOP IN
A000001
20150429
A9
6000
20150430
42124 TEA000746639
7
-1-2
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
3
-1-3
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
2
-1-5
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
2
-1-4
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
45.32
-1-1
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
161
-1-6
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
161
-1-1
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
8.16
-1-2
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639
24.94
-1-3
042514 - FTTP SUPPORT
A000001
20150429
A9
6000
20150430
42124 TEA000746639

19256354
A000001
USD
31

APV0350645
E102239
19263038

USD
31

APV0350645
E102239
19263039

USD
31

APV0350645
E009715
19262820

USD
31

APV0350645
E009715
19262820

USD
31

APV0350645
E009715
19262820

USD
31

APV0350645
E009715
19262820

USD
31

APV0350645
E009715
19262820

USD
31

APV0350645
E009715
19262819

USD
31

APV0350645
E009715
19262819

USD
31

APV0350645
E009715
19262819

USD
31

APV0350645
E009715
19262819

USD
31

APV0350645
E009715

20.56
-1-4
042514 - FTTP
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20150429
A9
42124 TEA000746639
62.87
-1-5
042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
15.28
-1-16 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
16.02
-1-13 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
10.89
-1-14 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
121
-1-15 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
15.28
-1-12 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
20.19
-1-17 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
73.19
-1-7
042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
13.68
-1-8
042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
152
-1-9
042514 - FTTP
A000001
20150429
A9
42124 TEA000746639
12.88
-1-11 042514 - FTTP
A000001
20150429
A9
42124 TEA000746639

19262819
SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715
19262819

SUPPORT
6000

20150430

USD
31

APV0350645
E009715

12.88
-1-10 042514 - FTTP SUPPORT
A000001
20150429
A9
6000
42124 TEA000747703
7.1
-1-1
TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
8.9
-1-2
TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
4
-1-4
TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
4
-1-3
TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
7.5
-1-5
TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
7.95
-1-12 TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
7
-1-10 TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
7.95
-1-11 TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
7.95
-1-9
TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
159
-1-15 TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703
159
-1-14 TTFO NW APPRAISAL SITE
A000001
20150429
A9
6000
42124 TEA000747703

19262819
20150430

USD
31

APV0350645
E027697
19262939

VISITS
20150430

USD
31

APV0350645
E027697
19262939

VISITS
20150430

USD
31

APV0350645
E027697
19262939

VISITS
20150430

USD
31

APV0350645
E027697
19262939

VISITS
20150430

USD
31

APV0350645
E027697
19262939

VISITS
20150430

USD
31

APV0350645
E027697
19262938

VISITS
20150430

USD
31

APV0350645
E027697
19262938

VISITS
20150430

USD
31

APV0350645
E027697
19262938

VISITS
20150430

USD
31

APV0350645
E027697
19262938

VISITS
20150430

USD
31

APV0350645
E027697
19262938

VISITS
20150430

USD
31

APV0350645
E027697
19262938

VISITS
20150430

USD
31

APV0350645
E027697

159
-1-13 TTFO NW APPRAISAL SITE VISITS
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20150429
A9
6000
20150430
42124 TEA000747703
150.16
-1-16 TTFO NW APPRAISAL SITE VISITS
A000001
20150429
A9
6000
20150430
42124 TEA000747703
57.11
-1-17 TTFO NW APPRAISAL SITE VISITS
A000001
20150429
A9
6000
20150430
42124 TEA000747703
63.21
-1-1
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ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
14.11
-1-2
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
148.49
-1-3
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
10.17
-1-4
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
55.15
-1-5
TTFO NW APPRAISAL SITE VISITS
ISD10041
20150429
A9
6000
20150430
42124 TEA000747703
45.09
-1-6
TTFO NW APPRAISAL SITE VISITS
ISD10041
20150429
A9
6000
20150430
42124 TEA000747703
45.89
-1-7
TTFO NW APPRAISAL SITE VISITS
ISD10041
20150429
A9
6000
20150430
42124 TEA000747703
62.29
-1-8
TTFO NW APPRAISAL SITE VISITS
ISD10041
20150429
A9
6000
20150430
42124 TEA000747777
8
-1-1
DEPARTMENT CAR FOR PAUL C AND
ISD10041
20150429
A9
6000
20150430
42124 TEA000747777

19262938
USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E027697
19262938

USD
31

APV0350645
E171746
19262973

USD
31

APV0350645
E171746

13
-1-2
DEPARTMENT CAR FOR PAUL C AND
ISD10041
20150429
A9
6000
20150430
42124 TEA000747897
15
-1-1
ENTERPRISE MANAGER 12C GRAND T
ISD10041
20150429
A9
6000
20150430
42124 TEA000747902
15
-1-1
ORACLE GOLDEN GATE WORKSHOP IN
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
7
-1-2
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
3
-1-3
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
2
-1-5
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
2
-1-4
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
45.32
-1-1
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
161
-1-6
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
161
-1-1
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
8.16
-1-2
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639
24.94
-1-3
042514 - FTTP SUPPORT
ISD10041
20150429
A9
6000
20150430
42124 TEA000746639

19262973
USD
40

APV0350645
6143000
19263038
A000001

USD
40

APV0350645
6143000
19263039
A000001

USD
40

APV0350645
6143100
19262820
ISD10045

USD
40

APV0350645
6143000
19262820
ISD10045

USD
40

APV0350645
6143000
19262820
ISD10045

USD
40

APV0350645
6143000
19262820
ISD10045

USD
40

APV0350645
6143000
19262820
ISD10045

USD
40

APV0350645
6143000
19262819
ISD10045

USD
40

APV0350645
6143000
19262819
ISD10045

USD
40

APV0350645
6143100
19262819
ISD10045

USD
40

APV0350645
6143100
19262819
ISD10045

USD
40

APV0350645
6143100

20.56
-1-4
042514 - FTTP
ISD10041
20150429
A9
42124 TEA000746639
62.87
-1-5
042514 - FTTP
ISD10041
20150429
A9
42124 TEA000746639
15.28
-1-16 042514 - FTTP
ISD10041
20150429
A9
42124 TEA000746639
16.02
-1-13 042514 - FTTP
ISD10041
20150429
A9
42124 TEA000746639
10.89
-1-14 042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
121
-1-15 042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
15.28
-1-12 042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
20.19
-1-17 042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
73.19
-1-7
042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
13.68
-1-8
042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
152
-1-9
042514 - FTTP
ISD10044
20150429
A9
42124 TEA000746639
12.88
-1-11 042514 - FTTP
ISD10045
20150429
A9
42124 TEA000746639

19262819
SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143100
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143100
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143100
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143100
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000
19262819

SUPPORT
6000

ISD10045
20150430

USD
40

APV0350645
6143000

12.88
-1-10 042514 - FTTP SUPPORT
ISD10045
20150429
A9
6000
42124 TEA000747703
7.1
-1-1
TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
8.9
-1-2
TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
4
-1-4
TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
4
-1-3
TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
7.5
-1-5
TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
7.95
-1-12 TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
7
-1-10 TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
7.95
-1-11 TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
7.95
-1-9
TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
159
-1-15 TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703
159
-1-14 TTFO NW APPRAISAL SITE
ISD10045
20150429
A9
6000
42124 TEA000747703

19262819
ISD10045
20150430

USD
40

APV0350645
6143100
19262939

VISITS
20150430

ISD10041
USD
40

APV0350645
6143100
19262939

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262939

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262939

VISITS
20150430

ISD10041
USD
40

APV0350645
6143100
19262939

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262938

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262938

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262938

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262938

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262938

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000
19262938

VISITS
20150430

ISD10041
USD
40

APV0350645
6143000

159
-1-13 TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
150.16
-1-16 TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
57.11
-1-17 TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
63.21
-1-1
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
14.11
-1-2
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
148.49
-1-3
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
10.17
-1-4
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
55.15
-1-5
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
45.09
-1-6
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
45.89
-1-7
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747703
62.29
-1-8
TTFO NW APPRAISAL SITE VISITS
ISD10045
20150429
A9
6000
20150430
42124 TEA000747777
8
-1-1
DEPARTMENT CAR FOR PAUL C AND
ISD10045
20150429
A9
6000
20150430
42124 TEA000747777

19262938
ISD10041
USD
40

APV0350645
6143100
19262938
ISD10041

USD
40

APV0350645
6143100
19262938
ISD10041

USD
40

APV0350645
6149000
19262938
ISD10041

USD
40

APV0350645
6143000
19262938
ISD10041

USD
40

APV0350645
6143000
19262938
ISD10041

USD
40

APV0350645
6143000
19262938
ISD10041

USD
40

APV0350645
6143000
19262938
ISD10041

USD
40

APV0350645
6143100
19262938
ISD10041

USD
40

APV0350645
6143100
19262938
ISD10041

USD
40

APV0350645
6143100
19262938
ISD10041

USD
40

APV0350645
6149000
19262973
ISD10041

USD
40

APV0350645
6149000

13
-1-2
DEPARTMENT CAR FOR PAUL
ISD10045
20150430
A9
6000
42124 TEA000747955
13
-1-1
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
12.7
-1-2
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
7.14
-1-4
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
7.14
-1-3
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
119
-1-5
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
69.3
-1-6
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
30.69
-1-7
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
15.23
-1-8
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747955
65
-1-9
SALISBURY VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
6
-1-1
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
22.5
-1-8
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984

19262973
C AND
20150430

ISD10041
USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E074204
19280429

20150430

USD
31

APV0350853
E009072
19280448

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072

69.51
-1-7
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
22.5
-1-6
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
180
-1-10 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
180
-1-9
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
29.33
-1-11 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
170
-1-12 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
6.31
-1-13 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
47.94
-1-14 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
19.59
-1-15 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
67.26
-1-16 CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
40.54
-1-1
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984
17.97
-1-2
CINCINNATI REGION VISIT
ISD10045
20150430
A9
6000
42124 TEA000747984

19280447
4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072
19280447

4/21-4
20150430

USD
31

APV0350853
E009072

57
-1-3
CINCINNATI REGION VISIT 4/21-4
ISD10045
20150430
A9
6000
20150430
42124 TEA000747984
5.02
-1-4
CINCINNATI REGION VISIT 4/21-4
ISD10045
20150430
A9
6000
20150430
42124 TEA000747984
3.95
-1-5
CINCINNATI REGION VISIT 4/21-4
ISD10045
20150430
A9
6000
20150430
42124 TEA000747052
192
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150430
A9
6000
20150430
42124 TEA000747052
60
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150430
A9
6000
20150430
42124 TEA000747052
24.04
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955
13
-1-1
SALISBURY VISIT
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955
12.7
-1-2
SALISBURY VISIT
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955
7.14
-1-4
SALISBURY VISIT
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955
7.14
-1-3
SALISBURY VISIT
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955
119
-1-5
SALISBURY VISIT
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955
69.3
-1-6
SALISBURY VISIT
ISD10045
20150430
A9
6000
20150430
42124 TEA000747955

19280447
USD
31

APV0350853
E009072
19280447

USD
31

APV0350853
E009072
19280447

USD
31

APV0350853
E107349
19280336

USD
31

APV0350853
E107349
19280336

USD
31

APV0350853
E107349
19280336

USD
40

APV0350853
6149000
19280429

ISD10045
USD
40

APV0350853
6143100
19280429

ISD10045
USD
40

APV0350853
6143000
19280429

ISD10045
USD
40

APV0350853
6143000
19280429

ISD10045
USD
40

APV0350853
6143000
19280429

ISD10045
USD
40

APV0350853
6149000
19280429

ISD10045
USD
40

APV0350853
6143100

30.69
-1-7
SALISBURY VISIT
ISD10042
20150430
A9
6000
42124 TEA000747955
15.23
-1-8
SALISBURY VISIT
ISD10042
20150430
A9
6000
42124 TEA000747955
65
-1-9
SALISBURY VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
6
-1-1
CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
22.5
-1-8
CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
69.51
-1-7
CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
22.5
-1-6
CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
180
-1-10 CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
180
-1-9
CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
29.33
-1-11 CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
170
-1-12 CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984
6.31
-1-13 CINCINNATI REGION VISIT
ISD10042
20150430
A9
6000
42124 TEA000747984

19280429
ISD10045
20150430

USD
40

APV0350853
6143100
19280429

ISD10045
20150430

USD
40

APV0350853
6149000
19280429

ISD10045
20150430

USD
40

APV0350853
6143000
19280448

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6149000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143000
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143100
19280447

4/21-4
20150430

ISD10045
USD
40

APV0350853
6143100

47.94
-1-14 CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
19.59
-1-15 CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
67.26
-1-16 CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
40.54
-1-1
CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
17.97
-1-2
CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
57
-1-3
CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
5.02
-1-4
CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747984
3.95
-1-5
CINCINNATI REGION VISIT 4/21-4
ISD10042
20150430
A9
6000
20150430
42124 TEA000747052
192
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150430
A9
6000
20150430
42124 TEA000747052
60
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150430
A9
6000
20150430
42124 TEA000747052
24.04
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150502
A9
6000
20150503
42127 TEA000748335
295
-1-1
BEGINNING IOS 7 APPLICATION DE
ISD10042
20150502
A9
6000
20150503
42127 TEA000747110

19280447
ISD10045
USD
40

APV0350853
6143100
19280447
ISD10045

USD
40

APV0350853
6149000
19280447
ISD10045

USD
40

APV0350853
6143100
19280447
ISD10045

USD
40

APV0350853
6143100
19280447
ISD10045

USD
40

APV0350853
6149000
19280447
ISD10045

USD
40

APV0350853
6143100
19280447
ISD10045

USD
40

APV0350853
6143100
19280447
ISD10045

USD
40

APV0350853
6143000
19280336
A000001

USD
40

APV0350853
6143000
19280336
A000001

USD
40

APV0350853
6143000
19280336
A000001

USD
31

APV0351151
E154641
19288503

USD
31

APV0351151
E127454

75
-1-1
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
10
-1-2
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
5
-1-3
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
21.33
-1-4
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
19.1
-1-5
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
20.67
-1-8
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
159
-1-9
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
20.67
-1-6
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
159
-1-7
BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
19
-1-10 BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
4.7
-1-11 BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110
6.04
-1-12 BALTIMORE-BWI
ISD10042
20150502
A9
42127 TEA000747110

19288438
TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454
19288438

TO CHICAGO-ORD
6000

20150503

USD
31

APV0351151
E127454

7.57
-1-13 BALTIMORE-BWI TO CHICAGO-ORD
ISD10042
20150502
A9
6000
20150503
42127 TEA000747807
32.7
-1-1
1DD READINESS CONTEST - IPAD A
ISD10042
20150502
A9
6000
20150503
42127 TEA000747807
3281.46
-1-2
1DD READINESS CONTEST - IPAD A
ISD10042
20150502
A9
6000
20150503
42127 TEA000747808
110
-1-1
IIBA ANNUAL MEMBERSHIP DUES
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
14
-1-23 CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
24
-1-9
CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
24
-1-7
CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
23
-1-21 CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
24
-1-1
CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
8
-1-10 CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
12
-1-14 CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395
12
-1-13 CEB LEADERSHIP CLASS SESSION 1
ISD10042
20150501
A9
6000
20150503
42127 TEA000748395

19288438
USD
31

APV0351151
E107057
19288460

USD
31

APV0351151
E107057
19288460

USD
31

APV0351151
E107057
19288461

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938
19282150

USD
31

APV0351151
E100938

12
-1-12 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
12
-1-11 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
14
-1-17 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
14
-1-16 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
14
-1-15 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
10
-1-20 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
10
-1-19 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
10
-1-18 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
23
-1-8
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
7
-1-22 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
3
-1-5
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
5
-1-3
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395

19282150
CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938

3
-1-4
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
3
-1-2
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
14
-1-6
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
188
-1-9
CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
19
-1-12 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
19
-1-11 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
19
-1-10 CEB LEADERSHIP
ISD10042
20150501
A9
42127 TEA000748395
17.98
-1-13 CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
8.33
-1-1
CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
7.14
-1-2
CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
13.16
-1-5
CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
11.28
-1-6
CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395

19282150
CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282150

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938
19282149

CLASS SESSION 1
6000

20150503

USD
31

APV0351151
E100938

13.16
-1-3
CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000748395
11.28
-1-4
CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000748395
119
-1-7
CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000748395
188
-1-8
CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
8.42
-1-1
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
9.13
-1-2
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
9.26
-1-3
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
7.57
-1-12 1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
98
-1-6
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
98
-1-5
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
98
-1-4
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228
18.14
-1-1
1DD PILOT RILEY TOYOTA
ISD10041
20150501
A9
6000
20150503
42127 TEA000745228

19282149
USD
31

APV0351151
E100938
19282149

USD
31

APV0351151
E100938
19282149

USD
31

APV0351151
E100938
19282149

USD
31

APV0351151
E006002
19281906

USD
31

APV0351151
E006002
19281906

USD
31

APV0351151
E006002
19281906

USD
31

APV0351151
E006002
19281905

USD
31

APV0351151
E006002
19281905

USD
31

APV0351151
E006002
19281905

USD
31

APV0351151
E006002
19281905

USD
31

APV0351151
E006002
19281905

USD
31

APV0351151
E006002

34.05
-1-2
1DD PILOT RILEY
ISD10041
20150501
A9
42127 TEA000745228
27.07
-1-7
1DD PILOT RILEY
ISD10041
20150501
A9
42127 TEA000745228
47.92
-1-8
1DD PILOT RILEY
ISD10041
20150501
A9
42127 TEA000745228
6.86
-1-13 1DD PILOT RILEY
ISD10041
20150501
A9
42127 TEA000745228
7.57
-1-10 1DD PILOT RILEY
ISD10041
20150501
A9
42127 TEA000745228
6.86
-1-11 1DD PILOT RILEY
ISD10045
20150501
A9
42127 TEA000745228
7.57
-1-3
1DD PILOT RILEY
ISD10045
20150501
A9
42127 TEA000745228
6.86
-1-9
1DD PILOT RILEY
ISD10045
20150502
A9
42127 TEA000747106
3
-1-1
KC REGION VISIT
ISD10045
20150502
A9
42127 TEA000747106
2
-1-2
KC REGION VISIT
ISD10045
20150502
A9
42127 TEA000747106
4.19
-1-3
KC REGION VISIT
ISD10045
20150502
A9
42127 TEA000747106
21.56
-1-2
KC REGION VISIT
ISD10045
20150502
A9
42127 TEA000747106

19281905
TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E006002
19281905

TOYOTA
6000

20150503

USD
31

APV0351151
E009388
19288437

6000

20150503

USD
31

APV0351151
E009388
19288437

6000

20150503

USD
31

APV0351151
E009388
19288437

6000

20150503

USD
31

APV0351151
E009388
19288436

6000

20150503

USD
31

APV0351151
E009388

21.56
-1-1
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
119
-1-4
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
119
-1-3
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
39.56
-1-5
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
45
-1-6
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
6.65
-1-7
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
75.1
-1-8
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
91.19
-1-9
KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
19.23
-1-10 KC REGION VISIT
ISD10045
20150502
A9
6000
20150503
42127 TEA000747106
44.58
-1-11 KC REGION VISIT
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216
7.5
-1-2
FTTP SUPPORT - WK ENDING 04112
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216
9
-1-3
FTTP SUPPORT - WK ENDING 04112
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216

19288436
USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E009388
19288436

USD
31

APV0351151
E128621
19281934

USD
31

APV0351151
E128621
19281934

USD
31

APV0351151
E128621

7.5
-1-1
FTTP SUPPORT - WK ENDING 04112
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216
30.39
-1-1
FTTP SUPPORT - WK ENDING 04112
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216
9.96
-1-2
FTTP SUPPORT - WK ENDING 04112
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216
40.91
-1-3
FTTP SUPPORT - WK ENDING 04112
ISD10045
20150501
A9
6000
20150503
42127 TEA000747216
16.06
-1-4
FTTP SUPPORT - WK ENDING 04112
ISD10043
20150501
A9
6000
20150503
42127 TEA000747216
53.95
-1-5
FTTP SUPPORT - WK ENDING 04112
ISD10043
20150501
A9
6000
20150503
42127 TEA000747216
54.5
-1-6
FTTP SUPPORT - WK ENDING 04112
ISD10043
20150501
A9
6000
20150503
42127 TEA000747216
17
-1-7
FTTP SUPPORT - WK ENDING 04112
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494
54.66
-1-1
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494
44.08
-1-2
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494
9.93
-1-3
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494
72.95
-1-4
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494

19281934
USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E128621
19281933

USD
31

APV0351151
E106930
19281954

USD
31

APV0351151
E106930
19281954

USD
31

APV0351151
E106930
19281954

USD
31

APV0351151
E106930
19281954

USD
31

APV0351151
E106930

62.97
-1-5
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494
58.5
-1-6
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000747494
47.2
-1-7
PROJECT AND FIELD MANAGEMENT
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
149
-1-4
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
149
-1-3
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
149
-1-2
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
149
-1-1
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
15.99
-1-5
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
25.13
-1-6
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
49.8
-1-7
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
33.01
-1-8
CINCINNATI-CVG TO BOSTON-BOS
ISD10043
20150501
A9
6000
20150503
42127 TEA000748003
233.26
-1-9
CINCINNATI-CVG TO BOSTON-BOS
A000001
20150501
A9
6000
20150503
42127 TEA000748003

19281954
USD
31

APV0351151
E106930
19281954

USD
31

APV0351151
E106930
19281954

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208
19281977

USD
31

APV0351151
E016208

8.39
-1-10 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
25.59
-1-11 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
10.71
-1-12 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
7.56
-1-13 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
7.98
-1-14 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
25
-1-16 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
25
-1-15 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
35
-1-17 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
20
-1-18 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
17.43
-1-22 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
17.43
-1-21 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003
17.43
-1-20 CINCINNATI-CVG
A000001
20150501
A9
42127 TEA000748003

19281977
TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208
19281977

TO BOSTON-BOS
6000

20150503

USD
31

APV0351151
E016208

17.43
-1-19 CINCINNATI-CVG TO BOSTON-BOS
A000001
20150502
A9
6000
20150503
42127 TEA000748088
219
-1-6
PROJECT SUPPORT
A000001
20150502
A9
6000
20150503
42127 TEA000748088
15.33
-1-4
PROJECT SUPPORT
A000001
20150502
A9
6000
20150503
42127 TEA000748088
13.14
-1-5
PROJECT SUPPORT
A000001
20150502
A9
6000
20150503
42127 TEA000748088
15.33
-1-2
PROJECT SUPPORT
A000001
20150502
A9
6000
20150503
42127 TEA000748088
13.14
-1-3
PROJECT SUPPORT
A000001
20150502
A9
6000
20150503
42127 TEA000748088
219
-1-1
PROJECT SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748254
5
-1-1
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
14.89
-1-2
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
18.8
-1-3
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
12.24
-1-4
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
18.45
-1-5
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254

19281977
USD
31

APV0351151
E106930
19288472

USD
31

APV0351151
E106930
19288472

USD
31

APV0351151
E106930
19288472

USD
31

APV0351151
E106930
19288472

USD
31

APV0351151
E106930
19288472

USD
31

APV0351151
E106930
19288472

USD
31

APV0351151
E008326
19282076

USD
31

APV0351151
E008326
19282076

USD
31

APV0351151
E008326
19282076

USD
31

APV0351151
E008326
19282076

USD
31

APV0351151
E008326
19282076

USD
31

APV0351151
E008326

139
-1-1
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
19
-1-2
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
43.68
-1-3
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
46.64
-1-4
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
5.35
-1-5
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
6.42
-1-6
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
107
-1-7
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
47.74
-1-8
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
19.67
-1-9
MICHIGAN W/E
A000001
20150501
A9
42127 TEA000748254
56.26
-1-10 MICHIGAN W/E
NCR00023
20150501
A9
42127 TEA000748254
5.56
-1-11 MICHIGAN W/E
NCR00023
20150501
A9
42127 TEA000748254
6.95
-1-12 MICHIGAN W/E
NCR00023
20150501
A9
42127 TEA000748254

19282075
4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326
19282075

4/25
6000

20150503

USD
31

APV0351151
E008326

8.34
-1-13 MICHIGAN W/E 4/25
NCR00023
20150502
A9
6000
20150503
42127 TEA000748289
7
-1-1
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
12
-1-2
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-10 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-11 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-8
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-9
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-6
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-7
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-4
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-5
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-15 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289

19282075
USD
31

APV0351151
E007222
19288488

USD
31

APV0351151
E007222
19288488

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222

99
-1-14 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-13 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-12 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
24.05
-1-16 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
7.96
-1-17 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
16.21
-1-18 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
18.72
-1-19 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
191.23
-1-20 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
26.71
-1-21 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
80
-1-22 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
14
-1-23 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
10.07
-1-24 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289

19288487
USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222

23.08
-1-1
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.69
-1-2
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
16.95
-1-3
NAPCK IT SUPPORT 04-18-2014
A000001
20150501
A9
6000
20150503
42127 TEA000748296
149
-1-6
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
149
-1-5
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
13.21
-1-7
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
41.75
-1-8
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
18.08
-1-9
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
19.99
-1-10 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
177.36
-1-11 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
6.21
-1-12 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
39.49
-1-13 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296

19288487
USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E007222
19288487

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308
19282095

USD
31

APV0351151
E101308

15.98
-1-14 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
78.44
-1-15 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
56
-1-16 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
33.05
-1-17 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
12.88
-1-18 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
12.83
-1-19 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
48.2
-1-20 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
14.66
-1-21 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
17.43
-1-23 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
17.43
-1-22 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
17.43
-1-1
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
149
-1-2
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748297

19282095
SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E101308
19282095

SUPPORT
6000

20150503

USD
31

APV0351151
E007222

1.57
-1-1
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
11.78
-1-2
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
7.85
-1-4
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
7.85
-1-3
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
3.93
-1-5
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
37.25
-1-10 MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
37.24
-1-2
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
196.06
-1-5
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
196.06
-1-4
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
196.06
-1-3
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
43.18
-1-6
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
5.01
-1-7
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297

19282097
FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282097

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282097

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282097

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282097

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222
19282096

FAILOVER TEST
6000

20150503

USD
31

APV0351151
E007222

45.44
-1-8
MEXICO PDC VSAT FAILOVER TEST
A000001
20150501
A9
6000
20150503
42127 TEA000748297
29.41
-1-9
MEXICO PDC VSAT FAILOVER TEST
A000001
20150501
A9
6000
20150503
42127 TEA000748297
37.25
-1-1
MEXICO PDC VSAT FAILOVER TEST
A000001
20150502
A9
6000
20150503
42127 TEA000748323
7.6
-1-1
041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
3.65
-1-4
041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
12.75
-1-2
041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
7.65
-1-3
041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
160
-1-17 041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
0.13
-1-10 041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
1.87
-1-11 041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
160
-1-12 041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323
0.26
-1-15 041114 NE MANAGER
A000001
20150502
A9
6000
20150503
42127 TEA000748323

19282096
USD
31

APV0351151
E007222
19282096

USD
31

APV0351151
E007222
19282096

USD
31

APV0351151
E009711
19288497

USD
31

APV0351151
E009711
19288497

USD
31

APV0351151
E009711
19288497

USD
31

APV0351151
E009711
19288497

USD
31

APV0351151
E009711
19288496

USD
31

APV0351151
E009711
19288496

USD
31

APV0351151
E009711
19288496

USD
31

APV0351151
E009711
19288496

USD
31

APV0351151
E009711
19288496

USD
31

APV0351151
E009711

3.74
-1-16 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.26
-1-13 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
3.74
-1-14 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
160
-1-9
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
76.4
-1-18 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
17.74
-1-19 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
38
-1-20 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
31.93
-1-21 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
7.86
-1-22 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
90
-1-23 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.75
-1-24 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.75
-1-1
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323

19288496
20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711

10.48
-1-2
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
12.8
-1-7
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
11.2
-1-8
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
12.8
-1-5
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
11.2
-1-6
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
12.8
-1-3
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
11.2
-1-4
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748325
73
-1-1
041814 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748325
32.41
-1-2
041814 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
13.25
-1-1
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.85
-1-2
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
11.25
-1-3
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331

19288496
20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288496

20150503

USD
31

APV0351151
E009711
19288500

20150503

USD
31

APV0351151
E009711
19288500

20150503

USD
31

APV0351151
E009711
19288502

20150503

USD
31

APV0351151
E009711
19288502

20150503

USD
31

APV0351151
E009711
19288502

20150503

USD
31

APV0351151
E009711

8.94
-1-22 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.49
-1-23 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
149
-1-8
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
149
-1-7
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
12.8
-1-9
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
11.2
-1-10 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
160
-1-11 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
77.51
-1-12 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
82
-1-13 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
75.25
-1-1
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
31.18
-1-2
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
10.17
-1-3
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331

19288501
20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711

6.45
-1-4
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
7.32
-1-5
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
90
-1-6
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
7.21
-1-14 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
89.31
-1-15 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
10.56
-1-16 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
4.36
-1-17 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
6.54
-1-18 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
109
-1-19 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.94
-1-20 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.49
-1-21 042514 NE MANAGER
A000001
20150501
A9
6000
42127 TEA000748344
7.27
-1-1
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344

19288501
20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E009711
19288501

20150503

USD
31

APV0351151
E006002
19282114

20150503

USD
31

APV0351151
E006002

12.25
-1-1
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
14.13
-1-2
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
169
-1-3
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
0.1
-1-6
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
1.2
-1-7
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
0.1
-1-4
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
1.2
-1-5
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
4.95
-1-8
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
4.95
-1-9
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
49.12
-1-10 VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
42.77
-1-11 VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748348
9.59
-1-1
15050 1DD GO LIVE
A000001
20150501
A9
6000
42127 TEA000748348

19282113
20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
21

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282113

20150503

USD
31

APV0351151
E006002
19282116

20150503

USD
31

APV0351151
E006002

6.72
-1-3
15050 1DD GO LIVE
A000001
20150501
A9
6000
42127 TEA000748348
7.68
-1-2
15050 1DD GO LIVE
A000001
20150501
A9
6000
42127 TEA000748348
49.81
-1-3
15050 1DD GO LIVE
A000001
20150501
A9
6000
42127 TEA000748348
53.92
-1-2
15050 1DD GO LIVE
A000001
20150501
A9
6000
42127 TEA000748348
7.98
-1-1
15050 1DD GO LIVE
A000001
20150501
A9
6000
42127 TEA000748359
159
-1-2
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359
159
-1-1
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359
21.74
-1-4
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359
21.74
-1-3
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359
3.72
-1-7
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359
3.72
-1-6
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359
3.72
-1-5
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
42127 TEA000748359

19282116
20150503

USD
31

APV0351151
E006002
19282116

20150503

USD
31

APV0351151
E006002
19282115

20150503

USD
31

APV0351151
E006002
19282115

20150503

USD
31

APV0351151
E006002
19282115

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461
19282126

20150503

USD
31

APV0351151
E107461

8.25
-1-8
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
20150503
42127 TEA000748359
2.76
-1-9
COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
20150503
42127 TEA000748359
7.03
-1-10 COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
20150503
42127 TEA000748359
21.08
-1-12 COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
20150503
42127 TEA000748359
21.08
-1-11 COMPTROLLER CONFERENCE
A000001
20150501
A9
6000
20150503
42127 TEA000748373
22.31
-1-7
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A000001
20150501
A9
6000
20150503
42127 TEA000748373
8
-1-1
PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
5.11
-1-2
PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
5.39
-1-3
PILOT DEALER VISITS WEEK OF 4/
ISD15015
20150501
A9
6000
20150503
42127 TEA000748373
4.2
-1-4
PILOT DEALER VISITS WEEK OF 4/
ISD15015
20150501
A9
6000
20150503
42127 TEA000748373
16.81
-1-5
PILOT DEALER VISITS WEEK OF 4/
ISD15015
20150501
A9
6000
20150503
42127 TEA000748373
12.95
-1-6
PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373

19282126
USD
31

APV0351151
E107461
19282126

USD
31

APV0351151
E107461
19282126

USD
31

APV0351151
E107461
19282126

USD
31

APV0351151
E107461
19282126

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146
19282139

USD
31

APV0351151
E114146

3.21
-1-11 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
107
-1-6
PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
107
-1-5
PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
37.86
-1-17 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
22.63
-1-18 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
76
-1-14 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
26
-1-15 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
63.21
-1-16 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
17.09
-1-13 PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
2.94
-1-9
PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
7.11
-1-8
PILOT DEALER
A000001
20150501
A9
42127 TEA000748373
2.94
-1-7
PILOT DEALER
A000001
20150501
A9
42127 TEA000748373

19282138
VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146
19282138

VISITS WEEK OF 4/
6000

20150503

USD
31

APV0351151
E114146

98
-1-10 PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
3.21
-1-4
PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
7.76
-1-12 PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
3.21
-1-2
PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
3.21
-1-1
PILOT DEALER VISITS WEEK OF 4/
A000001
20150501
A9
6000
20150503
42127 TEA000748373
7.76
-1-3
PILOT DEALER VISITS WEEK OF 4/
A000001
20150502
A9
6000
20150503
42127 TEA000748485
74
-1-1
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A000001
20150502
A9
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20150503
42127 TEA000747788
20
-1-1
WE 04/05/2014
A000001
20150502
A9
6000
20150503
42127 TEA000747788
14.56
-1-2
WE 04/05/2014
A000001
20150502
A9
6000
20150503
42127 TEA000747788
10.87
-1-3
WE 04/05/2014
A000001
20150502
A9
6000
20150503
42127 TEA000747788
12.65
-1-4
WE 04/05/2014
A000001
20150502
A9
6000
20150503
42127 TEA000747788
10.9
-1-5
WE 04/05/2014
A000001
20150502
A9
6000
20150503
42127 TEA000747788

19282138
USD
31

APV0351151
E114146
19282138

USD
31

APV0351151
E114146
19282138

USD
31

APV0351151
E114146
19282138

USD
31

APV0351151
E114146
19282138

USD
31

APV0351151
E114146
19282138

USD
31

APV0351151
E015544
19288550

USD
31

APV0351151
E103496
19288459

USD
31

APV0351151
E103496
19288459

USD
31

APV0351151
E103496
19288459

USD
31

APV0351151
E103496
19288459

USD
31

APV0351151
E103496
19288459

USD
31

APV0351151
E103496

8
-1-6
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
37.15
-1-14 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
37.14
-1-15 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
195.5
-1-18 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
195.5
-1-17 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
195.5
-1-16 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
195.5
-1-1
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
48.05
-1-2
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
1.18
-1-3
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
75.23
-1-4
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
281.85
-1-5
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
47.71
-1-6
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788

19288459
6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496

74.46
-1-7
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
29.06
-1-8
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
98.65
-1-10 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
98.65
-1-9
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
140.1
-1-11 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
37.15
-1-13 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
37.15
-1-12 WE 04/05/2014
A000001
20150502
A9
42127 TEA000741149
8.66
-1-7
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
17.15
-1-1
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
7.99
-1-2
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
36.54
-1-3
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
224
-1-4
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149

19288458
6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E103496
19288458

6000

20150503

USD
31

APV0351151
E100482
19288411

TO NEW YORK CI
6000

20150503

USD
31

APV0351151
E100482
19288411

TO NEW YORK CI
6000

20150503

USD
31

APV0351151
E100482
19288411

TO NEW YORK CI
6000

20150503

USD
31

APV0351151
E100482
19288411

TO NEW YORK CI
6000

20150503

USD
31

APV0351151
E100482
19288411

TO NEW YORK CI
6000

20150503

USD
31

APV0351151
E100482

35.21
-1-5
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150502
A9
6000
20150503
42127 TEA000741149
215
-1-6
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150502
A9
6000
20150503
42127 TEA000748398
122.5
-1-1
METINGS 4-2014
ISD10042
20150502
A9
6000
20150503
42127 TEA000748398
222.39
-1-2
METINGS 4-2014
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
8.59
-1-1
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
15.71
-1-2
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
139
-1-3
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
9.63
-1-4
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
15.36
-1-5
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
19.89
-1-6
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
156
-1-7
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
26.93
-1-8
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650

19288411
USD
31

APV0351151
E100482
19288411

USD
31

APV0351151
E102068
19288514

USD
31

APV0351151
E102068
19288514

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043

16.6
-1-9
HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
36.93
-1-10 HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
48.52
-1-11 HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000747650
6.35
-1-12 HD TRAFFIC CINCINNATI GO SEE (
ISD10042
20150501
A9
6000
20150503
42127 TEA000748261
26.85
-1-6
LOS ANGELES-LAX TO DALLAS/FORT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748261
179
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748261
179
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748261
13.93
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748261
13.4
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748261
26.85
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
12
-1-1
DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
3
-1-4
DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087

19281966
USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E123043
19281966

USD
31

APV0351151
E008784
19282078

USD
31

APV0351151
E008784
19282078

USD
31

APV0351151
E008784
19282078

USD
31

APV0351151
E008784
19282078

USD
31

APV0351151
E008784
19282078

USD
31

APV0351151
E008784
19282078

USD
31

APV0351151
E131528
19282000

USD
31

APV0351151
E131528
19282000

USD
31

APV0351151
E131528

3
-1-3
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
3
-1-2
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
7.26
-1-7
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
8.23
-1-6
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
7.26
-1-5
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
6.05
-1-10 DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
6.05
-1-9
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
6.05
-1-8
DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
14.91
-1-13 DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
14.91
-1-12 DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
14.91
-1-11 DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087
123
-1-16 DC1 COVER FOR
ISD10042
20150501
A9
42127 TEA000748087

19282000
RICH STYLE VACAT
6000

20150503

USD
31

APV0351151
E131528
19282000

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528
19281999

RICH STYLE VACAT

6000

20150503

USD
31

APV0351151
E131528

123
-1-15 DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
123
-1-14 DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
15.1
-1-17 DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
16.21
-1-18 DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
28.28
-1-2
DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
38.38
-1-3
DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
189.33
-1-4
DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000748087
36
-1-1
DC1 COVER FOR RICH STYLE VACAT
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
40
-1-1
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
11.39
-1-2
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
3.5
-1-3
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
45.27
-1-4
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694

19281999
USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E131528
19281999

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394

368.1
-1-5
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
186.05
-1-7
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
186.05
-1-6
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
12.5
-1-8
EXECUTIVE VENDOR VISITS
ISD10042
20150501
A9
6000
20150503
42127 TEA000746694
50.07
-1-9
EXECUTIVE VENDOR VISITS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748372
34.84
-1-1
NT LUNCH
ISD10044
20150501
A9
6000
20150503
42127 TEA000748374
200.4
-1-1
2014 GLOBAL CIO MEETING, BRUSS
ISD10044
20150502
A9
6000
20150503
42127 TEA000748367
27.97
-1-1
MEETING SNACKS
ISD10043
20150502
A9
6000
20150503
42127 TEA000748335
295
-1-1
BEGINNING IOS 7 APPLICATION DE
ISD10043
20150502
A9
6000
20150503
42127 TEA000747110
75
-1-1
BALTIMORE-BWI TO CHICAGO-ORD
ISD10043
20150502
A9
6000
20150503
42127 TEA000747110
10
-1-2
BALTIMORE-BWI TO CHICAGO-ORD
ISD10045
20150502
A9
6000
20150503
42127 TEA000747110
5
-1-3
BALTIMORE-BWI TO CHICAGO-ORD
ISD10045
20150502
A9
6000
20150503
42127 TEA000747110

19281923
USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19281923

USD
31

APV0351151
E012394
19282137

USD
31

APV0351151
E012394
19282140

USD
31

APV0351151
E103223
19288507

USD
40

APV0351151
6144491
19288503
A000001

USD
40

APV0351151
6143000
19288438
A000001

USD
40

APV0351151
6143000
19288438
A000001

USD
40

APV0351151
6143000
19288438
A000001

USD
40

APV0351151
6143000

21.33
-1-4
BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
19.1
-1-5
BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
20.67
-1-8
BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
159
-1-9
BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
20.67
-1-6
BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
159
-1-7
BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
19
-1-10 BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
4.7
-1-11 BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
6.04
-1-12 BALTIMORE-BWI
ISD10045
20150502
A9
42127 TEA000747110
7.57
-1-13 BALTIMORE-BWI
ISD10044
20150502
A9
42127 TEA000747807
32.7
-1-1
1DD READINESS
ISD10044
20150502
A9
42127 TEA000747807
3281.46
-1-2
1DD READINESS
ISD10044
20150502
A9
42127 TEA000747808

19288438
TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143000
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143000
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143000
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143000
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143000
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143100
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143100
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143100
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6143100
19288438

TO CHICAGO-ORD
6000

20150503

A000001
USD
40

APV0351151
6130202
19288460

CONTEST - IPAD A
6000

20150503

ISD25169
USD
40

APV0351151
6130202
19288460

CONTEST - IPAD A
6000

20150503

ISD25169
USD
40

APV0351151
6144300

110
-1-1
IIBA ANNUAL MEMBERSHIP DUES
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
14
-1-23 CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
24
-1-9
CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
24
-1-7
CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
23
-1-21 CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
24
-1-1
CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
8
-1-10 CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
12
-1-14 CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
12
-1-13 CEB LEADERSHIP CLASS SESSION 1
ISD10044
20150501
A9
6000
20150503
42127 TEA000748395
12
-1-12 CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000748395
12
-1-11 CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000748395
14
-1-17 CEB LEADERSHIP CLASS SESSION 1
ISD10041
20150501
A9
6000
20150503
42127 TEA000748395

19288461
A000001
USD
40

APV0351151
6143000
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143100
19282150
A000001

USD
40

APV0351151
6143000
19282150
A000001

USD
40

APV0351151
6143000

14
-1-16 CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
14
-1-15 CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
10
-1-20 CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
10
-1-19 CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
10
-1-18 CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
23
-1-8
CEB LEADERSHIP
ISD10041
20150501
A9
42127 TEA000748395
7
-1-22 CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
3
-1-5
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
5
-1-3
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
3
-1-4
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
3
-1-2
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
14
-1-6
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395

19282150
CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143100
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143100
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143100
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143100
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282150

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000

188
-1-9
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
19
-1-12 CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
19
-1-11 CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
19
-1-10 CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
17.98
-1-13 CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
8.33
-1-1
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
7.14
-1-2
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
13.16
-1-5
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
11.28
-1-6
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
13.16
-1-3
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
11.28
-1-4
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395
119
-1-7
CEB LEADERSHIP
A000001
20150501
A9
42127 TEA000748395

19282149
CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000
19282149

CLASS SESSION 1
6000

20150503

A000001
USD
40

APV0351151
6143000

188
-1-8
CEB LEADERSHIP CLASS SESSION 1
A000001
20150501
A9
6000
20150503
42127 TEA000745228
8.42
-1-1
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
9.13
-1-2
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
9.26
-1-3
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
7.57
-1-12 1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
98
-1-6
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
98
-1-5
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
98
-1-4
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
18.14
-1-1
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
34.05
-1-2
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
27.07
-1-7
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228
47.92
-1-8
1DD PILOT RILEY TOYOTA
A000001
20150501
A9
6000
20150503
42127 TEA000745228

19282149
A000001
USD
40

APV0351151
6143100
19281906
ISD10043

USD
40

APV0351151
6143100
19281906
ISD10043

USD
40

APV0351151
6143100
19281906
ISD10043

USD
40

APV0351151
6143000
19281905
ISD10043

USD
40

APV0351151
6143000
19281905
ISD10043

USD
40

APV0351151
6143000
19281905
ISD10043

USD
40

APV0351151
6143000
19281905
ISD10043

USD
40

APV0351151
6143100
19281905
ISD10043

USD
40

APV0351151
6143000
19281905
ISD10043

USD
40

APV0351151
6143100
19281905
ISD10043

USD
40

APV0351151
6143100
19281905
ISD10043

USD
40

APV0351151
6143000

6.86
-1-13 1DD PILOT RILEY
A000001
20150501
A9
42127 TEA000745228
7.57
-1-10 1DD PILOT RILEY
A000001
20150501
A9
42127 TEA000745228
6.86
-1-11 1DD PILOT RILEY
A000001
20150501
A9
42127 TEA000745228
7.57
-1-3
1DD PILOT RILEY
A000001
20150501
A9
42127 TEA000745228
6.86
-1-9
1DD PILOT RILEY
A000001
20150502
A9
42127 TEA000747106
3
-1-1
KC REGION VISIT
A000001
20150502
A9
42127 TEA000747106
2
-1-2
KC REGION VISIT
A000001
20150502
A9
42127 TEA000747106
4.19
-1-3
KC REGION VISIT
A000001
20150502
A9
42127 TEA000747106
21.56
-1-2
KC REGION VISIT
A000001
20150502
A9
42127 TEA000747106
21.56
-1-1
KC REGION VISIT
A000001
20150502
A9
42127 TEA000747106
119
-1-4
KC REGION VISIT
ISD10041
20150502
A9
42127 TEA000747106
119
-1-3
KC REGION VISIT
ISD10041
20150502
A9
42127 TEA000747106

19281905
TOYOTA
6000

ISD10043
20150503

USD
40

APV0351151
6143000
19281905

TOYOTA
6000

ISD10043
20150503

USD
40

APV0351151
6143000
19281905

TOYOTA
6000

ISD10043
20150503

USD
40

APV0351151
6143000
19281905

TOYOTA
6000

ISD10043
20150503

USD
40

APV0351151
6143000
19281905

TOYOTA
6000

ISD10043
20150503

USD
40

APV0351151
6143000
19288437

ISD10045
6000

20150503

USD
40

APV0351151
6143000
19288437

ISD10045
6000

20150503

USD
40

APV0351151
6143100
19288437

ISD10045
6000

20150503

USD
40

APV0351151
6143000
19288436

ISD10045
6000

20150503

USD
40

APV0351151
6143000
19288436

ISD10045
6000

20150503

USD
40

APV0351151
6143000
19288436

ISD10045
6000

20150503

USD
40

APV0351151
6143000
19288436

ISD10045
6000

20150503

USD
40

APV0351151
6143100

39.56
-1-5
KC REGION VISIT
ISD10041
20150502
A9
6000
20150503
42127 TEA000747106
45
-1-6
KC REGION VISIT
ISD10041
20150502
A9
6000
20150503
42127 TEA000747106
6.65
-1-7
KC REGION VISIT
ISD10041
20150502
A9
6000
20150503
42127 TEA000747106
75.1
-1-8
KC REGION VISIT
ISD10041
20150502
A9
6000
20150503
42127 TEA000747106
91.19
-1-9
KC REGION VISIT
ISD10041
20150502
A9
6000
20150503
42127 TEA000747106
19.23
-1-10 KC REGION VISIT
ISD10041
20150502
A9
6000
20150503
42127 TEA000747106
44.58
-1-11 KC REGION VISIT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
7.5
-1-2
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
9
-1-3
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
7.5
-1-1
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
30.39
-1-1
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
9.96
-1-2
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216

19288436
ISD10045
USD
40

APV0351151
6143000
19288436

ISD10045
USD
40

APV0351151
6143100
19288436

ISD10045
USD
40

APV0351151
6143100
19288436

ISD10045
USD
40

APV0351151
6143100
19288436

ISD10045
USD
40

APV0351151
6143100
19288436

ISD10045
USD
40

APV0351151
6143100
19288436

ISD10045
USD
40

APV0351151
6143000
19281934
ISD10044

USD
40

APV0351151
6143000
19281934
ISD10044

USD
40

APV0351151
6143000
19281934
ISD10044

USD
40

APV0351151
6143100
19281933
ISD10044

USD
40

APV0351151
6143100
19281933
ISD10044

USD
40

APV0351151
6143100

40.91
-1-3
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
16.06
-1-4
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
53.95
-1-5
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
54.5
-1-6
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747216
17
-1-7
FTTP SUPPORT - WK ENDING 04112
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
54.66
-1-1
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
44.08
-1-2
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
9.93
-1-3
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
72.95
-1-4
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
62.97
-1-5
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
58.5
-1-6
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000747494
47.2
-1-7
PROJECT AND FIELD MANAGEMENT
ISD10041
20150501
A9
6000
20150503
42127 TEA000748003

19281933
ISD10044
USD
40

APV0351151
6143000
19281933
ISD10044

USD
40

APV0351151
6143000
19281933
ISD10044

USD
40

APV0351151
6143000
19281933
ISD10044

USD
40

APV0351151
6149000
19281933
ISD10044

USD
40

APV0351151
6149000
19281954
ISD10044

USD
40

APV0351151
6143100
19281954
ISD10044

USD
40

APV0351151
6143100
19281954
ISD10044

USD
40

APV0351151
6143100
19281954
ISD10044

USD
40

APV0351151
6149000
19281954
ISD10044

USD
40

APV0351151
6149000
19281954
ISD10044

USD
40

APV0351151
6149000
19281954
ISD10044

USD
40

APV0351151
6143000

149
-1-4
CINCINNATI-CVG
ISD10041
20150501
A9
42127 TEA000748003
149
-1-3
CINCINNATI-CVG
ISD10041
20150501
A9
42127 TEA000748003
149
-1-2
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
149
-1-1
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
15.99
-1-5
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
25.13
-1-6
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
49.8
-1-7
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
33.01
-1-8
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
233.26
-1-9
CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
8.39
-1-10 CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
25.59
-1-11 CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003
10.71
-1-12 CINCINNATI-CVG
ISD10044
20150501
A9
42127 TEA000748003

19281977
TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19281977

TO BOSTON-BOS
6000

20150503

ISD47009
USD
40

APV0351151
6143100

7.56
-1-13 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
7.98
-1-14 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
25
-1-16 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
25
-1-15 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
35
-1-17 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
20
-1-18 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
17.43
-1-22 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
17.43
-1-21 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
17.43
-1-20 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150501
A9
6000
20150503
42127 TEA000748003
17.43
-1-19 CINCINNATI-CVG TO BOSTON-BOS
ISD10044
20150502
A9
6000
20150503
42127 TEA000748088
219
-1-6
PROJECT SUPPORT
ISD10044
20150502
A9
6000
20150503
42127 TEA000748088
15.33
-1-4
PROJECT SUPPORT
ISD10044
20150502
A9
6000
20150503
42127 TEA000748088

19281977
ISD47009
USD
40

APV0351151
6143100
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143100
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143000
19281977
ISD47009

USD
40

APV0351151
6143000
19288472

ISD10044
USD
40

APV0351151
6143000
19288472

ISD10044
USD
40

APV0351151
6143000

13.14
-1-5
PROJECT SUPPORT
ISD10044
20150502
A9
6000
42127 TEA000748088
15.33
-1-2
PROJECT SUPPORT
ISD10044
20150502
A9
6000
42127 TEA000748088
13.14
-1-3
PROJECT SUPPORT
ISD10044
20150502
A9
6000
42127 TEA000748088
219
-1-1
PROJECT SUPPORT
ISD10044
20150501
A9
6000
42127 TEA000748254
5
-1-1
MICHIGAN W/E 4/25
ISD10044
20150501
A9
6000
42127 TEA000748254
14.89
-1-2
MICHIGAN W/E 4/25
ISD10044
20150501
A9
6000
42127 TEA000748254
18.8
-1-3
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
42127 TEA000748254
12.24
-1-4
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
42127 TEA000748254
18.45
-1-5
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
42127 TEA000748254
139
-1-1
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
42127 TEA000748254
19
-1-2
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
42127 TEA000748254
43.68
-1-3
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
42127 TEA000748254

19288472
ISD10044
20150503

USD
40

APV0351151
6143000
19288472

ISD10044
20150503

USD
40

APV0351151
6143000
19288472

ISD10044
20150503

USD
40

APV0351151
6143000
19288472

ISD10044
20150503

USD
40

APV0351151
6143000
19282076
ISD10043

20150503

USD
40

APV0351151
6143100
19282076
ISD10043

20150503

USD
40

APV0351151
6143100
19282076
ISD10043

20150503

USD
40

APV0351151
6143100
19282076
ISD10043

20150503

USD
40

APV0351151
6143100
19282076
ISD10043

20150503

USD
40

APV0351151
6143000
19282075
ISD10043

20150503

USD
40

APV0351151
6143000
19282075
ISD10043

20150503

USD
40

APV0351151
6149000
19282075
ISD10043

20150503

USD
40

APV0351151
6143100

46.64
-1-4
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
5.35
-1-5
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
6.42
-1-6
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
107
-1-7
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
47.74
-1-8
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
19.67
-1-9
MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
56.26
-1-10 MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
5.56
-1-11 MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
6.95
-1-12 MICHIGAN W/E 4/25
A000001
20150501
A9
6000
20150503
42127 TEA000748254
8.34
-1-13 MICHIGAN W/E 4/25
A000001
20150502
A9
6000
20150503
42127 TEA000748289
7
-1-1
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
12
-1-2
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289

19282075
ISD10043
USD
40

APV0351151
6143000
19282075
ISD10043

USD
40

APV0351151
6143000
19282075
ISD10043

USD
40

APV0351151
6143000
19282075
ISD10043

USD
40

APV0351151
6149000
19282075
ISD10043

USD
40

APV0351151
6143100
19282075
ISD10043

USD
40

APV0351151
6149000
19282075
ISD10043

USD
40

APV0351151
6143000
19282075
ISD10043

USD
40

APV0351151
6143000
19282075
ISD10043

USD
40

APV0351151
6143000
19282075
ISD10043

USD
40

APV0351151
6143000
19288488
ISD47009

USD
40

APV0351151
6143000
19288488
ISD47009

USD
40

APV0351151
6143000

4.95
-1-10 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-11 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-8
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-9
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-6
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-7
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
4.95
-1-4
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.24
-1-5
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-15 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-14 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-13 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
99
-1-12 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289

19288487
ISD47009
USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143100

24.05
-1-16 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
7.96
-1-17 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
16.21
-1-18 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
18.72
-1-19 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
191.23
-1-20 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
26.71
-1-21 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
80
-1-22 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
14
-1-23 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
10.07
-1-24 NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
23.08
-1-1
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
6.69
-1-2
NAPCK IT SUPPORT 04-18-2014
A000001
20150502
A9
6000
20150503
42127 TEA000748289
16.95
-1-3
NAPCK IT SUPPORT 04-18-2014
A000001
20150501
A9
6000
20150503
42127 TEA000748296

19288487
ISD47009
USD
40

APV0351151
6143100
19288487
ISD47009

USD
40

APV0351151
6143100
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143100
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143100
19288487
ISD47009

USD
40

APV0351151
6143100
19288487
ISD47009

USD
40

APV0351151
6143100
19288487
ISD47009

USD
40

APV0351151
6143000
19288487
ISD47009

USD
40

APV0351151
6143000

149
-1-6
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
149
-1-5
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
13.21
-1-7
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
41.75
-1-8
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
18.08
-1-9
BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
19.99
-1-10 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
177.36
-1-11 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
6.21
-1-12 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
39.49
-1-13 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
15.98
-1-14 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
78.44
-1-15 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296
56
-1-16 BOSTON-BOS PDC
A000001
20150501
A9
42127 TEA000748296

19282095
SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143000
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143000
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143100
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143100
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143100
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143000
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143100
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6144310
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6144310
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6144310
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143000
19282095

SUPPORT
6000

ISD47009
20150503

USD
40

APV0351151
6143100

33.05
-1-17 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
12.88
-1-18 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
12.83
-1-19 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
48.2
-1-20 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
14.66
-1-21 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
17.43
-1-23 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
17.43
-1-22 BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
17.43
-1-1
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748296
149
-1-2
BOSTON-BOS PDC SUPPORT
A000001
20150501
A9
6000
20150503
42127 TEA000748297
1.57
-1-1
MEXICO PDC VSAT FAILOVER TEST
A000001
20150501
A9
6000
20150503
42127 TEA000748297
11.78
-1-2
MEXICO PDC VSAT FAILOVER TEST
A000001
20150501
A9
6000
20150503
42127 TEA000748297
7.85
-1-4
MEXICO PDC VSAT FAILOVER TEST
A000001
20150501
A9
6000
20150503
42127 TEA000748297

19282095
ISD47009
USD
40

APV0351151
6143100
19282095
ISD47009

USD
40

APV0351151
6143100
19282095
ISD47009

USD
40

APV0351151
6143100
19282095
ISD47009

USD
40

APV0351151
6143100
19282095
ISD47009

USD
40

APV0351151
6143000
19282095
ISD47009

USD
40

APV0351151
6143000
19282095
ISD47009

USD
40

APV0351151
6143000
19282095
ISD47009

USD
40

APV0351151
6143000
19282095
ISD47009

USD
40

APV0351151
6143000
19282097
ISD47009

USD
40

APV0351151
6143000
19282097
ISD47009

USD
40

APV0351151
6143000
19282097
ISD47009

USD
40

APV0351151
6143000

7.85
-1-3
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
3.93
-1-5
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
37.25
-1-10 MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
37.24
-1-2
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
196.06
-1-5
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
196.06
-1-4
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
196.06
-1-3
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
43.18
-1-6
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
5.01
-1-7
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
45.44
-1-8
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
29.41
-1-9
MEXICO PDC VSAT
A000001
20150501
A9
42127 TEA000748297
37.25
-1-1
MEXICO PDC VSAT
A000001
20150502
A9
42127 TEA000748323

19282097
FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282097

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143100
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143000
19282096

FAILOVER TEST
6000

20150503

ISD47009
USD
40

APV0351151
6143100

7.6
-1-1
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
3.65
-1-4
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
12.75
-1-2
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
7.65
-1-3
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
160
-1-17 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.13
-1-10 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
1.87
-1-11 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
160
-1-12 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.26
-1-15 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
3.74
-1-16 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.26
-1-13 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
3.74
-1-14 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323

19288497
ISD10044
20150503

USD
40

APV0351151
6143100
19288497
ISD10044

20150503

USD
40

APV0351151
6143100
19288497
ISD10044

20150503

USD
40

APV0351151
6143100
19288497
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000

160
-1-9
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
76.4
-1-18 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
17.74
-1-19 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
38
-1-20 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
31.93
-1-21 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
7.86
-1-22 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
90
-1-23 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.75
-1-24 041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
0.75
-1-1
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
10.48
-1-2
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
12.8
-1-7
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
11.2
-1-8
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323

19288496
ISD10044
20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143100
19288496
ISD10044

20150503

USD
40

APV0351151
6143100
19288496
ISD10044

20150503

USD
40

APV0351151
6143100
19288496
ISD10044

20150503

USD
40

APV0351151
6143100
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143100
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000

12.8
-1-5
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
11.2
-1-6
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
12.8
-1-3
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748323
11.2
-1-4
041114 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748325
73
-1-1
041814 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748325
32.41
-1-2
041814 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
13.25
-1-1
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.85
-1-2
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
11.25
-1-3
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.94
-1-22 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.49
-1-23 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
149
-1-8
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331

19288496
ISD10044
20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288496
ISD10044

20150503

USD
40

APV0351151
6143000
19288500
ISD10044

20150503

USD
40

APV0351151
6143100
19288500
ISD10044

20150503

USD
40

APV0351151
6143100
19288502
ISD10044

20150503

USD
40

APV0351151
6143100
19288502
ISD10044

20150503

USD
40

APV0351151
6143100
19288502
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000

149
-1-7
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
12.8
-1-9
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
11.2
-1-10 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
160
-1-11 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
77.51
-1-12 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
82
-1-13 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
75.25
-1-1
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
31.18
-1-2
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
10.17
-1-3
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
6.45
-1-4
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
7.32
-1-5
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
90
-1-6
042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331

19288501
ISD10044
20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143100

7.21
-1-14 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
89.31
-1-15 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
10.56
-1-16 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
4.36
-1-17 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
6.54
-1-18 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
109
-1-19 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.94
-1-20 042514 NE MANAGER
A000001
20150502
A9
6000
42127 TEA000748331
8.49
-1-21 042514 NE MANAGER
A000001
20150501
A9
6000
42127 TEA000748344
7.27
-1-1
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
12.25
-1-1
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
14.13
-1-2
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
169
-1-3
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344

19288501
ISD10044
20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143000
19288501
ISD10044

20150503

USD
40

APV0351151
6143100
19282114

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000

0.1
-1-6
VISIT TO DIST 2
A000001
20150501
A9
6000
42127 TEA000748344
1.2
-1-7
VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748344
0.1
-1-4
VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748344
1.2
-1-5
VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748344
4.95
-1-8
VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748344
4.95
-1-9
VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748344
49.12
-1-10 VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748344
42.77
-1-11 VISIT TO DIST 2
ISD47009
20150501
A9
6000
42127 TEA000748348
9.59
-1-1
15050 1DD GO LIVE
ISD47009
20150501
A9
6000
42127 TEA000748348
6.72
-1-3
15050 1DD GO LIVE
ISD47009
20150501
A9
6000
42127 TEA000748348
7.68
-1-2
15050 1DD GO LIVE
ISD47009
20150501
A9
6000
42127 TEA000748348
49.81
-1-3
15050 1DD GO LIVE
ISD47009
20150501
A9
6000
42127 TEA000748348

19282113
ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
50

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143000
19282113

ISD10043
20150503

USD
40

APV0351151
6143100
19282116
ISD10043

20150503

USD
40

APV0351151
6143100
19282116
ISD10043

20150503

USD
40

APV0351151
6143100
19282116
ISD10043

20150503

USD
40

APV0351151
6143000
19282115
ISD10043

20150503

USD
40

APV0351151
6143000

53.92
-1-2
15050 1DD GO LIVE
ISD47009
20150501
A9
6000
42127 TEA000748348
7.98
-1-1
15050 1DD GO LIVE
ISD47009
20150501
A9
6000
42127 TEA000748359
159
-1-2
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
159
-1-1
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
21.74
-1-4
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
21.74
-1-3
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
3.72
-1-7
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
3.72
-1-6
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
3.72
-1-5
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
8.25
-1-8
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
2.76
-1-9
COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359
7.03
-1-10 COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
42127 TEA000748359

19282115
ISD10043
20150503

USD
40

APV0351151
6143100
19282115
ISD10043

20150503

USD
40

APV0351151
6143000
19282126
A000001

20150503

USD
40

APV0351151
6143000
19282126
A000001

20150503

USD
40

APV0351151
6143000
19282126
A000001

20150503

USD
40

APV0351151
6143000
19282126
A000001

20150503

USD
40

APV0351151
6143100
19282126
A000001

20150503

USD
40

APV0351151
6143100
19282126
A000001

20150503

USD
40

APV0351151
6143100
19282126
A000001

20150503

USD
40

APV0351151
6143100
19282126
A000001

20150503

USD
40

APV0351151
6143100
19282126
A000001

20150503

USD
40

APV0351151
6143100
19282126
A000001

20150503

USD
40

APV0351151
6143000

21.08
-1-12 COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
20150503
42127 TEA000748359
21.08
-1-11 COMPTROLLER CONFERENCE
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
22.31
-1-7
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
8
-1-1
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
5.11
-1-2
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
5.39
-1-3
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
4.2
-1-4
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
16.81
-1-5
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
12.95
-1-6
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
3.21
-1-11 PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
107
-1-6
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
107
-1-5
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373

19282126
A000001
USD
40

APV0351151
6143000
19282126
A000001

USD
40

APV0351151
6143100
19282139
ISD10045

USD
40

APV0351151
6149000
19282139
ISD10045

USD
40

APV0351151
6143100
19282139
ISD10045

USD
40

APV0351151
6143100
19282139
ISD10045

USD
40

APV0351151
6143100
19282139
ISD10045

USD
40

APV0351151
6143100
19282139
ISD10045

USD
40

APV0351151
6143100
19282139
ISD10045

USD
40

APV0351151
6143000
19282138
ISD10045

USD
40

APV0351151
6143000
19282138
ISD10045

USD
40

APV0351151
6143000
19282138
ISD10045

USD
40

APV0351151
6143100

37.86
-1-17 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
22.63
-1-18 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
76
-1-14 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
26
-1-15 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
63.21
-1-16 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
17.09
-1-13 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
2.94
-1-9
PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
7.11
-1-8
PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
2.94
-1-7
PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
98
-1-10 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
3.21
-1-4
PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373
7.76
-1-12 PILOT DEALER
ISD47009
20150501
A9
42127 TEA000748373

19282138
VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143100
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6149000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6149000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6149000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143100
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000
19282138

VISITS WEEK OF 4/
6000

20150503

ISD10045
USD
40

APV0351151
6143000

3.21
-1-2
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
3.21
-1-1
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150501
A9
6000
20150503
42127 TEA000748373
7.76
-1-3
PILOT DEALER VISITS WEEK OF 4/
ISD47009
20150502
A9
6000
20150503
42127 TEA000748485
74
-1-1
WEEK OF 04/14/14
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
20
-1-1
WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
14.56
-1-2
WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
10.87
-1-3
WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
12.65
-1-4
WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
10.9
-1-5
WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
8
-1-6
WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
37.15
-1-14 WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788
37.14
-1-15 WE 04/05/2014
ISD47009
20150502
A9
6000
20150503
42127 TEA000747788

19282138
ISD10045
USD
40

APV0351151
6143000
19282138
ISD10045

USD
40

APV0351151
6143000
19282138
ISD10045

USD
40

APV0351151
6149000
19288550
ISD10043

USD
40

APV0351151
6143000
19288459

ISD30029
USD
40

APV0351151
6143100
19288459

ISD30029
USD
40

APV0351151
6143100
19288459

ISD30029
USD
40

APV0351151
6143100
19288459

ISD30029
USD
40

APV0351151
6143100
19288459

ISD30029
USD
40

APV0351151
6143100
19288459

ISD30029
USD
40

APV0351151
6143000
19288458

ISD30029
USD
40

APV0351151
6143000
19288458

ISD30029
USD
40

APV0351151
6143000

195.5
-1-18 WE 04/05/2014
ISD47009
20150502
A9
42127 TEA000747788
195.5
-1-17 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
195.5
-1-16 WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
195.5
-1-1
WE 04/05/2014
ISD15015
20150502
A9
42127 TEA000747788
48.05
-1-2
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
1.18
-1-3
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
75.23
-1-4
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
281.85
-1-5
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
47.71
-1-6
WE 04/05/2014
A000001
20150502
A9
42127 TEA000747788
74.46
-1-7
WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000747788
29.06
-1-8
WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000747788
98.65
-1-10 WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000747788

19288458
ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143500
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143100
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143100
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000

98.65
-1-9
WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000747788
140.1
-1-11 WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000747788
37.15
-1-13 WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000747788
37.15
-1-12 WE 04/05/2014
ISD10045
20150502
A9
42127 TEA000741149
8.66
-1-7
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
17.15
-1-1
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
7.99
-1-2
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
36.54
-1-3
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
224
-1-4
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
35.21
-1-5
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000741149
215
-1-6
LOS ANGELES-LAX
A000001
20150502
A9
42127 TEA000748398
122.5
-1-1
METINGS 4-2014
A000001
20150502
A9
42127 TEA000748398

19288458
ISD30029
6000

20150503

USD
40

APV0351151
6143100
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143000
19288458

ISD30029
6000

20150503

USD
40

APV0351151
6143100
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6143100
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6143100
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6143000
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6143000
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6143000
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6143000
19288411

TO NEW YORK CI
6000

20150503

A000001
USD
40

APV0351151
6150101
19288514

A000001
6000

20150503

USD
40

APV0351151
6150101

222.39
-1-2
METINGS 4-2014
A000001
20150501
A9
6000
42127 TEA000747650
8.59
-1-1
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
15.71
-1-2
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
139
-1-3
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
9.63
-1-4
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
15.36
-1-5
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
19.89
-1-6
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
156
-1-7
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
26.93
-1-8
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
16.6
-1-9
HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
36.93
-1-10 HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650
48.52
-1-11 HD TRAFFIC CINCINNATI
A000001
20150501
A9
6000
42127 TEA000747650

19288514
A000001
20150503

USD
40

APV0351151
6143100
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143000
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143000
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143100
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143100
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143000
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143000
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143100
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143100
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143100
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143000
19281966

GO SEE (
20150503

NCR00029
USD
40

APV0351151
6143100

6.35
-1-12 HD TRAFFIC CINCINNATI GO SEE (
A000001
20150501
A9
6000
20150503
42127 TEA000748261
26.85
-1-6
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150501
A9
6000
20150503
42127 TEA000748261
179
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150501
A9
6000
20150503
42127 TEA000748261
179
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150501
A9
6000
20150503
42127 TEA000748261
13.93
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150501
A9
6000
20150503
42127 TEA000748261
13.4
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150501
A9
6000
20150503
42127 TEA000748261
26.85
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
12
-1-1
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
3
-1-4
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
3
-1-3
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
3
-1-2
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
7.26
-1-7
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087

19281966
NCR00029
USD
40

APV0351151
6143000
19282078
A000001

USD
40

APV0351151
6143000
19282078
A000001

USD
40

APV0351151
6143000
19282078
A000001

USD
40

APV0351151
6143100
19282078
A000001

USD
40

APV0351151
6143100
19282078
A000001

USD
40

APV0351151
6143000
19282078
A000001

USD
40

APV0351151
6143100
19282000
ISD10035

USD
40

APV0351151
6143000
19282000
ISD10035

USD
40

APV0351151
6143000
19282000
ISD10035

USD
40

APV0351151
6143000
19282000
ISD10035

USD
40

APV0351151
6143100
19281999
ISD10035

USD
40

APV0351151
6143100

8.23
-1-6
DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
7.26
-1-5
DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
6.05
-1-10 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
6.05
-1-9
DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
6.05
-1-8
DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
14.91
-1-13 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
14.91
-1-12 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
14.91
-1-11 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
123
-1-16 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
123
-1-15 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
123
-1-14 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087
15.1
-1-17 DC1 COVER FOR
A000001
20150501
A9
42127 TEA000748087

19281999
RICH STYLE VACAT
6000

20150503

ISD10035
USD
40

APV0351151
6143100
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143100
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143100
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143100
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143000
19281999

RICH STYLE VACAT

6000

20150503

ISD10035
USD
40

APV0351151
6143100

16.21
-1-18 DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
28.28
-1-2
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
38.38
-1-3
DC1 COVER FOR RICH STYLE VACAT
ISD25248
20150501
A9
6000
20150503
42127 TEA000748087
189.33
-1-4
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000748087
36
-1-1
DC1 COVER FOR RICH STYLE VACAT
A000001
20150501
A9
6000
20150503
42127 TEA000746694
40
-1-1
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
11.39
-1-2
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
3.5
-1-3
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
45.27
-1-4
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
368.1
-1-5
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
186.05
-1-7
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
186.05
-1-6
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694

19281999
ISD10035
USD
40

APV0351151
6143100
19281999
ISD10035

USD
40

APV0351151
6143100
19281999
ISD10035

USD
40

APV0351151
6143000
19281999
ISD10035

USD
40

APV0351151
6143000
19281999
ISD10035

USD
40

APV0351151
6143000
19281923
A000001

USD
40

APV0351151
6143100
19281923
A000001

USD
40

APV0351151
6143100
19281923
A000001

USD
40

APV0351151
6143000
19281923
A000001

USD
40

APV0351151
6143000
19281923
A000001

USD
40

APV0351151
6143000
19281923
A000001

USD
40

APV0351151
6143000
19281923
A000001

USD
40

APV0351151
6143000

12.5
-1-8
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000746694
50.07
-1-9
EXECUTIVE VENDOR VISITS
A000001
20150501
A9
6000
20150503
42127 TEA000748372
34.84
-1-1
NT LUNCH
A000001
20150501
A9
6000
20150503
42127 TEA000748374
200.4
-1-1
2014 GLOBAL CIO MEETING, BRUSS
A000001
20150502
A9
6000
20150503
42127 TEA000748367
27.97
-1-1
MEETING SNACKS
A000001
20150505
A9
6000
20150510
42134 TEA000748587
250.85
-1-3
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587
250.85
-1-2
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587
250.85
-1-1
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587
124.8
-1-4
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587
69.43
-1-5
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587
28.98
-1-8
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587
28.98
-1-7
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150505
A9
6000
20150510
42134 TEA000748587

19281923
A000001
USD
40

APV0351151
6143000
19281923
A000001

USD
40

APV0351151
6150101
19282137

A000001
USD
40

APV0351151
6143000
19282140
A000001

USD
40

APV0351151
6150101
19288507

A000001
USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087
19295265

USD
31

APV0351813
E114087

28.98
-1-6
ORACLE CUSTOMER ADVISORY BOARD
A000001
20150508
A9
6000
20150510
42134 TEA000749314
230
-1-1
DINNER WITH TEMA
A000001
20150508
A9
6000
20150510
42134 TEA000749314
4.5
-1-2
DINNER WITH TEMA
A000001
20150508
A9
6000
20150510
42134 TEA000749315
30
-1-1
LUNCH W/VENKAT KOTHA
A000001
20150508
A9
6000
20150510
42134 TEA000749316
39
-1-1
LUNCH W/STEVE DENG
A000001
20150508
A9
6000
20150510
42134 TEA000749317
225
-1-1
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749317
25
-1-2
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749317
28
-1-3
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749317
60
-1-4
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749317
68.06
-1-5
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749317
32.73
-1-6
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749317
34.78
-1-7
MICROSOFT, SEATTLE
A000001
20150508
A9
6000
20150510
42134 TEA000749318

19295265
USD
31

APV0351813
E134211
19321859

USD
31

APV0351813
E134211
19321859

USD
31

APV0351813
E134211
19321860

USD
31

APV0351813
E134211
19321861

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E134211
19321862

USD
31

APV0351813
E161758

38.6
-1-1
LUNCH MEETING
A000001
20150508
A9
6000
42134 TEA000749385
76.27
-1-1
TEAM BUILDING LUNCH
A000001
20150507
A9
6000
42134 TEA000749094
9.8
-1-4
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
9.25
-1-2
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
10.15
-1-3
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
9.8
-1-1
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
10.2
-1-5
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
105.26
-1-6
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
15
-1-8
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
15
-1-7
VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
76.62
-1-14 VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094
14.51
-1-15 VISIT TOYOTA DE MEXICO
A000001
20150507
A9
6000
42134 TEA000749094

19321863
20150510

USD
31

APV0351813
E102312
19321887

20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314743

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314742

(!!AUTO
20150510

USD
31

APV0351813
E101391
19314742

(!!AUTO
20150510

USD
31

APV0351813
E101391

42.23
-1-16 VISIT TOYOTA
A000001
20150507
A9
42134 TEA000749094
70.7
-1-17 VISIT TOYOTA
A000001
20150507
A9
42134 TEA000749094
156.17
-1-18 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
503.96
-1-19 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
49.02
-1-1
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.18
-1-3
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.18
-1-2
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.17
-1-5
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.17
-1-4
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
196.06
-1-8
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
196.06
-1-7
VISIT TOYOTA
ISD10045
20150507
A9
42134 TEA000749094
196.06
-1-6
VISIT TOYOTA
ISD10045
20150507
A9
42134 TEA000749094

19314742
DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391
19314742

DE MEXICO (!!AUTO
6000

20150510

USD
31

APV0351813
E101391

196.05
-1-9
VISIT TOYOTA DE MEXICO (!!AUTO
ISD10045
20150507
A9
6000
20150510
42134 TEA000749094
15.12
-1-10 VISIT TOYOTA DE MEXICO (!!AUTO
ISD10045
20150507
A9
6000
20150510
42134 TEA000749094
14.51
-1-12 VISIT TOYOTA DE MEXICO (!!AUTO
ISD10045
20150507
A9
6000
20150510
42134 TEA000749094
14.51
-1-11 VISIT TOYOTA DE MEXICO (!!AUTO
ISD10045
20150507
A9
6000
20150510
42134 TEA000749094
29.09
-1-13 VISIT TOYOTA DE MEXICO (!!AUTO
ISD10045
20150507
A9
6000
20150510
42134 TEA000749231
46.98
-1-1
PROGRAM MANAGEMENT MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000749464
282.58
-1-1
1DD DEPLOYMENT BOARD
ISD10045
20150509
A9
6000
20150510
42134 TEA000749464
11
-1-2
1DD DEPLOYMENT BOARD
ISD10045
20150509
A9
6000
20150510
42134 TEA000749464
10.3
-1-3
1DD DEPLOYMENT BOARD
ISD10045
20150509
A9
6000
20150510
42134 TEA000749464
28.55
-1-4
1DD DEPLOYMENT BOARD
ISD10045
20150509
A9
6000
20150510
42134 TEA000749464
5.18
-1-5
1DD DEPLOYMENT BOARD
ISD10045
20150509
A9
6000
20150510
42134 TEA000749466
119.98
-1-1
IMAGE FOR 1DD MICROSITE
ISD10045
20150505
A9
6000
20150510
42134 TEA000748189

19314742
USD
31

APV0351813
E101391
19314742

USD
31

APV0351813
E101391
19314742

USD
31

APV0351813
E101391
19314742

USD
31

APV0351813
E101391
19314742

USD
31

APV0351813
E010383
19314806

USD
31

APV0351813
E010464
19329678

USD
31

APV0351813
E010464
19329678

USD
31

APV0351813
E010464
19329678

USD
31

APV0351813
E010464
19329678

USD
31

APV0351813
E010464
19329678

USD
31

APV0351813
E010464
19329680

USD
31

APV0351813
E007855

21.95
-1-20 ! DEALER DAILY
ISD10045
20150505
A9
42134 TEA000748189
49.44
-1-21 ! DEALER DAILY
ISD10045
20150505
A9
42134 TEA000748189
0.1
-1-19 ! DEALER DAILY
ISD10045
20150505
A9
42134 TEA000748189
0.52
-1-2
! DEALER DAILY
ISD10045
20150505
A9
42134 TEA000748189
4.78
-1-3
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
0.1
-1-4
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
25.1
-1-5
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
209
-1-6
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
4.99
-1-7
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
239
-1-8
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
64.52
-1-9
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
65.53
-1-10 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189

19295213
LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855
19295213

LAUNCH
6000

20150510

USD
31

APV0351813
E007855

58.5
-1-11 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
57.27
-1-12 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
56.47
-1-13 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
38.99
-1-14 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
38.36
-1-15 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
7.11
-1-16 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
37.22
-1-17 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
4.18
-1-18 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
0.1
-1-1
! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748435
64
-1-1
4/27- 5/3/2014 - TTFO
ISD10044
20150506
A9
6000
42134 TEA000748490
29.95
-1-1
WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
7.16
-1-15 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490

19295213
20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E007855
19295213

20150510

USD
31

APV0351813
E115509
19295236

FTTP
20150510

USD
31

APV0351813
E015544
19302642

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544

11.34
-1-16 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
162
-1-17 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
7
-1-18 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
33.47
-1-19 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
41.77
-1-20 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
6.35
-1-21 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
25.74
-1-22 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
64
-1-23 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
62
-1-24 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
71
-1-25 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
63
-1-26 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
9.33
-1-27 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490

19302641
20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544

6.96
-1-28 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
3.82
-1-29 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
12.31
-1-30 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
12.21
-1-31 WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
10.26
-1-1
WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
34.42
-1-2
WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
6.23
-1-3
WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
4.45
-1-4
WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
10.01
-1-5
WEEK OF 04/21/14
ISD10045
20150506
A9
6000
42134 TEA000748490
7.15
-1-6
WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
89
-1-7
WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
2.25
-1-8
WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490

19302641
20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544

143
-1-9
WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
4.95
-1-12 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
4.95
-1-13 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
4.95
-1-10 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
4.95
-1-11 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
11.34
-1-14 WEEK OF 04/21/14
ISD10043
20150505
A9
6000
42134 TEA000748580
6.5
-1-1
EL CAJON 1DD DEPLOYMENT
ISD10043
20150505
A9
6000
42134 TEA000748580
8.5
-1-6
EL CAJON 1DD DEPLOYMENT
ISD10043
20150505
A9
6000
42134 TEA000748580
2
-1-4
EL CAJON 1DD DEPLOYMENT
ISD10043
20150505
A9
6000
42134 TEA000748580
2
-1-3
EL CAJON 1DD DEPLOYMENT
ISD10043
20150505
A9
6000
42134 TEA000748580
2
-1-2
EL CAJON 1DD DEPLOYMENT
ISD10045
20150505
A9
6000
42134 TEA000748580
15
-1-5
EL CAJON 1DD DEPLOYMENT
ISD10045
20150505
A9
6000
42134 TEA000748580

19302641
20150510

USD
21

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
21

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E015544
19302641

20150510

USD
31

APV0351813
E100640
19295260

/ APRI
20150510

USD
31

APV0351813
E100640
19295260

/ APRI
20150510

USD
31

APV0351813
E100640
19295260

/ APRI
20150510

USD
31

APV0351813
E100640
19295260

/ APRI
20150510

USD
31

APV0351813
E100640
19295260

/ APRI
20150510

USD
31

APV0351813
E100640
19295260

/ APRI
20150510

USD
31

APV0351813
E100640

53.95
-1-1
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
5.9
-1-3
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
5.9
-1-2
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
2.04
-1-4
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
189
-1-31 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
1
-1-6
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
19.74
-1-7
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
189
-1-30 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
18
-1-12 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
18
-1-11 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
18
-1-10 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
18
-1-9
EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580

19295259
DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640

75.66
-1-13 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
69.95
-1-14 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
73.65
-1-15 EL CAJON 1DD
ISD10045
20150505
A9
42134 TEA000748580
26.57
-1-16 EL CAJON 1DD
ISD10044
20150505
A9
42134 TEA000748580
160.16
-1-17 EL CAJON 1DD
ISD10044
20150505
A9
42134 TEA000748580
3.78
-1-27 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580
0.1
-1-28 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580
19.85
-1-29 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580
3.78
-1-24 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580
0.1
-1-25 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580
19.85
-1-26 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580
3.78
-1-21 EL CAJON 1DD
ISD10041
20150505
A9
42134 TEA000748580

19295259
DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640
19295259

DEPLOYMENT / APRI
6000

20150510

USD
31

APV0351813
E100640

0.1
-1-22 EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748580
19.85
-1-23 EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748580
3.78
-1-18 EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748580
0.1
-1-19 EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748580
19.85
-1-20 EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748580
189
-1-8
EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748580
189
-1-5
EL CAJON 1DD DEPLOYMENT
ISD10041
20150505
A9
6000
42134 TEA000748622
24
-1-1
DEALER VISITS
ISD10041
20150505
A9
6000
42134 TEA000748622
48.56
-1-1
DEALER VISITS
ISD10041
20150505
A9
6000
42134 TEA000748622
6.54
-1-3
DEALER VISITS
ISD10041
20150505
A9
6000
42134 TEA000748622
6.54
-1-2
DEALER VISITS
ISD10042
20150505
A9
6000
42134 TEA000748622
109
-1-4
DEALER VISITS
ISD10042
20150505
A9
6000
42134 TEA000748622

19295259
/ APRI
20150510

USD
31

APV0351813
E100640
19295259

/ APRI
20150510

USD
31

APV0351813
E100640
19295259

/ APRI
20150510

USD
31

APV0351813
E100640
19295259

/ APRI
20150510

USD
31

APV0351813
E100640
19295259

/ APRI
20150510

USD
31

APV0351813
E100640
19295259

/ APRI
20150510

USD
31

APV0351813
E100640
19295259

/ APRI
20150510

USD
31

APV0351813
E015045
19295280

20150510

USD
31

APV0351813
E015045
19295279

20150510

USD
31

APV0351813
E015045
19295279

20150510

USD
31

APV0351813
E015045
19295279

20150510

USD
31

APV0351813
E015045
19295279

20150510

USD
31

APV0351813
E015045

50.62
-1-5
DEALER VISITS
ISD10042
20150505
A9
42134 TEA000748622
6.87
-1-6
DEALER VISITS
ISD10042
20150505
A9
42134 TEA000748622
46.53
-1-7
DEALER VISITS
ISD10042
20150505
A9
42134 TEA000748622
5.82
-1-8
DEALER VISITS
ISD10041
20150505
A9
42134 TEA000748623
47.56
-1-1
DEALER VISITS
ISD10041
20150505
A9
42134 TEA000748623
9
-1-2
DEALER VISITS
ISD10044
20150505
A9
42134 TEA000748752
4
-1-1
DFA COUNCIL /
ISD10044
20150505
A9
42134 TEA000748752
45
-1-1
DFA COUNCIL /
ISD10044
20150505
A9
42134 TEA000748752
21.47
-1-2
DFA COUNCIL /
ISD10044
20150505
A9
42134 TEA000748752
13.23
-1-5
DFA COUNCIL /
ISD10045
20150505
A9
42134 TEA000748752
11.34
-1-6
DFA COUNCIL /
ISD10045
20150505
A9
42134 TEA000748752
13.23
-1-3
DFA COUNCIL /
ISD10045
20150505
A9
42134 TEA000748752

19295279
6000

20150510

USD
31

APV0351813
E015045
19295279

6000

20150510

USD
31

APV0351813
E015045
19295279

6000

20150510

USD
31

APV0351813
E015045
19295279

6000

20150510

USD
31

APV0351813
E015045
19295281

6000

20150510

USD
31

APV0351813
E015045
19295281

6000

20150510

USD
31

APV0351813
E015132
19295350

I4DM MEETINGS
6000

20150510

USD
31

APV0351813
E015132
19295349

I4DM MEETINGS
6000

20150510

USD
31

APV0351813
E015132
19295349

I4DM MEETINGS
6000

20150510

USD
31

APV0351813
E015132
19295349

I4DM MEETINGS
6000

20150510

USD
31

APV0351813
E015132
19295349

I4DM MEETINGS
6000

20150510

USD
31

APV0351813
E015132
19295349

I4DM MEETINGS
6000

20150510

USD
31

APV0351813
E015132

11.34
-1-4
DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
189
-1-8
DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
189
-1-7
DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
83.63
-1-9
DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
9.48
-1-10 DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
7
-1-11 DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
19.77
-1-12 DFA COUNCIL / I4DM MEETINGS
ISD10045
20150505
A9
6000
20150510
42134 TEA000748752
14.89
-1-13 DFA COUNCIL / I4DM MEETINGS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748754
8
-1-3
NEW POINT GO LIVE-TOYOTA OF SU
ISD10045
20150506
A9
6000
20150510
42134 TEA000748754
3
-1-1
NEW POINT GO LIVE-TOYOTA OF SU
ISD10045
20150506
A9
6000
20150510
42134 TEA000748754
4
-1-2
NEW POINT GO LIVE-TOYOTA OF SU
ISD10045
20150506
A9
6000
20150510
42134 TEA000748754
149
-1-3
NEW POINT GO LIVE-TOYOTA OF SU
ISD47009
20150506
A9
6000
20150510
42134 TEA000748754

19295349
USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E015132
19295349

USD
31

APV0351813
E027697
19302655

USD
31

APV0351813
E027697
19302655

USD
31

APV0351813
E027697
19302655

USD
31

APV0351813
E027697
19302654

USD
31

APV0351813
E027697

149
-1-2
NEW POINT GO
ISD10042
20150506
A9
42134 TEA000748754
149
-1-1
NEW POINT GO
ISD10042
20150506
A9
42134 TEA000748754
43.06
-1-4
NEW POINT GO
ISD10042
20150506
A9
42134 TEA000748754
53.37
-1-12 NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
26.18
-1-13 NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
172.72
-1-14 NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
234
-1-15 NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
5.99
-1-5
NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
10.83
-1-10 NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
11.77
-1-11 NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
10.83
-1-8
NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754
11.77
-1-9
NEW POINT GO
ISD10045
20150506
A9
42134 TEA000748754

19302654
LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697
19302654

LIVE-TOYOTA OF SU
6000

20150510

USD
31

APV0351813
E027697

10.83
-1-6
NEW POINT GO LIVE-TOYOTA OF SU
ISD10045
20150506
A9
6000
20150510
42134 TEA000748754
11.77
-1-7
NEW POINT GO LIVE-TOYOTA OF SU
ISD10045
20150506
A9
6000
20150510
42134 TEA000748963
43.17
-1-1
04/25/2014 FTTP SUPPORT
ISD10045
20150506
A9
6000
20150510
42134 TEA000748963
16.8
-1-2
04/25/2014 FTTP SUPPORT
ISD10045
20150506
A9
6000
20150510
42134 TEA000748964
40.8
-1-1
5/2/2014 FTTP SUPPORT
ISD10045
20150506
A9
6000
20150510
42134 TEA000748964
5.89
-1-2
5/2/2014 FTTP SUPPORT
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968
9.79
-1-12 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968
1.5
-1-13 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968
10.93
-1-10 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968
0.32
-1-11 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968
9.79
-1-8
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968
1.5
-1-9
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
20150510
42134 TEA000748968

19302654
USD
31

APV0351813
E027697
19302654

USD
31

APV0351813
E137394
19302717

USD
31

APV0351813
E137394
19302717

USD
31

APV0351813
E137394
19302718

USD
31

APV0351813
E137394
19302718

USD
31

APV0351813
E003264
19302719

USD
31

APV0351813
E003264
19302719

USD
31

APV0351813
E003264
19302719

USD
31

APV0351813
E003264
19302719

USD
31

APV0351813
E003264
19302719

USD
31

APV0351813
E003264
19302719

USD
31

APV0351813
E003264

10.93
-1-6
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
0.32
-1-7
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
9.79
-1-4
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
1.5
-1-5
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
129
-1-16 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
129
-1-15 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
129
-1-14 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
51
-1-17 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
34.4
-1-18 KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
7.68
-1-1
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
10.93
-1-2
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748968
0.32
-1-3
KC REGION - APPRAISALS
ISD10045
20150506
A9
6000
42134 TEA000748970

19302719
20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264
19302719

20150510

USD
31

APV0351813
E003264

5
-1-1
MISC EXP 550026/ISD10043
ISD10045
20150506
A9
6000
20150510
42134 TEA000748970
12
-1-2
MISC EXP 550026/ISD10043
ISD10045
20150506
A9
6000
20150510
42134 TEA000748970
40
-1-1
MISC EXP 550026/ISD10043
ISD10045
20150509
A9
6000
20150510
42134 TEA000749107
8.95
-1-1
APRIL 2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749107
5
-1-3
APRIL 2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749107
5
-1-2
APRIL 2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749107
43.71
-1-18 APRIL 2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749107
25
-1-19 APRIL 2014
ISD10044
20150509
A9
6000
20150510
42134 TEA000749107
25
-1-1
APRIL 2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749107
31.91
-1-2
APRIL 2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749107
23.78
-1-3
APRIL 2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749107
20.13
-1-4
APRIL 2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749107

19302721
USD
31

APV0351813
E003264
19302720

USD
31

APV0351813
E003264
19302720

USD
31

APV0351813
E008178
19329657

USD
31

APV0351813
E008178
19329657

USD
31

APV0351813
E008178
19329657

USD
31

APV0351813
E008178
19329656

USD
31

APV0351813
E008178
19329656

USD
31

APV0351813
E008178
19329656

USD
31

APV0351813
E008178
19329656

USD
31

APV0351813
E008178
19329656

USD
31

APV0351813
E008178
19329656

USD
31

APV0351813
E008178

10.83
-1-9
APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
11.77
-1-10 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
10.83
-1-7
APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
11.77
-1-8
APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
10.83
-1-5
APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
11.77
-1-6
APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
149
-1-13 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
149
-1-12 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
149
-1-11 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
7
-1-14 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
71.26
-1-15 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107
11
-1-16 APRIL 2014
ISD10043
20150509
A9
42134 TEA000749107

19329656
6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178
19329656

6000

20150510

USD
31

APV0351813
E008178

7.25
-1-17 APRIL 2014
ISD10043
20150507
A9
6000
42134 TEA000749118
61.56
-1-1
MDC OFFSITE SUPPORT
ISD10043
20150507
A9
6000
42134 TEA000749121
39.36
-1-1
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
299
-1-3
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
299
-1-2
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
199
-1-4
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
49
-1-7
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
49
-1-6
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
49
-1-5
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
33.75
-1-8
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
36.86
-1-9
SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121
59.59
-1-10 SAN FRANCISCO TOYOTA
ISD10043
20150507
A9
6000
42134 TEA000749121

19329656
20150510

USD
31

APV0351813
E070335
19314749

20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937
19314750

PILOT
20150510

USD
31

APV0351813
E109937

4.89
-1-11 SAN FRANCISCO TOYOTA PILOT
ISD10043
20150507
A9
6000
20150510
42134 TEA000749121
55.69
-1-13 SAN FRANCISCO TOYOTA PILOT
ISD10043
20150507
A9
6000
20150510
42134 TEA000749121
55.69
-1-12 SAN FRANCISCO TOYOTA PILOT
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
5
-1-1
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
9.55
-1-2
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
7.8
-1-3
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
130
-1-20 BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
21.67
-1-2
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
5.15
-1-3
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
1.25
-1-4
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
6.25
-1-5
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216
12.19
-1-6
BRISTOL BUY/SELL WEEK OF 4/28
ISD10045
20150507
A9
6000
20150510
42134 TEA000749216

19314750
USD
31

APV0351813
E109937
19314750

USD
31

APV0351813
E109937
19314750

USD
31

APV0351813
E114146
19314796

USD
31

APV0351813
E114146
19314796

USD
31

APV0351813
E114146
19314796

USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E114146

125
-1-7
BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
60.5
-1-8
BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
14.93
-1-9
BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
25.53
-1-10 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
21.07
-1-11 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
57
-1-12 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
7.19
-1-13 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
23.02
-1-14 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
53.29
-1-15 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
23.77
-1-16 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
30.51
-1-17 BRISTOL BUY/SELL WEEK
ISD10045
20150507
A9
6000
42134 TEA000749216
18.59
-1-19 BRISTOL BUY/SELL WEEK
ISD10043
20150507
A9
6000
42134 TEA000749216

19314795
OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146
19314795

OF 4/28
20150510

USD
31

APV0351813
E114146

18.59
-1-18 BRISTOL BUY/SELL WEEK OF 4/28
ISD10043
20150507
A9
6000
20150510
42134 TEA000749216
130
-1-1
BRISTOL BUY/SELL WEEK OF 4/28
ISD10043
20150509
A9
6000
20150510
42134 TEA000749462
3.5
-1-2
WEEK ENDING 5/1/2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749462
3.5
-1-1
WEEK ENDING 5/1/2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749462
10.83
-1-9
WEEK ENDING 5/1/2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749462
11.77
-1-10 WEEK ENDING 5/1/2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749462
149
-1-13 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749462
149
-1-12 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749462
149
-1-11 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749462
23.57
-1-14 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749462
89.17
-1-15 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749462
25
-1-16 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749462

19314795
USD
31

APV0351813
E114146
19314795

USD
31

APV0351813
E136658
19329677

USD
31

APV0351813
E136658
19329677

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658
19329676

USD
31

APV0351813
E136658

70.12
-1-17 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
22.73
-1-18 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
14.76
-1-19 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
15.88
-1-20 WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
21.08
-1-2
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
21.08
-1-1
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
159
-1-4
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
159
-1-3
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
10.83
-1-7
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
11.77
-1-8
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
10.83
-1-5
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749462
11.77
-1-6
WEEK ENDING 5/1/2014
ISD10045
20150509
A9
6000
42134 TEA000749561

19329676
20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E136658
19329676

20150510

USD
31

APV0351813
E103032

5
-1-2
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
5
-1-1
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
149
-1-27 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
149
-1-2
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
16.08
-1-3
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
13.92
-1-4
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
134
-1-5
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
116
-1-6
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
43.78
-1-7
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
67.49
-1-8
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
67.26
-1-9
SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
27.38
-1-10 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561

19329708
20150510

USD
31

APV0351813
E103032
19329708

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032

66.24
-1-11 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
54.19
-1-12 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
5.94
-1-13 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
42.54
-1-14 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
7.44
-1-15 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
68
-1-16 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
60
-1-17 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
60.34
-1-18 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
43.32
-1-19 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
41.59
-1-20 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
10.83
-1-25 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561
11.77
-1-26 SW REGION SUPPORT
ISD10045
20150509
A9
6000
42134 TEA000749561

19329707
20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032
19329707

20150510

USD
31

APV0351813
E103032

10.83
-1-23 SW REGION SUPPORT
ISD10045
20150509
A9
6000
20150510
42134 TEA000749561
11.77
-1-24 SW REGION SUPPORT
ISD10045
20150509
A9
6000
20150510
42134 TEA000749561
10.83
-1-21 SW REGION SUPPORT
ISD10045
20150509
A9
6000
20150510
42134 TEA000749561
11.77
-1-22 SW REGION SUPPORT
ISD10045
20150509
A9
6000
20150510
42134 TEA000749561
149
-1-1
SW REGION SUPPORT
ISD10045
20150509
A9
6000
20150510
42134 TEA000749465
359.88
-1-1
AMAZON CREATIVE CLOUD SUBSCRIP
ISD10045
20150506
A9
6000
20150510
42134 TEA000748126
8
-1-1
2014 ANDRESSEN HOROWITZ
ISD10045
20150506
A9
6000
20150510
42134 TEA000748126
87.6
-1-2
2014 ANDRESSEN HOROWITZ
ISD10045
20150506
A9
6000
20150510
42134 TEA000748126
23
-1-3
2014 ANDRESSEN HOROWITZ
ISD10045
20150506
A9
6000
20150510
42134 TEA000748126
4.89
-1-4
2014 ANDRESSEN HOROWITZ
ISD10045
20150506
A9
6000
20150510
42134 TEA000743621
89.01
-1-1
B13 EBX5 TRAINING MEETING
ISD10045
20150507
A9
6000
20150510
42134 TEA000748586
116.1
-1-4
LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586

19329707
USD
31

APV0351813
E103032
19329707

USD
31

APV0351813
E103032
19329707

USD
31

APV0351813
E103032
19329707

USD
31

APV0351813
E103032
19329707

USD
31

APV0351813
E010464
19329679

USD
31

APV0351813
E010566
19302624

USD
31

APV0351813
E010566
19302624

USD
31

APV0351813
E010566
19302624

USD
31

APV0351813
E010566
19302624

USD
31

APV0351813
E122776
19302584

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776

116.1
-1-3
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
116.1
-1-2
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
116.1
-1-1
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
5.42
-1-5
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
8.46
-1-6
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
7.42
-1-7
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
7.41
-1-8
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
191.23
-1-9
LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
7.21
-1-10 LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
80.09
-1-11 LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
8
-1-12 LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586
25.94
-1-13 LOS ANGELES-LAX
ISD10045
20150507
A9
42134 TEA000748586

19314684
TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776
19314684

TO CINCINNATI6000

20150510

USD
31

APV0351813
E122776

6.97
-1-20 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.15
-1-21 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.97
-1-18 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.15
-1-19 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.97
-1-16 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.15
-1-17 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.97
-1-14 LOS ANGELES-LAX TO CINCINNATIISD10045
20150507
A9
6000
20150510
42134 TEA000748586
6.15
-1-15 LOS ANGELES-LAX TO CINCINNATIISD10045
20150506
A9
6000
20150510
42134 TEA000748982
1950
-1-1
SAP CONFERENCE
ISD10045
20150507
A9
6000
20150510
42134 TEA000749181
1950
-1-1
SAP SAPPHIRE CONF FEE
ISD10045
20150507
A9
6000
20150510
42134 TEA000749223
1150
-1-1
BUSINESS OBJECTS TRAINING
ISD10045
20150505
A9
6000
20150510
42134 TEA000748247
80.32
-1-1
PHONE EXPENSES FROM INDIA
ISD10045
20150505
A9
6000
20150510
42134 TEA000748825

19314684
USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E122776
19314684

USD
31

APV0351813
E007743
19302729

USD
31

APV0351813
E174144
19314779

USD
31

APV0351813
E071558
19314799

USD
31

APV0351813
E102347
19295221

USD
31

APV0351813
E015464

2
-1-2
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
2
-1-1
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
110
-1-22 TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
3.29
-1-23 TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
5.06
-1-1
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
5.97
-1-2
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
110
-1-9
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
5.83
-1-7
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
6.6
-1-21 TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
110
-1-6
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
5.83
-1-4
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
6.6
-1-19 TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825

19295366
REPORT
6000

20150510

USD
31

APV0351813
E015464
19295366

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464

110
-1-3
TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
23.61
-1-10 TEMA/TTC TREVER
ISD10045
20150505
A9
42134 TEA000748825
14.4
-1-11 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
26.2
-1-12 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
139
-1-13 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
12.19
-1-14 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
10.87
-1-15 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
7.72
-1-16 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
13.6
-1-17 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
5.5
-1-20 TEMA/TTC TREVER
ISD10042
20150505
A9
42134 TEA000748825
6.6
-1-8
TEMA/TTC TREVER
ISD10041
20150505
A9
42134 TEA000748825
5.5
-1-18 TEMA/TTC TREVER
ISD10041
20150505
A9
42134 TEA000748825

19295365
REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464
19295365

REPORT
6000

20150510

USD
31

APV0351813
E015464

6.6
-1-5
TEMA/TTC TREVER
ISD10041
20150508
A9
42134 TEA000749387
10
-1-3
BYOD FEB-APRIL
ISD10041
20150508
A9
42134 TEA000749387
10
-1-2
BYOD FEB-APRIL
ISD10041
20150508
A9
42134 TEA000749387
10
-1-1
BYOD FEB-APRIL
ISD10041
20150508
A9
42134 TEA000749389
54.6
-1-1
OCIO BREAKFAST
ISD10041
20150508
A9
42134 TEA000749390
8.59
-1-1
OCIO BOOK CLUB
ISD10041
20150508
A9
42134 TEA000749390
9.73
-1-2
OCIO BOOK CLUB
ISD10041
20150508
A9
42134 TEA000749410
1495
-1-1
LOS ANGELES-LAX
ISD10041
20150508
A9
42134 TEA000749412
30
-1-1
LOS ANGELES-LAX
ISD10041
20150508
A9
42134 TEA000749412
84.7
-1-2
LOS ANGELES-LAX
ISD10041
20150508
A9
42134 TEA000749412
2.35
-1-3
LOS ANGELES-LAX
ISD10041
20150508
A9
42134 TEA000749412
39.68
-1-4
LOS ANGELES-LAX
ISD10041
20150505
A9
42134 TEA000748604

19295365
REPORT
6000

20150510

USD
31

APV0351813
E129558
19321889

6000

20150510

USD
31

APV0351813
E129558
19321889

6000

20150510

USD
31

APV0351813
E129558
19321889

6000

20150510

USD
31

APV0351813
E129558
19321891

6000

20150510

USD
31

APV0351813
E129558
19321892

6000

20150510

USD
31

APV0351813
E129558
19321892

6000

20150510

USD
31

APV0351813
E136937
19321900

TO AUSTIN-AUS
6000

20150510

USD
31

APV0351813
E136937
19321901

TO SAN JOSE-S
6000

20150510

USD
31

APV0351813
E136937
19321901

TO SAN JOSE-S
6000

20150510

USD
31

APV0351813
E136937
19321901

TO SAN JOSE-S
6000

20150510

USD
31

APV0351813
E136937
19321901

TO SAN JOSE-S
6000

20150510

USD
31

APV0351813
E161061

85
-1-1
CISSP RENEWAL
ISD10041
20150506
A9
6000
20150510
42134 TEA000748931
27
-1-1
AIRWATCH CONNECT
ISD10041
20150508
A9
6000
20150510
42134 TEA000749364
146
-1-1
ENCE 2014
ISD10041
20150508
A9
6000
20150510
42134 TEA000749364
211.68
-1-2
ENCE 2014
ISD10043
20150508
A9
6000
20150510
42134 TEA000749364
211.68
-1-3
ENCE 2014
ISD10043
20150508
A9
6000
20150510
42134 TEA000749364
17.52
-1-4
ENCE 2014
ISD10043
20150509
A9
6000
20150510
42134 TEA000749558
25
-1-3
GARTNER PORTAL, CONTENT & COLL
ISD10043
20150509
A9
6000
20150510
42134 TEA000749558
25
-1-2
GARTNER PORTAL, CONTENT & COLL
ISD10043
20150509
A9
6000
20150510
42134 TEA000749558
25
-1-1
GARTNER PORTAL, CONTENT & COLL
ISD10043
20150506
A9
6000
20150510
42134 TEA000748765
190
-1-1
2014-0423-SERVICENOW WBS WORKI
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
17
-1-1
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
74
-1-2
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777

19295270
USD
31

APV0351813
E103067
19302694

USD
31

APV0351813
E126568
19321881

USD
21

APV0351813
E126568
19321881

USD
31

APV0351813
E126568
19321881

USD
31

APV0351813
E126568
19321881

USD
31

APV0351813
E102193
19329704

USD
31

APV0351813
E102193
19329704

USD
31

APV0351813
E102193
19329704

USD
31

APV0351813
E172574
19302657

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574

48.83
-1-5
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
48.83
-1-4
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
48.83
-1-3
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
299
-1-8
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
299
-1-7
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
299
-1-6
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
24
-1-9
2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
40
-1-10 2014-0428-KNOWLEDGE14
ISD10043
20150506
A9
6000
20150510
42134 TEA000748777
29
-1-11 2014-0428-KNOWLEDGE14
ISD10043
20150505
A9
6000
20150510
42134 TEA000744954
42.45
-1-1
APRIL AUTOMOTIVE MEETING
ISD10043
20150509
A9
6000
20150510
42134 TEA000747559
3
-1-2
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
20150510
42134 TEA000747559
3
-1-1
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
20150510
42134 TEA000747559

19302658
USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E172574
19302658

USD
31

APV0351813
E107023
19295156

USD
31

APV0351813
E064777
19329609

USD
31

APV0351813
E064777
19329609

USD
31

APV0351813
E064777

2
-1-3
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
60.07
-1-4
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
29.07
-1-5
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
28.98
-1-8
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
28.98
-1-7
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
28.98
-1-6
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
250.85
-1-11 ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
250.85
-1-10 ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
250.85
-1-9
ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
11.13
-1-12 ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
167.44
-1-13 ORACLE CAB MEETING
ISD10043
20150509
A9
6000
42134 TEA000747559
27
-1-14 ORACLE CAB MEETING
ISD10043
20150505
A9
6000
42134 TEA000748587

19329609
20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
31

APV0351813
E064777
19329609

20150510

USD
40

APV0351813
6143000

250.85
-1-3
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
250.85
-1-2
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
250.85
-1-1
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
124.8
-1-4
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
69.43
-1-5
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
28.98
-1-8
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
28.98
-1-7
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150505
A9
6000
20150510
42134 TEA000748587
28.98
-1-6
ORACLE CUSTOMER ADVISORY BOARD
ISD10043
20150508
A9
6000
20150510
42134 TEA000749314
230
-1-1
DINNER WITH TEMA
ISD10043
20150508
A9
6000
20150510
42134 TEA000749314
4.5
-1-2
DINNER WITH TEMA
ISD10043
20150508
A9
6000
20150510
42134 TEA000749315
30
-1-1
LUNCH W/VENKAT KOTHA
ISD10043
20150508
A9
6000
20150510
42134 TEA000749316
39
-1-1
LUNCH W/STEVE DENG
ISD10043
20150508
A9
6000
20150510
42134 TEA000749317

19295265
A000001
USD
40

APV0351813
6143000
19295265
A000001

USD
40

APV0351813
6143000
19295265
A000001

USD
40

APV0351813
6150100
19295265
A000001

USD
40

APV0351813
6143100
19295265
A000001

USD
40

APV0351813
6143000
19295265
A000001

USD
40

APV0351813
6143000
19295265
A000001

USD
40

APV0351813
6143000
19295265
A000001

USD
40

APV0351813
6150101
19321859
A000001

USD
40

APV0351813
6143000
19321859
A000001

USD
40

APV0351813
6150101
19321860
A000001

USD
40

APV0351813
6150101
19321861
A000001

USD
40

APV0351813
6143000

225
-1-1
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749317
25
-1-2
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749317
28
-1-3
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749317
60
-1-4
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749317
68.06
-1-5
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749317
32.73
-1-6
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749317
34.78
-1-7
MICROSOFT, SEATTLE
ISD10043
20150508
A9
6000
42134 TEA000749318
38.6
-1-1
LUNCH MEETING
ISD10043
20150508
A9
6000
42134 TEA000749385
76.27
-1-1
TEAM BUILDING LUNCH
ISD10043
20150507
A9
6000
42134 TEA000749094
9.8
-1-4
VISIT TOYOTA DE MEXICO
ISD10043
20150507
A9
6000
42134 TEA000749094
9.25
-1-2
VISIT TOYOTA DE MEXICO
ISD10043
20150507
A9
6000
42134 TEA000749094
10.15
-1-3
VISIT TOYOTA DE MEXICO
ISD10043
20150507
A9
6000
42134 TEA000749094

19321862
A000001
20150510

USD
40

APV0351813
6143000
19321862
A000001

20150510

USD
40

APV0351813
6143100
19321862
A000001

20150510

USD
40

APV0351813
6143100
19321862
A000001

20150510

USD
40

APV0351813
6143000
19321862
A000001

20150510

USD
40

APV0351813
6143000
19321862
A000001

20150510

USD
40

APV0351813
6143000
19321862
A000001

20150510

USD
40

APV0351813
6150101
19321863

A000001
20150510

USD
40

APV0351813
6150101
19321887
A000001

20150510

USD
40

APV0351813
6143100
19314743

(!!AUTO
20150510

A000001
USD
40

APV0351813
6143100
19314743

(!!AUTO
20150510

A000001
USD
40

APV0351813
6143100
19314743

(!!AUTO
20150510

A000001
USD
40

APV0351813
6143100

9.8
-1-1
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
10.2
-1-5
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
105.26
-1-6
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
15
-1-8
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
15
-1-7
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
76.62
-1-14 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
14.51
-1-15 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
42.23
-1-16 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
70.7
-1-17 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
156.17
-1-18 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
503.96
-1-19 VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
49.02
-1-1
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094

19314743
DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143100
19314743

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314743

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314743

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314743

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143100
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143100
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000

41.18
-1-3
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.18
-1-2
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.17
-1-5
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
41.17
-1-4
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
196.06
-1-8
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
196.06
-1-7
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
196.06
-1-6
VISIT TOYOTA
ISD10043
20150507
A9
42134 TEA000749094
196.05
-1-9
VISIT TOYOTA
ISD10041
20150507
A9
42134 TEA000749094
15.12
-1-10 VISIT TOYOTA
ISD10041
20150507
A9
42134 TEA000749094
14.51
-1-12 VISIT TOYOTA
ISD10041
20150507
A9
42134 TEA000749094
14.51
-1-11 VISIT TOYOTA
ISD10041
20150507
A9
42134 TEA000749094
29.09
-1-13 VISIT TOYOTA
ISD10041
20150507
A9
42134 TEA000749231

19314742
DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143000
19314742

DE MEXICO (!!AUTO
6000

20150510

A000001
USD
40

APV0351813
6143100

46.98
-1-1
PROGRAM MANAGEMENT MEETING
ISD10041
20150509
A9
6000
20150510
42134 TEA000749464
282.58
-1-1
1DD DEPLOYMENT BOARD
ISD10041
20150509
A9
6000
20150510
42134 TEA000749464
11
-1-2
1DD DEPLOYMENT BOARD
ISD10041
20150509
A9
6000
20150510
42134 TEA000749464
10.3
-1-3
1DD DEPLOYMENT BOARD
ISD10041
20150509
A9
6000
20150510
42134 TEA000749464
28.55
-1-4
1DD DEPLOYMENT BOARD
ISD10041
20150509
A9
6000
20150510
42134 TEA000749464
5.18
-1-5
1DD DEPLOYMENT BOARD
ISD10044
20150509
A9
6000
20150510
42134 TEA000749466
119.98
-1-1
IMAGE FOR 1DD MICROSITE
ISD10044
20150505
A9
6000
20150510
42134 TEA000748189
21.95
-1-20 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
20150510
42134 TEA000748189
49.44
-1-21 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
20150510
42134 TEA000748189
0.1
-1-19 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
20150510
42134 TEA000748189
0.52
-1-2
! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
20150510
42134 TEA000748189
4.78
-1-3
! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
20150510
42134 TEA000748189

19314806
A000001
USD
40

APV0351813
6143500
19329678
A000001

USD
40

APV0351813
6143500
19329678
A000001

USD
40

APV0351813
6143500
19329678
A000001

USD
40

APV0351813
6143500
19329678
A000001

USD
40

APV0351813
6143500
19329678
A000001

USD
40

APV0351813
6143500
19329680
A000001

USD
40

APV0351813
6143000
19295213
ISD10042

USD
40

APV0351813
6143100
19295213
ISD10042

USD
40

APV0351813
6143000
19295213
ISD10042

USD
40

APV0351813
6143000
19295213
ISD10042

USD
40

APV0351813
6143000
19295213
ISD10042

USD
40

APV0351813
6143000

0.1
-1-4
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
25.1
-1-5
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
209
-1-6
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
4.99
-1-7
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
239
-1-8
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
64.52
-1-9
! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
65.53
-1-10 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
58.5
-1-11 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
57.27
-1-12 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
56.47
-1-13 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
38.99
-1-14 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189
38.36
-1-15 ! DEALER DAILY
ISD10044
20150505
A9
42134 TEA000748189

19295213
LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6149000
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143100
19295213

LAUNCH
6000

ISD10042
20150510

USD
40

APV0351813
6143100

7.11
-1-16 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
37.22
-1-17 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
4.18
-1-18 ! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748189
0.1
-1-1
! DEALER DAILY LAUNCH
ISD10044
20150505
A9
6000
42134 TEA000748435
64
-1-1
4/27- 5/3/2014 - TTFO
ISD10043
20150506
A9
6000
42134 TEA000748490
29.95
-1-1
WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
7.16
-1-15 WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
11.34
-1-16 WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
162
-1-17 WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
7
-1-18 WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
33.47
-1-19 WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490
41.77
-1-20 WEEK OF 04/21/14
ISD10044
20150506
A9
6000
42134 TEA000748490

19295213
ISD10042
20150510

USD
40

APV0351813
6143100
19295213
ISD10042

20150510

USD
40

APV0351813
6143000
19295213
ISD10042

20150510

USD
40

APV0351813
6143000
19295213
ISD10042

20150510

USD
40

APV0351813
6143000
19295236

FTTP
20150510

ISD10044
USD
40

APV0351813
6149000
19302642
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100

6.35
-1-21 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
25.74
-1-22 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
64
-1-23 WEEK OF 04/21/14
A000001
20150506
A9
6000
42134 TEA000748490
62
-1-24 WEEK OF 04/21/14
A000001
20150506
A9
6000
42134 TEA000748490
71
-1-25 WEEK OF 04/21/14
A000001
20150506
A9
6000
42134 TEA000748490
63
-1-26 WEEK OF 04/21/14
A000001
20150506
A9
6000
42134 TEA000748490
9.33
-1-27 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
6.96
-1-28 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
3.82
-1-29 WEEK OF 04/21/14
ISD10043
20150506
A9
6000
42134 TEA000748490
12.31
-1-30 WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
12.21
-1-31 WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
10.26
-1-1
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490

19302641
ISD10043
20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6149000
19302641
ISD10043

20150510

USD
40

APV0351813
6149000
19302641
ISD10043

20150510

USD
40

APV0351813
6149000
19302641
ISD10043

20150510

USD
40

APV0351813
6149000
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100
19302641
ISD10043

20150510

USD
40

APV0351813
6143100

34.42
-1-2
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
6.23
-1-3
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
4.45
-1-4
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
10.01
-1-5
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
7.15
-1-6
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
89
-1-7
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
2.25
-1-8
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
143
-1-9
WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
4.95
-1-12 WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
4.95
-1-13 WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
4.95
-1-10 WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490
4.95
-1-11 WEEK OF 04/21/14
ISD30030
20150506
A9
6000
42134 TEA000748490

19302641
ISD10043
20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
50

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
50

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000
19302641
ISD10043

20150510

USD
40

APV0351813
6143000

11.34
-1-14 WEEK OF 04/21/14
ISD30030
20150505
A9
6000
42134 TEA000748580
6.5
-1-1
EL CAJON 1DD DEPLOYMENT
ISD30030
20150505
A9
6000
42134 TEA000748580
8.5
-1-6
EL CAJON 1DD DEPLOYMENT
ISD30030
20150505
A9
6000
42134 TEA000748580
2
-1-4
EL CAJON 1DD DEPLOYMENT
ISD30030
20150505
A9
6000
42134 TEA000748580
2
-1-3
EL CAJON 1DD DEPLOYMENT
ISD30030
20150505
A9
6000
42134 TEA000748580
2
-1-2
EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580
15
-1-5
EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580
53.95
-1-1
EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580
5.9
-1-3
EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580
5.9
-1-2
EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580
2.04
-1-4
EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580
189
-1-31 EL CAJON 1DD DEPLOYMENT
ISD30029
20150505
A9
6000
42134 TEA000748580

19302641
ISD10043
20150510

USD
40

APV0351813
6143100
19295260

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143100
19295260

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000
19295260

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000
19295260

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000
19295260

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143100
19295260

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143100
19295259

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143100
19295259

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143100
19295259

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000
19295259

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000
19295259

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000

1
-1-6
EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
19.74
-1-7
EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
189
-1-30 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
18
-1-12 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
18
-1-11 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
18
-1-10 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
18
-1-9
EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
75.66
-1-13 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
69.95
-1-14 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
73.65
-1-15 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
26.57
-1-16 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
160.16
-1-17 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580

19295259
DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143100
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143100
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000

3.78
-1-27 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
0.1
-1-28 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
19.85
-1-29 EL CAJON 1DD
ISD30029
20150505
A9
42134 TEA000748580
3.78
-1-24 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
0.1
-1-25 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
19.85
-1-26 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
3.78
-1-21 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
0.1
-1-22 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
19.85
-1-23 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
3.78
-1-18 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
0.1
-1-19 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580
19.85
-1-20 EL CAJON 1DD
ISD30030
20150505
A9
42134 TEA000748580

19295259
DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000
19295259

DEPLOYMENT / APRI
6000

20150510

ISD10042
USD
40

APV0351813
6143000

189
-1-8
EL CAJON 1DD DEPLOYMENT
ISD30030
20150505
A9
6000
42134 TEA000748580
189
-1-5
EL CAJON 1DD DEPLOYMENT
ISD30030
20150505
A9
6000
42134 TEA000748622
24
-1-1
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
48.56
-1-1
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
6.54
-1-3
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
6.54
-1-2
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
109
-1-4
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
50.62
-1-5
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
6.87
-1-6
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
46.53
-1-7
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748622
5.82
-1-8
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748623
47.56
-1-1
DEALER VISITS
ISD30030
20150505
A9
6000
42134 TEA000748623

19295259
/ APRI
20150510

ISD10042
USD
40

APV0351813
6143000
19295259

/ APRI
20150510

ISD10042
USD
40

APV0351813
6143100
19295280

ISD10045
20150510

USD
40

APV0351813
6149000
19295279

ISD10045
20150510

USD
40

APV0351813
6143000
19295279

ISD10045
20150510

USD
40

APV0351813
6143000
19295279

ISD10045
20150510

USD
40

APV0351813
6143000
19295279

ISD10045
20150510

USD
40

APV0351813
6149000
19295279

ISD10045
20150510

USD
40

APV0351813
6143100
19295279

ISD10045
20150510

USD
40

APV0351813
6149000
19295279

ISD10045
20150510

USD
40

APV0351813
6143100
19295279

ISD10045
20150510

USD
40

APV0351813
6149000
19295281

ISD10045
20150510

USD
40

APV0351813
6149000

9
-1-2
DEALER VISITS
ISD30030
20150505
A9
42134 TEA000748752
4
-1-1
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
45
-1-1
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
21.47
-1-2
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
13.23
-1-5
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
11.34
-1-6
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
13.23
-1-3
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
11.34
-1-4
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
189
-1-8
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
189
-1-7
DFA COUNCIL /
ISD30030
20150505
A9
42134 TEA000748752
83.63
-1-9
DFA COUNCIL /
A000001
20150505
A9
42134 TEA000748752
9.48
-1-10 DFA COUNCIL /
A000001
20150505
A9
42134 TEA000748752

19295281
ISD10045
6000

20150510

USD
40

APV0351813
6143000
19295350

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143100
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6143100
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6149000
19295349

I4DM MEETINGS
6000

20150510

ISD10045
USD
40

APV0351813
6149000

7
-1-11 DFA COUNCIL / I4DM MEETINGS
A000001
20150505
A9
6000
20150510
42134 TEA000748752
19.77
-1-12 DFA COUNCIL / I4DM MEETINGS
A000001
20150505
A9
6000
20150510
42134 TEA000748752
14.89
-1-13 DFA COUNCIL / I4DM MEETINGS
A000001
20150506
A9
6000
20150510
42134 TEA000748754
8
-1-3
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
3
-1-1
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
4
-1-2
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
149
-1-3
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
149
-1-2
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
149
-1-1
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
43.06
-1-4
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
53.37
-1-12 NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
26.18
-1-13 NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754

19295349
ISD10045
USD
40

APV0351813
6149000
19295349
ISD10045

USD
40

APV0351813
6143100
19295349
ISD10045

USD
40

APV0351813
6149000
19302655
ISD10041

USD
40

APV0351813
6143000
19302655
ISD10041

USD
40

APV0351813
6143000
19302655
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143100
19302654
ISD10041

USD
40

APV0351813
6149000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000

172.72
-1-14 NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
234
-1-15 NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
5.99
-1-5
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
10.83
-1-10 NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
11.77
-1-11 NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
10.83
-1-8
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
11.77
-1-9
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
10.83
-1-6
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748754
11.77
-1-7
NEW POINT GO LIVE-TOYOTA OF SU
A000001
20150506
A9
6000
20150510
42134 TEA000748963
43.17
-1-1
04/25/2014 FTTP SUPPORT
A000001
20150506
A9
6000
20150510
42134 TEA000748963
16.8
-1-2
04/25/2014 FTTP SUPPORT
A000001
20150506
A9
6000
20150510
42134 TEA000748964
40.8
-1-1
5/2/2014 FTTP SUPPORT
A000001
20150506
A9
6000
20150510
42134 TEA000748964

19302654
ISD10041
USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143100
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302654
ISD10041

USD
40

APV0351813
6143000
19302717
ISD10044

USD
40

APV0351813
6143100
19302717
ISD10044

USD
40

APV0351813
6143000
19302718
ISD10044

USD
40

APV0351813
6143100

5.89
-1-2
5/2/2014 FTTP SUPPORT
A000001
20150506
A9
6000
42134 TEA000748968
9.79
-1-12 KC REGION - APPRAISALS
A000001
20150506
A9
6000
42134 TEA000748968
1.5
-1-13 KC REGION - APPRAISALS
A000001
20150506
A9
6000
42134 TEA000748968
10.93
-1-10 KC REGION - APPRAISALS
A000001
20150506
A9
6000
42134 TEA000748968
0.32
-1-11 KC REGION - APPRAISALS
A000001
20150506
A9
6000
42134 TEA000748968
9.79
-1-8
KC REGION - APPRAISALS
A000001
20150506
A9
6000
42134 TEA000748968
1.5
-1-9
KC REGION - APPRAISALS
ISD15011
20150506
A9
6000
42134 TEA000748968
10.93
-1-6
KC REGION - APPRAISALS
ISD15011
20150506
A9
6000
42134 TEA000748968
0.32
-1-7
KC REGION - APPRAISALS
ISD15011
20150506
A9
6000
42134 TEA000748968
9.79
-1-4
KC REGION - APPRAISALS
ISD15011
20150506
A9
6000
42134 TEA000748968
1.5
-1-5
KC REGION - APPRAISALS
ISD15011
20150506
A9
6000
42134 TEA000748968
129
-1-16 KC REGION - APPRAISALS
A000001
20150506
A9
6000
42134 TEA000748968

19302718
ISD10044
20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000
19302719
ISD10043

20150510

USD
40

APV0351813
6143000

129
-1-15 KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748968
129
-1-14 KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748968
51
-1-17 KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748968
34.4
-1-18 KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748968
7.68
-1-1
KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748968
10.93
-1-2
KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748968
0.32
-1-3
KC REGION - APPRAISALS
A000001
20150506
A9
6000
20150510
42134 TEA000748970
5
-1-1
MISC EXP 550026/ISD10043
A000001
20150506
A9
6000
20150510
42134 TEA000748970
12
-1-2
MISC EXP 550026/ISD10043
A000001
20150506
A9
6000
20150510
42134 TEA000748970
40
-1-1
MISC EXP 550026/ISD10043
A000001
20150509
A9
6000
20150510
42134 TEA000749107
8.95
-1-1
APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
5
-1-3
APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107

19302719
ISD10043
USD
40

APV0351813
6143000
19302719
ISD10043

USD
40

APV0351813
6143000
19302719
ISD10043

USD
40

APV0351813
6143100
19302719
ISD10043

USD
40

APV0351813
6143100
19302719
ISD10043

USD
40

APV0351813
6143000
19302719
ISD10043

USD
40

APV0351813
6143000
19302719
ISD10043

USD
40

APV0351813
6143000
19302721
ISD10043

USD
40

APV0351813
6149000
19302720
ISD10043

USD
40

APV0351813
6143000
19302720
ISD10043

USD
40

APV0351813
6143100
19329657

ISD10041
USD
40

APV0351813
6143000
19329657

ISD10041
USD
40

APV0351813
6143000

5
-1-2
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
43.71
-1-18 APRIL 2014
A000001
20150509
A9
42134 TEA000749107
25
-1-19 APRIL 2014
A000001
20150509
A9
42134 TEA000749107
25
-1-1
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
31.91
-1-2
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
23.78
-1-3
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
20.13
-1-4
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
10.83
-1-9
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
11.77
-1-10 APRIL 2014
A000001
20150509
A9
42134 TEA000749107
10.83
-1-7
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
11.77
-1-8
APRIL 2014
A000001
20150509
A9
42134 TEA000749107
10.83
-1-5
APRIL 2014
A000001
20150509
A9
42134 TEA000749107

19329657
ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143500
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143100
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143100
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000
19329656

ISD10041
6000

20150510

USD
40

APV0351813
6143000

11.77
-1-6
APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
149
-1-13 APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
149
-1-12 APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
149
-1-11 APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
7
-1-14 APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
71.26
-1-15 APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
11
-1-16 APRIL 2014
A000001
20150509
A9
6000
20150510
42134 TEA000749107
7.25
-1-17 APRIL 2014
A000001
20150507
A9
6000
20150510
42134 TEA000749118
61.56
-1-1
MDC OFFSITE SUPPORT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
39.36
-1-1
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
299
-1-3
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
299
-1-2
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121

19329656
ISD10041
USD
40

APV0351813
6143000
19329656

ISD10041
USD
40

APV0351813
6143000
19329656

ISD10041
USD
40

APV0351813
6143000
19329656

ISD10041
USD
40

APV0351813
6149000
19329656

ISD10041
USD
40

APV0351813
6149000
19329656

ISD10041
USD
40

APV0351813
6149000
19329656

ISD10041
USD
40

APV0351813
6149000
19329656

ISD10041
USD
40

APV0351813
6143000
19314749
ISD10042

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000

199
-1-4
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
49
-1-7
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
49
-1-6
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
49
-1-5
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
33.75
-1-8
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
36.86
-1-9
SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
59.59
-1-10 SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
4.89
-1-11 SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
55.69
-1-13 SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749121
55.69
-1-12 SAN FRANCISCO TOYOTA PILOT
A000001
20150507
A9
6000
20150510
42134 TEA000749216
5
-1-1
BRISTOL BUY/SELL WEEK OF 4/28
A000001
20150507
A9
6000
20150510
42134 TEA000749216
9.55
-1-2
BRISTOL BUY/SELL WEEK OF 4/28
A000001
20150507
A9
6000
20150510
42134 TEA000749216

19314750
A000001
USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143100
19314750
A000001

USD
40

APV0351813
6143100
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143100
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000
19314750
A000001

USD
40

APV0351813
6143000
19314796
ISD10045

USD
40

APV0351813
6143100
19314796
ISD10045

USD
40

APV0351813
6143100

7.8
-1-3
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
130
-1-20 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
21.67
-1-2
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
5.15
-1-3
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
1.25
-1-4
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
6.25
-1-5
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
12.19
-1-6
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
125
-1-7
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
60.5
-1-8
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
14.93
-1-9
BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
25.53
-1-10 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
21.07
-1-11 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216

19314796
OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6149000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6149000

57
-1-12 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
7.19
-1-13 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
23.02
-1-14 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
53.29
-1-15 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
23.77
-1-16 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
30.51
-1-17 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
18.59
-1-19 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
18.59
-1-18 BRISTOL BUY/SELL WEEK
A000001
20150507
A9
6000
42134 TEA000749216
130
-1-1
BRISTOL BUY/SELL WEEK
A000001
20150509
A9
6000
42134 TEA000749462
3.5
-1-2
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
3.5
-1-1
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
10.83
-1-9
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462

19314795
OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6149000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6149000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143000
19314795

OF 4/28
20150510

ISD10045
USD
40

APV0351813
6143100
19329677
ISD10041

20150510

USD
40

APV0351813
6143100
19329677
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000

11.77
-1-10 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
149
-1-13 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
149
-1-12 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
149
-1-11 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
23.57
-1-14 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
89.17
-1-15 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
25
-1-16 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
70.12
-1-17 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
22.73
-1-18 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
14.76
-1-19 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
15.88
-1-20 WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
21.08
-1-2
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462

19329676
ISD10041
20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143100
19329676
ISD10041

20150510

USD
40

APV0351813
6149000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143100
19329676
ISD10041

20150510

USD
40

APV0351813
6143100
19329676
ISD10041

20150510

USD
40

APV0351813
6143100
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000

21.08
-1-1
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
159
-1-4
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
159
-1-3
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
10.83
-1-7
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
11.77
-1-8
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
10.83
-1-5
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749462
11.77
-1-6
WEEK ENDING 5/1/2014
A000001
20150509
A9
6000
42134 TEA000749561
5
-1-2
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
5
-1-1
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
149
-1-27 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
149
-1-2
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
16.08
-1-3
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561

19329676
ISD10041
20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329676
ISD10041

20150510

USD
40

APV0351813
6143000
19329708
ISD10042

20150510

USD
40

APV0351813
6143000
19329708
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000

13.92
-1-4
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
134
-1-5
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
116
-1-6
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
43.78
-1-7
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
67.49
-1-8
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
67.26
-1-9
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
27.38
-1-10 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
66.24
-1-11 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
54.19
-1-12 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
5.94
-1-13 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
42.54
-1-14 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
7.44
-1-15 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561

19329707
ISD10042
20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6149000
19329707
ISD10042

20150510

USD
40

APV0351813
6149000
19329707
ISD10042

20150510

USD
40

APV0351813
6149000
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143000

68
-1-16 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
60
-1-17 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
60.34
-1-18 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
43.32
-1-19 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
41.59
-1-20 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
10.83
-1-25 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
11.77
-1-26 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
10.83
-1-23 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
11.77
-1-24 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
10.83
-1-21 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
11.77
-1-22 SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749561
149
-1-1
SW REGION SUPPORT
A000001
20150509
A9
6000
42134 TEA000749465

19329707
ISD10042
20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143100
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6143000
19329707
ISD10042

20150510

USD
40

APV0351813
6144300

359.88
-1-1
AMAZON CREATIVE CLOUD SUBSCRIP
A000001
20150506
A9
6000
20150510
42134 TEA000748126
8
-1-1
2014 ANDRESSEN HOROWITZ
A000001
20150506
A9
6000
20150510
42134 TEA000748126
87.6
-1-2
2014 ANDRESSEN HOROWITZ
A000001
20150506
A9
6000
20150510
42134 TEA000748126
23
-1-3
2014 ANDRESSEN HOROWITZ
A000001
20150506
A9
6000
20150510
42134 TEA000748126
4.89
-1-4
2014 ANDRESSEN HOROWITZ
A000001
20150506
A9
6000
20150510
42134 TEA000743621
89.01
-1-1
B13 EBX5 TRAINING MEETING
A000001
20150507
A9
6000
20150510
42134 TEA000748586
116.1
-1-4
LOS ANGELES-LAX TO CINCINNATIA000001
20150507
A9
6000
20150510
42134 TEA000748586
116.1
-1-3
LOS ANGELES-LAX TO CINCINNATIA000001
20150507
A9
6000
20150510
42134 TEA000748586
116.1
-1-2
LOS ANGELES-LAX TO CINCINNATIA000001
20150507
A9
6000
20150510
42134 TEA000748586
116.1
-1-1
LOS ANGELES-LAX TO CINCINNATIA000001
20150507
A9
6000
20150510
42134 TEA000748586
5.42
-1-5
LOS ANGELES-LAX TO CINCINNATIISD15012
20150507
A9
6000
20150510
42134 TEA000748586
8.46
-1-6
LOS ANGELES-LAX TO CINCINNATIISD15012
20150507
A9
6000
20150510
42134 TEA000748586

19329679
A000001
USD
40

APV0351813
6143000
19302624
A000001

USD
40

APV0351813
6143000
19302624
A000001

USD
40

APV0351813
6143000
19302624
A000001

USD
40

APV0351813
6143100
19302624
A000001

USD
40

APV0351813
6150101
19302584
NACB13

USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6143100
19314684
NACB13

USD
40

APV0351813
6143100

7.42
-1-7
LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
7.41
-1-8
LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
191.23
-1-9
LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
7.21
-1-10 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
80.09
-1-11 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
8
-1-12 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
25.94
-1-13 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
6.97
-1-20 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
6.15
-1-21 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
6.97
-1-18 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
6.15
-1-19 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586
6.97
-1-16 LOS ANGELES-LAX
A000001
20150507
A9
42134 TEA000748586

19314684
TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143100
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143100
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143100
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143100
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000
19314684

TO CINCINNATI6000

20150510

NACB13
USD
40

APV0351813
6143000

6.15
-1-17 LOS ANGELES-LAX TO CINCINNATIA000001
20150507
A9
6000
20150510
42134 TEA000748586
6.97
-1-14 LOS ANGELES-LAX TO CINCINNATIA000001
20150507
A9
6000
20150510
42134 TEA000748586
6.15
-1-15 LOS ANGELES-LAX TO CINCINNATIA000001
20150506
A9
6000
20150510
42134 TEA000748982
1950
-1-1
SAP CONFERENCE
A000001
20150507
A9
6000
20150510
42134 TEA000749181
1950
-1-1
SAP SAPPHIRE CONF FEE
A000001
20150507
A9
6000
20150510
42134 TEA000749223
1150
-1-1
BUSINESS OBJECTS TRAINING
A000001
20150505
A9
6000
20150510
42134 TEA000748247
80.32
-1-1
PHONE EXPENSES FROM INDIA
A000001
20150505
A9
6000
20150510
42134 TEA000748825
2
-1-2
TEMA/TTC TREVER REPORT
A000001
20150505
A9
6000
20150510
42134 TEA000748825
2
-1-1
TEMA/TTC TREVER REPORT
A000001
20150505
A9
6000
20150510
42134 TEA000748825
110
-1-22 TEMA/TTC TREVER REPORT
A000001
20150505
A9
6000
20150510
42134 TEA000748825
3.29
-1-23 TEMA/TTC TREVER REPORT
A000001
20150505
A9
6000
20150510
42134 TEA000748825
5.06
-1-1
TEMA/TTC TREVER REPORT
A000001
20150505
A9
6000
20150510
42134 TEA000748825

19314684
NACB13
USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6143000
19314684
NACB13

USD
40

APV0351813
6144491
19302729

A000001
USD
40

APV0351813
6150100
19314779
A000001

USD
40

APV0351813
6144491
19314799
ISD55011

USD
40

APV0351813
6143711
19295221
A000001

USD
40

APV0351813
6143000
19295366
A000001

USD
40

APV0351813
6143000
19295366
A000001

USD
40

APV0351813
6143000
19295365
A000001

USD
40

APV0351813
6143100
19295365
A000001

USD
40

APV0351813
6143100
19295365
A000001

USD
40

APV0351813
6143100

5.97
-1-2
TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
110
-1-9
TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
5.83
-1-7
TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
6.6
-1-21 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
110
-1-6
TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
5.83
-1-4
TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
6.6
-1-19 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
110
-1-3
TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
23.61
-1-10 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
14.4
-1-11 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
26.2
-1-12 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
139
-1-13 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825

19295365
REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100

12.19
-1-14 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
10.87
-1-15 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
7.72
-1-16 TEMA/TTC TREVER
A000001
20150505
A9
42134 TEA000748825
13.6
-1-17 TEMA/TTC TREVER
ISD10044
20150505
A9
42134 TEA000748825
5.5
-1-20 TEMA/TTC TREVER
ISD10044
20150505
A9
42134 TEA000748825
6.6
-1-8
TEMA/TTC TREVER
ISD10044
20150505
A9
42134 TEA000748825
5.5
-1-18 TEMA/TTC TREVER
ISD10044
20150505
A9
42134 TEA000748825
6.6
-1-5
TEMA/TTC TREVER
ISD10044
20150508
A9
42134 TEA000749387
10
-1-3
BYOD FEB-APRIL
ISD10045
20150508
A9
42134 TEA000749387
10
-1-2
BYOD FEB-APRIL
ISD10045
20150508
A9
42134 TEA000749387
10
-1-1
BYOD FEB-APRIL
ISD10045
20150508
A9
42134 TEA000749389
54.6
-1-1
OCIO BREAKFAST
ISD10045
20150508
A9
42134 TEA000749390

19295365
REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143100
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143000
19295365

REPORT
6000

A000001
20150510

USD
40

APV0351813
6143711
19321889

A000001
6000

20150510

USD
40

APV0351813
6143711
19321889

A000001
6000

20150510

USD
40

APV0351813
6143711
19321889

A000001
6000

20150510

USD
40

APV0351813
6150101
19321891

A000001
6000

20150510

USD
40

APV0351813
6135000

8.59
-1-1
OCIO BOOK CLUB
ISD10045
20150508
A9
6000
20150510
42134 TEA000749390
9.73
-1-2
OCIO BOOK CLUB
ISD10045
20150508
A9
6000
20150510
42134 TEA000749410
1495
-1-1
LOS ANGELES-LAX TO AUSTIN-AUS
ISD10045
20150508
A9
6000
20150510
42134 TEA000749412
30
-1-1
LOS ANGELES-LAX TO SAN JOSE-S
ISD10045
20150508
A9
6000
20150510
42134 TEA000749412
84.7
-1-2
LOS ANGELES-LAX TO SAN JOSE-S
ISD10045
20150508
A9
6000
20150510
42134 TEA000749412
2.35
-1-3
LOS ANGELES-LAX TO SAN JOSE-S
ISD10045
20150508
A9
6000
20150510
42134 TEA000749412
39.68
-1-4
LOS ANGELES-LAX TO SAN JOSE-S
ISD10045
20150505
A9
6000
20150510
42134 TEA000748604
85
-1-1
CISSP RENEWAL
ISD10045
20150506
A9
6000
20150510
42134 TEA000748931
27
-1-1
AIRWATCH CONNECT
ISD10045
20150508
A9
6000
20150510
42134 TEA000749364
146
-1-1
ENCE 2014
ISD10045
20150508
A9
6000
20150510
42134 TEA000749364
211.68
-1-2
ENCE 2014
ISD10045
20150508
A9
6000
20150510
42134 TEA000749364
211.68
-1-3
ENCE 2014
ISD10045
20150508
A9
6000
20150510
42134 TEA000749364

19321892
A000001
USD
40

APV0351813
6135000
19321892

A000001
USD
40

APV0351813
6144491
19321900
A000001

USD
40

APV0351813
6143000
19321901
A000001

USD
40

APV0351813
6143000
19321901
A000001

USD
40

APV0351813
6143100
19321901
A000001

USD
40

APV0351813
6143100
19321901
A000001

USD
40

APV0351813
6144300
19295270

A000001
USD
40

APV0351813
6143000
19302694
A000001

USD
40

APV0351813
6143000
19321881

A000001
USD
50

APV0351813
6143000
19321881

A000001
USD
40

APV0351813
6143000
19321881

A000001
USD
40

APV0351813
6143000

17.52
-1-4
ENCE 2014
ISD10045
20150509
A9
6000
20150510
42134 TEA000749558
25
-1-3
GARTNER PORTAL, CONTENT & COLL
ISD10045
20150509
A9
6000
20150510
42134 TEA000749558
25
-1-2
GARTNER PORTAL, CONTENT & COLL
ISD10045
20150509
A9
6000
20150510
42134 TEA000749558
25
-1-1
GARTNER PORTAL, CONTENT & COLL
ISD10041
20150506
A9
6000
20150510
42134 TEA000748765
190
-1-1
2014-0423-SERVICENOW WBS WORKI
ISD10041
20150506
A9
6000
20150510
42134 TEA000748777
17
-1-1
2014-0428-KNOWLEDGE14
ISD10041
20150506
A9
6000
20150510
42134 TEA000748777
74
-1-2
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
48.83
-1-5
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
48.83
-1-4
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
48.83
-1-3
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
299
-1-8
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
299
-1-7
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777

19321881
A000001
USD
40

APV0351813
6143000
19329704
A000001

USD
40

APV0351813
6143000
19329704
A000001

USD
40

APV0351813
6143000
19329704
A000001

USD
40

APV0351813
6150101
19302657
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000
19302658
A000001

USD
40

APV0351813
6143000

299
-1-6
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
24
-1-9
2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
40
-1-10 2014-0428-KNOWLEDGE14
ISD10045
20150506
A9
6000
20150510
42134 TEA000748777
29
-1-11 2014-0428-KNOWLEDGE14
ISD10045
20150505
A9
6000
20150510
42134 TEA000744954
42.45
-1-1
APRIL AUTOMOTIVE MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
3
-1-2
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
3
-1-1
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
2
-1-3
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
60.07
-1-4
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
29.07
-1-5
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
28.98
-1-8
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559
28.98
-1-7
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
20150510
42134 TEA000747559

19302658
A000001
USD
40

APV0351813
6143100
19302658
A000001

USD
40

APV0351813
6143100
19302658
A000001

USD
40

APV0351813
6143100
19302658
A000001

USD
40

APV0351813
6150101
19295156
A000001

USD
40

APV0351813
6143000
19329609
A000001

USD
40

APV0351813
6143000
19329609
A000001

USD
40

APV0351813
6143000
19329609
A000001

USD
40

APV0351813
6143000
19329609
A000001

USD
40

APV0351813
6143100
19329609
A000001

USD
40

APV0351813
6143000
19329609
A000001

USD
40

APV0351813
6143000
19329609
A000001

USD
40

APV0351813
6143000

28.98
-1-6
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
42134 TEA000747559
250.85
-1-11 ORACLE CAB MEETING
ISD10045
20150509
A9
6000
42134 TEA000747559
250.85
-1-10 ORACLE CAB MEETING
ISD10045
20150509
A9
6000
42134 TEA000747559
250.85
-1-9
ORACLE CAB MEETING
ISD10045
20150509
A9
6000
42134 TEA000747559
11.13
-1-12 ORACLE CAB MEETING
ISD10042
20150509
A9
6000
42134 TEA000747559
167.44
-1-13 ORACLE CAB MEETING
ISD10042
20150509
A9
6000
42134 TEA000747559
27
-1-14 ORACLE CAB MEETING
ISD10042
20150516
A9
6000
42141 TEA000740087
10
-1-7
BYOD 2013-2014
ISD10042
20150516
A9
6000
42141 TEA000740087
10
-1-6
BYOD 2013-2014
ISD10042
20150516
A9
6000
42141 TEA000740087
10
-1-5
BYOD 2013-2014
ISD10042
20150516
A9
6000
42141 TEA000740087
10
-1-4
BYOD 2013-2014
ISD10042
20150516
A9
6000
42141 TEA000740087
10
-1-3
BYOD 2013-2014
ISD10042
20150516
A9
6000
42141 TEA000740087

19329609
A000001
20150510

USD
40

APV0351813
6143000
19329609
A000001

20150510

USD
40

APV0351813
6143000
19329609
A000001

20150510

USD
40

APV0351813
6143000
19329609
A000001

20150510

USD
40

APV0351813
6143000
19329609
A000001

20150510

USD
40

APV0351813
6143000
19329609
A000001

20150510

USD
40

APV0351813
6143000
19329609
A000001

20150517

USD
31

APV0352435
E156292
19368705

20150517

USD
31

APV0352435
E156292
19368705

20150517

USD
31

APV0352435
E156292
19368705

20150517

USD
31

APV0352435
E156292
19368705

20150517

USD
31

APV0352435
E156292
19368705

20150517

USD
31

APV0352435
E156292

10
-1-2
BYOD 2013-2014
ISD10042
20150516
A9
6000
42141 TEA000740087
10
-1-1
BYOD 2013-2014
ISD10042
20150515
A9
6000
42141 TEA000750224
5.85
-1-2
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750224
5.85
-1-1
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750224
14.85
-1-3
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750224
233.28
-1-1
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750224
4.62
-1-2
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750224
174.02
-1-3
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750224
75
-1-4
MAY 2014 EXPENSE REPORT
ISD10042
20150515
A9
6000
42141 TEA000750422
20
-1-2
ORACLE TESS VISIT - SAN
ISD10044
20150515
A9
6000
42141 TEA000750422
33.57
-1-3
ORACLE TESS VISIT - SAN
ISD10044
20150515
A9
6000
42141 TEA000750422
5.15
-1-1
ORACLE TESS VISIT - SAN
ISD10044
20150515
A9
6000
42141 TEA000750430

19368705
20150517

USD
31

APV0352435
E156292
19368705

20150517

USD
31

APV0352435
E133151
19362231

20150517

USD
31

APV0352435
E133151
19362231

20150517

USD
31

APV0352435
E133151
19362231

20150517

USD
31

APV0352435
E133151
19362230

20150517

USD
31

APV0352435
E133151
19362230

20150517

USD
31

APV0352435
E133151
19362230

20150517

USD
31

APV0352435
E133151
19362230

20150517

USD
31

APV0352435
E161758
19362255

FRANCI
20150517

USD
31

APV0352435
E161758
19362255

FRANCI
20150517

USD
31

APV0352435
E161758
19362255

FRANCI
20150517

USD
31

APV0352435
E134211

12
-1-1
MEETING WITH MICROSOFT
ISD10044
20150515
A9
6000
42141 TEA000750431
25.72
-1-1
LUNCH
ISD10044
20150516
A9
6000
42141 TEA000750584
34.88
-1-1
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
185
-1-2
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
115
-1-3
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
33
-1-4
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
4.43
-1-1
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
55.68
-1-2
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
24.6
-1-3
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
16.26
-1-4
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
75
-1-5
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584
58.85
-1-7
TRIP TO SEATTLE AND SAN
ISD10044
20150516
A9
6000
42141 TEA000750584

19362257
20150517

USD
31

APV0352435
E161758
19362258

20150517

USD
31

APV0352435
E161758
19368798

FRANCI
20150517

USD
31

APV0352435
E161758
19368798

FRANCI
20150517

USD
31

APV0352435
E161758
19368798

FRANCI
20150517

USD
31

APV0352435
E161758
19368798

FRANCI
20150517

USD
31

APV0352435
E161758
19368797

FRANCI
20150517

USD
31

APV0352435
E161758
19368797

FRANCI
20150517

USD
31

APV0352435
E161758
19368797

FRANCI
20150517

USD
31

APV0352435
E161758
19368797

FRANCI
20150517

USD
31

APV0352435
E161758
19368797

FRANCI
20150517

USD
31

APV0352435
E161758
19368797

FRANCI
20150517

USD
31

APV0352435
E161758

58.85
-1-6
TRIP TO SEATTLE AND SAN FRANCI
ISD10044
20150516
A9
6000
20150517
42141 TEA000750584
480.6
-1-9
TRIP TO SEATTLE AND SAN FRANCI
ISD10044
20150516
A9
6000
20150517
42141 TEA000750584
480.6
-1-8
TRIP TO SEATTLE AND SAN FRANCI
ISD10044
20150516
A9
6000
20150517
42141 TEA000750584
9.95
-1-10 TRIP TO SEATTLE AND SAN FRANCI
ISD10044
20150516
A9
6000
20150517
42141 TEA000750584
8.79
-1-11 TRIP TO SEATTLE AND SAN FRANCI
ISD10044
20150516
A9
6000
20150517
42141 TEA000750584
57.03
-1-12 TRIP TO SEATTLE AND SAN FRANCI
ISD10044
20150515
A9
6000
20150517
42141 TEA000750586
25
-1-1
2014 MICROSOFT GLOBAL ACCOUNTS
ISD10044
20150516
A9
6000
20150517
42141 TEA000750587
55
-1-1
ORACLE TESS VISIT - SAN FRANCI
ISD10044
20150515
A9
6000
20150517
42141 TEA000748056
40
-1-3
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10044
20150515
A9
6000
20150517
42141 TEA000748056
40
-1-2
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10044
20150515
A9
6000
20150517
42141 TEA000748056
40
-1-1
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10044
20150515
A9
6000
20150517
42141 TEA000748056
13
-1-4
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10044
20150515
A9
6000
20150517
42141 TEA000748056

19368797
USD
31

APV0352435
E161758
19368797

USD
31

APV0352435
E161758
19368797

USD
31

APV0352435
E161758
19368797

USD
31

APV0352435
E161758
19368797

USD
31

APV0352435
E161758
19368797

USD
31

APV0352435
E161758
19362339

USD
31

APV0352435
E161758
19368799

USD
31

APV0352435
E009699
19362165

USD
31

APV0352435
E009699
19362165

USD
31

APV0352435
E009699
19362165

USD
31

APV0352435
E009699
19362165

USD
31

APV0352435
E009699

7.94
-1-5
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
11.27
-1-6
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
8.32
-1-7
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
7.5
-1-8
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
8
-1-1
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
256
-1-2
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
8.99
-1-3
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
117.04
-1-4
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
88
-1-5
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
19.94
-1-7
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
19.94
-1-6
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
167
-1-9
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056

19362165
CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362165

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362165

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362165

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699

167
-1-8
D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
6
-1-10 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
17
-1-12 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
17
-1-11 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
25
-1-13 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
21.5
-1-15 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
21.5
-1-14 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
29.81
-1-18 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
185
-1-19 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
29.81
-1-16 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
185
-1-17 D.JACKSON - HQ,
ISD10044
20150515
A9
42141 TEA000748056
66
-1-20 D.JACKSON - HQ,
ISD10044
20150516
A9
42141 TEA000750420

19362164
CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E009699
19362164

CHICAGO (NDAC)
6000

20150517

USD
31

APV0352435
E010464

10
-1-13 BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-12 BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-11 BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-10 BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-9
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-8
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-7
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-6
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-5
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-4
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-3
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420
10
-1-2
BYOD REIMBURSEMENT
ISD10044
20150516
A9
6000
42141 TEA000750420

19368775
20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464
19368775

20150517

USD
31

APV0352435
E010464

10
-1-1
BYOD REIMBURSEMENT
ISD10044
20150515
A9
6000
20150517
42141 TEA000747495
23.07
-1-1
FIELD AND DEALER/PROJECT SUPPO
ISD10041
20150515
A9
6000
20150517
42141 TEA000747495
41.94
-1-2
FIELD AND DEALER/PROJECT SUPPO
ISD10041
20150515
A9
6000
20150517
42141 TEA000747495
32.88
-1-3
FIELD AND DEALER/PROJECT SUPPO
ISD10042
20150515
A9
6000
20150517
42141 TEA000747495
15
-1-4
FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
63.36
-1-5
FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
36.75
-1-6
FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
53.6
-1-7
FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
57.17
-1-8
FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
50.11
-1-9
FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
52.81
-1-10 FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
8.35
-1-11 FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495

19368775
USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930

255
-1-12 FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
10.17
-1-13 FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
42
-1-14 FIELD AND DEALER/PROJECT SUPPO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
3
-1-1
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
4
-1-2
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
10.83
-1-14 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
323.13
-1-10 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
80.26
-1-11 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
19.23
-1-12 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
11.77
-1-15 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
10.83
-1-9
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
11.77
-1-13 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472

19362160
USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E106930
19362160

USD
31

APV0352435
E009388
19343805

USD
31

APV0352435
E009388
19343805

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388
19343804

USD
31

APV0352435
E009388

149
-1-17 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
149
-1-16 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
7.85
-1-18 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
31.79
-1-19 TOYOTA OF SUPRISE GO
NCR00094
20150513
A9
6000
42141 TEA000748472
45
-1-1
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
23.6
-1-2
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
36.38
-1-3
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
70.68
-1-4
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
12.41
-1-5
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
78.95
-1-6
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
248.17
-1-7
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
23.29
-1-8
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748759

19343804
20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E009388
19343804

20150517

USD
31

APV0352435
E015132

19.94
-1-32 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
19.86
-1-2
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
156.33
-1-3
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
4.88
-1-4
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
6.45
-1-7
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7.2
-1-6
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
6.45
-1-5
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
20
-1-9
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
20
-1-8
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7.49
-1-10 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
19.94
-1-31 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
167
-1-15 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759

19343810
SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132

167
-1-14 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
167
-1-13 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
167
-1-12 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-19 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-18 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-17 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-16 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
26.62
-1-20 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
55.96
-1-21 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
57.32
-1-22 HQ MEETINGS /IS
ISD15011
20150513
A9
42141 TEA000748759
37.17
-1-23 HQ MEETINGS /IS
ISD15011
20150513
A9
42141 TEA000748759
17.12
-1-24 HQ MEETINGS /IS
ISD15011
20150513
A9
42141 TEA000748759

19343810
SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132
19343810

SELECT MEETING
6000

20150517

USD
31

APV0352435
E015132

14.24
-1-25 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
66
-1-26 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
27.23
-1-27 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
14.73
-1-28 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
29.65
-1-29 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
17.71
-1-30 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
19.94
-1-11 HQ MEETINGS /IS SELECT MEETING
ISD15011
20150513
A9
6000
20150517
42141 TEA000748759
19.94
-1-1
HQ MEETINGS /IS SELECT MEETING
ISD15011
20150515
A9
6000
20150517
42141 TEA000749159
90
-1-1
AMEX REWARDS PROGRAM FEES
ISD15011
20150515
A9
6000
20150517
42141 TEA000749159
6
-1-2
AMEX REWARDS PROGRAM FEES
ISD15011
20150513
A9
6000
20150517
42141 TEA000749211
41.76
-1-1
PORTLAND REGION TTFO SUPPORT W
ISD15011
20150513
A9
6000
20150517
42141 TEA000749211
40.65
-1-2
PORTLAND REGION TTFO SUPPORT W
ISD15011
20150513
A9
6000
20150517
42141 TEA000749211

19343810
USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E015132
19343810

USD
31

APV0352435
E115145
19362173

USD
31

APV0352435
E115145
19362173

USD
31

APV0352435
E027697
19343830

USD
31

APV0352435
E027697
19343830

USD
31

APV0352435
E027697

66.85
-1-3
PORTLAND REGION TTFO
ISD15011
20150513
A9
6000
42141 TEA000749275
49
-1-1
TY'S FAREWELL LUNCH
ISD15011
20150513
A9
6000
42141 TEA000749624
76
-1-1
WEEK OF 04/28/14
ISD15011
20150512
A9
6000
42141 TEA000749784
56.14
-1-1
DEMO EXPENSE
ISD15011
20150512
A9
6000
42141 TEA000749789
8.63
-1-1
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
8.71
-1-2
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
9.72
-1-1
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
11.21
-1-2
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
134
-1-3
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
4.95
-1-4
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
4.95
-1-5
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789
37.36
-1-6
1DD READINESS TRIP ISD15011
20150512
A9
6000
42141 TEA000749789

19343830
SUPPORT W
20150517

USD
31

APV0352435
E103672
19343835

20150517

USD
31

APV0352435
E015544
19343843

20150517

USD
31

APV0352435
E006002
19336089

20150517

USD
31

APV0352435
E006002
19336091

DISTRICT
20150517

USD
31

APV0352435
E006002
19336091

DISTRICT
20150517

USD
31

APV0352435
E006002
19336090

DISTRICT
20150517

USD
31

APV0352435
E006002
19336090

DISTRICT
20150517

USD
31

APV0352435
E006002
19336090

DISTRICT
20150517

USD
21

APV0352435
E006002
19336090

DISTRICT
20150517

USD
31

APV0352435
E006002
19336090

DISTRICT
20150517

USD
31

APV0352435
E006002
19336090

DISTRICT
20150517

USD
31

APV0352435
E006002

17.22
-1-7
1DD READINESS TRIP - DISTRICT
ISD15011
20150512
A9
6000
20150517
42141 TEA000749789
50.66
-1-8
1DD READINESS TRIP - DISTRICT
ISD15011
20150512
A9
6000
20150517
42141 TEA000749789
42.13
-1-9
1DD READINESS TRIP - DISTRICT
A000001
20150512
A9
6000
20150517
42141 TEA000749837
13.02
-1-1
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
21.74
-1-1
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
17.67
-1-3
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
17.67
-1-2
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
18.67
-1-4
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
30.62
-1-5
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
128
-1-6
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
19.95
-1-7
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
248.12
-1-8
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837

19336090
USD
31

APV0352435
E006002
19336090

USD
31

APV0352435
E006002
19336090

USD
31

APV0352435
E009531
19336121

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531
19336120

USD
31

APV0352435
E009531

90
-1-9
SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
8.61
-1-10 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
11.53
-1-11 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
2
-1-12 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-16 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-15 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-14 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-13 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-20 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-19 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-18 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-17 SPOKANE-GEG TO
A000001
20150513
A9
42141 TEA000750092

19336120
PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E009531
19336120

PORTLAND-PDX
6000

20150517

USD
31

APV0352435
E007855

8.34
-1-1
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750092
40.96
-1-2
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750092
65.17
-1-3
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750092
58.27
-1-4
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750150
60.29
-1-1
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
27.22
-1-2
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
76.58
-1-3
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
74.42
-1-4
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
47.45
-1-5
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750159
63.13
-1-1
SW FIELD SUPPORT
A000001
20150513
A9
6000
20150517
42141 TEA000750159
49.2
-1-2
SW FIELD SUPPORT
A000001
20150513
A9
6000
20150517
42141 TEA000750192
12.33
-1-1
LAPTOP REPAIR LOCAL
A000001
20150513
A9
6000
20150517
42141 TEA000750192

19343912
USD
31

APV0352435
E007855
19343912

USD
31

APV0352435
E007855
19343912

USD
31

APV0352435
E007855
19343912

USD
31

APV0352435
E009072
19343938

USD
31

APV0352435
E009072
19343938

USD
31

APV0352435
E009072
19343938

USD
31

APV0352435
E009072
19343938

USD
31

APV0352435
E009072
19343938

USD
31

APV0352435
E103032
19343942

USD
31

APV0352435
E103032
19343942

USD
31

APV0352435
E101123
19343956

USD
31

APV0352435
E101123

17.18
-1-2
LAPTOP REPAIR LOCAL
A000001
20150514
A9
6000
20150517
42141 TEA000750358
3.6
-1-2
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
14.5
-1-1
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
6.84
-1-1
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
12
-1-2
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
19.96
-1-3
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
161
-1-4
WEEK ENDING MAY 9
A000001
20150515
A9
6000
20150517
42141 TEA000750473
6.24
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050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
11.75
-1-2
050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
7.55
-1-3
050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
9.33
-1-4
050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
109
-1-4
050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473

19343956
USD
31

APV0352435
E136658
19354954

USD
31

APV0352435
E136658
19354954

USD
31

APV0352435
E136658
19354953

USD
31

APV0352435
E136658
19354953

USD
31

APV0352435
E136658
19354953

USD
31

APV0352435
E136658
19354953

USD
31

APV0352435
E009711
19362281

USD
31

APV0352435
E009711
19362281

USD
31

APV0352435
E009711
19362281

USD
31

APV0352435
E009711
19362281

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711

7.52
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050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
75
-1-6
050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
12.8
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050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
11.2
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20150515
A9
6000
20150517
42141 TEA000750473
12.8
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20150515
A9
6000
20150517
42141 TEA000750473
11.2
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050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
160
-1-12 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
160
-1-11 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
13.01
-1-13 050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
34.5
-1-14 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
71.7
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A000001
20150515
A9
6000
20150517
42141 TEA000750473
9.95
-1-16 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473

19362280
USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711

9
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050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
4.36
-1-2
050214 NE MANAGER (!!AUTOMATIC
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20150515
A9
6000
20150517
42141 TEA000750473
6.54
-1-3
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750488
7.5
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A000001
20150515
A9
6000
20150517
42141 TEA000750488
5.45
-1-3
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A000001
20150515
A9
6000
20150517
42141 TEA000750488
8.95
-1-2
050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
6.77
-1-14 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
62.5
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A000001
20150515
A9
6000
20150517
42141 TEA000750488
16.57
-1-16 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
8.56
-1-17 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
29.6
-1-18 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
25.32
-1-19 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488

19362280
USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362280

USD
31

APV0352435
E009711
19362290

USD
31

APV0352435
E009711
19362290

USD
31

APV0352435
E009711
19362290

USD
31

APV0352435
E009711
19362289

USD
31

APV0352435
E009711
19362289

USD
31

APV0352435
E009711
19362289

USD
31

APV0352435
E009711
19362289

USD
31

APV0352435
E009711
19362289

USD
31

APV0352435
E009711
19362289

USD
31

APV0352435
E009711

4.36
-1-1
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
6.54
-1-2
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20150515
A9
6000
42141 TEA000750488
109
-1-3
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
65.3
-1-4
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
5.35
-1-5
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
28.2
-1-8
050914 NE MANAGER
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20150515
A9
6000
42141 TEA000750488
28.2
-1-7
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
28.2
-1-6
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
188
-1-11 050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
188
-1-10 050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
188
-1-9
050914 NE MANAGER
A000001
20150516
A9
6000
42141 TEA000750701
13
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A000001
20150516
A9
6000
42141 TEA000750818

19362289
20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E009711
19362289

20150517

USD
31

APV0352435
E103672
19368846

20150517

USD
31

APV0352435
E015045

7.5
-1-25 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
15.67
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A000001
20150516
A9
42141 TEA000750818
45.32
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A000001
20150516
A9
42141 TEA000750818
7.5
-1-24 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-23 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
125
-1-8
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
125
-1-7
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A000001
20150516
A9
42141 TEA000750818
125
-1-6
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A000001
20150516
A9
42141 TEA000750818
125
-1-5
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
51.58
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A000001
20150516
A9
42141 TEA000750818
5.75
-1-10 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
18.79
-1-11 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818

19368905
6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045

11.41
-1-12 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
17.79
-1-13 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
6.92
-1-14 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
46.38
-1-15 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
24.44
-1-16 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
5.3
-1-17 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
4.11
-1-18 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
9
-1-19 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-22 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-21 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-20 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
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DEALER VISITS
A000001
20150516
A9
42141 TEA000750818

19368905
6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045
19368905

6000

20150517

USD
31

APV0352435
E015045

7.5
-1-3
DEALER VISITS
A000001
20150513
A9
42141 TEA000749201
14.56
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
10
-1-4
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
11.23
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
10
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
8.99
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
20
-1-6
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
196.06
-1-16 WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
196.06
-1-15 WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
196.06
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
196.06
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
48.18
-1-3
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201

19368905
6000

20150517

USD
31

APV0352435
E103496
19343827

6000

20150517

USD
31

APV0352435
E103496
19343827

6000

20150517

USD
31

APV0352435
E103496
19343827

6000

20150517

USD
31

APV0352435
E103496
19343827

6000

20150517

USD
31

APV0352435
E103496
19343827

6000

20150517

USD
31

APV0352435
E103496
19343827

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496

61.33
-1-4
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
13.14
-1-5
WE 4/26/14
A000001
20150513
A9
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61.93
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
111.32
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
29.27
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
75.34
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WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
29.53
-1-10 WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
37.25
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A000001
20150513
A9
42141 TEA000749201
37.25
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A000001
20150513
A9
42141 TEA000749201
37.25
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A000001
20150513
A9
42141 TEA000749201
37.25
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A000001
20150513
A9
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12.34
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209

19343826
6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343826

6000

20150517

USD
31

APV0352435
E103496
19343829

6000

20150517

USD
31

APV0352435
E103496

9.13
-1-4
WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
8.96
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
10
-1-6
WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
15
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
105.54
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
232.92
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
232.92
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
232.91
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
48.1
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
13.12
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
85.14
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
63.05
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WE 05/03/14
A000001
20150513
A9
42141 TEA000749209

19343829
6000

20150517

USD
31

APV0352435
E103496
19343829

6000

20150517

USD
31

APV0352435
E103496
19343829

6000

20150517

USD
31

APV0352435
E103496
19343829

6000

20150517

USD
31

APV0352435
E103496
19343829

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496

49.95
-1-11 WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
10
-1-12 WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
86.33
-1-8
WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
56.66
-1-9
WE 05/03/14
A000001
20150513
A9
42141 TEA000749209
3.84
-1-10 WE 05/03/14
A000001
20150515
A9
42141 TEA000750436
395
-1-19 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
45
-1-2
NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
359
-1-3
NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
11.95
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NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
43.51
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NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
18.28
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NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
19.7
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NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436

19343828
6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E103496
19343828

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791

49.07
-1-8
NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
309
-1-9
NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
3.5
-1-16 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
23.21
-1-14 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
35.06
-1-15 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
3.5
-1-13 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
23.21
-1-11 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
35.06
-1-12 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
3.5
-1-10 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
21.09
-1-17 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
31.86
-1-18 NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750436
395
-1-1
NY AUTO SHOW
A000001
20150515
A9
42141 TEA000750437

19362259
6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791
19362259

6000

20150517

USD
31

APV0352435
E109791

9.31
-1-1
MAY TMS #1
A000001
20150515
A9
42141 TEA000750437
10.56
-1-2
MAY TMS #1
A000001
20150515
A9
42141 TEA000750437
15.88
-1-3
MAY TMS #1
A000001
20150515
A9
42141 TEA000750437
9.17
-1-4
MAY TMS #1
A000001
20150515
A9
42141 TEA000750437
12.68
-1-5
MAY TMS #1
A000001
20150515
A9
42141 TEA000750437
14.53
-1-6
MAY TMS #1
A000001
20150515
A9
42141 TEA000750437
20.26
-1-7
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
213.56
-1-4
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
39.95
-1-47 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
50
-1-48 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
32.33
-1-49 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
8.88
-1-5
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437

19362261
6000

20150517

USD
31

APV0352435
E109791
19362261

6000

20150517

USD
31

APV0352435
E109791
19362261

6000

20150517

USD
31

APV0352435
E109791
19362261

6000

20150517

USD
31

APV0352435
E109791
19362261

6000

20150517

USD
31

APV0352435
E109791
19362261

6000

20150517

USD
31

APV0352435
E109791
19362261

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791

8.49
-1-6
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
8.27
-1-7
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
6.31
-1-8
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
8.71
-1-9
MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
30.78
-1-10 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
25
-1-11 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
3.9
-1-12 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
10.66
-1-13 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
12.25
-1-14 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
14.98
-1-15 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
14.16
-1-16 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
10.62
-1-17 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437

19362260
6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791

4.77
-1-41 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
19.08
-1-42 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
4.77
-1-39 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
19.08
-1-40 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
4.77
-1-37 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
19.08
-1-38 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
159
-1-46 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
159
-1-45 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
159
-1-43 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
159
-1-27 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
46.91
-1-28 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
50
-1-29 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437

19362260
6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791

10.05
-1-30 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
5.5
-1-31 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
115.01
-1-32 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
11.3
-1-33 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
190.43
-1-34 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
4.77
-1-35 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
19.08
-1-36 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
4.77
-1-22 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
19.08
-1-23 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
4.77
-1-20 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
19.08
-1-21 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437
4.77
-1-18 MAY TMS #1
ISD10045
20150515
A9
42141 TEA000750437

19362260
6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791
19362260

6000

20150517

USD
31

APV0352435
E109791

19.08
-1-19 MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-26 MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
2
-1-44 MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-25 MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-24 MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-1
MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
4.77
-1-2
MAY TMS #1
ISD10041
20150515
A9
6000
20150517
42141 TEA000750437
19.08
-1-3
MAY TMS #1
ISD10041
20150513
A9
6000
20150517
42141 TEA000750169
8
-1-1
CIO SUMMIT - DOWNTOWN LA
ISD10041
20150513
A9
6000
20150517
42141 TEA000750169
40.32
-1-2
CIO SUMMIT - DOWNTOWN LA
ISD10041
20150513
A9
6000
20150517
42141 TEA000750062
36.69
-1-1
ASSOC FOR WOMEN IN TECH - MAY
ISD10041
20150513
A9
6000
20150517
42141 TEA000750063
45
-1-1
INTL COACH FEDERATION - MAY MT
ISD10041
20150513
A9
6000
20150517
42141 TEA000750069

19362260
USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E109791
19362260

USD
31

APV0352435
E127454
19343946

USD
31

APV0352435
E127454
19343946

USD
31

APV0352435
E007227
19343894

USD
31

APV0352435
E007227
19343895

USD
31

APV0352435
E007227

117.65
-1-1
DEALER VISIT AND TEAM BUILDING
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
139.95
-1-1
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
5.48
-1-2
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
7.83
-1-3
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
53.72
-1-4
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
329
-1-5
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
14.95
-1-14 KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
48.83
-1-9
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
48.83
-1-8
KNOWLEDGE14
ISD10041
20150513
A9
6000
20150517
42141 TEA000748992
48.83
-1-7
KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
299
-1-12 KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
299
-1-11 KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992

19343899
USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707

299
-1-10 KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
14.95
-1-13 KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
14.95
-1-6
KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
25
-1-15 KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
12.89
-1-16 KNOWLEDGE14
ISD10045
20150513
A9
6000
20150517
42141 TEA000748992
25
-1-17 KNOWLEDGE14
ISD10044
20150513
A9
6000
20150517
42141 TEA000748992
59.15
-1-18 KNOWLEDGE14
ISD10044
20150513
A9
6000
20150517
42141 TEA000748992
31.6
-1-19 KNOWLEDGE14
ISD10044
20150513
A9
6000
20150517
42141 TEA000748992
188.04
-1-20 KNOWLEDGE14
ISD10044
20150512
A9
6000
20150517
42141 TEA000746003
159.76
-1-1
ISYS ENHANCMENT/SUPPORT
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
4.3
-1-13 LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
50.96
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785

19343818
USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E134707
19343818

USD
31

APV0352435
E014422
19335885

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701

50.96
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
50.96
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
313
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
313
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
313
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
ISD47009
20150515
A9
6000
20150517
42141 TEA000748785
47.12
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
ISD47009
20150515
A9
6000
20150517
42141 TEA000748785
7.9
-1-8
LOS ANGELES-LAX TO SAN FRANCIS
ISD47009
20150515
A9
6000
20150517
42141 TEA000748785
8.65
-1-10 LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
8.65
-1-9
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
82.34
-1-11 LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150515
A9
6000
20150517
42141 TEA000748785
3.05
-1-12 LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150512
A9
6000
20150517
42141 TEA000749827
10
-1-1
BYOD REIMBURSEMENT APRIL
ISD10044
20150516
A9
6000
20150517
42141 TEA000750724

19362170
USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E172701
19362170

USD
31

APV0352435
E012118
19336113

USD
31

APV0352435
E122633

32.6
-1-1
LEARNING CENTER PLANNING
ISD10044
20150515
A9
6000
20150517
42141 TEA000750568
42
-1-1
GARTNER CONFERENCE
ISD10044
20150515
A9
6000
20150517
42141 TEA000750568
12.88
-1-3
GARTNER CONFERENCE
ISD10044
20150515
A9
6000
20150517
42141 TEA000750568
12.88
-1-2
GARTNER CONFERENCE
ISD10044
20150515
A9
6000
20150517
42141 TEA000750568
12
-1-4
GARTNER CONFERENCE
ISD10044
20150515
A9
6000
20150517
42141 TEA000750461
18.5
-1-1
TRAVEL TO ERLANGER
ISD10044
20150516
A9
6000
20150517
42141 TEA000747086
58.49
-1-1
TMS/TFS OCIO
ISD10044
20150515
A9
6000
20150517
42141 TEA000747952
78.86
-1-1
LUNCH WITH ORACLE
ISD10044
20150514
A9
6000
20150517
42141 TEA000750259
2
-1-1
EVANTA CIO SUMMIT
ISD10044
20150514
A9
6000
20150517
42141 TEA000750259
15
-1-1
EVANTA CIO SUMMIT
ISD10044
20150516
A9
6000
20150517
42141 TEA000750309
379.5
-1-20 ESSENTIAL FACILITATION TRAININ
ISD10044
20150516
A9
6000
20150517
42141 TEA000750309
379.5
-1-2
ESSENTIAL FACILITATION TRAININ
ISD10044
20150516
A9
6000
20150517
42141 TEA000750309

19368851
USD
31

APV0352435
E103579
19362329

USD
31

APV0352435
E103579
19362329

USD
31

APV0352435
E103579
19362329

USD
31

APV0352435
E103579
19362329

USD
31

APV0352435
E132841
19362274

USD
31

APV0352435
E114707
19368713

USD
31

APV0352435
E114707
19362161

USD
31

APV0352435
E129558
19354895

USD
31

APV0352435
E129558
19354894

USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E011329

14.92
-1-3
ESSENTIAL FACILITATION
ISD10044
20150516
A9
6000
42141 TEA000750309
29.9
-1-4
ESSENTIAL FACILITATION
ISD10044
20150516
A9
6000
42141 TEA000750309
48.59
-1-5
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
8.08
-1-6
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
2495
-1-7
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
4.05
-1-8
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
3.85
-1-9
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
9.3
-1-10 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
19.1
-1-11 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
52.03
-1-12 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
51
-1-13 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
20
-1-14 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309

19368773
TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329
19368773

TRAININ
20150517

USD
31

APV0352435
E011329

6.25
-1-15 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
7.8
-1-16 ESSENTIAL FACILITATION TRAININ
ISD10045
20150516
A9
6000
20150517
42141 TEA000750309
61.97
-1-19 ESSENTIAL FACILITATION TRAININ
ISD10045
20150516
A9
6000
20150517
42141 TEA000750309
61.97
-1-18 ESSENTIAL FACILITATION TRAININ
ISD10045
20150516
A9
6000
20150517
42141 TEA000750309
61.97
-1-17 ESSENTIAL FACILITATION TRAININ
ISD10045
20150516
A9
6000
20150517
42141 TEA000750309
379.5
-1-1
ESSENTIAL FACILITATION TRAININ
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
110
-1-2
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
110
-1-1
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
5
-1-3
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
90
-1-4
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
16.52
-1-5
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
5.72
-1-6
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802

19368773
USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E011329
19368773

USD
31

APV0352435
E122394
19368891

USD
31

APV0352435
E122394
19368891

USD
31

APV0352435
E122394
19368891

USD
31

APV0352435
E122394
19368891

USD
31

APV0352435
E122394
19368891

USD
31

APV0352435
E122394
19368891

USD
31

APV0352435
E122394

42.28
-1-7
LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
17.27
-1-8
LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
27.39
-1-9
LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
14.3
-1-11 LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
14.3
-1-10 LOS ANGELES-LAX
ISD10045
20150515
A9
42141 TEA000750450
9.73
-1-1
BOOK CLUB
ISD10045
20150512
A9
42141 TEA000747009
2195
-1-1
TECH ED 2014
ISD10045
20150512
A9
42141 TEA000749478
113.1
-1-1
EMCWORLD
ISD10045
20150512
A9
42141 TEA000749478
25.08
-1-4
EMCWORLD
ISD10045
20150512
A9
42141 TEA000749478
25.08
-1-3
EMCWORLD
ISD10045
20150512
A9
42141 TEA000749478
25.08
-1-2
EMCWORLD
ISD10045
20150512
A9
42141 TEA000749478
209
-1-7
EMCWORLD
ISD10045
20150512
A9
42141 TEA000749478

19368891
TO BALTIMORE-B
6000

20150517

USD
31

APV0352435
E122394
19368891

TO BALTIMORE-B
6000

20150517

USD
31

APV0352435
E122394
19368891

TO BALTIMORE-B
6000

20150517

USD
31

APV0352435
E122394
19368891

TO BALTIMORE-B
6000

20150517

USD
31

APV0352435
E122394
19368891

TO BALTIMORE-B
6000

20150517

USD
31

APV0352435
E161061
19362267

6000

20150517

USD
31

APV0352435
E100961
19335894

6000

20150517

USD
31

APV0352435
E003876
19335991

6000

20150517

USD
31

APV0352435
E003876
19335991

6000

20150517

USD
31

APV0352435
E003876
19335991

6000

20150517

USD
31

APV0352435
E003876
19335991

6000

20150517

USD
31

APV0352435
E003876
19335991

6000

20150517

USD
31

APV0352435
E003876

209
-1-6
EMCWORLD
ISD10045
20150512
A9
6000
20150517
42141 TEA000749478
209
-1-5
EMCWORLD
ISD10045
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-11 EMCWORLD
ISD10045
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-10 EMCWORLD
ISD10045
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-9
EMCWORLD
ISD10045
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-8
EMCWORLD
ISD10045
20150512
A9
6000
20150517
42141 TEA000749478
60.8
-1-12 EMCWORLD
ISD10043
20150512
A9
6000
20150517
42141 TEA000749478
61.65
-1-13 EMCWORLD
ISD10043
20150512
A9
6000
20150517
42141 TEA000749478
29.35
-1-14 EMCWORLD
ISD10043
20150512
A9
6000
20150517
42141 TEA000749478
84.28
-1-15 EMCWORLD
ISD10043
20150513
A9
6000
20150517
42141 TEA000749482
7.65
-1-2
MICROSOFT AD MODERNIZATION
ISD10043
20150513
A9
6000
20150517
42141 TEA000749482
40
-1-4
MICROSOFT AD MODERNIZATION
ISD10043
20150513
A9
6000
20150517
42141 TEA000749482

19335991
USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E003876
19335991

USD
31

APV0352435
E102067
19343840

USD
31

APV0352435
E102067
19343840

USD
31

APV0352435
E102067

40
-1-3
MICROSOFT AD MODERNIZATION
ISD10043
20150513
A9
6000
20150517
42141 TEA000749482
31.29
-1-1
MICROSOFT AD MODERNIZATION
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
39
-1-1
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
39.7
-1-2
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
25.08
-1-4
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
25.08
-1-3
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
25.08
-1-2
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
209
-1-7
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
209
-1-6
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
209
-1-5
EMC WORLD 2014
ISD10043
20150513
A9
6000
20150517
42141 TEA000749815
91.67
-1-1
EMC WORLD 2014
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
44.12
-1-8
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927

19343840
USD
31

APV0352435
E102067
19343840

USD
31

APV0352435
E102473
19343854

USD
31

APV0352435
E102473
19343854

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E102473
19343853

USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853

44.12
-1-3
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
44.12
-1-2
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-7
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-6
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-5
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-4
EMC WORLD 2014 EXPENSE
ISD10043
20150512
A9
6000
20150517
42141 TEA000749927
44.12
-1-1
EMC WORLD 2014 EXPENSE
ISD10043
20150515
A9
6000
20150517
42141 TEA000750609
10.22
-1-1
DC2 PHOENIX VISIT
ISD10043
20150515
A9
6000
20150517
42141 TEA000750609
20
-1-2
DC2 PHOENIX VISIT
ISD10043
20150515
A9
6000
20150517
42141 TEA000750609
14.54
-1-3
DC2 PHOENIX VISIT
ISD10043
20150516
A9
6000
20150517
42141 TEA000750623
11.97
-1-1
GLOBAL CIO PREP MOVIE
ISD10043
20150514
A9
6000
20150517
42141 TEA000749574
4271.28
-1-1
PINK ELEPHANT ITIL TRAINING
ISD10043
20150513
A9
6000
20150517
42141 TEA000749575

19336162
USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853
19336162

USD
31

APV0352435
E172853
19362343

USD
31

APV0352435
E172853
19362343

USD
31

APV0352435
E172853
19362343

USD
31

APV0352435
E124421
19368806

USD
31

APV0352435
E011372
19354833

USD
31

APV0352435
E011372

129
-1-1
PMI MEMBERSHIP - STUART
ISD10041
20150515
A9
6000
20150517
42141 TEA000746828
17
-1-2
DC1 APRIL VISIT
ISD10041
20150515
A9
6000
20150517
42141 TEA000746828
18
-1-1
DC1 APRIL VISIT
ISD10041
20150515
A9
6000
20150517
42141 TEA000746828
52.65
-1-2
DC1 APRIL VISIT
ISD10041
20150515
A9
6000
20150517
42141 TEA000746828
25
-1-3
DC1 APRIL VISIT
ISD10044
20150515
A9
6000
20150517
42141 TEA000746828
28.99
-1-1
DC1 APRIL VISIT
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163
14.02
-1-1
ONTARIO-ONT TO KNOXVILLE-TYS
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163
54
-1-2
ONTARIO-ONT TO KNOXVILLE-TYS
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163
17.55
-1-4
ONTARIO-ONT TO KNOXVILLE-TYS
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163
17.55
-1-3
ONTARIO-ONT TO KNOXVILLE-TYS
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163
119
-1-6
ONTARIO-ONT TO KNOXVILLE-TYS
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163
119
-1-5
ONTARIO-ONT TO KNOXVILLE-TYS
ISD10044
20150515
A9
6000
20150517
42141 TEA000750163

19343842
USD
31

APV0352435
E122951
19362159

USD
31

APV0352435
E122951
19362159

USD
31

APV0352435
E122951
19362158

USD
31

APV0352435
E122951
19362158

USD
31

APV0352435
E122951
19362158

USD
31

APV0352435
E012939
19362226

USD
31

APV0352435
E012939
19362226

USD
31

APV0352435
E012939
19362226

USD
31

APV0352435
E012939
19362226

USD
31

APV0352435
E012939
19362226

USD
31

APV0352435
E012939
19362226

USD
31

APV0352435
E012939

20.47
-1-7
ONTARIO-ONT TO
ISD10043
20150515
A9
42141 TEA000750163
142.25
-1-8
ONTARIO-ONT TO
ISD10043
20150515
A9
42141 TEA000750163
10.23
-1-9
ONTARIO-ONT TO
ISD10043
20150513
A9
42141 TEA000749237
300
-1-1
TOGAF RENEWAL
ISD10043
20150516
A9
42141 TEA000749394
72.74
-1-1
EXECUTIVE DUES
ISD10043
20150516
A9
42141 TEA000749394
1650
-1-2
EXECUTIVE DUES
ISD10043
20150516
A9
42141 TEA000749394
320.96
-1-3
EXECUTIVE DUES
ISD10043
20150516
A9
42141 TEA000740087
10
-1-7
BYOD 2013-2014
ISD10043
20150516
A9
42141 TEA000740087
10
-1-6
BYOD 2013-2014
ISD10043
20150516
A9
42141 TEA000740087
10
-1-5
BYOD 2013-2014
ISD10043
20150516
A9
42141 TEA000740087
10
-1-4
BYOD 2013-2014
ISD10043
20150516
A9
42141 TEA000740087
10
-1-3
BYOD 2013-2014
ISD10043
20150516
A9
42141 TEA000740087

19362226
KNOXVILLE-TYS
6000

20150517

USD
31

APV0352435
E012939
19362226

KNOXVILLE-TYS
6000

20150517

USD
31

APV0352435
E012939
19362226

KNOXVILLE-TYS
6000

20150517

USD
31

APV0352435
E133043
19343831

6000

20150517

USD
31

APV0352435
E012394
19368741

APRIL 2014
6000

20150517

USD
31

APV0352435
E012394
19368741

APRIL 2014
6000

20150517

USD
31

APV0352435
E012394
19368741

APRIL 2014
6000

20150517

USD
40

APV0352435
6143711
19368705

A000001
6000

20150517

USD
40

APV0352435
6143711
19368705

A000001
6000

20150517

USD
40

APV0352435
6143711
19368705

A000001
6000

20150517

USD
40

APV0352435
6143711
19368705

A000001
6000

20150517

USD
40

APV0352435
6143711
19368705

A000001
6000

20150517

USD
40

APV0352435
6143711

10
-1-2
BYOD 2013-2014
ISD10043
20150516
A9
6000
42141 TEA000740087
10
-1-1
BYOD 2013-2014
ISD10043
20150515
A9
6000
42141 TEA000750224
5.85
-1-2
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750224
5.85
-1-1
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750224
14.85
-1-3
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750224
233.28
-1-1
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750224
4.62
-1-2
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750224
174.02
-1-3
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750224
75
-1-4
MAY 2014 EXPENSE REPORT
ISD10043
20150515
A9
6000
42141 TEA000750422
20
-1-2
ORACLE TESS VISIT - SAN
ISD10043
20150515
A9
6000
42141 TEA000750422
33.57
-1-3
ORACLE TESS VISIT - SAN
ISD10043
20150515
A9
6000
42141 TEA000750422
5.15
-1-1
ORACLE TESS VISIT - SAN
ISD10043
20150515
A9
6000
42141 TEA000750430

19368705
A000001
20150517

USD
40

APV0352435
6143711
19368705

A000001
20150517

USD
40

APV0352435
6143000
19362231
A000001

20150517

USD
40

APV0352435
6143000
19362231
A000001

20150517

USD
40

APV0352435
6143000
19362231
A000001

20150517

USD
40

APV0352435
6143000
19362230
A000001

20150517

USD
40

APV0352435
6143000
19362230
A000001

20150517

USD
40

APV0352435
6143000
19362230
A000001

20150517

USD
40

APV0352435
6143000
19362230
A000001

20150517

USD
40

APV0352435
6143000
19362255

FRANCI
20150517

A000001
USD
40

APV0352435
6143100
19362255

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19362255

FRANCI
20150517

A000001
USD
40

APV0352435
6143000

12
-1-1
MEETING WITH MICROSOFT
ISD10045
20150515
A9
6000
42141 TEA000750431
25.72
-1-1
LUNCH
ISD10045
20150516
A9
6000
42141 TEA000750584
34.88
-1-1
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
185
-1-2
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
115
-1-3
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
33
-1-4
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
4.43
-1-1
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
55.68
-1-2
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
24.6
-1-3
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
16.26
-1-4
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
75
-1-5
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584
58.85
-1-7
TRIP TO SEATTLE AND SAN
ISD10045
20150516
A9
6000
42141 TEA000750584

19362257
A000001
20150517

USD
40

APV0352435
6143100
19362258

A000001
20150517

USD
40

APV0352435
6143000
19368798

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368798

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368798

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368798

FRANCI
20150517

A000001
USD
40

APV0352435
6143100
19368797

FRANCI
20150517

A000001
USD
40

APV0352435
6143100
19368797

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368797

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368797

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368797

FRANCI
20150517

A000001
USD
40

APV0352435
6143000
19368797

FRANCI
20150517

A000001
USD
40

APV0352435
6143000

58.85
-1-6
TRIP TO SEATTLE AND SAN FRANCI
ISD10045
20150516
A9
6000
20150517
42141 TEA000750584
480.6
-1-9
TRIP TO SEATTLE AND SAN FRANCI
ISD10045
20150516
A9
6000
20150517
42141 TEA000750584
480.6
-1-8
TRIP TO SEATTLE AND SAN FRANCI
ISD10045
20150516
A9
6000
20150517
42141 TEA000750584
9.95
-1-10 TRIP TO SEATTLE AND SAN FRANCI
ISD10045
20150516
A9
6000
20150517
42141 TEA000750584
8.79
-1-11 TRIP TO SEATTLE AND SAN FRANCI
ISD10045
20150516
A9
6000
20150517
42141 TEA000750584
57.03
-1-12 TRIP TO SEATTLE AND SAN FRANCI
ISD10045
20150515
A9
6000
20150517
42141 TEA000750586
25
-1-1
2014 MICROSOFT GLOBAL ACCOUNTS
ISD10045
20150516
A9
6000
20150517
42141 TEA000750587
55
-1-1
ORACLE TESS VISIT - SAN FRANCI
ISD10045
20150515
A9
6000
20150517
42141 TEA000748056
40
-1-3
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10045
20150515
A9
6000
20150517
42141 TEA000748056
40
-1-2
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10045
20150515
A9
6000
20150517
42141 TEA000748056
40
-1-1
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10045
20150515
A9
6000
20150517
42141 TEA000748056
13
-1-4
D.JACKSON - HQ, CHICAGO (NDAC)
ISD10045
20150515
A9
6000
20150517
42141 TEA000748056

19368797
A000001
USD
40

APV0352435
6143000
19368797
A000001

USD
40

APV0352435
6143000
19368797
A000001

USD
40

APV0352435
6143000
19368797
A000001

USD
40

APV0352435
6143100
19368797
A000001

USD
40

APV0352435
6143100
19368797
A000001

USD
40

APV0352435
6143000
19362339
A000001

USD
40

APV0352435
6143000
19368799
A000001

USD
40

APV0352435
6143000
19362165
A000001

USD
40

APV0352435
6143000
19362165
A000001

USD
40

APV0352435
6143000
19362165
A000001

USD
40

APV0352435
6143000
19362165
A000001

USD
40

APV0352435
6143100

7.94
-1-5
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
11.27
-1-6
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
8.32
-1-7
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
7.5
-1-8
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
8
-1-1
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
256
-1-2
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
8.99
-1-3
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
117.04
-1-4
D.JACKSON - HQ,
ISD10042
20150515
A9
42141 TEA000748056
88
-1-5
D.JACKSON - HQ,
ISD10042
20150515
A9
42141 TEA000748056
19.94
-1-7
D.JACKSON - HQ,
ISD10042
20150515
A9
42141 TEA000748056
19.94
-1-6
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
167
-1-9
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056

19362165
CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143100
19362165

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143100
19362165

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143100
19362165

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6150101
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143100
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000

167
-1-8
D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
6
-1-10 D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
17
-1-12 D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
17
-1-11 D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
25
-1-13 D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
21.5
-1-15 D.JACKSON - HQ,
ISD10045
20150515
A9
42141 TEA000748056
21.5
-1-14 D.JACKSON - HQ,
ISD25100
20150515
A9
42141 TEA000748056
29.81
-1-18 D.JACKSON - HQ,
ISD25100
20150515
A9
42141 TEA000748056
185
-1-19 D.JACKSON - HQ,
ISD25100
20150515
A9
42141 TEA000748056
29.81
-1-16 D.JACKSON - HQ,
ISD25100
20150515
A9
42141 TEA000748056
185
-1-17 D.JACKSON - HQ,
ISD25100
20150515
A9
42141 TEA000748056
66
-1-20 D.JACKSON - HQ,
ISD25100
20150516
A9
42141 TEA000750420

19362164
CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6144300
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143000
19362164

CHICAGO (NDAC)
6000

20150517

A000001
USD
40

APV0352435
6143711

10
-1-13 BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-12 BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-11 BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-10 BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-9
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-8
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-7
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-6
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-5
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-4
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-3
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420
10
-1-2
BYOD REIMBURSEMENT
ISD25100
20150516
A9
6000
42141 TEA000750420

19368775
A000001
20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711
19368775
A000001

20150517

USD
40

APV0352435
6143711

10
-1-1
BYOD REIMBURSEMENT
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
23.07
-1-1
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
41.94
-1-2
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
32.88
-1-3
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
15
-1-4
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
63.36
-1-5
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
36.75
-1-6
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
53.6
-1-7
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
57.17
-1-8
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
50.11
-1-9
FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
52.81
-1-10 FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
8.35
-1-11 FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495

19368775
A000001
USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6149000
19362160
ISD10044

USD
40

APV0352435
6149000
19362160
ISD10044

USD
40

APV0352435
6149000
19362160
ISD10044

USD
40

APV0352435
6149000
19362160
ISD10044

USD
40

APV0352435
6149000
19362160
ISD10044

USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143000

255
-1-12 FIELD AND DEALER/PROJECT SUPPO
ISD25100
20150515
A9
6000
20150517
42141 TEA000747495
10.17
-1-13 FIELD AND DEALER/PROJECT SUPPO
A000001
20150515
A9
6000
20150517
42141 TEA000747495
42
-1-14 FIELD AND DEALER/PROJECT SUPPO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
3
-1-1
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
4
-1-2
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
10.83
-1-14 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
323.13
-1-10 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
80.26
-1-11 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
19.23
-1-12 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
11.77
-1-15 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
10.83
-1-9
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472
11.77
-1-13 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
20150517
42141 TEA000748472

19362160
ISD10044
USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143100
19362160
ISD10044

USD
40

APV0352435
6143000
19343805
ISD10045

USD
40

APV0352435
6143000
19343805
ISD10045

USD
40

APV0352435
6143000
19343804
ISD10045

USD
40

APV0352435
6143100
19343804
ISD10045

USD
40

APV0352435
6149000
19343804
ISD10045

USD
40

APV0352435
6143100
19343804
ISD10045

USD
40

APV0352435
6143000
19343804
ISD10045

USD
40

APV0352435
6143000
19343804
ISD10045

USD
40

APV0352435
6143000
19343804
ISD10045

USD
40

APV0352435
6143000

149
-1-17 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
149
-1-16 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
7.85
-1-18 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
31.79
-1-19 TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
45
-1-1
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
23.6
-1-2
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
36.38
-1-3
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
70.68
-1-4
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
12.41
-1-5
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
78.95
-1-6
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
248.17
-1-7
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748472
23.29
-1-8
TOYOTA OF SUPRISE GO
A000001
20150513
A9
6000
42141 TEA000748759

19343804
ISD10045
20150517

USD
40

APV0352435
6143000
19343804
ISD10045

20150517

USD
40

APV0352435
6143100
19343804
ISD10045

20150517

USD
40

APV0352435
6143100
19343804
ISD10045

20150517

USD
40

APV0352435
6143000
19343804
ISD10045

20150517

USD
40

APV0352435
6143000
19343804
ISD10045

20150517

USD
40

APV0352435
6143000
19343804
ISD10045

20150517

USD
40

APV0352435
6143000
19343804
ISD10045

20150517

USD
40

APV0352435
6143100
19343804
ISD10045

20150517

USD
40

APV0352435
6143100
19343804
ISD10045

20150517

USD
40

APV0352435
6143100
19343804
ISD10045

20150517

USD
40

APV0352435
6143100
19343804
ISD10045

20150517

USD
40

APV0352435
6143000

19.94
-1-32 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
19.86
-1-2
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
156.33
-1-3
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
4.88
-1-4
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
6.45
-1-7
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7.2
-1-6
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
6.45
-1-5
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
20
-1-9
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
20
-1-8
HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7.49
-1-10 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
19.94
-1-31 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
167
-1-15 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759

19343810
SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000

167
-1-14 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
167
-1-13 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
167
-1-12 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-19 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-18 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-17 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
7
-1-16 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
26.62
-1-20 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
55.96
-1-21 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
57.32
-1-22 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
37.17
-1-23 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759
17.12
-1-24 HQ MEETINGS /IS
A000001
20150513
A9
42141 TEA000748759

19343810
SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143100
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6149000
19343810

SELECT MEETING
6000

20150517

ISD10045
USD
40

APV0352435
6143000

14.24
-1-25 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
66
-1-26 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
27.23
-1-27 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
14.73
-1-28 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
29.65
-1-29 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
17.71
-1-30 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
19.94
-1-11 HQ MEETINGS /IS SELECT MEETING
A000001
20150513
A9
6000
20150517
42141 TEA000748759
19.94
-1-1
HQ MEETINGS /IS SELECT MEETING
A000001
20150515
A9
6000
20150517
42141 TEA000749159
90
-1-1
AMEX REWARDS PROGRAM FEES
A000001
20150515
A9
6000
20150517
42141 TEA000749159
6
-1-2
AMEX REWARDS PROGRAM FEES
A000001
20150513
A9
6000
20150517
42141 TEA000749211
41.76
-1-1
PORTLAND REGION TTFO SUPPORT W
A000001
20150513
A9
6000
20150517
42141 TEA000749211
40.65
-1-2
PORTLAND REGION TTFO SUPPORT W
A000001
20150513
A9
6000
20150517
42141 TEA000749211

19343810
ISD10045
USD
40

APV0352435
6143000
19343810
ISD10045

USD
40

APV0352435
6143100
19343810
ISD10045

USD
40

APV0352435
6143100
19343810
ISD10045

USD
40

APV0352435
6143100
19343810
ISD10045

USD
40

APV0352435
6143100
19343810
ISD10045

USD
40

APV0352435
6143000
19343810
ISD10045

USD
40

APV0352435
6143000
19343810
ISD10045

USD
40

APV0352435
6144300
19362173
ISD10044

USD
40

APV0352435
6144300
19362173
ISD10044

USD
40

APV0352435
6149000
19343830
ISD10041

USD
40

APV0352435
6143100
19343830
ISD10041

USD
40

APV0352435
6149000

66.85
-1-3
PORTLAND REGION TTFO
A000001
20150513
A9
6000
42141 TEA000749275
49
-1-1
TY'S FAREWELL LUNCH
A000001
20150513
A9
6000
42141 TEA000749624
76
-1-1
WEEK OF 04/28/14
A000001
20150512
A9
6000
42141 TEA000749784
56.14
-1-1
DEMO EXPENSE
A000001
20150512
A9
6000
42141 TEA000749789
8.63
-1-1
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
8.71
-1-2
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
9.72
-1-1
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
11.21
-1-2
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
134
-1-3
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
4.95
-1-4
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
4.95
-1-5
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789
37.36
-1-6
1DD READINESS TRIP A000001
20150512
A9
6000
42141 TEA000749789

19343830
SUPPORT W
20150517

ISD10041
USD
40

APV0352435
6143100
19343835
ISD10043

20150517

USD
40

APV0352435
6149000
19343843
ISD10043

20150517

USD
40

APV0352435
6143000
19336089

ISD10043
20150517

USD
40

APV0352435
6143100
19336091

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143100
19336091

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143000
19336090

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143000
19336090

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143000
19336090

DISTRICT
20150517

ISD10043
USD
50

APV0352435
6143000
19336090

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143000
19336090

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143000
19336090

DISTRICT
20150517

ISD10043
USD
40

APV0352435
6143100

17.22
-1-7
1DD READINESS TRIP - DISTRICT
A000001
20150512
A9
6000
20150517
42141 TEA000749789
50.66
-1-8
1DD READINESS TRIP - DISTRICT
A000001
20150512
A9
6000
20150517
42141 TEA000749789
42.13
-1-9
1DD READINESS TRIP - DISTRICT
A000001
20150512
A9
6000
20150517
42141 TEA000749837
13.02
-1-1
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
21.74
-1-1
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
17.67
-1-3
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
17.67
-1-2
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
18.67
-1-4
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
30.62
-1-5
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
128
-1-6
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
19.95
-1-7
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837
248.12
-1-8
SPOKANE-GEG TO PORTLAND-PDX
A000001
20150512
A9
6000
20150517
42141 TEA000749837

19336090
ISD10043
USD
40

APV0352435
6143000
19336090
ISD10043

USD
40

APV0352435
6143000
19336090
ISD10043

USD
40

APV0352435
6143100
19336121
ISD10041

USD
40

APV0352435
6143000
19336120
ISD10041

USD
40

APV0352435
6143100
19336120
ISD10041

USD
40

APV0352435
6143100
19336120
ISD10041

USD
40

APV0352435
6143100
19336120
ISD10041

USD
40

APV0352435
6143000
19336120
ISD10041

USD
40

APV0352435
6143100
19336120
ISD10041

USD
40

APV0352435
6149000
19336120
ISD10041

USD
40

APV0352435
6143000
19336120
ISD10041

USD
40

APV0352435
6144300

90
-1-9
SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
8.61
-1-10 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
11.53
-1-11 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
2
-1-12 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-16 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-15 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-14 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
21.08
-1-13 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-20 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-19 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-18 SPOKANE-GEG TO
A000001
20150512
A9
42141 TEA000749837
159
-1-17 SPOKANE-GEG TO
A000001
20150513
A9
42141 TEA000750092

19336120
PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143100
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143100
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143100
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143000
19336120

PORTLAND-PDX
6000

20150517

ISD10041
USD
40

APV0352435
6143100

8.34
-1-1
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750092
40.96
-1-2
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750092
65.17
-1-3
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750092
58.27
-1-4
LARE DEALER DAILY 1 DD PREP ME
A000001
20150513
A9
6000
20150517
42141 TEA000750150
60.29
-1-1
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
27.22
-1-2
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
76.58
-1-3
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
74.42
-1-4
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750150
47.45
-1-5
TTFO EXPENSES 4/28-5/6/14
A000001
20150513
A9
6000
20150517
42141 TEA000750159
63.13
-1-1
SW FIELD SUPPORT
A000001
20150513
A9
6000
20150517
42141 TEA000750159
49.2
-1-2
SW FIELD SUPPORT
A000001
20150513
A9
6000
20150517
42141 TEA000750192
12.33
-1-1
LAPTOP REPAIR LOCAL
A000001
20150513
A9
6000
20150517
42141 TEA000750192

19343912
ISD10042
USD
40

APV0352435
6143100
19343912
ISD10042

USD
40

APV0352435
6143000
19343912
ISD10042

USD
40

APV0352435
6143000
19343912
ISD10042

USD
40

APV0352435
6143100
19343938
ISD10045

USD
40

APV0352435
6143100
19343938
ISD10045

USD
40

APV0352435
6149000
19343938
ISD10045

USD
40

APV0352435
6149000
19343938
ISD10045

USD
40

APV0352435
6143100
19343938
ISD10045

USD
40

APV0352435
6149000
19343942
ISD10042

USD
40

APV0352435
6143100
19343942
ISD10042

USD
40

APV0352435
6143000
19343956
ISD10043

USD
40

APV0352435
6143000

17.18
-1-2
LAPTOP REPAIR LOCAL
A000001
20150514
A9
6000
20150517
42141 TEA000750358
3.6
-1-2
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
14.5
-1-1
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
6.84
-1-1
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
12
-1-2
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
19.96
-1-3
WEEK ENDING MAY 9
A000001
20150514
A9
6000
20150517
42141 TEA000750358
161
-1-4
WEEK ENDING MAY 9
A000001
20150515
A9
6000
20150517
42141 TEA000750473
6.24
-1-1
050214 NE MANAGER (!!AUTOMATIC
MKT11051
20150515
A9
6000
20150517
42141 TEA000750473
11.75
-1-2
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
7.55
-1-3
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
9.33
-1-4
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
109
-1-4
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473

19343956
ISD10043
USD
40

APV0352435
6143100
19354954
ISD10041

USD
40

APV0352435
6143100
19354954
ISD10041

USD
40

APV0352435
6143100
19354953
ISD10041

USD
40

APV0352435
6143100
19354953
ISD10041

USD
40

APV0352435
6143000
19354953
ISD10041

USD
40

APV0352435
6143000
19354953
ISD10041

USD
40

APV0352435
6143100
19362281
ISD10044

USD
40

APV0352435
6143100
19362281
ISD10044

USD
40

APV0352435
6143100
19362281
ISD10044

USD
40

APV0352435
6143100
19362281
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000

7.52
-1-5
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
75
-1-6
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
12.8
-1-9
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
11.2
-1-10 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
12.8
-1-7
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
11.2
-1-8
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
160
-1-12 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
160
-1-11 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
13.01
-1-13 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
34.5
-1-14 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
71.7
-1-15 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
9.95
-1-16 050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473

19362280
ISD10044
USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143100
19362280
ISD10044

USD
40

APV0352435
6143100
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143100
19362280
ISD10044

USD
40

APV0352435
6143000

9
-1-1
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
4.36
-1-2
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750473
6.54
-1-3
050214 NE MANAGER (!!AUTOMATIC
A000001
20150515
A9
6000
20150517
42141 TEA000750488
7.5
-1-1
050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
5.45
-1-3
050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
8.95
-1-2
050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
6.77
-1-14 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
62.5
-1-15 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
16.57
-1-16 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
8.56
-1-17 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
29.6
-1-18 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488
25.32
-1-19 050914 NE MANAGER
A000001
20150515
A9
6000
20150517
42141 TEA000750488

19362280
ISD10044
USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143000
19362280
ISD10044

USD
40

APV0352435
6143100
19362290
ISD10044

USD
40

APV0352435
6143100
19362290
ISD10044

USD
40

APV0352435
6143100
19362290
ISD10044

USD
40

APV0352435
6143000
19362289
ISD10044

USD
40

APV0352435
6143000
19362289
ISD10044

USD
40

APV0352435
6143100
19362289
ISD10044

USD
40

APV0352435
6143100
19362289
ISD10044

USD
40

APV0352435
6143100
19362289
ISD10044

USD
40

APV0352435
6143100
19362289
ISD10044

USD
40

APV0352435
6143000

4.36
-1-1
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
6.54
-1-2
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
109
-1-3
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
65.3
-1-4
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
5.35
-1-5
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
28.2
-1-8
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
28.2
-1-7
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
28.2
-1-6
050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
188
-1-11 050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
188
-1-10 050914 NE MANAGER
A000001
20150515
A9
6000
42141 TEA000750488
188
-1-9
050914 NE MANAGER
A000001
20150516
A9
6000
42141 TEA000750701
13
-1-1
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A000001
20150516
A9
6000
42141 TEA000750818

19362289
ISD10044
20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6143000
19362289
ISD10044

20150517

USD
40

APV0352435
6149000
19368846
ISD10043

20150517

USD
40

APV0352435
6143000

7.5
-1-25 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
15.67
-1-1
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
45.32
-1-2
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-24 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-23 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
125
-1-8
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
125
-1-7
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
125
-1-6
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
125
-1-5
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
51.58
-1-9
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
5.75
-1-10 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
18.79
-1-11 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818

19368905
ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6149000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6149000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100

11.41
-1-12 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
17.79
-1-13 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
6.92
-1-14 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
46.38
-1-15 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
24.44
-1-16 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
5.3
-1-17 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
4.11
-1-18 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
9
-1-19 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-22 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-21 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-20 DEALER VISITS
A000001
20150516
A9
42141 TEA000750818
7.5
-1-4
DEALER VISITS
A000001
20150516
A9
42141 TEA000750818

19368905
ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6149000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143100
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6149000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000
19368905

ISD10045
6000

20150517

USD
40

APV0352435
6143000

7.5
-1-3
DEALER VISITS
A000001
20150513
A9
42141 TEA000749201
14.56
-1-1
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
10
-1-4
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
11.23
-1-3
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
10
-1-2
WE 4/26/14
A000001
20150513
A9
42141 TEA000749201
8.99
-1-5
WE 4/26/14
ISD10044
20150513
A9
42141 TEA000749201
20
-1-6
WE 4/26/14
ISD10044
20150513
A9
42141 TEA000749201
196.06
-1-16 WE 4/26/14
ISD10044
20150513
A9
42141 TEA000749201
196.06
-1-15 WE 4/26/14
ISD10043
20150513
A9
42141 TEA000749201
196.06
-1-2
WE 4/26/14
ISD10043
20150513
A9
42141 TEA000749201
196.06
-1-1
WE 4/26/14
ISD10043
20150513
A9
42141 TEA000749201
48.18
-1-3
WE 4/26/14
ISD10043
20150513
A9
42141 TEA000749201

19368905
ISD10045
6000

20150517

USD
40

APV0352435
6143100
19343827

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343827

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343827

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343827

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343827

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343827

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000

61.33
-1-4
WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
13.14
-1-5
WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
61.93
-1-6
WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
111.32
-1-7
WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
29.27
-1-8
WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
75.34
-1-9
WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
29.53
-1-10 WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
37.25
-1-14 WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
37.25
-1-13 WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
37.25
-1-12 WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749201
37.25
-1-11 WE 4/26/14
ISD10045
20150513
A9
42141 TEA000749209
12.34
-1-3
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209

19343826
ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343826

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343829

ISD30029
6000

20150517

USD
40

APV0352435
6143100

9.13
-1-4
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
8.96
-1-5
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
10
-1-6
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
15
-1-1
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
105.54
-1-2
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
232.92
-1-2
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
232.92
-1-1
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
232.91
-1-3
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
48.1
-1-4
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
13.12
-1-5
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
85.14
-1-6
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
63.05
-1-7
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209

19343829
ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343829

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343829

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343829

ISD30029
6000

20150517

USD
40

APV0352435
6114493
19343829

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000

49.95
-1-11 WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
10
-1-12 WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
86.33
-1-8
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
56.66
-1-9
WE 05/03/14
ISD10045
20150513
A9
42141 TEA000749209
3.84
-1-10 WE 05/03/14
ISD10043
20150515
A9
42141 TEA000750436
395
-1-19 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
45
-1-2
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
359
-1-3
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
11.95
-1-4
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
43.51
-1-5
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
18.28
-1-6
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
19.7
-1-7
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436

19343828
ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143100
19343828

ISD30029
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000

49.07
-1-8
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
309
-1-9
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
3.5
-1-16 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
23.21
-1-14 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
35.06
-1-15 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
3.5
-1-13 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
23.21
-1-11 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
35.06
-1-12 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
3.5
-1-10 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
21.09
-1-17 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
31.86
-1-18 NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750436
395
-1-1
NY AUTO SHOW
ISD10043
20150515
A9
42141 TEA000750437

19362259
ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362259

ISD25100
6000

20150517

USD
40

APV0352435
6143100

9.31
-1-1
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
10.56
-1-2
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
15.88
-1-3
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
9.17
-1-4
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
12.68
-1-5
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
14.53
-1-6
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
20.26
-1-7
MAY TMS #1
ISD10043
20150515
A9
42141 TEA000750437
213.56
-1-4
MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
39.95
-1-47 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
50
-1-48 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
32.33
-1-49 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
8.88
-1-5
MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437

19362261
ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362261

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362261

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362261

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362261

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362261

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362261

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100

8.49
-1-6
MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
8.27
-1-7
MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
6.31
-1-8
MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
8.71
-1-9
MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
30.78
-1-10 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
25
-1-11 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
3.9
-1-12 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
10.66
-1-13 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
12.25
-1-14 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
14.98
-1-15 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
14.16
-1-16 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
10.62
-1-17 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437

19362260
ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000

4.77
-1-41 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
19.08
-1-42 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
4.77
-1-39 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
19.08
-1-40 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
4.77
-1-37 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
19.08
-1-38 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
159
-1-46 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
159
-1-45 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
159
-1-43 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
159
-1-27 MAY TMS #1
ISD10041
20150515
A9
42141 TEA000750437
46.91
-1-28 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
50
-1-29 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437

19362260
ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100

10.05
-1-30 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
5.5
-1-31 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
115.01
-1-32 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
11.3
-1-33 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
190.43
-1-34 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
4.77
-1-35 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
19.08
-1-36 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
4.77
-1-22 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
19.08
-1-23 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
4.77
-1-20 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
19.08
-1-21 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437
4.77
-1-18 MAY TMS #1
ISD47009
20150515
A9
42141 TEA000750437

19362260
ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143100
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000
19362260

ISD25100
6000

20150517

USD
40

APV0352435
6143000

19.08
-1-19 MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-26 MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
2
-1-44 MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-25 MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-24 MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
159
-1-1
MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
4.77
-1-2
MAY TMS #1
ISD47009
20150515
A9
6000
20150517
42141 TEA000750437
19.08
-1-3
MAY TMS #1
ISD47009
20150513
A9
6000
20150517
42141 TEA000750169
8
-1-1
CIO SUMMIT - DOWNTOWN LA
ISD47009
20150513
A9
6000
20150517
42141 TEA000750169
40.32
-1-2
CIO SUMMIT - DOWNTOWN LA
ISD47009
20150513
A9
6000
20150517
42141 TEA000750062
36.69
-1-1
ASSOC FOR WOMEN IN TECH - MAY
ISD47009
20150513
A9
6000
20150517
42141 TEA000750063
45
-1-1
INTL COACH FEDERATION - MAY MT
ISD47009
20150513
A9
6000
20150517
42141 TEA000750069

19362260
ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19362260

ISD25100
USD
40

APV0352435
6143000
19343946
A000001

USD
40

APV0352435
6143000
19343946
A000001

USD
40

APV0352435
6150100
19343894
A000001

USD
40

APV0352435
6150100
19343895
A000001

USD
40

APV0352435
6150101

117.65
-1-1
DEALER VISIT AND TEAM BUILDING
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
139.95
-1-1
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
5.48
-1-2
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
7.83
-1-3
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
53.72
-1-4
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
329
-1-5
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
14.95
-1-14 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
48.83
-1-9
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
48.83
-1-8
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
48.83
-1-7
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
299
-1-12 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
299
-1-11 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992

19343899
A000001
USD
40

APV0352435
6150101
19343818

A000001
USD
40

APV0352435
6143100
19343818

A000001
USD
40

APV0352435
6143100
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000

299
-1-10 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
14.95
-1-13 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
14.95
-1-6
KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
25
-1-15 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
12.89
-1-16 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
25
-1-17 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
59.15
-1-18 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
31.6
-1-19 KNOWLEDGE14
ISD30030
20150513
A9
6000
20150517
42141 TEA000748992
188.04
-1-20 KNOWLEDGE14
ISD30030
20150512
A9
6000
20150517
42141 TEA000746003
159.76
-1-1
ISYS ENHANCMENT/SUPPORT
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
4.3
-1-13 LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
50.96
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785

19343818
A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143100
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
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40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6143000
19343818

A000001
USD
40

APV0352435
6150101
19343818

A000001
USD
40

APV0352435
6150101
19335885
A000001

USD
40

APV0352435
6143100
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000

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LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
50.96
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
313
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
313
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
313
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
47.12
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
7.9
-1-8
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
8.65
-1-10 LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
8.65
-1-9
LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
82.34
-1-11 LOS ANGELES-LAX TO SAN FRANCIS
ISD30030
20150515
A9
6000
20150517
42141 TEA000748785
3.05
-1-12 LOS ANGELES-LAX TO SAN FRANCIS
A000001
20150512
A9
6000
20150517
42141 TEA000749827
10
-1-1
BYOD REIMBURSEMENT APRIL
A000001
20150516
A9
6000
20150517
42141 TEA000750724

19362170
A000001
USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143100
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143000
19362170
A000001

USD
40

APV0352435
6143500
19362170
A000001

USD
40

APV0352435
6143711
19336113
A000001

USD
40

APV0352435
6150101

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-1-1
LEARNING CENTER PLANNING
A000001
20150515
A9
6000
20150517
42141 TEA000750568
42
-1-1
GARTNER CONFERENCE
A000001
20150515
A9
6000
20150517
42141 TEA000750568
12.88
-1-3
GARTNER CONFERENCE
A000001
20150515
A9
6000
20150517
42141 TEA000750568
12.88
-1-2
GARTNER CONFERENCE
A000001
20150515
A9
6000
20150517
42141 TEA000750568
12
-1-4
GARTNER CONFERENCE
A000001
20150515
A9
6000
20150517
42141 TEA000750461
18.5
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TRAVEL TO ERLANGER
A000001
20150516
A9
6000
20150517
42141 TEA000747086
58.49
-1-1
TMS/TFS OCIO
A000001
20150515
A9
6000
20150517
42141 TEA000747952
78.86
-1-1
LUNCH WITH ORACLE
A000001
20150514
A9
6000
20150517
42141 TEA000750259
2
-1-1
EVANTA CIO SUMMIT
A000001
20150514
A9
6000
20150517
42141 TEA000750259
15
-1-1
EVANTA CIO SUMMIT
A000001
20150516
A9
6000
20150517
42141 TEA000750309
379.5
-1-20 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
379.5
-1-2
ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309

19368851
A000001
USD
40

APV0352435
6143000
19362329
A000001

USD
40

APV0352435
6143000
19362329
A000001

USD
40

APV0352435
6143000
19362329
A000001

USD
40

APV0352435
6143000
19362329
A000001

USD
40

APV0352435
6143000
19362274
A000001

USD
40

APV0352435
6150101
19368713

A000001
USD
40

APV0352435
6150101
19362161
A000001

USD
40

APV0352435
6143000
19354895
A000001

USD
40

APV0352435
6143000
19354894
A000001

USD
40

APV0352435
6143000
19368773
A000001

USD
40

APV0352435
6143000
19368773
A000001

USD
40

APV0352435
6143000

14.92
-1-3
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
29.9
-1-4
ESSENTIAL FACILITATION
ISD15015
20150516
A9
6000
42141 TEA000750309
48.59
-1-5
ESSENTIAL FACILITATION
ISD15015
20150516
A9
6000
42141 TEA000750309
8.08
-1-6
ESSENTIAL FACILITATION
ISD15015
20150516
A9
6000
42141 TEA000750309
2495
-1-7
ESSENTIAL FACILITATION
ISD15015
20150516
A9
6000
42141 TEA000750309
4.05
-1-8
ESSENTIAL FACILITATION
ISD15015
20150516
A9
6000
42141 TEA000750309
3.85
-1-9
ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
9.3
-1-10 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
19.1
-1-11 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
52.03
-1-12 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
51
-1-13 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309
20
-1-14 ESSENTIAL FACILITATION
A000001
20150516
A9
6000
42141 TEA000750309

19368773
TRAININ
20150517

A000001
USD
40

APV0352435
6143000
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143100
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143100
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6144491
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143100
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143100
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143100
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143100
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143000
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143000
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6143000
19368773

TRAININ
20150517

A000001
USD
40

APV0352435
6150101

6.25
-1-15 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
7.8
-1-16 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
61.97
-1-19 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
61.97
-1-18 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
61.97
-1-17 ESSENTIAL FACILITATION TRAININ
A000001
20150516
A9
6000
20150517
42141 TEA000750309
379.5
-1-1
ESSENTIAL FACILITATION TRAININ
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
110
-1-2
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
110
-1-1
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
5
-1-3
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
90
-1-4
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
16.52
-1-5
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802
5.72
-1-6
LOS ANGELES-LAX TO BALTIMORE-B
ISD10045
20150516
A9
6000
20150517
42141 TEA000750802

19368773
A000001
USD
40

APV0352435
6143100
19368773
A000001

USD
40

APV0352435
6143000
19368773
A000001

USD
40

APV0352435
6143000
19368773
A000001

USD
40

APV0352435
6143000
19368773
A000001

USD
40

APV0352435
6143000
19368773
A000001

USD
40

APV0352435
6143000
19368891
A000001

USD
40

APV0352435
6143000
19368891
A000001

USD
40

APV0352435
6143100
19368891
A000001

USD
40

APV0352435
6143000
19368891
A000001

USD
40

APV0352435
6143100
19368891
A000001

USD
40

APV0352435
6143100
19368891
A000001

USD
40

APV0352435
6143100

42.28
-1-7
LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
17.27
-1-8
LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
27.39
-1-9
LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
14.3
-1-11 LOS ANGELES-LAX
ISD10045
20150516
A9
42141 TEA000750802
14.3
-1-10 LOS ANGELES-LAX
ISD10045
20150515
A9
42141 TEA000750450
9.73
-1-1
BOOK CLUB
A000001
20150512
A9
42141 TEA000747009
2195
-1-1
TECH ED 2014
A000001
20150512
A9
42141 TEA000749478
113.1
-1-1
EMCWORLD
A000001
20150512
A9
42141 TEA000749478
25.08
-1-4
EMCWORLD
A000001
20150512
A9
42141 TEA000749478
25.08
-1-3
EMCWORLD
A000001
20150512
A9
42141 TEA000749478
25.08
-1-2
EMCWORLD
A000001
20150512
A9
42141 TEA000749478
209
-1-7
EMCWORLD
A000001
20150512
A9
42141 TEA000749478

19368891
TO BALTIMORE-B
6000

20150517

A000001
USD
40

APV0352435
6143100
19368891

TO BALTIMORE-B
6000

20150517

A000001
USD
40

APV0352435
6143100
19368891

TO BALTIMORE-B
6000

20150517

A000001
USD
40

APV0352435
6143000
19368891

TO BALTIMORE-B
6000

20150517

A000001
USD
40

APV0352435
6143000
19368891

TO BALTIMORE-B
6000

20150517

A000001
USD
40

APV0352435
6144491
19362267

A000001
6000

20150517

USD
40

APV0352435
6144491
19335894

A000001
6000

20150517

USD
40

APV0352435
6143100
19335991

ISD10032
6000

20150517

USD
40

APV0352435
6143000
19335991

ISD10032
6000

20150517

USD
40

APV0352435
6143000
19335991

ISD10032
6000

20150517

USD
40

APV0352435
6143000
19335991

ISD10032
6000

20150517

USD
40

APV0352435
6143000
19335991

ISD10032
6000

20150517

USD
40

APV0352435
6143000

209
-1-6
EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
209
-1-5
EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-11 EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-10 EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-9
EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
19.04
-1-8
EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
60.8
-1-12 EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
61.65
-1-13 EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
29.35
-1-14 EMCWORLD
A000001
20150512
A9
6000
20150517
42141 TEA000749478
84.28
-1-15 EMCWORLD
A000001
20150513
A9
6000
20150517
42141 TEA000749482
7.65
-1-2
MICROSOFT AD MODERNIZATION
A000001
20150513
A9
6000
20150517
42141 TEA000749482
40
-1-4
MICROSOFT AD MODERNIZATION
A000001
20150513
A9
6000
20150517
42141 TEA000749482

19335991
ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143000
19335991

ISD10032
USD
40

APV0352435
6143100
19335991

ISD10032
USD
40

APV0352435
6143100
19335991

ISD10032
USD
40

APV0352435
6143100
19343840
A000001

USD
40

APV0352435
6143000
19343840
A000001

USD
40

APV0352435
6143000

40
-1-3
MICROSOFT AD MODERNIZATION
A000001
20150513
A9
6000
20150517
42141 TEA000749482
31.29
-1-1
MICROSOFT AD MODERNIZATION
A000001
20150513
A9
6000
20150517
42141 TEA000749815
39
-1-1
EMC WORLD 2014
A000001
20150513
A9
6000
20150517
42141 TEA000749815
39.7
-1-2
EMC WORLD 2014
A000001
20150513
A9
6000
20150517
42141 TEA000749815
25.08
-1-4
EMC WORLD 2014
A000001
20150513
A9
6000
20150517
42141 TEA000749815
25.08
-1-3
EMC WORLD 2014
A000001
20150513
A9
6000
20150517
42141 TEA000749815
25.08
-1-2
EMC WORLD 2014
A000001
20150513
A9
6000
20150517
42141 TEA000749815
209
-1-7
EMC WORLD 2014
A000001
20150513
A9
6000
20150517
42141 TEA000749815
209
-1-6
EMC WORLD 2014
ISD47009
20150513
A9
6000
20150517
42141 TEA000749815
209
-1-5
EMC WORLD 2014
ISD47009
20150513
A9
6000
20150517
42141 TEA000749815
91.67
-1-1
EMC WORLD 2014
ISD47009
20150512
A9
6000
20150517
42141 TEA000749927
44.12
-1-8
EMC WORLD 2014 EXPENSE
ISD47009
20150512
A9
6000
20150517
42141 TEA000749927

19343840
A000001
USD
40

APV0352435
6143000
19343840
A000001

USD
40

APV0352435
6143000
19343854

A000001
USD
40

APV0352435
6143000
19343854

A000001
USD
40

APV0352435
6143000
19343853

A000001
USD
40

APV0352435
6143000
19343853

A000001
USD
40

APV0352435
6143000
19343853

A000001
USD
40

APV0352435
6143000
19343853

A000001
USD
40

APV0352435
6143000
19343853

A000001
USD
40

APV0352435
6143000
19343853

A000001
USD
40

APV0352435
6143100
19343853

A000001
USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143000

44.12
-1-3
EMC WORLD 2014 EXPENSE
ISD47009
20150512
A9
6000
20150517
42141 TEA000749927
44.12
-1-2
EMC WORLD 2014 EXPENSE
ISD10044
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-7
EMC WORLD 2014 EXPENSE
ISD10044
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-6
EMC WORLD 2014 EXPENSE
ISD25100
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-5
EMC WORLD 2014 EXPENSE
ISD25100
20150512
A9
6000
20150517
42141 TEA000749927
209
-1-4
EMC WORLD 2014 EXPENSE
ISD25100
20150512
A9
6000
20150517
42141 TEA000749927
44.12
-1-1
EMC WORLD 2014 EXPENSE
ISD25100
20150515
A9
6000
20150517
42141 TEA000750609
10.22
-1-1
DC2 PHOENIX VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000750609
20
-1-2
DC2 PHOENIX VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000750609
14.54
-1-3
DC2 PHOENIX VISIT
ISD25100
20150516
A9
6000
20150517
42141 TEA000750623
11.97
-1-1
GLOBAL CIO PREP MOVIE
ISD25100
20150514
A9
6000
20150517
42141 TEA000749574
4271.28
-1-1
PINK ELEPHANT ITIL TRAINING
ISD25100
20150513
A9
6000
20150517
42141 TEA000749575

19336162
A000001
USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143000
19336162
A000001

USD
40

APV0352435
6143100
19362343
A000001

USD
40

APV0352435
6143000
19362343
A000001

USD
40

APV0352435
6143100
19362343
A000001

USD
40

APV0352435
6143500
19368806
A000001

USD
40

APV0352435
6143000
19354833
A000001

USD
40

APV0352435
6144300

129
-1-1
PMI MEMBERSHIP - STUART
ISD25100
20150515
A9
6000
20150517
42141 TEA000746828
17
-1-2
DC1 APRIL VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000746828
18
-1-1
DC1 APRIL VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000746828
52.65
-1-2
DC1 APRIL VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000746828
25
-1-3
DC1 APRIL VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000746828
28.99
-1-1
DC1 APRIL VISIT
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
14.02
-1-1
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
54
-1-2
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
17.55
-1-4
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
17.55
-1-3
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
119
-1-6
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
119
-1-5
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163

19343842
A000001
USD
40

APV0352435
6143100
19362159

ISD10035
USD
40

APV0352435
6143100
19362159

ISD10035
USD
40

APV0352435
6143000
19362158

ISD10035
USD
40

APV0352435
6143000
19362158

ISD10035
USD
40

APV0352435
6149000
19362158

ISD10035
USD
40

APV0352435
6143100
19362226
A000001

USD
40

APV0352435
6143000
19362226
A000001

USD
40

APV0352435
6143000
19362226
A000001

USD
40

APV0352435
6143000
19362226
A000001

USD
40

APV0352435
6143000
19362226
A000001

USD
40

APV0352435
6143000
19362226
A000001

USD
40

APV0352435
6143100

20.47
-1-7
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
142.25
-1-8
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150515
A9
6000
20150517
42141 TEA000750163
10.23
-1-9
ONTARIO-ONT TO KNOXVILLE-TYS
ISD25100
20150513
A9
6000
20150517
42141 TEA000749237
300
-1-1
TOGAF RENEWAL
ISD25100
20150516
A9
6000
20150517
42141 TEA000749394
72.74
-1-1
EXECUTIVE DUES APRIL 2014
ISD25100
20150516
A9
6000
20150517
42141 TEA000749394
1650
-1-2
EXECUTIVE DUES APRIL 2014
ISD25100
20150516
A9
6000
20150517
42141 TEA000749394
320.96
-1-3
EXECUTIVE DUES APRIL 2014
ISD25100
20150521
A9
6000
20150524
42148 TEA000751320
27.25
-1-1
MICROSOFT, SEATTLE
ISD25100
20150520
A9
6000
20150524
42148 TEA000751329
31.51
-1-1
LUNCH WITH JAYADEV GOPINATH
ISD25100
20150521
A9
6000
20150524
42148 TEA000751330
12.9
-1-1
MEETING
ISD25100
20150522
A9
6000
20150524
42148 TEA000751457
60
-1-1
MICROSOFT, SEATTLE
ISD25100
20150522
A9
6000
20150524
42148 TEA000751457
45.23
-1-2
MICROSOFT, SEATTLE
ISD25100
20150522
A9
6000
20150524
42148 TEA000751457

19362226
A000001
USD
40

APV0352435
6143000
19362226
A000001

USD
40

APV0352435
6143100
19362226
A000001

USD
40

APV0352435
6144491
19343831

A000001
USD
40

APV0352435
6144400
19368741
A000001

USD
40

APV0352435
6144400
19368741
A000001

USD
40

APV0352435
6144400
19368741
A000001

USD
31

APV0353072
E161758
19397463

USD
31

APV0353072
E161758
19385227

USD
31

APV0353072
E161758
19397465

USD
31

APV0353072
E161758
19404490

USD
31

APV0353072
E161758
19404490

USD
31

APV0353072
E161758

314.1
-1-3
MICROSOFT, SEATTLE
ISD25100
20150520
A9
6000
42148 TEA000751109
9.5
-1-3
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
10.3
-1-2
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
9.5
-1-1
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
8.2
-1-4
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
18
-1-5
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
64.3
-1-7
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
31.74
-1-8
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
361.23
-1-9
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
232.91
-1-10 VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
232.92
-1-2
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109
232.92
-1-1
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
42148 TEA000751109

19404490
20150524

USD
31

APV0353072
E101391
19385098

20150524

USD
31

APV0353072
E101391
19385098

20150524

USD
31

APV0353072
E101391
19385098

20150524

USD
31

APV0353072
E101391
19385098

20150524

USD
31

APV0353072
E101391
19385098

20150524

USD
31

APV0353072
E101391
19385097

20150524

USD
31

APV0353072
E101391
19385097

20150524

USD
31

APV0353072
E101391
19385097

20150524

USD
31

APV0353072
E101391
19385097

20150524

USD
31

APV0353072
E101391
19385097

20150524

USD
31

APV0353072
E101391
19385097

20150524

USD
31

APV0353072
E101391

13.12
-1-3
VISIT TOYOTA
ISD25100
20150520
A9
42148 TEA000751109
65.59
-1-4
VISIT TOYOTA
ISD25100
20150520
A9
42148 TEA000751109
61.22
-1-5
VISIT TOYOTA
ISD25100
20150520
A9
42148 TEA000751109
64.72
-1-6
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
23.9
-1-1
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
22.84
-1-2
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
24.8
-1-3
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
10.2
-1-4
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
9.4
-1-5
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
30
-1-6
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
29.95
-1-1
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114
234.59
-1-2
VISIT TOYOTA
ISD25100
20150522
A9
42148 TEA000751114

19385097
DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19385097

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19385097

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19385097

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404465

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404465

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404465

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404465

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404465

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404465

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404464

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391
19404464

DE MEXICO
6000

20150524

USD
31

APV0353072
E101391

14
-1-3
VISIT TOYOTA DE MEXICO
ISD25100
20150522
A9
6000
20150524
42148 TEA000751114
10.39
-1-4
VISIT TOYOTA DE MEXICO
ISD25100
20150520
A9
6000
20150524
42148 TEA000747379
63.87
-1-1
050214 - FTTP SUPPORT
ISD25100
20150520
A9
6000
20150524
42148 TEA000747379
80
-1-2
050214 - FTTP SUPPORT
ISD25100
20150520
A9
6000
20150524
42148 TEA000747379
72.25
-1-3
050214 - FTTP SUPPORT
ISD25100
20150520
A9
6000
20150524
42148 TEA000747379
12.99
-1-4
050214 - FTTP SUPPORT
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
3
-1-5
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
5.1
-1-1
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
7.88
-1-4
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
10.5
-1-2
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
3
-1-3
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
6.95
-1-14 DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137

19404464
USD
31

APV0353072
E101391
19404464

USD
31

APV0353072
E009715
19384983

USD
31

APV0353072
E009715
19384983

USD
31

APV0353072
E009715
19384983

USD
31

APV0353072
E009715
19384983

USD
31

APV0353072
E027697
19385020

USD
31

APV0353072
E027697
19385020

USD
31

APV0353072
E027697
19385020

USD
31

APV0353072
E027697
19385020

USD
31

APV0353072
E027697
19385020

USD
31

APV0353072
E027697
19385019

USD
31

APV0353072
E027697

9.27
-1-15 DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
147.88
-1-16 DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
14
-1-10 DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
52.56
-1-11 DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
54.25
-1-12 DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
26.25
-1-13 DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
8.55
-1-9
DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
8.55
-1-8
DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
8.55
-1-7
DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
171
-1-3
DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
171
-1-2
DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137
171
-1-1
DENVER REGION
ISD25100
20150520
A9
42148 TEA000750137

19385019
TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697
19385019

TTFO SUPPORT WK
6000

20150524

USD
31

APV0353072
E027697

32.25
-1-4
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
3
-1-5
DENVER REGION TTFO SUPPORT WK
ISD25100
20150520
A9
6000
20150524
42148 TEA000750137
3.76
-1-6
DENVER REGION TTFO SUPPORT WK
ISD25100
20150523
A9
6000
20150524
42148 TEA000750282
60
-1-1
5/4 - 5/10/2014 - TTFO FTTP
ISD25100
20150523
A9
6000
20150524
42148 TEA000750282
28.52
-1-2
5/4 - 5/10/2014 - TTFO FTTP
ISD25100
20150523
A9
6000
20150524
42148 TEA000750283
11.22
-1-1
5/11 - 5/17/2014 - TTFO FTTP
ISD25100
20150523
A9
6000
20150524
42148 TEA000750283
37
-1-2
5/11 - 5/17/2014 - TTFO FTTP
A000001
20150523
A9
6000
20150524
42148 TEA000750283
65
-1-3
5/11 - 5/17/2014 - TTFO FTTP
A000001
20150521
A9
6000
20150524
42148 TEA000750457
29.02
-1-1
5/9/2014 FTTP SUPPORT
A000001
20150521
A9
6000
20150524
42148 TEA000750457
5.66
-1-2
5/9/2014 FTTP SUPPORT
ISD10043
20150520
A9
6000
20150524
42148 TEA000750506
10.25
-1-1
ATLANTA-ATL TO FT LAUDERDALE-F
ISD10043
20150520
A9
6000
20150524
42148 TEA000750506
8.53
-1-7
ATLANTA-ATL TO FT LAUDERDALE-F
ISD10043
20150520
A9
6000
20150524
42148 TEA000750506

19385019
USD
31

APV0353072
E027697
19385019

USD
31

APV0353072
E027697
19385019

USD
31

APV0353072
E115509
19410969

USD
31

APV0353072
E115509
19410969

USD
31

APV0353072
E115509
19410970

USD
31

APV0353072
E115509
19410970

USD
31

APV0353072
E115509
19410970

USD
31

APV0353072
E137394
19397425

USD
31

APV0353072
E137394
19397425

USD
31

APV0353072
E133340
19385030

USD
31

APV0353072
E133340
19385030

USD
31

APV0353072
E133340

7.45
-1-2
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
10.55
-1-3
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
3
-1-4
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
5
-1-6
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
5
-1-5
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
0.91
-1-24 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
47.84
-1-25 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
44.18
-1-26 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
12
-1-27 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
42.5
-1-28 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
125.02
-1-29 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
4.9
-1-30 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506

19385030
FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385030

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385030

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385030

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385030

FT LAUDERDALE-F
6000

20150524

USD
21

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340

4.57
-1-31 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
5.45
-1-32 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
105
-1-34 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
105
-1-33 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
6.3
-1-35 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
3.78
-1-36 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
11.66
-1-37 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
126
-1-38 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
47.45
-1-39 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
52.21
-1-40 ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
55.59
-1-1
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
49.28
-1-2
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506

19385029
FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340

44
-1-3
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
44.16
-1-4
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
32.31
-1-5
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
39.25
-1-6
ATLANTA-ATL TO
ISD10043
20150520
A9
42148 TEA000750506
1.04
-1-7
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
0.91
-1-8
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
13
-1-9
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
13
-1-10 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
16
-1-11 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
8
-1-12 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
6.3
-1-20 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
3.78
-1-14 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506

19385029
FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
21

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340
19385029

FT LAUDERDALE-F
6000

20150524

USD
31

APV0353072
E133340

11.66
-1-15 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
126
-1-16 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
5.25
-1-19 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
6.3
-1-18 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
5.25
-1-17 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
6.3
-1-13 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
18.32
-1-21 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
23.18
-1-22 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
1.04
-1-23 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150523
A9
6000
20150524
42148 TEA000750725
14.89
-1-1
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
5
-1-2
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
61
-1-12 BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725

19385029
USD
31

APV0353072
E133340
19385029

USD
31

APV0353072
E133340
19385029

USD
31

APV0353072
E133340
19385029

USD
31

APV0353072
E133340
19385029

USD
31

APV0353072
E133340
19385029

USD
31

APV0353072
E133340
19385029

USD
31

APV0353072
E133340
19385029

USD
21

APV0353072
E133340
19385029

USD
31

APV0353072
E114146
19410982

USD
31

APV0353072
E114146
19410982

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146

3.3
-1-1
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
25.08
-1-3
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
25.08
-1-2
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
152
-1-5
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
152
-1-4
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
10.57
-1-6
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
15.98
-1-7
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
21.6
-1-8
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
25.42
-1-9
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
72.42
-1-10 BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
29
-1-11 BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150520
A9
6000
20150524
42148 TEA000751168
48.69
-1-1
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168

19410981
USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E114146
19410981

USD
31

APV0353072
E065006
19385126

USD
31

APV0353072
E065006

33.97
-1-2
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
76.15
-1-3
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
33.69
-1-4
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
61.67
-1-5
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
58.23
-1-6
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
59.96
-1-7
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
63.46
-1-8
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
57.72
-1-9
TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
31.95
-1-10 TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751168
12.4
-1-11 TP EXPENSE REPORT FOR
A000001
20150520
A9
6000
42148 TEA000751171
15
-1-1
LEXUS VEGAS/HENDERSON
A000001
20150520
A9
6000
42148 TEA000751171
12.53
-1-1
LEXUS VEGAS/HENDERSON
A000001
20150520
A9
6000
42148 TEA000751171

19385126
APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385126

APRIL 20
20150524

USD
31

APV0353072
E065006
19385128

1DD DEPL
20150524

USD
31

APV0353072
E065006
19385127

1DD DEPL
20150524

USD
31

APV0353072
E065006

58
-1-2
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD25169
20150520
A9
6000
20150524
42148 TEA000751171
27.95
-1-3
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
16.08
-1-4
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
13.92
-1-5
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
3
-1-6
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
134
-1-7
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
116
-1-8
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
11.87
-1-9
LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
15.27
-1-10 LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751171
185.48
-1-11 LEXUS VEGAS/HENDERSON 1DD DEPL
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
20
-1-1
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
10.83
-1-6
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173

19385127
USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385127

USD
31

APV0353072
E065006
19385131

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006

11.77
-1-7
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
10.83
-1-4
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
11.77
-1-5
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
10.83
-1-2
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
11.77
-1-3
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
149
-1-10 SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
149
-1-9
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
149
-1-8
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
19.65
-1-11 SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
167.96
-1-12 SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751173
66
-1-1
SUPRISE TOYOTA GO LIVE TRIP IN
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174
5
-1-1
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174

19385130
USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385130

USD
31

APV0353072
E065006
19385133

USD
31

APV0353072
E065006

10.65
-1-1
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174
37.16
-1-2
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174
54.2
-1-3
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174
9.4
-1-4
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174
94
-1-5
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751174
18.8
-1-6
VALLEY HI TOYOTA GO LIVE TRIP
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176
10
-1-1
DISTRICT 3 MEET & GREET AND 1D
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176
22.54
-1-15 DISTRICT 3 MEET & GREET AND 1D
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176
15.58
-1-16 DISTRICT 3 MEET & GREET AND 1D
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176
23.13
-1-17 DISTRICT 3 MEET & GREET AND 1D
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176
143
-1-18 DISTRICT 3 MEET & GREET AND 1D
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176
161
-1-19 DISTRICT 3 MEET & GREET AND 1D
ISD10044
20150520
A9
6000
20150524
42148 TEA000751176

19385132
USD
31

APV0353072
E065006
19385132

USD
31

APV0353072
E065006
19385132

USD
31

APV0353072
E065006
19385132

USD
31

APV0353072
E065006
19385132

USD
31

APV0353072
E065006
19385132

USD
31

APV0353072
E065006
19385137

USD
31

APV0353072
E065006
19385136

USD
31

APV0353072
E065006
19385136

USD
31

APV0353072
E065006
19385136

USD
31

APV0353072
E065006
19385136

USD
31

APV0353072
E065006
19385136

USD
31

APV0353072
E065006

1
-1-22 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
10
-1-23 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
1
-1-20 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
10
-1-21 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
5.95
-1-3
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
5.95
-1-4
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
5.95
-1-1
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
5.95
-1-2
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
13.03
-1-5
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
3.75
-1-6
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
12.73
-1-7
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
11.55
-1-8
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176

19385136
& GREET AND 1D
6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
21

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
21

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006

16.24
-1-9
DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
0.07
-1-10 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
2.15
-1-11 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
20.02
-1-12 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
0.08
-1-13 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751176
2.42
-1-14 DISTRICT 3 MEET
ISD10044
20150520
A9
42148 TEA000751239
12.37
-1-4
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
8.5
-1-1
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
2
-1-3
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
2
-1-2
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
9
-1-12 WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
161.52
-1-13 WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239

19385136
& GREET AND 1D
6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E065006
19385136

& GREET AND 1D

6000

20150524

USD
31

APV0353072
E041546
19385175

6000

20150524

USD
31

APV0353072
E041546
19385175

6000

20150524

USD
31

APV0353072
E041546
19385175

6000

20150524

USD
31

APV0353072
E041546
19385175

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546

12.35
-1-14 WE - 05/14/2014
ISD10041
20150520
A9
42148 TEA000751239
22.2
-1-15 WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
25.34
-1-16 WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
34.16
-1-1
WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
35.66
-1-2
WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
10.83
-1-7
WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
11.77
-1-8
WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
10.83
-1-5
WE - 05/14/2014
ISD10042
20150520
A9
42148 TEA000751239
11.77
-1-6
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
10.83
-1-3
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
11.77
-1-4
WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239
149
-1-11 WE - 05/14/2014
ISD10044
20150520
A9
42148 TEA000751239

19385174
6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546
19385174

6000

20150524

USD
31

APV0353072
E041546

149
-1-10 WE - 05/14/2014
ISD10044
20150520
A9
6000
20150524
42148 TEA000751239
149
-1-9
WE - 05/14/2014
ISD10044
20150520
A9
6000
20150524
42148 TEA000751248
11
-1-2
MAY 2014
ISD10044
20150520
A9
6000
20150524
42148 TEA000751248
11
-1-1
MAY 2014
ISD10044
20150522
A9
6000
20150524
42148 TEA000751558
61.5
-1-1
IPAD
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
10.91
-1-1
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
4.2
-1-2
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
18.31
-1-3
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
9.18
-1-4
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
0.93
-1-5
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
10
-1-6
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678
0.93
-1-3
CAPITAL TOYOTA 1DD MIGRATION W
ISD10044
20150523
A9
6000
20150524
42148 TEA000751678

19385174
USD
31

APV0353072
E041546
19385174

USD
31

APV0353072
E008178
19385182

USD
31

APV0353072
E008178
19385182

USD
31

APV0353072
E009681
19404536

USD
31

APV0353072
E114146
19411093

USD
31

APV0353072
E114146
19411093

USD
31

APV0353072
E114146
19411093

USD
31

APV0353072
E114146
19411093

USD
31

APV0353072
E114146
19411092

USD
31

APV0353072
E114146
19411092

USD
31

APV0353072
E114146
19411092

USD
31

APV0353072
E114146

10
-1-4
CAPITAL TOYOTA
ISD10044
20150523
A9
42148 TEA000751678
0.93
-1-1
CAPITAL TOYOTA
ISD10044
20150523
A9
42148 TEA000751678
10
-1-2
CAPITAL TOYOTA
ISD10044
20150523
A9
42148 TEA000751678
68.42
-1-7
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
42.02
-1-8
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
56.01
-1-9
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10.72
-1-14 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
12.4
-1-15 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10.72
-1-12 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
12.4
-1-13 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10.72
-1-10 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
12.4
-1-11 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678

19411092
1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146
19411092

1DD MIGRATION W
6000

20150524

USD
31

APV0353072
E114146

134
-1-18 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
134
-1-17 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
134
-1-16 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751715
64
-1-1
WEEK OF 05/05/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
9.83
-1-1
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
143
-1-12 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
2
-1-10 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
9.75
-1-11 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
143
-1-9
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
62
-1-13 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
32.24
-1-14 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
9.84
-1-15 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716

19411092
USD
31

APV0353072
E114146
19411092

USD
31

APV0353072
E114146
19411092

USD
31

APV0353072
E015544
19411109

USD
31

APV0353072
E015544
19411111

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544

5.52
-1-16 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
27.1
-1-17 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
58
-1-1
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
63
-1-2
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
12.39
-1-3
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
2.11
-1-4
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
10.01
-1-7
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
7.15
-1-8
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
10.01
-1-5
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
7.15
-1-6
WEEK OF 05/12/14
A000001
20150521
A9
6000
20150524
42148 TEA000750270
3
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
3
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270

19411110
USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E015544
19411110

USD
31

APV0353072
E124321
19397424

USD
31

APV0353072
E124321
19397424

USD
31

APV0353072
E124321

67
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
16.07
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
23.85
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
23.85
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
159
-1-6
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
159
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
11.34
-1-7
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
30
-1-8
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000751349
15
-1-1
CISO SUMMIT
A000001
20150521
A9
6000
20150524
42148 TEA000751349
83
-1-2
CISO SUMMIT
A000001
20150519
A9
6000
20150524
42148 TEA000749956
159
-1-10 SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
20150524
42148 TEA000749956
26.4
-1-2
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
20150524
42148 TEA000749956

19397423
USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397423

USD
31

APV0353072
E124321
19397485

USD
31

APV0353072
E124321
19397485

USD
31

APV0353072
E010981
19375998

USD
31

APV0353072
E010981
19375998

USD
31

APV0353072
E010981

29.11
-1-3
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
14.02
-1-4
SIRIUS XM OPS MEETING
ISD10045
20150519
A9
6000
42148 TEA000749956
7.57
-1-5
SIRIUS XM OPS MEETING
ISD10045
20150519
A9
6000
42148 TEA000749956
5.67
-1-6
SIRIUS XM OPS MEETING
ISD10045
20150519
A9
6000
42148 TEA000749956
27.3
-1-7
SIRIUS XM OPS MEETING
ISD10045
20150519
A9
6000
42148 TEA000749956
23.85
-1-9
SIRIUS XM OPS MEETING
ISD10045
20150519
A9
6000
42148 TEA000749956
23.85
-1-8
SIRIUS XM OPS MEETING
ISD10045
20150519
A9
6000
42148 TEA000749956
159
-1-1
SIRIUS XM OPS MEETING
ISD10045
20150520
A9
6000
42148 TEA000751267
67.48
-1-1
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
42148 TEA000751267
307.19
-1-2
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
42148 TEA000751267
279.79
-1-3
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
42148 TEA000751267
11.1
-1-4
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
42148 TEA000751267

19375998
20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E010981
19375998

20150524

USD
31

APV0353072
E102068
19385192

20150524

USD
31

APV0353072
E102068
19385192

20150524

USD
31

APV0353072
E102068
19385192

20150524

USD
31

APV0353072
E102068
19385192

20150524

USD
31

APV0353072
E102068

144.71
-1-5
5-12-2014 - TMEX
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
2
-1-1
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
5
-1-2
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
9.38
-1-4
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
34.27
-1-1
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
211.87
-1-2
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
279.78
-1-3
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150519
A9
6000
20150524
42148 TEA000750417
2446.5
-1-1
CLOUD ARCHITECT WORKSHOP
ISD10045
20150519
A9
6000
20150524
42148 TEA000750946
29.54
-1-1
VEHICLE USAGE
ISD10045
20150519
A9
6000
20150524
42148 TEA000750946
46.68
-1-2
VEHICLE USAGE
ISD10045
20150519
A9
6000
20150524
42148 TEA000750946
27.43
-1-3
VEHICLE USAGE
ISD10045
20150519
A9
6000
20150524
42148 TEA000750946
48.53
-1-4
VEHICLE USAGE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180

19385192
USD
31

APV0353072
E007743
19397511

USD
31

APV0353072
E007743
19397511

USD
31

APV0353072
E007743
19397510

USD
31

APV0353072
E007743
19397510

USD
31

APV0353072
E007743
19397510

USD
31

APV0353072
E007743
19397510

USD
31

APV0353072
E135131
19376014

USD
31

APV0353072
E119203
19376113

USD
31

APV0353072
E119203
19376113

USD
31

APV0353072
E119203
19376113

USD
31

APV0353072
E119203
19376113

USD
31

APV0353072
E102347

6
-1-1
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
101.33
-1-7
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
101.32
-1-2
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
191.75
-1-3
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
191.91
-1-4
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
73.54
-1-5
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
13.07
-1-6
TMC ORACLE
ISD10045
20150520
A9
6000
20150524
42148 TEA000751180
101.33
-1-1
TMC ORACLE
ISD10045
20150523
A9
6000
20150524
42148 TEA000751464
1464
-1-1
2014 PMI TRAINING
ISD10045
20150519
A9
6000
20150524
42148 TEA000750869
27.47
-1-1
BREAKFAST EXPESES FOR OCIO MEE
ISD10045
20150521
A9
6000
20150524
42148 TEA000750881
36.5
-1-10 JAPAN TRIP
ISD10045
20150521
A9
6000
20150524
42148 TEA000750881
6.05
-1-11 JAPAN TRIP
ISD10045
20150521
A9
6000
20150524
42148 TEA000750881

19385141
USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E102347
19385140

USD
31

APV0353072
E133002
19411024

USD
31

APV0353072
E156905
19376085

USD
31

APV0353072
E114707
19397438

USD
31

APV0353072
E114707
19397438

USD
31

APV0353072
E114707

6.06
-1-1
JAPAN TRIP
ISD10045
20150521
A9
42148 TEA000750881
15.15
-1-6
JAPAN TRIP
ISD10045
20150521
A9
42148 TEA000750881
9.29
-1-8
JAPAN TRIP
ISD10045
20150521
A9
42148 TEA000750881
9.29
-1-7
JAPAN TRIP
ISD10045
20150521
A9
42148 TEA000750881
19.19
-1-9
JAPAN TRIP
ISD10045
20150521
A9
42148 TEA000750881
3.36
-1-2
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881
4.84
-1-3
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881
11.2
-1-4
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881
8.07
-1-5
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881
101.33
-1-6
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881
101.33
-1-5
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881
0.2
-1-7
JAPAN TRIP
ISD10041
20150521
A9
42148 TEA000750881

19397438
6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397438

6000

20150524

USD
31

APV0353072
E114707
19397437

6000

20150524

USD
31

APV0353072
E114707
19397437

6000

20150524

USD
31

APV0353072
E114707
19397437

6000

20150524

USD
31

APV0353072
E114707

13.07
-1-8
JAPAN TRIP
ISD10041
20150521
A9
6000
20150524
42148 TEA000750881
27
-1-9
JAPAN TRIP
ISD10041
20150521
A9
6000
20150524
42148 TEA000750881
191.75
-1-3
JAPAN TRIP
A000001
20150521
A9
6000
20150524
42148 TEA000750881
191.91
-1-4
JAPAN TRIP
A000001
20150521
A9
6000
20150524
42148 TEA000750881
98.2
-1-1
JAPAN TRIP
A000001
20150521
A9
6000
20150524
42148 TEA000750881
101.33
-1-2
JAPAN TRIP
A000001
20150521
A9
6000
20150524
42148 TEA000750889
134.07
-1-1
OCIO DR TEAM LUNCH
ISD10042
20150520
A9
6000
20150524
42148 TEA000751318
9.73
-1-1
BOOK CLUB - MAY 2014
ISD10042
20150519
A9
6000
20150524
42148 TEA000750594
20
-1-1
DC2 STORAGE VISIT
ISD10042
20150520
A9
6000
20150524
42148 TEA000751052
189
-1-34 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10042
20150520
A9
6000
20150524
42148 TEA000751052
2.75
-1-2
LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10042
20150520
A9
6000
20150524
42148 TEA000751052
3.48
-1-3
LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10042
20150520
A9
6000
20150524
42148 TEA000751052

19397437
USD
31

APV0353072
E114707
19397437

USD
31

APV0353072
E114707
19397437

USD
31

APV0353072
E114707
19397437

USD
31

APV0353072
E114707
19397437

USD
31

APV0353072
E114707
19397437

USD
31

APV0353072
E114707
19397439

USD
31

APV0353072
E120934
19385220

USD
31

APV0353072
E003876
19376026

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835

1.86
-1-4
LA-LAX TO PHOENIX-PHX
ISD10043
20150520
A9
6000
42148 TEA000751052
189
-1-33 LA-LAX TO PHOENIX-PHX
ISD10041
20150520
A9
6000
42148 TEA000751052
189
-1-6
LA-LAX TO PHOENIX-PHX
ISD10041
20150520
A9
6000
42148 TEA000751052
19
-1-11 LA-LAX TO PHOENIX-PHX
ISD10041
20150520
A9
6000
42148 TEA000751052
19
-1-10 LA-LAX TO PHOENIX-PHX
ISD10041
20150520
A9
6000
42148 TEA000751052
19
-1-9
LA-LAX TO PHOENIX-PHX
ISD10041
20150520
A9
6000
42148 TEA000751052
19
-1-8
LA-LAX TO PHOENIX-PHX
A000001
20150520
A9
6000
42148 TEA000751052
19
-1-7
LA-LAX TO PHOENIX-PHX
A000001
20150520
A9
6000
42148 TEA000751052
7.75
-1-12 LA-LAX TO PHOENIX-PHX
ISD10044
20150520
A9
6000
42148 TEA000751052
14.55
-1-13 LA-LAX TO PHOENIX-PHX
ISD10044
20150520
A9
6000
42148 TEA000751052
18.96
-1-14 LA-LAX TO PHOENIX-PHX
ISD10044
20150520
A9
6000
42148 TEA000751052
20
-1-15 LA-LAX TO PHOENIX-PHX
ISD10044
20150520
A9
6000
42148 TEA000751052

19385080
FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835

15.75
-1-16 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
12.5
-1-17 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
215.96
-1-18 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
2.25
-1-19 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
4.48
-1-20 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
4
-1-21 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
3.25
-1-22 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
2.75
-1-23 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
3
-1-24 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
1.5
-1-25 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
5
-1-26 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
95.87
-1-27 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052

19385080
FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835
19385080

FOR IDUG
20150524

USD
31

APV0353072
E063835

23.59
-1-32 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-31 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-30 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-29 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-28 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
189
-1-5
LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
189
-1-1
LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
7
-1-13 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
179
-1-16 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
179
-1-15 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
179
-1-14 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
27.24
-1-17 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131

19385080
USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E063835
19385080

USD
31

APV0353072
E007825
19376209

USD
31

APV0353072
E007825
19376209

USD
31

APV0353072
E007825
19376209

USD
31

APV0353072
E007825
19376209

USD
31

APV0353072
E007825
19376209

USD
31

APV0353072
E007825

18
-1-18 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
24
-1-19 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
11.5
-1-20 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
9.75
-1-21 MICROSOFT TECH
ISD10043
20150519
A9
42148 TEA000751131
10.25
-1-22 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
8.5
-1-23 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
12
-1-38 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
6
-1-26 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
6
-1-25 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
75
-1-27 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
25
-1-29 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
25
-1-28 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131

19376209
ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825

55.14
-1-30 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
30
-1-31 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
114
-1-32 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
5
-1-34 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
5
-1-33 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
17
-1-35 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
11
-1-36 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
10
-1-37 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
12
-1-24 MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
31.9
-1-5
MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
31.9
-1-4
MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131
31.9
-1-3
MICROSOFT TECH
ISD10042
20150519
A9
42148 TEA000751131

19376209
ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825
19376209

ED NORTH AMERIC
6000

20150524

USD
31

APV0353072
E007825

31.9
-1-2
MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
31.9
-1-1
MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
179
-1-7
MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
179
-1-6
MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
7
-1-8
MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
5
-1-9
MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
6
-1-12 MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
6
-1-11 MICROSOFT TECH ED NORTH
A000001
20150519
A9
6000
42148 TEA000751131
6
-1-10 MICROSOFT TECH ED NORTH
A000001
20150523
A9
6000
42148 TEA000751119
9.26
-1-1
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
42148 TEA000751119
45.67
-1-3
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
42148 TEA000751119
45.67
-1-2
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
42148 TEA000751119

19376209
AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E007825
19376209

AMERIC
20150524

USD
31

APV0353072
E174143
19410995

20150524

USD
31

APV0353072
E174143
19410995

20150524

USD
31

APV0353072
E174143
19410995

20150524

USD
31

APV0353072
E174143

279
-1-5
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
279
-1-4
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
18.34
-1-6
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
21.64
-1-7
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
16.64
-1-8
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
25
-1-9
KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
8.65
-1-11 KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
8.65
-1-10 KNOWLEDGE14 CONFERENCE
A000001
20150523
A9
6000
20150524
42148 TEA000751119
65
-1-12 KNOWLEDGE14 CONFERENCE
A000001
20150520
A9
6000
20150524
42148 TEA000751158
22.27
-1-1
APRIL 2014
A000001
20150519
A9
6000
20150524
42148 TEA000751072
178.98
-1-1
TCOM ONE KICK-OFF
A000001
20150523
A9
6000
20150524
42148 TEA000749396
34.97
-1-21 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396

19410995
USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E174143
19410995

USD
31

APV0353072
E132050
19385122

USD
31

APV0353072
E010835
19376173

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394

25
-1-20 DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
6
-1-19 DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
25
-1-18 DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
34.97
-1-17 DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
34.97
-1-1
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
269.01
-1-4
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
269.01
-1-3
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
269.01
-1-2
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
4.71
-1-5
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
95.76
-1-6
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
42.19
-1-7
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396
322.91
-1-8
DALLAS/FORT WORTH-DFW
A000001
20150523
A9
6000
42148 TEA000749396

19410950
TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394
19410950

TO ORANG
20150524

USD
31

APV0353072
E012394

217.42
-1-9
DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
18.98
-1-10 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
6.5
-1-11 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
25
-1-13 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
25
-1-12 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
92
-1-14 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
40.04
-1-15 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150523
A9
6000
20150524
42148 TEA000749396
9.78
-1-16 DALLAS/FORT WORTH-DFW TO ORANG
A000001
20150521
A9
6000
20150524
42148 TEA000749970
50.83
-1-1
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
6.52
-1-2
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
6.53
-1-3
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
54.97
-1-5
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970

19410950
USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19410950

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394

54.97
-1-4
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
349
-1-7
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
349
-1-6
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
174.77
-1-8
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000749970
10
-1-9
LOS ANGELES-LAX TO NEW YORK CI
A000001
20150521
A9
6000
20150524
42148 TEA000750241
174.77
-1-1
CIO STRATEGY MTG. SUPPLEMENTAL
A000001
20150521
A9
6000
20150524
42148 TEA000750249
60.4
-1-1
DALLAS MAY 1-5 2014
A000001
20150520
A9
6000
20150524
42148 TEA000751086
72.24
-1-2
INNOVATION SPEAKER SERIES: CHA
A000001
20150520
A9
6000
20150524
42148 TEA000751086
169.9
-1-3
INNOVATION SPEAKER SERIES: CHA
A000001
20150520
A9
6000
20150524
42148 TEA000751086
3.95
-1-1
INNOVATION SPEAKER SERIES: CHA
A000001
20150521
A9
6000
20150524
42148 TEA000751320
27.25
-1-1
MICROSOFT, SEATTLE
A000001
20150520
A9
6000
20150524
42148 TEA000751329
31.51
-1-1
LUNCH WITH JAYADEV GOPINATH
A000001
20150521
A9
6000
20150524
42148 TEA000751330

19397411
USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397411

USD
31

APV0353072
E012394
19397420

USD
31

APV0353072
E012394
19397421

USD
31

APV0353072
E101854
19385087

USD
31

APV0353072
E101854
19385087

USD
31

APV0353072
E101854
19385087

USD
40

APV0353072
6143000
19397463
A000001

USD
40

APV0353072
6150101
19385227
A000001

USD
40

APV0353072
6150101

12.9
-1-1
MEETING
UOT70194
20150522
A9
6000
42148 TEA000751457
60
-1-1
MICROSOFT, SEATTLE
UOT70194
20150522
A9
6000
42148 TEA000751457
45.23
-1-2
MICROSOFT, SEATTLE
UOT70194
20150522
A9
6000
42148 TEA000751457
314.1
-1-3
MICROSOFT, SEATTLE
UOT70194
20150520
A9
6000
42148 TEA000751109
9.5
-1-3
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
10.3
-1-2
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
9.5
-1-1
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
8.2
-1-4
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
18
-1-5
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
64.3
-1-7
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
31.74
-1-8
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109
361.23
-1-9
VISIT TOYOTA DE MEXICO
UOT70194
20150520
A9
6000
42148 TEA000751109

19397465
A000001
20150524

USD
40

APV0353072
6143000
19404490
A000001

20150524

USD
40

APV0353072
6143000
19404490
A000001

20150524

USD
40

APV0353072
6143000
19404490
A000001

20150524

USD
40

APV0353072
6143100
19385098
A000001

20150524

USD
40

APV0353072
6143100
19385098
A000001

20150524

USD
40

APV0353072
6143100
19385098
A000001

20150524

USD
40

APV0353072
6143100
19385098
A000001

20150524

USD
40

APV0353072
6143000
19385098
A000001

20150524

USD
40

APV0353072
6143000
19385097
A000001

20150524

USD
40

APV0353072
6143100
19385097
A000001

20150524

USD
40

APV0353072
6143100
19385097
A000001

20150524

USD
40

APV0353072
6143000

232.91
-1-10 VISIT TOYOTA
UOT70194
20150520
A9
42148 TEA000751109
232.92
-1-2
VISIT TOYOTA
UOT70194
20150520
A9
42148 TEA000751109
232.92
-1-1
VISIT TOYOTA
UOT70194
20150520
A9
42148 TEA000751109
13.12
-1-3
VISIT TOYOTA
UOT70194
20150520
A9
42148 TEA000751109
65.59
-1-4
VISIT TOYOTA
UOT70194
20150520
A9
42148 TEA000751109
61.22
-1-5
VISIT TOYOTA
UOT70194
20150520
A9
42148 TEA000751109
64.72
-1-6
VISIT TOYOTA
UOT70194
20150522
A9
42148 TEA000751114
23.9
-1-1
VISIT TOYOTA
UOT70194
20150522
A9
42148 TEA000751114
22.84
-1-2
VISIT TOYOTA
UOT70194
20150522
A9
42148 TEA000751114
24.8
-1-3
VISIT TOYOTA
UOT70194
20150522
A9
42148 TEA000751114
10.2
-1-4
VISIT TOYOTA
UOT70194
20150522
A9
42148 TEA000751114
9.4
-1-5
VISIT TOYOTA
UOT70194
20150522
A9
42148 TEA000751114

19385097
DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143000
19385097

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143000
19385097

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143000
19385097

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143000
19385097

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143000
19385097

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143100
19385097

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143100
19404465

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143100
19404465

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143100
19404465

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143100
19404465

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143100
19404465

DE MEXICO
6000

A000001
20150524

USD
40

APV0353072
6143000

30
-1-6
VISIT TOYOTA DE MEXICO
A000001
20150522
A9
6000
20150524
42148 TEA000751114
29.95
-1-1
VISIT TOYOTA DE MEXICO
ISD15011
20150522
A9
6000
20150524
42148 TEA000751114
234.59
-1-2
VISIT TOYOTA DE MEXICO
ISD15011
20150522
A9
6000
20150524
42148 TEA000751114
14
-1-3
VISIT TOYOTA DE MEXICO
ISD15011
20150522
A9
6000
20150524
42148 TEA000751114
10.39
-1-4
VISIT TOYOTA DE MEXICO
ISD15011
20150520
A9
6000
20150524
42148 TEA000747379
63.87
-1-1
050214 - FTTP SUPPORT
ISD15011
20150520
A9
6000
20150524
42148 TEA000747379
80
-1-2
050214 - FTTP SUPPORT
ISD15011
20150520
A9
6000
20150524
42148 TEA000747379
72.25
-1-3
050214 - FTTP SUPPORT
ISD15011
20150520
A9
6000
20150524
42148 TEA000747379
12.99
-1-4
050214 - FTTP SUPPORT
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
3
-1-5
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
5.1
-1-1
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
7.88
-1-4
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137

19404465
A000001
USD
40

APV0353072
6143000
19404464
A000001

USD
40

APV0353072
6143000
19404464
A000001

USD
40

APV0353072
6143000
19404464
A000001

USD
40

APV0353072
6143000
19404464
A000001

USD
40

APV0353072
6143000
19384983
ISD10045

USD
40

APV0353072
6143000
19384983
ISD10045

USD
40

APV0353072
6143000
19384983
ISD10045

USD
40

APV0353072
6143000
19384983
ISD10045

USD
40

APV0353072
6143000
19385020
ISD10041

USD
40

APV0353072
6143100
19385020
ISD10041

USD
40

APV0353072
6143100
19385020
ISD10041

USD
40

APV0353072
6143100

10.5
-1-2
DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
3
-1-3
DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
6.95
-1-14 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
9.27
-1-15 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
147.88
-1-16 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
14
-1-10 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
52.56
-1-11 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
54.25
-1-12 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
26.25
-1-13 DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
8.55
-1-9
DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
8.55
-1-8
DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137
8.55
-1-7
DENVER REGION
ISD15011
20150520
A9
42148 TEA000750137

19385020
TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385020

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6149000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143100
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143100
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143100
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000
19385019

TTFO SUPPORT WK
6000

20150524

ISD10041
USD
40

APV0353072
6143000

171
-1-3
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
171
-1-2
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
171
-1-1
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
32.25
-1-4
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
3
-1-5
DENVER REGION TTFO SUPPORT WK
ISD15011
20150520
A9
6000
20150524
42148 TEA000750137
3.76
-1-6
DENVER REGION TTFO SUPPORT WK
ISD15011
20150523
A9
6000
20150524
42148 TEA000750282
60
-1-1
5/4 - 5/10/2014 - TTFO FTTP
ISD15011
20150523
A9
6000
20150524
42148 TEA000750282
28.52
-1-2
5/4 - 5/10/2014 - TTFO FTTP
ISD15011
20150523
A9
6000
20150524
42148 TEA000750283
11.22
-1-1
5/11 - 5/17/2014 - TTFO FTTP
ISD15011
20150523
A9
6000
20150524
42148 TEA000750283
37
-1-2
5/11 - 5/17/2014 - TTFO FTTP
ISD15011
20150523
A9
6000
20150524
42148 TEA000750283
65
-1-3
5/11 - 5/17/2014 - TTFO FTTP
ISD15011
20150521
A9
6000
20150524
42148 TEA000750457
29.02
-1-1
5/9/2014 FTTP SUPPORT
ISD15011
20150521
A9
6000
20150524
42148 TEA000750457

19385019
ISD10041
USD
40

APV0353072
6143000
19385019
ISD10041

USD
40

APV0353072
6143000
19385019
ISD10041

USD
40

APV0353072
6143100
19385019
ISD10041

USD
40

APV0353072
6143100
19385019
ISD10041

USD
40

APV0353072
6143100
19385019
ISD10041

USD
40

APV0353072
6143000
19410969
ISD10044

USD
40

APV0353072
6143100
19410969
ISD10044

USD
40

APV0353072
6143100
19410970
ISD10044

USD
40

APV0353072
6143000
19410970
ISD10044

USD
40

APV0353072
6143000
19410970
ISD10044

USD
40

APV0353072
6143000
19397425
ISD10044

USD
40

APV0353072
6143100

5.66
-1-2
5/9/2014 FTTP SUPPORT
ISD15011
20150520
A9
6000
20150524
42148 TEA000750506
10.25
-1-1
ATLANTA-ATL TO FT LAUDERDALE-F
ISD15011
20150520
A9
6000
20150524
42148 TEA000750506
8.53
-1-7
ATLANTA-ATL TO FT LAUDERDALE-F
ISD15011
20150520
A9
6000
20150524
42148 TEA000750506
7.45
-1-2
ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
10.55
-1-3
ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
3
-1-4
ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
5
-1-6
ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
5
-1-5
ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
0.91
-1-24 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
47.84
-1-25 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
44.18
-1-26 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506
12
-1-27 ATLANTA-ATL TO FT LAUDERDALE-F
A000001
20150520
A9
6000
20150524
42148 TEA000750506

19397425
ISD10044
USD
40

APV0353072
6143100
19385030
ISD10045

USD
40

APV0353072
6143100
19385030
ISD10045

USD
40

APV0353072
6143100
19385030
ISD10045

USD
40

APV0353072
6143100
19385030
ISD10045

USD
40

APV0353072
6143000
19385030
ISD10045

USD
40

APV0353072
6143000
19385030
ISD10045

USD
40

APV0353072
6143000
19385030
ISD10045

USD
50

APV0353072
6143000
19385029
ISD10045

USD
40

APV0353072
6143100
19385029
ISD10045

USD
40

APV0353072
6149000
19385029
ISD10045

USD
40

APV0353072
6149000
19385029
ISD10045

USD
40

APV0353072
6149000

42.5
-1-28 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
125.02
-1-29 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
4.9
-1-30 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
4.57
-1-31 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
5.45
-1-32 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
105
-1-34 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
105
-1-33 ATLANTA-ATL TO
ISD10035
20150520
A9
42148 TEA000750506
6.3
-1-35 ATLANTA-ATL TO
ISD10035
20150520
A9
42148 TEA000750506
3.78
-1-36 ATLANTA-ATL TO
ISD10035
20150520
A9
42148 TEA000750506
11.66
-1-37 ATLANTA-ATL TO
ISD10035
20150520
A9
42148 TEA000750506
126
-1-38 ATLANTA-ATL TO
ISD10035
20150520
A9
42148 TEA000750506
47.45
-1-39 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506

19385029
FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000

52.21
-1-40 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
55.59
-1-1
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
49.28
-1-2
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
44
-1-3
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
44.16
-1-4
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
32.31
-1-5
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
39.25
-1-6
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
1.04
-1-7
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
0.91
-1-8
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
13
-1-9
ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
13
-1-10 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
16
-1-11 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506

19385029
FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
50

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000

8
-1-12 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
6.3
-1-20 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
3.78
-1-14 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
11.66
-1-15 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
126
-1-16 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
5.25
-1-19 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
6.3
-1-18 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
5.25
-1-17 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
6.3
-1-13 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
18.32
-1-21 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
23.18
-1-22 ATLANTA-ATL TO
A000001
20150520
A9
42148 TEA000750506
1.04
-1-23 ATLANTA-ATL TO
A000001
20150523
A9
42148 TEA000750725

19385029
FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
50

APV0353072
6143000
19385029

FT LAUDERDALE-F
6000

20150524

ISD10045
USD
40

APV0353072
6143100

14.89
-1-1
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
5
-1-2
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
61
-1-12 BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
3.3
-1-1
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
25.08
-1-3
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
25.08
-1-2
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
152
-1-5
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
152
-1-4
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
10.57
-1-6
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
15.98
-1-7
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
21.6
-1-8
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
25.42
-1-9
BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725

19410982
ISD10045
USD
40

APV0353072
6143000
19410982
ISD10045

USD
40

APV0353072
6149000
19410981
ISD10045

USD
40

APV0353072
6143100
19410981
ISD10045

USD
40

APV0353072
6143000
19410981
ISD10045

USD
40

APV0353072
6143000
19410981
ISD10045

USD
40

APV0353072
6143000
19410981
ISD10045

USD
40

APV0353072
6143000
19410981
ISD10045

USD
40

APV0353072
6143100
19410981
ISD10045

USD
40

APV0353072
6143100
19410981
ISD10045

USD
40

APV0353072
6143100
19410981
ISD10045

USD
40

APV0353072
6143100
19410981
ISD10045

USD
40

APV0353072
6149000

72.42
-1-10 BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150523
A9
6000
20150524
42148 TEA000750725
29
-1-11 BRISTOL BUY/SELL FOLLOW-UP WEE
A000001
20150520
A9
6000
20150524
42148 TEA000751168
48.69
-1-1
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
33.97
-1-2
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
76.15
-1-3
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
33.69
-1-4
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
61.67
-1-5
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
58.23
-1-6
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
59.96
-1-7
TP EXPENSE REPORT FOR APRIL 20
A000001
20150520
A9
6000
20150524
42148 TEA000751168
63.46
-1-8
TP EXPENSE REPORT FOR APRIL 20
ISD47009
20150520
A9
6000
20150524
42148 TEA000751168
57.72
-1-9
TP EXPENSE REPORT FOR APRIL 20
ISD47009
20150520
A9
6000
20150524
42148 TEA000751168
31.95
-1-10 TP EXPENSE REPORT FOR APRIL 20
ISD47009
20150520
A9
6000
20150524
42148 TEA000751168

19410981
ISD10045
USD
40

APV0353072
6149000
19410981
ISD10045

USD
40

APV0353072
6143500
19385126
ISD10042

USD
40

APV0353072
6143500
19385126
ISD10042

USD
40

APV0353072
6143100
19385126
ISD10042

USD
40

APV0353072
6143100
19385126
ISD10042

USD
40

APV0353072
6149000
19385126
ISD10042

USD
40

APV0353072
6149000
19385126
ISD10042

USD
40

APV0353072
6149000
19385126
ISD10042

USD
40

APV0353072
6149000
19385126
ISD10042

USD
40

APV0353072
6149000
19385126
ISD10042

USD
40

APV0353072
6149000
19385126
ISD10042

USD
40

APV0353072
6143100

12.4
-1-11 TP EXPENSE REPORT FOR
ISD47009
20150520
A9
6000
42148 TEA000751171
15
-1-1
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
12.53
-1-1
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
58
-1-2
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
27.95
-1-3
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
16.08
-1-4
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
13.92
-1-5
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
3
-1-6
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
134
-1-7
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
116
-1-8
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
11.87
-1-9
LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171
15.27
-1-10 LEXUS VEGAS/HENDERSON
ISD47009
20150520
A9
6000
42148 TEA000751171

19385126
APRIL 20
20150524

ISD10042
USD
40

APV0353072
6143000
19385128

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143100
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143100
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143100
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6149000
19385127

1DD DEPL
20150524

ISD10042
USD
40

APV0353072
6143000

185.48
-1-11 LEXUS VEGAS/HENDERSON 1DD DEPL
ISD15175
20150520
A9
6000
20150524
42148 TEA000751173
20
-1-1
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
10.83
-1-6
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
11.77
-1-7
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
10.83
-1-4
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
11.77
-1-5
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
10.83
-1-2
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
11.77
-1-3
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
149
-1-10 SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
149
-1-9
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
149
-1-8
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
19.65
-1-11 SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173

19385127
ISD10042
USD
40

APV0353072
6143000
19385131
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6149000
19385130
ISD10042

USD
40

APV0353072
6143000

167.96
-1-12 SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751173
66
-1-1
SUPRISE TOYOTA GO LIVE TRIP IN
A000001
20150520
A9
6000
20150524
42148 TEA000751174
5
-1-1
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751174
10.65
-1-1
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751174
37.16
-1-2
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751174
54.2
-1-3
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751174
9.4
-1-4
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751174
94
-1-5
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751174
18.8
-1-6
VALLEY HI TOYOTA GO LIVE TRIP
A000001
20150520
A9
6000
20150524
42148 TEA000751176
10
-1-1
DISTRICT 3 MEET & GREET AND 1D
A000001
20150520
A9
6000
20150524
42148 TEA000751176
22.54
-1-15 DISTRICT 3 MEET & GREET AND 1D
A000001
20150520
A9
6000
20150524
42148 TEA000751176
15.58
-1-16 DISTRICT 3 MEET & GREET AND 1D
A000001
20150520
A9
6000
20150524
42148 TEA000751176

19385130
ISD10042
USD
40

APV0353072
6143000
19385130
ISD10042

USD
40

APV0353072
6143000
19385133
ISD10042

USD
40

APV0353072
6143100
19385132
ISD10042

USD
40

APV0353072
6143100
19385132
ISD10042

USD
40

APV0353072
6143100
19385132
ISD10042

USD
40

APV0353072
6143000
19385132
ISD10042

USD
40

APV0353072
6143000
19385132
ISD10042

USD
40

APV0353072
6143100
19385132
ISD10042

USD
40

APV0353072
6143000
19385137
ISD10042

USD
40

APV0353072
6143000
19385136
ISD10042

USD
40

APV0353072
6143100
19385136
ISD10042

USD
40

APV0353072
6143100

23.13
-1-17 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
143
-1-18 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
161
-1-19 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
1
-1-22 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
10
-1-23 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
1
-1-20 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
10
-1-21 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
5.95
-1-3
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
5.95
-1-4
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
5.95
-1-1
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
5.95
-1-2
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
13.03
-1-5
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176

19385136
& GREET AND 1D
6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
50

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
50

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143100
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000

3.75
-1-6
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
12.73
-1-7
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
11.55
-1-8
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
16.24
-1-9
DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
0.07
-1-10 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
2.15
-1-11 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
20.02
-1-12 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
0.08
-1-13 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751176
2.42
-1-14 DISTRICT 3 MEET
A000001
20150520
A9
42148 TEA000751239
12.37
-1-4
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
8.5
-1-1
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
2
-1-3
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239

19385136
& GREET AND 1D
6000

20150524

ISD10042
USD
40

APV0353072
6143100
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143100
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143100
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143000
19385136

& GREET AND 1D

6000

20150524

ISD10042
USD
40

APV0353072
6143100
19385175

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385175

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385175

ISD10041
6000

20150524

USD
40

APV0353072
6143000

2
-1-2
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
9
-1-12 WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
161.52
-1-13 WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
12.35
-1-14 WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
22.2
-1-15 WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
25.34
-1-16 WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
34.16
-1-1
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
35.66
-1-2
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
10.83
-1-7
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
11.77
-1-8
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
10.83
-1-5
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239
11.77
-1-6
WE - 05/14/2014
A000001
20150520
A9
42148 TEA000751239

19385175
ISD10041
6000

20150524

USD
40

APV0353072
6149000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143100
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143100
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143100
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143100
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000
19385174

ISD10041
6000

20150524

USD
40

APV0353072
6143000

10.83
19385174
-1-3
WE - 05/14/2014
ISD10041
A000001
20150520
A9
6000
20150524
USD
APV0353072
42148 TEA000751239
40
6143000
11.77
19385174
-1-4
WE - 05/14/2014
ISD10041
A000001
20150520
A9
6000
20150524
USD
APV0353072
42148 TEA000751239
40
6143000
149
19385174
-1-11 WE - 05/14/2014
ISD10041
A000001
20150520
A9
6000
20150524
USD
APV0353072
42148 TEA000751239
40
6143000
149
19385174
-1-10 WE - 05/14/2014
ISD10041
A000001
20150520
A9
6000
20150524
USD
APV0353072
42148 TEA000751239
40
6143000
149
19385174
-1-9
WE - 05/14/2014
ISD10041
A000001
20150520
A9
6000
20150524
USD
APV0353072
42148 TEA000751248
40
6149000
11
19385182
-1-2
MAY 2014
ISD10041
A000001
20150520
A9
6000
20150524
USD
APV0353072
42148 TEA000751248
40
6149000
11
19385182
-1-1
MAY 2014
ISD10041
A000001
20150522
A9
6000
20150524
USD
APV0353072
42148 TEA000751558
40
6135000
61.5
19404536
-1-1
IPAD
ISD10045
A000001
20150523
A9
6000
20150524
USD
APV0353072
42148 TEA000751678
40
6143100
10.91
19411093
-1-1
CAPITAL TOYOTA 1DD MIGRATION W
ISD10045
A000001
20150523
A9
6000
20150524
USD
APV0353072
42148 TEA000751678
40
6143100
4.2
19411093
-1-2
CAPITAL TOYOTA 1DD MIGRATION W
ISD10045
A000001
20150523
A9
6000
20150524
USD
APV0353072
42148 TEA000751678
40
6143100
18.31
19411093
-1-3
CAPITAL TOYOTA 1DD MIGRATION W
ISD10045
A000001
20150523
A9
6000
20150524
USD
APV0353072
42148 TEA000751678
40
6143100
9.18
19411093
-1-4
CAPITAL TOYOTA 1DD MIGRATION W
ISD10045
A000001
20150523
A9
6000
20150524
USD
APV0353072
42148 TEA000751678
40
6143000

0.93
-1-5
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10
-1-6
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
0.93
-1-3
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10
-1-4
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
0.93
-1-1
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10
-1-2
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
68.42
-1-7
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
42.02
-1-8
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
56.01
-1-9
CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10.72
-1-14 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
12.4
-1-15 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678
10.72
-1-12 CAPITAL TOYOTA
A000001
20150523
A9
42148 TEA000751678

19411092
1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6149000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6149000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6149000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000
19411092

1DD MIGRATION W
6000

20150524

ISD10045
USD
40

APV0353072
6143000

12.4
-1-13 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
10.72
-1-10 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
12.4
-1-11 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
134
-1-18 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
134
-1-17 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751678
134
-1-16 CAPITAL TOYOTA 1DD MIGRATION W
A000001
20150523
A9
6000
20150524
42148 TEA000751715
64
-1-1
WEEK OF 05/05/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
9.83
-1-1
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
143
-1-12 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
2
-1-10 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
9.75
-1-11 WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716
143
-1-9
WEEK OF 05/12/14
A000001
20150523
A9
6000
20150524
42148 TEA000751716

19411092
ISD10045
USD
40

APV0353072
6143000
19411092
ISD10045

USD
40

APV0353072
6143000
19411092
ISD10045

USD
40

APV0353072
6143000
19411092
ISD10045

USD
40

APV0353072
6143000
19411092
ISD10045

USD
40

APV0353072
6143000
19411092
ISD10045

USD
40

APV0353072
6149000
19411109
ISD10043

USD
40

APV0353072
6143100
19411111
ISD10043

USD
40

APV0353072
6143000
19411110
ISD10043

USD
40

APV0353072
6143000
19411110
ISD10043

USD
40

APV0353072
6143000
19411110
ISD10043

USD
40

APV0353072
6143000
19411110
ISD10043

USD
40

APV0353072
6149000

62
-1-13 WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
32.24
-1-14 WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
9.84
-1-15 WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
5.52
-1-16 WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
27.1
-1-17 WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
58
-1-1
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
63
-1-2
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
12.39
-1-3
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
2.11
-1-4
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
10.01
-1-7
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
7.15
-1-8
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716
10.01
-1-5
WEEK OF 05/12/14
A000001
20150523
A9
6000
42148 TEA000751716

19411110
ISD10043
20150524

USD
40

APV0353072
6143100
19411110
ISD10043

20150524

USD
40

APV0353072
6143100
19411110
ISD10043

20150524

USD
40

APV0353072
6143100
19411110
ISD10043

20150524

USD
40

APV0353072
6143100
19411110
ISD10043

20150524

USD
40

APV0353072
6149000
19411110
ISD10043

20150524

USD
40

APV0353072
6149000
19411110
ISD10043

20150524

USD
40

APV0353072
6143100
19411110
ISD10043

20150524

USD
40

APV0353072
6143100
19411110
ISD10043

20150524

USD
40

APV0353072
6143000
19411110
ISD10043

20150524

USD
40

APV0353072
6143000
19411110
ISD10043

20150524

USD
40

APV0353072
6143000
19411110
ISD10043

20150524

USD
40

APV0353072
6143000

7.15
-1-6
WEEK OF 05/12/14
A000001
20150521
A9
6000
20150524
42148 TEA000750270
3
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
3
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
67
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
16.07
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
23.85
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
23.85
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
159
-1-6
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
159
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
11.34
-1-7
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000750270
30
-1-8
LOS ANGELES-LAX TO DALLAS/FORT
A000001
20150521
A9
6000
20150524
42148 TEA000751349
15
-1-1
CISO SUMMIT
A000001
20150521
A9
6000
20150524
42148 TEA000751349

19411110
ISD10043
USD
40

APV0353072
6143000
19397424
A000001

USD
40

APV0353072
6143000
19397424
A000001

USD
40

APV0353072
6143000
19397423
A000001

USD
40

APV0353072
6143100
19397423
A000001

USD
40

APV0353072
6143000
19397423
A000001

USD
40

APV0353072
6143000
19397423
A000001

USD
40

APV0353072
6143000
19397423
A000001

USD
40

APV0353072
6143000
19397423
A000001

USD
40

APV0353072
6143100
19397423
A000001

USD
40

APV0353072
6143000
19397423
A000001

USD
40

APV0353072
6143000
19397485

A000001
USD
40

APV0353072
6144300

83
-1-2
CISO SUMMIT
A000001
20150519
A9
6000
42148 TEA000749956
159
-1-10 SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
26.4
-1-2
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
29.11
-1-3
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
14.02
-1-4
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
7.57
-1-5
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
5.67
-1-6
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
27.3
-1-7
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
23.85
-1-9
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
23.85
-1-8
SIRIUS XM OPS MEETING
A000001
20150519
A9
6000
42148 TEA000749956
159
-1-1
SIRIUS XM OPS MEETING
A000001
20150520
A9
6000
42148 TEA000751267
67.48
-1-1
5-12-2014 - TMEX
A000001
20150520
A9
6000
42148 TEA000751267

19397485
A000001
20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143100
19375998
A000001

20150524

USD
40

APV0353072
6143100
19375998
A000001

20150524

USD
40

APV0353072
6143100
19375998
A000001

20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143000
19375998
A000001

20150524

USD
40

APV0353072
6143100
19385192
A000001

20150524

USD
40

APV0353072
6150101

307.19
-1-2
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
20150524
42148 TEA000751267
279.79
-1-3
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
20150524
42148 TEA000751267
11.1
-1-4
5-12-2014 - TMEX
ISD10045
20150520
A9
6000
20150524
42148 TEA000751267
144.71
-1-5
5-12-2014 - TMEX
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
2
-1-1
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
5
-1-2
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
9.38
-1-4
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
34.27
-1-1
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
211.87
-1-2
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150521
A9
6000
20150524
42148 TEA000751411
279.78
-1-3
LOS ANGELES-LAX TO MEXICO CITY
ISD10045
20150519
A9
6000
20150524
42148 TEA000750417
2446.5
-1-1
CLOUD ARCHITECT WORKSHOP
ISD10042
20150519
A9
6000
20150524
42148 TEA000750946
29.54
-1-1
VEHICLE USAGE
ISD10042
20150519
A9
6000
20150524
42148 TEA000750946

19385192
A000001
USD
40

APV0353072
6143000
19385192
A000001

USD
40

APV0353072
6143000
19385192
A000001

USD
40

APV0353072
6143100
19385192
A000001

USD
40

APV0353072
6143000
19397511
A000001

USD
40

APV0353072
6143000
19397511
A000001

USD
40

APV0353072
6143100
19397510
A000001

USD
40

APV0353072
6143000
19397510
A000001

USD
40

APV0353072
6143100
19397510
A000001

USD
40

APV0353072
6143000
19397510
A000001

USD
40

APV0353072
6144491
19376014
A000001

USD
40

APV0353072
6143000
19376113

NCR00023
USD
40

APV0353072
6144310

46.68
-1-2
VEHICLE USAGE
ISD10042
20150519
A9
6000
42148 TEA000750946
27.43
-1-3
VEHICLE USAGE
ISD10042
20150519
A9
6000
42148 TEA000750946
48.53
-1-4
VEHICLE USAGE
ISD10042
20150520
A9
6000
42148 TEA000751180
6
-1-1
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
101.33
-1-7
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
101.32
-1-2
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
191.75
-1-3
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
191.91
-1-4
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
73.54
-1-5
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
13.07
-1-6
TMC ORACLE
ISD10042
20150520
A9
6000
42148 TEA000751180
101.33
-1-1
TMC ORACLE
ISD10042
20150523
A9
6000
42148 TEA000751464
1464
-1-1
2014 PMI TRAINING
ISD10042
20150519
A9
6000
42148 TEA000750869

19376113
NCR00023
20150524

USD
40

APV0353072
6143000
19376113

NCR00023
20150524

USD
40

APV0353072
6143000
19376113

NCR00023
20150524

USD
40

APV0353072
6143000
19385141

A000001
20150524

USD
40

APV0353072
6143000
19385140

A000001
20150524

USD
40

APV0353072
6143000
19385140

A000001
20150524

USD
40

APV0353072
6143000
19385140

A000001
20150524

USD
40

APV0353072
6143000
19385140

A000001
20150524

USD
40

APV0353072
6143000
19385140

A000001
20150524

USD
40

APV0353072
6143100
19385140

A000001
20150524

USD
40

APV0353072
6143000
19385140

A000001
20150524

USD
40

APV0353072
6144491
19411024
A000001

20150524

USD
40

APV0353072
6150101

27.47
-1-1
BREAKFAST EXPESES FOR OCIO MEE
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
36.5
-1-10 JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
6.05
-1-11 JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
6.06
-1-1
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
15.15
-1-6
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
9.29
-1-8
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
9.29
-1-7
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
19.19
-1-9
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
3.36
-1-2
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
4.84
-1-3
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
11.2
-1-4
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881
8.07
-1-5
JAPAN TRIP
ISD10042
20150521
A9
6000
20150524
42148 TEA000750881

19376085
A000001
USD
40

APV0353072
6143100
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143000
19397438

A000001
USD
40

APV0353072
6143100
19397438

A000001
USD
40

APV0353072
6143100
19397438

A000001
USD
40

APV0353072
6143100
19397438

A000001
USD
40

APV0353072
6143000

101.33
-1-6
JAPAN TRIP
ISD10042
20150521
A9
6000
42148 TEA000750881
101.33
-1-5
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
0.2
-1-7
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
13.07
-1-8
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
27
-1-9
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
191.75
-1-3
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
191.91
-1-4
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
98.2
-1-1
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750881
101.33
-1-2
JAPAN TRIP
ISD10045
20150521
A9
6000
42148 TEA000750889
134.07
-1-1
OCIO DR TEAM LUNCH
ISD10045
20150520
A9
6000
42148 TEA000751318
9.73
-1-1
BOOK CLUB - MAY 2014
ISD10045
20150519
A9
6000
42148 TEA000750594
20
-1-1
DC2 STORAGE VISIT
ISD10045
20150520
A9
6000
42148 TEA000751052

19397437
A000001
20150524

USD
40

APV0353072
6143000
19397437

A000001
20150524

USD
40

APV0353072
6143000
19397437

A000001
20150524

USD
40

APV0353072
6143100
19397437

A000001
20150524

USD
40

APV0353072
6143000
19397437

A000001
20150524

USD
40

APV0353072
6143000
19397437

A000001
20150524

USD
40

APV0353072
6143000
19397437

A000001
20150524

USD
40

APV0353072
6150101
19397437

A000001
20150524

USD
40

APV0353072
6143000
19397437

A000001
20150524

USD
40

APV0353072
6150101
19397439
A000001

20150524

USD
40

APV0353072
6144300
19385220
A000001

20150524

USD
40

APV0353072
6143000
19376026
A000001

20150524

USD
40

APV0353072
6143000

189
-1-34 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
2.75
-1-2
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
3.48
-1-3
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
1.86
-1-4
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
189
-1-33 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
189
-1-6
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
19
-1-11 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
19
-1-10 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
19
-1-9
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
19
-1-8
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
19
-1-7
LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
7.75
-1-12 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052

19385080
FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100

14.55
-1-13 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
18.96
-1-14 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
20
-1-15 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
15.75
-1-16 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
12.5
-1-17 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
215.96
-1-18 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
2.25
-1-19 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
4.48
-1-20 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
4
-1-21 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
3.25
-1-22 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
2.75
-1-23 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052
3
-1-24 LA-LAX TO PHOENIX-PHX
ISD10045
20150520
A9
6000
42148 TEA000751052

19385080
FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143100
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000
19385080

FOR IDUG
20150524

A000001
USD
40

APV0353072
6143000

1.5
-1-25 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
5
-1-26 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
95.87
-1-27 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-32 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-31 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-30 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-29 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
23.59
-1-28 LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
189
-1-5
LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150520
A9
6000
20150524
42148 TEA000751052
189
-1-1
LA-LAX TO PHOENIX-PHX FOR IDUG
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
7
-1-13 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131
179
-1-16 MICROSOFT TECH ED NORTH AMERIC
ISD10045
20150519
A9
6000
20150524
42148 TEA000751131

19385080
A000001
USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19385080
A000001

USD
40

APV0353072
6143000
19376209
A000001

USD
40

APV0353072
6143000
19376209
A000001

USD
40

APV0353072
6143000

179
-1-15 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
179
-1-14 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
27.24
-1-17 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
18
-1-18 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
24
-1-19 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
11.5
-1-20 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
9.75
-1-21 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
10.25
-1-22 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
8.5
-1-23 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
12
-1-38 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
6
-1-26 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
6
-1-25 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131

19376209
ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000

75
-1-27 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
25
-1-29 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
25
-1-28 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
55.14
-1-30 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
30
-1-31 MICROSOFT TECH
ISD10043
20150519
A9
42148 TEA000751131
114
-1-32 MICROSOFT TECH
ISD10043
20150519
A9
42148 TEA000751131
5
-1-34 MICROSOFT TECH
ISD10041
20150519
A9
42148 TEA000751131
5
-1-33 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
17
-1-35 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
11
-1-36 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
10
-1-37 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
12
-1-24 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131

19376209
ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000

31.9
-1-5
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
31.9
-1-4
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
31.9
-1-3
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
31.9
-1-2
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
31.9
-1-1
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
179
-1-7
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
179
-1-6
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
7
-1-8
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
5
-1-9
MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
6
-1-12 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
6
-1-11 MICROSOFT TECH
ISD10045
20150519
A9
42148 TEA000751131
6
-1-10 MICROSOFT TECH
ISD10045
20150523
A9
42148 TEA000751119

19376209
ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143000
19376209

ED NORTH AMERIC
6000

20150524

A000001
USD
40

APV0353072
6143100

9.26
-1-1
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
45.67
-1-3
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
45.67
-1-2
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
279
-1-5
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
279
-1-4
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
18.34
-1-6
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
21.64
-1-7
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
16.64
-1-8
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
25
-1-9
KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
8.65
-1-11 KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
8.65
-1-10 KNOWLEDGE14 CONFERENCE
ISD10045
20150523
A9
6000
42148 TEA000751119
65
-1-12 KNOWLEDGE14 CONFERENCE
ISD10045
20150520
A9
6000
42148 TEA000751158

19410995
A000001
20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143100
19410995
A000001

20150524

USD
40

APV0353072
6143100
19410995
A000001

20150524

USD
40

APV0353072
6143100
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6143000
19410995
A000001

20150524

USD
40

APV0353072
6150101

22.27
-1-1
APRIL 2014
ISD10045
20150519
A9
6000
42148 TEA000751072
178.98
-1-1
TCOM ONE KICK-OFF
ISD10045
20150523
A9
6000
42148 TEA000749396
34.97
-1-21 DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
25
-1-20 DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
6
-1-19 DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
25
-1-18 DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
34.97
-1-17 DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
34.97
-1-1
DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
269.01
-1-4
DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
269.01
-1-3
DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
269.01
-1-2
DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396
4.71
-1-5
DALLAS/FORT WORTH-DFW
ISD10045
20150523
A9
6000
42148 TEA000749396

19385122
A000001
20150524

USD
40

APV0353072
6150101
19376173
A000001

20150524

USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143000
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143100
19410950

TO ORANG
20150524

A000001
USD
40

APV0353072
6143100

95.76
-1-6
DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
42.19
-1-7
DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
322.91
-1-8
DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
217.42
-1-9
DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
18.98
-1-10 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
6.5
-1-11 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
25
-1-13 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
25
-1-12 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
92
-1-14 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
40.04
-1-15 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150523
A9
6000
20150524
42148 TEA000749396
9.78
-1-16 DALLAS/FORT WORTH-DFW TO ORANG
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
50.83
-1-1
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970

19410950
A000001
USD
40

APV0353072
6143100
19410950
A000001

USD
40

APV0353072
6143000
19410950
A000001

USD
40

APV0353072
6143400
19410950
A000001

USD
40

APV0353072
6143100
19410950
A000001

USD
40

APV0353072
6143000
19410950
A000001

USD
40

APV0353072
6143000
19410950
A000001

USD
40

APV0353072
6143000
19410950
A000001

USD
40

APV0353072
6143000
19410950
A000001

USD
40

APV0353072
6143100
19410950
A000001

USD
40

APV0353072
6143100
19410950
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143100

6.52
-1-2
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
6.53
-1-3
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
54.97
-1-5
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
54.97
-1-4
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
349
-1-7
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
349
-1-6
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
174.77
-1-8
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000749970
10
-1-9
LOS ANGELES-LAX TO NEW YORK CI
ISD10045
20150521
A9
6000
20150524
42148 TEA000750241
174.77
-1-1
CIO STRATEGY MTG. SUPPLEMENTAL
ISD10044
20150521
A9
6000
20150524
42148 TEA000750249
60.4
-1-1
DALLAS MAY 1-5 2014
ISD10044
20150520
A9
6000
20150524
42148 TEA000751086
72.24
-1-2
INNOVATION SPEAKER SERIES: CHA
ISD10044
20150520
A9
6000
20150524
42148 TEA000751086
169.9
-1-3
INNOVATION SPEAKER SERIES: CHA
ISD10044
20150520
A9
6000
20150524
42148 TEA000751086

19397411
A000001
USD
40

APV0353072
6143100
19397411
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143000
19397411
A000001

USD
40

APV0353072
6143000
19397420
A000001

USD
40

APV0353072
6143100
19397421
A000001

USD
40

APV0353072
6150101
19385087
ISD15015

USD
40

APV0353072
6150100
19385087
ISD15015

USD
40

APV0353072
6150100

3.95
-1-1
INNOVATION SPEAKER SERIES: CHA
ISD10044
20150526
A9
6000
20150527
42151 TEA000744776
295
-1-1
IOS 7 BEGINNING APP DEVELOPMEN
ISD10043
20150526
A9
6000
20150527
42151 TEA000744776
20
-1-2
IOS 7 BEGINNING APP DEVELOPMEN
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
13
-1-1
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
12
-1-2
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
9.2
-1-3
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
9.5
-1-4
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
11.2
-1-5
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
10.3
-1-6
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
9.25
-1-7
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
236.4
-1-4
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534
236.4
-1-3
TMEX IT MANAGER TRANSITION
ISD10043
20150526
A9
6000
20150527
42151 TEA000751534

19385087
ISD15015
USD
31

APV0353236
E153262
19417477

USD
31

APV0353236
E153262
19417477

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417491

USD
31

APV0353236
E101391
19417490

USD
31

APV0353236
E101391
19417490

USD
31

APV0353236
E101391

236.4
-1-2
TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
2.39
-1-5
TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
13.32
-1-9
TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
13.32
-1-7
TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
62.14
-1-8
TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
13.32
-1-6
TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
155.55
-1-10 TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
174.62
-1-11 TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
167.43
-1-12 TMEX IT MANAGER
ISD10043
20150526
A9
42151 TEA000751534
254.15
-1-13 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
30.1
-1-14 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
236.41
-1-1
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751707

19417490
TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E101391
19417490

TRANSITION
6000

20150527

USD
31

APV0353236
E102347

156.11
-1-1
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
49.01
-1-3
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
49.01
-1-2
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
299
-1-5
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
299
-1-4
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
54.48
-1-6
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
68.81
-1-7
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751788
36.62
-1-1
GCIO PRESENTATION EXPENSES
A000001
20150526
A9
6000
20150527
42151 TEA000751788
34.99
-1-2
GCIO PRESENTATION EXPENSES
A000001
20150526
A9
6000
20150527
42151 TEA000744776
295
-1-1
IOS 7 BEGINNING APP DEVELOPMEN
A000001
20150526
A9
6000
20150527
42151 TEA000744776
20
-1-2
IOS 7 BEGINNING APP DEVELOPMEN
A000001
20150526
A9
6000
20150527
42151 TEA000751534
13
-1-1
TMEX IT MANAGER TRANSITION
A000001
20150526
A9
6000
20150527
42151 TEA000751534

19417496
USD
31

APV0353236
E102347
19417496

USD
31

APV0353236
E102347
19417496

USD
31

APV0353236
E102347
19417496

USD
31

APV0353236
E102347
19417496

USD
31

APV0353236
E102347
19417496

USD
31

APV0353236
E102347
19417496

USD
31

APV0353236
E133687
19417506

USD
31

APV0353236
E133687
19417506

USD
40

APV0353236
6144491
19417477
A000001

USD
40

APV0353236
6143000
19417477
A000001

USD
40

APV0353236
6143000
19417491
A000001

USD
40

APV0353236
6143000

12
-1-2
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
9.2
-1-3
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
9.5
-1-4
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
11.2
-1-5
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
10.3
-1-6
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
9.25
-1-7
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
236.4
-1-4
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
236.4
-1-3
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
236.4
-1-2
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
2.39
-1-5
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
13.32
-1-9
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
13.32
-1-7
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534

19417491
TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417491

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417491

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417491

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417491

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417491

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000

62.14
-1-8
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
13.32
-1-6
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
155.55
-1-10 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
174.62
-1-11 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
167.43
-1-12 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
254.15
-1-13 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
30.1
-1-14 TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751534
236.41
-1-1
TMEX IT MANAGER
A000001
20150526
A9
42151 TEA000751707
156.11
-1-1
RB - CHICAGO
A000001
20150526
A9
42151 TEA000751707
49.01
-1-3
RB - CHICAGO
A000001
20150526
A9
42151 TEA000751707
49.01
-1-2
RB - CHICAGO
A000001
20150526
A9
42151 TEA000751707
299
-1-5
RB - CHICAGO
A000001
20150526
A9
42151 TEA000751707

19417490
TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143100
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417490

TRANSITION
6000

20150527

A000001
USD
40

APV0353236
6143000
19417496

A000001
6000

20150527

USD
40

APV0353236
6143000
19417496

A000001
6000

20150527

USD
40

APV0353236
6143000
19417496

A000001
6000

20150527

USD
40

APV0353236
6143000
19417496

A000001
6000

20150527

USD
40

APV0353236
6143000

299
-1-4
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
54.48
-1-6
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751707
68.81
-1-7
RB - CHICAGO
A000001
20150526
A9
6000
20150527
42151 TEA000751788
36.62
-1-1
GCIO PRESENTATION EXPENSES
A000001
20150526
A9
6000
20150527
42151 TEA000751788
34.99
-1-2
GCIO PRESENTATION EXPENSES
A000001
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-15 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-14 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-13 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-12 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802
15
-1-17 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802
15
-1-16 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802
8.1
-1-18 PATH TO PROFESSIONAL SUCCESS T
A000001
20150527
A9
6000
20150528
42152 TEA000748802

19417496
A000001
USD
40

APV0353236
6143100
19417496

A000001
USD
40

APV0353236
6143000
19417496

A000001
USD
40

APV0353236
6150101
19417506
A000001

USD
40

APV0353236
6150101
19417506
A000001

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241
19422694

USD
31

APV0353358
E133241

4.31
-1-19 PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
5
-1-1
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
20
-1-4
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
14
-1-3
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
20
-1-2
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
2.5
-1-5
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
3.27
-1-6
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
6.48
-1-7
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
49.44
-1-11 PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
49.44
-1-10 PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
49.44
-1-9
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
49.44
-1-8
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000751465

19422694
SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E133241
19422694

SUCCESS T
20150528

USD
31

APV0353358
E100640

2
-1-13 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-12 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-11 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-10 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-9
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-8
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
5
-1-6
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
15
-1-7
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
12
-1-4
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
12
-1-1
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
10
-1-5
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
11
-1-2
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465

19422773
USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640
19422773

USD
31

APV0353358
E100640

9
-1-3
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
8
-1-27 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
119.44
-1-28 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
12
-1-29 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
14.96
-1-30 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-37 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-36 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-35 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-34 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-33 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-32 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-31 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465

19422773
USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640

7.74
-1-8
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-7
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-6
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-5
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-4
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-3
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-2
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-1
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-13 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-12 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-11 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-10 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465

19422772
USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640

129
-1-9
USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
20.17
-1-14 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
11.33
-1-15 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
19.73
-1-16 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
26
-1-19 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
28
-1-18 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
26
-1-17 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
25
-1-20 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
260.33
-1-21 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
10.25
-1-22 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
9.01
-1-23 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
17.62
-1-24 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465

19422772
USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E100640

15.53
-1-25 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751465
8
-1-26 USER REQUIREMENT TRAINING
A000001
20150527
A9
6000
20150528
42152 TEA000751627
57.3
-1-1
5/18 - 5/24/2014 - TTFO FTTP
A000001
20150527
A9
6000
20150528
42152 TEA000751627
60
-1-2
5/18 - 5/24/2014 - TTFO FTTP
A000001
20150527
A9
6000
20150528
42152 TEA000751627
14.17
-1-3
5/18 - 5/24/2014 - TTFO FTTP
ISD25248
20150527
A9
6000
20150528
42152 TEA000751890
59.43
-1-1
WAUKEGAN 1DD W/E 5/16
ISD25248
20150527
A9
6000
20150528
42152 TEA000751890
55.78
-1-2
WAUKEGAN 1DD W/E 5/16
ISD25248
20150527
A9
6000
20150528
42152 TEA000751901
45.13
-1-1
IPAD ACCESSORY
ISD25248
20150527
A9
6000
20150528
42152 TEA000751956
4
-1-1
CNRE DEALER MEETING 5/19-5/23/
ISD25248
20150527
A9
6000
20150528
42152 TEA000751956
4.9
-1-2
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
51.5
-1-7
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
32.85
-1-9
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956

19422772
USD
31

APV0353358
E100640
19422772

USD
31

APV0353358
E115509
19422789

USD
31

APV0353358
E115509
19422789

USD
31

APV0353358
E115509
19422789

USD
31

APV0353358
E008326
19422857

USD
31

APV0353358
E008326
19422857

USD
31

APV0353358
E101910
19422867

USD
31

APV0353358
E009072
19422882

USD
31

APV0353358
E009072
19422882

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072

32.85
-1-8
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
199
-1-2
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
199
-1-1
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
20
-1-3
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
8.78
-1-4
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
23
-1-5
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751956
63.26
-1-6
CNRE DEALER MEETING 5/19-5/23/
A000001
20150527
A9
6000
20150528
42152 TEA000751975
44.48
-1-1
04052014 FTTP SUPPORT
A000001
20150527
A9
6000
20150528
42152 TEA000751975
53.47
-1-2
04052014 FTTP SUPPORT
A000001
20150527
A9
6000
20150528
42152 TEA000751986
50.62
-1-1
04122014 FTTP SUPPORT
A000001
20150527
A9
6000
20150528
42152 TEA000751991
57.14
-1-1
04192014 FTTP SUPPORT
A000001
20150527
A9
6000
20150528
42152 TEA000751991
63.25
-1-2
04192014 FTTP SUPPORT
A000001
20150527
A9
6000
20150528
42152 TEA000751997

19422881
USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E009072
19422881

USD
31

APV0353358
E008566
19422889

USD
31

APV0353358
E008566
19422889

USD
31

APV0353358
E008566
19422893

USD
31

APV0353358
E008566
19422897

USD
31

APV0353358
E008566
19422897

USD
31

APV0353358
E008566

59.21
-1-1
05032014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752000
37.82
-1-1
05102014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752000
57.17
-1-2
05102014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752000
59.45
-1-3
05102014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752002
9.99
-1-1
05172014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752002
39.11
-1-2
05172014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752002
51.5
-1-3
05172014 FTTP SUPPORT
A000001
20150527
A9
6000
42152 TEA000752101
27.5
-1-1
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101
14.99
-1-7
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101
13.7
-1-3
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101
15.7
-1-4
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101
25
-1-5
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101

19422899
20150528

USD
31

APV0353358
E008566
19422900

20150528

USD
31

APV0353358
E008566
19422900

20150528

USD
31

APV0353358
E008566
19422900

20150528

USD
31

APV0353358
E008566
19422903

20150528

USD
31

APV0353358
E008566
19422903

20150528

USD
31

APV0353358
E008566
19422903

20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746

21.34
-1-6
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101
14.99
-1-2
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752101
41.93
-1-8
MAY TRAVEL EXPS.
A000001
20150527
A9
6000
42152 TEA000752110
42.3
-1-1
CELL PHONE CASE
A000001
20150527
A9
6000
42152 TEA000751958
155.34
-1-1
TORRANCE WORKOUT 4.0
A000001
20150527
A9
6000
42152 TEA000751958
30.4
-1-2
TORRANCE WORKOUT 4.0
A000001
20150527
A9
6000
42152 TEA000751958
6.89
-1-3
TORRANCE WORKOUT 4.0
A000001
20150527
A9
6000
42152 TEA000751958
6.47
-1-4
TORRANCE WORKOUT 4.0
A000001
20150527
A9
6000
42152 TEA000751958
17.13
-1-7
TORRANCE WORKOUT 4.0
ISD15179
20150527
A9
6000
42152 TEA000751958
17.13
-1-6
TORRANCE WORKOUT 4.0
ISD15179
20150527
A9
6000
42152 TEA000751958
17.13
-1-5
TORRANCE WORKOUT 4.0
ISD15179
20150527
A9
6000
42152 TEA000751958
142
-1-10 TORRANCE WORKOUT 4.0
ISD15179
20150527
A9
6000
42152 TEA000751958

19422957
20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746
19422957

20150528

USD
31

APV0353358
E171746
19422963

20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799
19422883

FUNDING R
20150528

USD
31

APV0353358
E061799

142
-1-9
TORRANCE WORKOUT 4.0 FUNDING R
ISD15179
20150527
A9
6000
20150528
42152 TEA000751958
142
-1-8
TORRANCE WORKOUT 4.0 FUNDING R
ISD15179
20150527
A9
6000
20150528
42152 TEA000751958
9.74
-1-11 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
6.5
-1-12 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
11
-1-13 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
15.32
-1-15 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
15.32
-1-14 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
5
-1-16 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
4
-1-17 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751958
2
-1-18 TORRANCE WORKOUT 4.0 FUNDING R
A000001
20150527
A9
6000
20150528
42152 TEA000751888
18
-1-1
TRAVEL TO ERLANGER
A000001
20150527
A9
6000
20150528
42152 TEA000750579
36.56
-1-1
G.CANNAN - MAY EXPENSES
ISD15179
20150527
A9
6000
20150528
42152 TEA000750579

19422883
USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E061799
19422883

USD
31

APV0353358
E132841
19422856

USD
31

APV0353358
E003617
19422720

USD
31

APV0353358
E003617

43.06
-1-2
G.CANNAN - MAY EXPENSES
ISD15179
20150527
A9
6000
20150528
42152 TEA000750579
39.13
-1-3
G.CANNAN - MAY EXPENSES
ISD15179
20150527
A9
6000
20150528
42152 TEA000750579
32.84
-1-4
G.CANNAN - MAY EXPENSES
ISD15179
20150527
A9
6000
20150528
42152 TEA000750579
38.7
-1-5
G.CANNAN - MAY EXPENSES
ISD15179
20150527
A9
6000
20150528
42152 TEA000750996
454
-1-4
TREVOR BOARD ADVANCE MTG. - LO
ISD15179
20150527
A9
6000
20150528
42152 TEA000750996
70.83
-1-3
TREVOR BOARD ADVANCE MTG. - LO
ISD15179
20150527
A9
6000
20150528
42152 TEA000750996
70.83
-1-2
TREVOR BOARD ADVANCE MTG. - LO
ISD15179
20150527
A9
6000
20150528
42152 TEA000750996
454
-1-1
TREVOR BOARD ADVANCE MTG. - LO
ISD15179
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-15 PATH TO PROFESSIONAL SUCCESS T
ISD15179
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-14 PATH TO PROFESSIONAL SUCCESS T
ISD15179
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-13 PATH TO PROFESSIONAL SUCCESS T
ISD15179
20150527
A9
6000
20150528
42152 TEA000748802
309
-1-12 PATH TO PROFESSIONAL SUCCESS T
ISD15179
20150527
A9
6000
20150528
42152 TEA000748802

19422720
USD
31

APV0353358
E003617
19422720

USD
31

APV0353358
E003617
19422720

USD
31

APV0353358
E003617
19422720

USD
31

APV0353358
E012394
19422736

USD
31

APV0353358
E012394
19422736

USD
31

APV0353358
E012394
19422736

USD
31

APV0353358
E012394
19422736

USD
40

APV0353358
6143000
19422694
A000001

USD
40

APV0353358
6143000
19422694
A000001

USD
40

APV0353358
6143000
19422694
A000001

USD
40

APV0353358
6143000
19422694
A000001

USD
40

APV0353358
6143100

15
-1-17 PATH TO PROFESSIONAL
ISD15179
20150527
A9
6000
42152 TEA000748802
15
-1-16 PATH TO PROFESSIONAL
ISD15179
20150527
A9
6000
42152 TEA000748802
8.1
-1-18 PATH TO PROFESSIONAL
ISD15179
20150527
A9
6000
42152 TEA000748802
4.31
-1-19 PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
5
-1-1
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
20
-1-4
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
14
-1-3
PATH TO PROFESSIONAL
A000001
20150527
A9
6000
42152 TEA000748802
20
-1-2
PATH TO PROFESSIONAL
ISD10041
20150527
A9
6000
42152 TEA000748802
2.5
-1-5
PATH TO PROFESSIONAL
ISD10045
20150527
A9
6000
42152 TEA000748802
3.27
-1-6
PATH TO PROFESSIONAL
ISD10045
20150527
A9
6000
42152 TEA000748802
6.48
-1-7
PATH TO PROFESSIONAL
ISD10045
20150527
A9
6000
42152 TEA000748802
49.44
-1-11 PATH TO PROFESSIONAL
ISD10045
20150527
A9
6000
42152 TEA000748802

19422694
SUCCESS T
20150528

A000001
USD
40

APV0353358
6143100
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143100
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143100
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143100
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143100
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000
19422694

SUCCESS T
20150528

A000001
USD
40

APV0353358
6143000

49.44
-1-10 PATH TO PROFESSIONAL SUCCESS T
ISD10045
20150527
A9
6000
20150528
42152 TEA000748802
49.44
-1-9
PATH TO PROFESSIONAL SUCCESS T
ISD10045
20150527
A9
6000
20150528
42152 TEA000748802
49.44
-1-8
PATH TO PROFESSIONAL SUCCESS T
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-13 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-12 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-11 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-10 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-9
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
2
-1-8
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
5
-1-6
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
15
-1-7
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
12
-1-4
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465

19422694
A000001
USD
40

APV0353358
6143000
19422694
A000001

USD
40

APV0353358
6143000
19422694
A000001

USD
40

APV0353358
6143000
19422773
ISD10042

USD
40

APV0353358
6143000
19422773
ISD10042

USD
40

APV0353358
6143000
19422773
ISD10042

USD
40

APV0353358
6143000
19422773
ISD10042

USD
40

APV0353358
6143000
19422773
ISD10042

USD
40

APV0353358
6143000
19422773
ISD10042

USD
40

APV0353358
6143100
19422773
ISD10042

USD
40

APV0353358
6143100
19422773
ISD10042

USD
40

APV0353358
6143100
19422773
ISD10042

USD
40

APV0353358
6143100

12
-1-1
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
10
-1-5
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
11
-1-2
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
9
-1-3
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
8
-1-27 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
119.44
-1-28 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
12
-1-29 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
14.96
-1-30 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-37 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-36 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-35 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-34 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465

19422773
ISD10042
USD
40

APV0353358
6143100
19422773
ISD10042

USD
40

APV0353358
6143100
19422773
ISD10042

USD
40

APV0353358
6143100
19422773
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000

7.74
-1-33 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-32 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-31 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-8
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-7
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-6
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-5
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-4
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
5.16
-1-3
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-2
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
7.74
-1-1
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-13 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465

19422772
ISD10042
USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000

129
-1-12 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-11 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-10 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
129
-1-9
USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
20.17
-1-14 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
11.33
-1-15 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
19.73
-1-16 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
26
-1-19 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
28
-1-18 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
26
-1-17 USER REQUIREMENT TRAINING
ISD10045
20150527
A9
6000
20150528
42152 TEA000751465
25
-1-20 USER REQUIREMENT TRAINING
ISD10042
20150527
A9
6000
20150528
42152 TEA000751465
260.33
-1-21 USER REQUIREMENT TRAINING
ISD10043
20150527
A9
6000
20150528
42152 TEA000751465

19422772
ISD10042
USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143100

10.25
-1-22 USER REQUIREMENT TRAINING
ISD10043
20150527
A9
6000
20150528
42152 TEA000751465
9.01
-1-23 USER REQUIREMENT TRAINING
ISD10043
20150527
A9
6000
20150528
42152 TEA000751465
17.62
-1-24 USER REQUIREMENT TRAINING
ISD10043
20150527
A9
6000
20150528
42152 TEA000751465
15.53
-1-25 USER REQUIREMENT TRAINING
ISD10043
20150527
A9
6000
20150528
42152 TEA000751465
8
-1-26 USER REQUIREMENT TRAINING
ISD10043
20150527
A9
6000
20150528
42152 TEA000751627
57.3
-1-1
5/18 - 5/24/2014 - TTFO FTTP
ISD10043
20150527
A9
6000
20150528
42152 TEA000751627
60
-1-2
5/18 - 5/24/2014 - TTFO FTTP
ISD10043
20150527
A9
6000
20150528
42152 TEA000751627
14.17
-1-3
5/18 - 5/24/2014 - TTFO FTTP
ISD10043
20150527
A9
6000
20150528
42152 TEA000751890
59.43
-1-1
WAUKEGAN 1DD W/E 5/16
ISD10041
20150527
A9
6000
20150528
42152 TEA000751890
55.78
-1-2
WAUKEGAN 1DD W/E 5/16
ISD10041
20150527
A9
6000
20150528
42152 TEA000751901
45.13
-1-1
IPAD ACCESSORY
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
4
-1-1
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956

19422772
ISD10042
USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143100
19422772
ISD10042

USD
40

APV0353358
6143000
19422772
ISD10042

USD
40

APV0353358
6143000
19422789
ISD10044

USD
40

APV0353358
6143000
19422789
ISD10044

USD
40

APV0353358
6143100
19422789
ISD10044

USD
40

APV0353358
6149000
19422857
ISD10043

USD
40

APV0353358
6149000
19422857
ISD10043

USD
40

APV0353358
6143711
19422867

ISD10043
USD
40

APV0353358
6143000
19422882
ISD10045

USD
40

APV0353358
6143100

4.9
-1-2
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
51.5
-1-7
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
32.85
-1-9
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
32.85
-1-8
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
199
-1-2
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
199
-1-1
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
20
-1-3
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
8.78
-1-4
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
23
-1-5
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751956
63.26
-1-6
CNRE DEALER MEETING 5/19-5/23/
ISD10041
20150527
A9
6000
20150528
42152 TEA000751975
44.48
-1-1
04052014 FTTP SUPPORT
ISD10041
20150527
A9
6000
20150528
42152 TEA000751975
53.47
-1-2
04052014 FTTP SUPPORT
ISD10041
20150527
A9
6000
20150528
42152 TEA000751986

19422882
ISD10045
USD
40

APV0353358
6149000
19422881
ISD10045

USD
40

APV0353358
6143000
19422881
ISD10045

USD
40

APV0353358
6143000
19422881
ISD10045

USD
40

APV0353358
6143000
19422881
ISD10045

USD
40

APV0353358
6143000
19422881
ISD10045

USD
40

APV0353358
6143000
19422881
ISD10045

USD
40

APV0353358
6143100
19422881
ISD10045

USD
40

APV0353358
6143100
19422881
ISD10045

USD
40

APV0353358
6149000
19422881
ISD10045

USD
40

APV0353358
6143000
19422889
ISD10044

USD
40

APV0353358
6143000
19422889
ISD10044

USD
40

APV0353358
6143000

50.62
-1-1
04122014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000751991
57.14
-1-1
04192014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000751991
63.25
-1-2
04192014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000751997
59.21
-1-1
05032014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752000
37.82
-1-1
05102014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752000
57.17
-1-2
05102014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752000
59.45
-1-3
05102014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752002
9.99
-1-1
05172014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752002
39.11
-1-2
05172014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752002
51.5
-1-3
05172014 FTTP SUPPORT
ISD10041
20150527
A9
6000
42152 TEA000752101
27.5
-1-1
MAY TRAVEL EXPS.
ISD10041
20150527
A9
6000
42152 TEA000752101
14.99
-1-7
MAY TRAVEL EXPS.
ISD10041
20150527
A9
6000
42152 TEA000752101

19422893
ISD10044
20150528

USD
40

APV0353358
6143000
19422897
ISD10044

20150528

USD
40

APV0353358
6143000
19422897
ISD10044

20150528

USD
40

APV0353358
6143000
19422899
ISD10044

20150528

USD
40

APV0353358
6150101
19422900
ISD10044

20150528

USD
40

APV0353358
6143000
19422900
ISD10044

20150528

USD
40

APV0353358
6143000
19422900
ISD10044

20150528

USD
40

APV0353358
6149000
19422903
ISD10044

20150528

USD
40

APV0353358
6143000
19422903
ISD10044

20150528

USD
40

APV0353358
6143000
19422903
ISD10044

20150528

USD
40

APV0353358
6149000
19422957
ISD10041

20150528

USD
40

APV0353358
6149000
19422957
ISD10041

20150528

USD
40

APV0353358
6149000

13.7
-1-3
MAY TRAVEL EXPS.
ISD10041
20150527
A9
6000
42152 TEA000752101
15.7
-1-4
MAY TRAVEL EXPS.
ISD10041
20150527
A9
6000
42152 TEA000752101
25
-1-5
MAY TRAVEL EXPS.
ISD10041
20150527
A9
6000
42152 TEA000752101
21.34
-1-6
MAY TRAVEL EXPS.
ISD10045
20150527
A9
6000
42152 TEA000752101
14.99
-1-2
MAY TRAVEL EXPS.
ISD10045
20150527
A9
6000
42152 TEA000752101
41.93
-1-8
MAY TRAVEL EXPS.
ISD10045
20150527
A9
6000
42152 TEA000752110
42.3
-1-1
CELL PHONE CASE
ISD10044
20150527
A9
6000
42152 TEA000751958
155.34
-1-1
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
30.4
-1-2
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
6.89
-1-3
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
6.47
-1-4
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
17.13
-1-7
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958

19422957
ISD10041
20150528

USD
40

APV0353358
6149000
19422957
ISD10041

20150528

USD
40

APV0353358
6143000
19422957
ISD10041

20150528

USD
40

APV0353358
6149000
19422957
ISD10041

20150528

USD
40

APV0353358
6149000
19422957
ISD10041

20150528

USD
40

APV0353358
6149000
19422957
ISD10041

20150528

USD
40

APV0353358
6143500
19422963

ISD10041
20150528

USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000

17.13
-1-6
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
17.13
-1-5
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
142
-1-10 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
142
-1-9
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
142
-1-8
TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
9.74
-1-11 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
6.5
-1-12 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
11
-1-13 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
15.32
-1-15 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
15.32
-1-14 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
5
-1-16 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958
4
-1-17 TORRANCE WORKOUT 4.0
ISD10044
20150527
A9
6000
42152 TEA000751958

19422883
FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143100
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000
19422883

FUNDING R
20150528

A000001
USD
40

APV0353358
6143000

2
-1-18 TORRANCE WORKOUT 4.0 FUNDING R
ISD10041
20150527
A9
6000
20150528
42152 TEA000751888
18
-1-1
TRAVEL TO ERLANGER
ISD10041
20150527
A9
6000
20150528
42152 TEA000750579
36.56
-1-1
G.CANNAN - MAY EXPENSES
ISD10041
20150527
A9
6000
20150528
42152 TEA000750579
43.06
-1-2
G.CANNAN - MAY EXPENSES
ISD10041
20150527
A9
6000
20150528
42152 TEA000750579
39.13
-1-3
G.CANNAN - MAY EXPENSES
ISD10041
20150527
A9
6000
20150528
42152 TEA000750579
32.84
-1-4
G.CANNAN - MAY EXPENSES
ISD47009
20150527
A9
6000
20150528
42152 TEA000750579
38.7
-1-5
G.CANNAN - MAY EXPENSES
A000001
20150527
A9
6000
20150528
42152 TEA000750996
454
-1-4
TREVOR BOARD ADVANCE MTG. - LO
A000001
20150527
A9
6000
20150528
42152 TEA000750996
70.83
-1-3
TREVOR BOARD ADVANCE MTG. - LO
ISD10044
20150527
A9
6000
20150528
42152 TEA000750996
70.83
-1-2
TREVOR BOARD ADVANCE MTG. - LO
ISD10044
20150527
A9
6000
20150528
42152 TEA000750996
454
-1-1
TREVOR BOARD ADVANCE MTG. - LO
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
30.29
-1-9
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277

19422883
A000001
USD
40

APV0353358
6143000
19422856
A000001

USD
40

APV0353358
6150101
19422720
A000001

USD
40

APV0353358
6150101
19422720
A000001

USD
40

APV0353358
6150101
19422720
A000001

USD
40

APV0353358
6150101
19422720
A000001

USD
40

APV0353358
6150101
19422720
A000001

USD
40

APV0353358
6143000
19422736
A000001

USD
40

APV0353358
6143000
19422736
A000001

USD
40

APV0353358
6143000
19422736
A000001

USD
40

APV0353358
6143000
19422736
A000001

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758

30.29
-1-8
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
47.75
-1-10 TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
106.49
-1-11 TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
84.85
-1-12 TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
82.78
-1-1
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
148.2
-1-2
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
57.37
-1-3
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
727.27
-1-4
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
170.3
-1-6
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
170.3
-1-5
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000751277
170.29
-1-7
TMC - JAPAN
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-1
TRIP ON 05/06/14 TO 05/09/14
ISD10042
20150528
A9
6000
20150529
42153 TEA000752273

19429171
USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E161758
19429171

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531

4
-1-4
TRIP ON 05/06/14 TO 05/09/14
ISD10042
20150528
A9
6000
20150529
42153 TEA000752273
4
-1-3
TRIP ON 05/06/14 TO 05/09/14
ISD10042
20150528
A9
6000
20150529
42153 TEA000752273
4
-1-2
TRIP ON 05/06/14 TO 05/09/14
ISD10042
20150528
A9
6000
20150529
42153 TEA000752273
11.73
-1-5
TRIP ON 05/06/14 TO 05/09/14
ISD10042
20150528
A9
6000
20150529
42153 TEA000752273
12.62
-1-6
TRIP ON 05/06/14 TO 05/09/14
ISD10042
20150528
A9
6000
20150529
42153 TEA000752273
12.66
-1-7
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
18
-1-8
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
10
-1-9
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
17.86
-1-10 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-17 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
40
-1-15 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
37.75
-1-18 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273

19429249
USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429249

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531

2
-1-14 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
37.75
-1-16 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-2
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
40.56
-1-3
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
242
-1-6
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
16.51
-1-5
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
242
-1-4
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
260
-1-7
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
30.73
-1-8
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
8.8
-1-13 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
40
-1-12 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
8.8
-1-11 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273

19429248
USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531

40
-1-10 TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
8.8
-1-9
TRIP ON 05/06/14 TO 05/09/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000752273
54.54
-1-1
TRIP ON 05/06/14 TO 05/09/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
11
-1-5
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
9
-1-6
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
7.5
-1-3
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
7.5
-1-2
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
11
-1-4
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
7.5
-1-1
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
54
-1-1
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
56.89
-1-2
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
8.75
-1-3
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371

19429248
USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E009531
19429248

USD
31

APV0353500
E128621
19429294

USD
31

APV0353500
E128621
19429294

USD
31

APV0353500
E128621
19429294

USD
31

APV0353500
E128621
19429294

USD
31

APV0353500
E128621
19429294

USD
31

APV0353500
E128621
19429294

USD
31

APV0353500
E128621
19429293

USD
31

APV0353500
E128621
19429293

USD
31

APV0353500
E128621
19429293

USD
31

APV0353500
E128621

7.61
-1-4
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
15.77
-1-5
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752371
4
-1-6
05232014 FTTP SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752396
51.04
-1-1
FIELD AND PROJECT SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752396
72.53
-1-2
FIELD AND PROJECT SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752396
61.6
-1-3
FIELD AND PROJECT SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752396
13.99
-1-4
FIELD AND PROJECT SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752396
53.46
-1-5
FIELD AND PROJECT SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752396
13.02
-1-6
FIELD AND PROJECT SUPPORT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752398
65.88
-1-1
PROJECT FIELD AND DEALER SUPPO
ISD10045
20150528
A9
6000
20150529
42153 TEA000752398
61
-1-2
PROJECT FIELD AND DEALER SUPPO
ISD10045
20150528
A9
6000
20150529
42153 TEA000752398
68.86
-1-3
PROJECT FIELD AND DEALER SUPPO
ISD10045
20150528
A9
6000
20150529
42153 TEA000752398

19429293
USD
31

APV0353500
E128621
19429293

USD
31

APV0353500
E128621
19429293

USD
31

APV0353500
E106930
19429311

USD
31

APV0353500
E106930
19429311

USD
31

APV0353500
E106930
19429311

USD
31

APV0353500
E106930
19429311

USD
31

APV0353500
E106930
19429311

USD
31

APV0353500
E106930
19429311

USD
31

APV0353500
E106930
19429312

USD
31

APV0353500
E106930
19429312

USD
31

APV0353500
E106930
19429312

USD
31

APV0353500
E106930

36.4
-1-4
PROJECT FIELD AND DEALER SUPPO
ISD10045
20150528
A9
6000
20150529
42153 TEA000752401
59.46
-1-1
FIELD SUPPORT AND PROJECT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752401
6.24
-1-2
FIELD SUPPORT AND PROJECT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752401
65.6
-1-3
FIELD SUPPORT AND PROJECT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752401
60.15
-1-4
FIELD SUPPORT AND PROJECT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752401
12.5
-1-5
FIELD SUPPORT AND PROJECT
ISD10045
20150528
A9
6000
20150529
42153 TEA000752401
10.99
-1-6
FIELD SUPPORT AND PROJECT
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
60
-1-1
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
39.87
-1-2
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
58.93
-1-3
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
64.93
-1-4
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
12
-1-14 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303

19429312
USD
31

APV0353500
E106930
19429314

USD
31

APV0353500
E106930
19429314

USD
31

APV0353500
E106930
19429314

USD
31

APV0353500
E106930
19429314

USD
31

APV0353500
E106930
19429314

USD
31

APV0353500
E106930
19429314

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184

5
-1-12 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
12
-1-7
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
14
-1-8
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
15
-1-9
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-15 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-11 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-6
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
8
-1-13 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
12
-1-5
TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-10 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-20 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-19 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303

19429154
USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184

53.69
-1-18 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-17 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-16 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-25 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-24 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-23 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-22 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-21 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-28 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-27 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-26 TRIP ON 04/06/14 TO 04/11/14
ISD10045
20150528
A9
6000
20150529
42153 TEA000748303
15
-1-29 TRIP ON 04/06/14 TO 04/11/14
ISD10043
20150528
A9
6000
20150529
42153 TEA000748303

19429154
USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184

10
-1-30 TRIP ON 04/06/14 TO 04/11/14
ISD10043
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-34 TRIP ON 04/06/14 TO 04/11/14
ISD10041
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-33 TRIP ON 04/06/14 TO 04/11/14
ISD10041
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-32 TRIP ON 04/06/14 TO 04/11/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-31 TRIP ON 04/06/14 TO 04/11/14
ISD10044
20150528
A9
6000
20150529
42153 TEA000750857
213.95
-1-1
EXPENSES
ISD10044
20150528
A9
6000
20150529
42153 TEA000750857
59.99
-1-2
EXPENSES
ISD10044
20150528
A9
6000
20150529
42153 TEA000752262
250
-1-1
CIO 100 SUMMIT
ISD10044
20150528
A9
6000
20150529
42153 TEA000752266
21.59
-1-1
PRESENTATION TRAINING RELATED
ISD10044
20150528
A9
6000
20150529
42153 TEA000752266
25
-1-2
PRESENTATION TRAINING RELATED
ISD10044
20150528
A9
6000
20150529
42153 TEA000752266
12
-1-4
PRESENTATION TRAINING RELATED
ISD10044
20150528
A9
6000
20150529
42153 TEA000752266
12
-1-3
PRESENTATION TRAINING RELATED
ISD25100
20150528
A9
6000
20150529
42153 TEA000752290

19429154
USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E156184
19429154

USD
31

APV0353500
E161508
19429164

USD
31

APV0353500
E161508
19429164

USD
31

APV0353500
E107056
19429243

USD
31

APV0353500
E107056
19429246

USD
31

APV0353500
E107056
19429246

USD
31

APV0353500
E107056
19429246

USD
31

APV0353500
E107056
19429246

USD
31

APV0353500
E161508

11
-1-1
CEIC
ISD25100
20150528
A9
42153 TEA000752290
82.88
-1-2
CEIC
ISD25100
20150528
A9
42153 TEA000752290
5.5
-1-10 CEIC
ISD25100
20150528
A9
42153 TEA000752290
19.46
-1-11 CEIC
ISD25100
20150528
A9
42153 TEA000752290
14.16
-1-1
CEIC
ISD25100
20150528
A9
42153 TEA000752290
30.72
-1-2
CEIC
ISD25100
20150528
A9
42153 TEA000752290
11.5
-1-3
CEIC
ISD25100
20150528
A9
42153 TEA000752290
14.7
-1-4
CEIC
ISD25100
20150528
A9
42153 TEA000752290
12.5
-1-5
CEIC
ISD25100
20150528
A9
42153 TEA000752290
174.33
-1-6
CEIC
ISD25100
20150528
A9
42153 TEA000752290
15.12
-1-7
CEIC
ISD25100
20150528
A9
42153 TEA000752290
20
-1-8
CEIC
ISD25100
20150528
A9
42153 TEA000752290

19429256
6000

20150529

USD
31

APV0353500
E161508
19429256

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508
19429255

6000

20150529

USD
31

APV0353500
E161508

25.7
-1-9
CEIC
ISD25100
20150528
A9
6000
42153 TEA000752290
50.88
-1-13 CEIC
ISD25100
20150528
A9
6000
42153 TEA000752290
50.88
-1-12 CEIC
ISD25100
20150528
A9
6000
42153 TEA000752290
74
-1-15 CEIC
ISD25100
20150528
A9
6000
42153 TEA000752290
74
-1-14 CEIC
ISD25100
20150528
A9
6000
42153 TEA000752290
55.12
-1-16 CEIC
ISD25100
20150528
A9
6000
42153 TEA000752426
2
-1-3
TIM PLATT SHADOW AND
ISD25100
20150528
A9
6000
42153 TEA000752426
4
-1-4
TIM PLATT SHADOW AND
ISD25100
20150528
A9
6000
42153 TEA000752426
4
-1-1
TIM PLATT SHADOW AND
ISD25100
20150528
A9
6000
42153 TEA000752426
2
-1-2
TIM PLATT SHADOW AND
ISD25100
20150528
A9
6000
42153 TEA000752426
18.37
-1-1
TIM PLATT SHADOW AND
ISD25100
20150528
A9
6000
42153 TEA000752426
17.05
-1-2
TIM PLATT SHADOW AND
ISD25100
20150528
A9
6000
42153 TEA000752426

19429255
20150529

USD
31

APV0353500
E161508
19429255

20150529

USD
31

APV0353500
E161508
19429255

20150529

USD
31

APV0353500
E161508
19429255

20150529

USD
31

APV0353500
E161508
19429255

20150529

USD
31

APV0353500
E161508
19429255

20150529

USD
31

APV0353500
E015464
19429322

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429322

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429322

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429322

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464

12.92
-1-3
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
11.96
-1-4
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
9.99
-1-5
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
67.38
-1-6
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
15.3
-1-7
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
5
-1-8
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
6.52
-1-9
TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
5.83
-1-14 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
6.6
-1-15 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
5.83
-1-12 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
6.6
-1-13 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
5.83
-1-10 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426

19429321
PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464

6.6
-1-11 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
110
-1-18 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
110
-1-17 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
110
-1-16 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752426
18.11
-1-19 TIM PLATT SHADOW AND
TCS00152
20150528
A9
6000
42153 TEA000752194
21.38
-1-1
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
6.89
-1-2
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
6.88
-1-4
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
6.88
-1-3
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
57.33
-1-7
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
57.33
-1-6
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
57.33
-1-5
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194

19429321
PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E015464
19429321

PMO ALIGN
20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568

22.4
-1-10 ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
22.4
-1-9
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
22.4
-1-8
ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
20.19
-1-11 ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
35.03
-1-12 ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
35.35
-1-13 ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
24.97
-1-14 ENCE 2014 CONFERENCE
TCS00152
20150528
A9
6000
42153 TEA000752194
16.22
-1-15 ENCE 2014 CONFERENCE
A000001
20150528
A9
6000
42153 TEA000752194
29.94
-1-16 ENCE 2014 CONFERENCE
A000001
20150528
A9
6000
42153 TEA000752194
16.19
-1-17 ENCE 2014 CONFERENCE
A000001
20150528
A9
6000
42153 TEA000752238
10
-1-12 BYOD
A000001
20150528
A9
6000
42153 TEA000752238
10
-1-11 BYOD
A000001
20150528
A9
6000
42153 TEA000752238

19429222
20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E126568
19429222

20150529

USD
31

APV0353500
E133043
19429235

20150529

USD
31

APV0353500
E133043
19429235

20150529

USD
31

APV0353500
E133043

10
-1-10 BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-9
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-8
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-7
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-6
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-5
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-4
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-3
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-2
BYOD
A000001
20150528
A9
42153 TEA000752238
10
-1-1
BYOD
A000001
20150528
A9
42153 TEA000751277
30.29
-1-9
TMC - JAPAN
A000001
20150528
A9
42153 TEA000751277
30.29
-1-8
TMC - JAPAN
A000001
20150528
A9
42153 TEA000751277

19429235
6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
31

APV0353500
E133043
19429235

6000

20150529

USD
40

APV0353500
6143100
19429171

A000001
6000

20150529

USD
40

APV0353500
6143100
19429171

A000001
6000

20150529

USD
40

APV0353500
6143000

47.75
-1-10 TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
106.49
-1-11 TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
84.85
-1-12 TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
82.78
-1-1
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
148.2
-1-2
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
57.37
-1-3
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
727.27
-1-4
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
170.3
-1-6
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
170.3
-1-5
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000751277
170.29
-1-7
TMC - JAPAN
A000001
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-1
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
4
-1-4
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273

19429171
A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6150101
19429171

A000001
USD
40

APV0353500
6150101
19429171

A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6143000
19429171

A000001
USD
40

APV0353500
6143000
19429249
ISD10041

USD
40

APV0353500
6143000
19429249
ISD10041

USD
40

APV0353500
6143000

4
-1-3
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
4
-1-2
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
11.73
-1-5
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
12.62
-1-6
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
12.66
-1-7
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
18
-1-8
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
10
-1-9
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
17.86
-1-10 TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-17 TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
40
-1-15 TRIP ON 05/06/14 TO 05/09/14
NCR00023
20150528
A9
6000
20150529
42153 TEA000752273
37.75
-1-18 TRIP ON 05/06/14 TO 05/09/14
NCR00022
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-14 TRIP ON 05/06/14 TO 05/09/14
NCR00022
20150528
A9
6000
20150529
42153 TEA000752273

19429249
ISD10041
USD
40

APV0353500
6143000
19429249
ISD10041

USD
40

APV0353500
6143100
19429249
ISD10041

USD
40

APV0353500
6143100
19429249
ISD10041

USD
40

APV0353500
6143100
19429249
ISD10041

USD
40

APV0353500
6143000
19429249
ISD10041

USD
40

APV0353500
6143000
19429249
ISD10041

USD
40

APV0353500
6143100
19429249
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000

37.75
-1-16 TRIP ON 05/06/14 TO 05/09/14
NCR00022
20150528
A9
6000
20150529
42153 TEA000752273
2
-1-2
TRIP ON 05/06/14 TO 05/09/14
NCR00022
20150528
A9
6000
20150529
42153 TEA000752273
40.56
-1-3
TRIP ON 05/06/14 TO 05/09/14
NCR00022
20150528
A9
6000
20150529
42153 TEA000752273
242
-1-6
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
16.51
-1-5
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
242
-1-4
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
260
-1-7
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
30.73
-1-8
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
8.8
-1-13 TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
40
-1-12 TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
8.8
-1-11 TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
40
-1-10 TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273

19429248
ISD10041
USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000
19429248
ISD10041

USD
40

APV0353500
6143000

8.8
-1-9
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752273
54.54
-1-1
TRIP ON 05/06/14 TO 05/09/14
A000001
20150528
A9
6000
20150529
42153 TEA000752371
11
-1-5
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
9
-1-6
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
7.5
-1-3
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
7.5
-1-2
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
11
-1-4
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
7.5
-1-1
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
54
-1-1
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
56.89
-1-2
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
8.75
-1-3
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
7.61
-1-4
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371

19429248
ISD10041
USD
40

APV0353500
6143100
19429248
ISD10041

USD
40

APV0353500
6143000
19429294
ISD10044

USD
40

APV0353500
6143000
19429294
ISD10044

USD
40

APV0353500
6143000
19429294
ISD10044

USD
40

APV0353500
6143000
19429294
ISD10044

USD
40

APV0353500
6143000
19429294
ISD10044

USD
40

APV0353500
6143000
19429294
ISD10044

USD
40

APV0353500
6143000
19429293
ISD10044

USD
40

APV0353500
6143000
19429293
ISD10044

USD
40

APV0353500
6149000
19429293
ISD10044

USD
40

APV0353500
6143100
19429293
ISD10044

USD
40

APV0353500
6143100

15.77
-1-5
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752371
4
-1-6
05232014 FTTP SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752396
51.04
-1-1
FIELD AND PROJECT SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752396
72.53
-1-2
FIELD AND PROJECT SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752396
61.6
-1-3
FIELD AND PROJECT SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752396
13.99
-1-4
FIELD AND PROJECT SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752396
53.46
-1-5
FIELD AND PROJECT SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752396
13.02
-1-6
FIELD AND PROJECT SUPPORT
A000001
20150528
A9
6000
20150529
42153 TEA000752398
65.88
-1-1
PROJECT FIELD AND DEALER SUPPO
A000001
20150528
A9
6000
20150529
42153 TEA000752398
61
-1-2
PROJECT FIELD AND DEALER SUPPO
A000001
20150528
A9
6000
20150529
42153 TEA000752398
68.86
-1-3
PROJECT FIELD AND DEALER SUPPO
A000001
20150528
A9
6000
20150529
42153 TEA000752398
36.4
-1-4
PROJECT FIELD AND DEALER SUPPO
A000001
20150528
A9
6000
20150529
42153 TEA000752401

19429293
ISD10044
USD
40

APV0353500
6143000
19429293
ISD10044

USD
40

APV0353500
6149000
19429311
ISD10044

USD
40

APV0353500
6149000
19429311
ISD10044

USD
40

APV0353500
6149000
19429311
ISD10044

USD
40

APV0353500
6149000
19429311
ISD10044

USD
40

APV0353500
6149000
19429311
ISD10044

USD
40

APV0353500
6143100
19429311
ISD10044

USD
40

APV0353500
6149000
19429312
ISD10044

USD
40

APV0353500
6149000
19429312
ISD10044

USD
40

APV0353500
6149000
19429312
ISD10044

USD
40

APV0353500
6149000
19429312
ISD10044

USD
40

APV0353500
6149000

59.46
-1-1
FIELD SUPPORT AND PROJECT
A000001
20150528
A9
6000
20150529
42153 TEA000752401
6.24
-1-2
FIELD SUPPORT AND PROJECT
A000001
20150528
A9
6000
20150529
42153 TEA000752401
65.6
-1-3
FIELD SUPPORT AND PROJECT
A000001
20150528
A9
6000
20150529
42153 TEA000752401
60.15
-1-4
FIELD SUPPORT AND PROJECT
A000001
20150528
A9
6000
20150529
42153 TEA000752401
12.5
-1-5
FIELD SUPPORT AND PROJECT
A000001
20150528
A9
6000
20150529
42153 TEA000752401
10.99
-1-6
FIELD SUPPORT AND PROJECT
A000001
20150528
A9
6000
20150529
42153 TEA000748303
60
-1-1
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
39.87
-1-2
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
58.93
-1-3
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
64.93
-1-4
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
12
-1-14 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-12 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303

19429314
ISD10044
USD
40

APV0353500
6143100
19429314
ISD10044

USD
40

APV0353500
6149000
19429314
ISD10044

USD
40

APV0353500
6149000
19429314
ISD10044

USD
40

APV0353500
6143100
19429314
ISD10044

USD
40

APV0353500
6149000
19429314
ISD10044

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100

12
-1-7
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
14
-1-8
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
15
-1-9
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-15 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-11 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-6
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
8
-1-13 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
12
-1-5
TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-10 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-20 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-19 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-18 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303

19429154
A000001
USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143100
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000

53.69
-1-17 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
53.69
-1-16 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-25 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-24 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-23 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-22 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
329
-1-21 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-28 TRIP ON 04/06/14 TO 04/11/14
ISD15011
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-27 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
5
-1-26 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
15
-1-29 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
10
-1-30 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303

19429154
A000001
USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000
19429154
A000001

USD
40

APV0353500
6143000

27
-1-34 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-33 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-32 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000748303
27
-1-31 TRIP ON 04/06/14 TO 04/11/14
A000001
20150528
A9
6000
20150529
42153 TEA000750857
213.95
-1-1
EXPENSES
A000001
20150528
A9
6000
20150529
42153 TEA000750857
59.99
-1-2
EXPENSES
A000001
20150528
A9
6000
20150529
42153 TEA000752262
250
-1-1
CIO 100 SUMMIT
A000001
20150528
A9
6000
20150529
42153 TEA000752266
21.59
-1-1
PRESENTATION TRAINING RELATED
A000001
20150528
A9
6000
20150529
42153 TEA000752266
25
-1-2
PRESENTATION TRAINING RELATED
A000001
20150528
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APV0353500
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82.88
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CEIC
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20150528
A9
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20150528
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11.5
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CEIC
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20150528
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CEIC
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20150528
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12.5
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40

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20150529

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APV0353500
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40

APV0353500
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A000001
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20150529

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APV0353500
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A000001
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20150529

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APV0353500
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A000001
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20150529

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APV0353500
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A000001
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20150529

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40

APV0353500
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A000001
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20150529

USD
40

APV0353500
6143000
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A000001
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20150529

USD
40

APV0353500
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19429255

A000001
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20150529

USD
40

APV0353500
6143100
19429255

A000001
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20150529

USD
40

APV0353500
6143100
19429255

A000001
6000

20150529

USD
40

APV0353500
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50.88
-1-13 CEIC
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20150528
A9
6000
42153 TEA000752290
50.88
-1-12 CEIC
A000001
20150528
A9
6000
42153 TEA000752290
74
-1-15 CEIC
A000001
20150528
A9
6000
42153 TEA000752290
74
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A000001
20150528
A9
6000
42153 TEA000752290
55.12
-1-16 CEIC
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20150528
A9
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42153 TEA000752426
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20150528
A9
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20150528
A9
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A9
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20150528
A9
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18.37
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20150528
A9
6000
42153 TEA000752426
17.05
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20150528
A9
6000
42153 TEA000752426
12.92
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TIM PLATT SHADOW AND
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20150528
A9
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42153 TEA000752426

19429255
A000001
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40

APV0353500
6143000
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A000001
20150529

USD
40

APV0353500
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A000001
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USD
40

APV0353500
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A000001
20150529

USD
40

APV0353500
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A000001
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APV0353500
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PMO ALIGN
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A000001
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40

APV0353500
6143000
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PMO ALIGN
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A000001
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40

APV0353500
6143000
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PMO ALIGN
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A000001
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40

APV0353500
6143000
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PMO ALIGN
20150529

A000001
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40

APV0353500
6143100
19429321

PMO ALIGN
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A000001
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40

APV0353500
6143100
19429321

PMO ALIGN
20150529

A000001
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40

APV0353500
6143100
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PMO ALIGN
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A000001
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40

APV0353500
6143100

11.96
-1-4
TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
9.99
-1-5
TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
67.38
-1-6
TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
15.3
-1-7
TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
5
-1-8
TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
6.52
-1-9
TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
5.83
-1-14 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
6.6
-1-15 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
5.83
-1-12 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
6.6
-1-13 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
5.83
-1-10 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
6.6
-1-11 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426

19429321
PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143100
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143100
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143100
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

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20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

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20150529

A000001
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40

APV0353500
6143000
19429321

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20150529

A000001
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40

APV0353500
6143000

110
-1-18 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
110
-1-17 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
110
-1-16 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752426
18.11
-1-19 TIM PLATT SHADOW AND
ISD15179
20150528
A9
6000
42153 TEA000752194
21.38
-1-1
ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
6.89
-1-2
ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
6.88
-1-4
ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
6.88
-1-3
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ISD15179
20150528
A9
6000
42153 TEA000752194
57.33
-1-7
ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
57.33
-1-6
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ISD15179
20150528
A9
6000
42153 TEA000752194
57.33
-1-5
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ISD15179
20150528
A9
6000
42153 TEA000752194
22.4
-1-10 ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194

19429321
PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143000
19429321

PMO ALIGN
20150529

A000001
USD
40

APV0353500
6143100
19429321

PMO ALIGN
20150529

A000001
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40

APV0353500
6143100
19429222
A000001

20150529

USD
40

APV0353500
6143000
19429222
A000001

20150529

USD
40

APV0353500
6143000
19429222
A000001

20150529

USD
40

APV0353500
6143000
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A000001

20150529

USD
40

APV0353500
6143000
19429222
A000001

20150529

USD
40

APV0353500
6143000
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20150529

USD
40

APV0353500
6143000
19429222
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20150529

USD
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APV0353500
6143000
19429222
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20150529

USD
40

APV0353500
6143000

22.4
-1-9
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ISD15179
20150528
A9
6000
42153 TEA000752194
22.4
-1-8
ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
20.19
-1-11 ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
35.03
-1-12 ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
35.35
-1-13 ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
24.97
-1-14 ENCE 2014 CONFERENCE
ISD15179
20150528
A9
6000
42153 TEA000752194
16.22
-1-15 ENCE 2014 CONFERENCE
ISD15179
20150528
A9
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29.94
-1-16 ENCE 2014 CONFERENCE
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20150528
A9
6000
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16.19
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A000001
20150528
A9
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10
-1-12 BYOD
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20150528
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20150528
A9
6000
42153 TEA000752238
10
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A000001
20150528
A9
6000
42153 TEA000752238

19429222
A000001
20150529

USD
40

APV0353500
6143000
19429222
A000001

20150529

USD
40

APV0353500
6143100
19429222
A000001

20150529

USD
40

APV0353500
6143000
19429222
A000001

20150529

USD
40

APV0353500
6143000
19429222
A000001

20150529

USD
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APV0353500
6143100
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A000001

20150529

USD
40

APV0353500
6143100
19429222
A000001

20150529

USD
40

APV0353500
6143100
19429222
A000001

20150529

USD
40

APV0353500
6143100
19429222
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20150529

USD
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APV0353500
6143711
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A000001
20150529

USD
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APV0353500
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A000001
20150529

USD
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A000001
20150529

USD
40

APV0353500
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10
-1-9
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20150528
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6000
20150529
42153 TEA000752238
10
-1-8
BYOD
A000001
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20150528
A9
6000
20150529
42153 TEA000752238
10
-1-7
BYOD
A000001
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20150528
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20150529
42153 TEA000752238
10
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BYOD
A000001
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20150528
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6000
20150529
42153 TEA000752238
10
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BYOD
A000001
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20150528
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6000
20150529
42153 TEA000752238
10
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A000001
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20150528
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6000
20150529
42153 TEA000752238
10
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BYOD
A000001
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20150528
A9
6000
20150529
42153 TEA000752238
10
-1-2
BYOD
A000001
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20150528
A9
6000
20150529
42153 TEA000752238
10
-1-1
BYOD
A000001
A000001
20150529
A9
6000
20150530
42154 TEA000752530
10
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A000001
20150529
A9
6000
20150530
42154 TEA000752546
40
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20150529
A9
6000
20150530
42154 TEA000752546
167
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A9
6000
20150530
42154 TEA000752546

19429235
USD
40

APV0353500
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USD
40

APV0353500
6143711
19429235

USD
40

APV0353500
6143711
19429235

USD
40

APV0353500
6143711
19429235

USD
40

APV0353500
6143711
19429235

USD
40

APV0353500
6143711
19429235

USD
40

APV0353500
6143711
19429235

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40

APV0353500
6143711
19429235

USD
31

APV0353636
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19437022

USD
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APV0353636
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31

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31

APV0353636
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20
-1-12 D. JACKSON EXPENSES A000001
20150529
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20150529
A9
6000
42154 TEA000752546
8.99
-1-13 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
43.16
-1-15 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
167
-1-18 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
40.55
-1-17 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
167
-1-16 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
51.01
-1-19 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
167
-1-11 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
36.19
-1-21 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
17
-1-25 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
17
-1-24 D. JACKSON EXPENSES ISD10041
20150529
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6000
42154 TEA000752546

19437028
APRIL 20150530

USD
31

APV0353636
E009699
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APRIL 20150530

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31

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APRIL 20150530

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31

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APRIL 20150530

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31

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APRIL 20150530

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31

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APRIL 20150530

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31

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APRIL 20150530

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31

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APRIL 20150530

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31

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19437028

APRIL 20150530

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31

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APRIL 20150530

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31

APV0353636
E009699
19437028

APRIL 20150530

USD
31

APV0353636
E009699
19437028

APRIL 20150530

USD
31

APV0353636
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17
-1-23 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
17
-1-22 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
25
-1-26 D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
20
-1-1
D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
196.45
-1-2
D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
108.98
-1-3
D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
32
-1-4
D. JACKSON EXPENSES ISD10041
20150529
A9
6000
42154 TEA000752546
88
-1-5
D. JACKSON EXPENSES ISD10044
20150529
A9
6000
42154 TEA000752546
73.86
-1-6
D. JACKSON EXPENSES ISD10044
20150529
A9
6000
42154 TEA000752546
19.94
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20150529
A9
6000
42154 TEA000752546
19.94
-1-9
D. JACKSON EXPENSES ISD10044
20150529
A9
6000
42154 TEA000752546
19.94
-1-8
D. JACKSON EXPENSES ISD10044
20150529
A9
6000
42154 TEA000752546

19437028
APRIL 20150530

USD
31

APV0353636
E009699
19437028

APRIL 20150530

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31

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19437028

APRIL 20150530

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31

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APRIL 20150530

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31

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APRIL 20150530

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31

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19437028

APRIL 20150530

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31

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19437028

APRIL 20150530

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31

APV0353636
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19437028

APRIL 20150530

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31

APV0353636
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19437028

APRIL 20150530

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31

APV0353636
E009699
19437028

APRIL 20150530

USD
31

APV0353636
E009699
19437028

APRIL 20150530

USD
31

APV0353636
E009699
19437028

APRIL 20150530

USD
31

APV0353636
E009699

19.94
-1-7
D. JACKSON EXPENSES - APRIL ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
8
-1-3
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
5
-1-5
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
5
-1-4
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
7
-1-6
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
20
-1-8
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
20
-1-7
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
6.72
-1-1
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
17
-1-2
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-19 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
64.69
-1-4
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-8
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397

19437028
USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436944

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222

21.5
-1-7
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-6
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-5
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
66.86
-1-9
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-18 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-14 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
16.98
-1-15 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-17 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-11 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
16.98
-1-12 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
6.28
-1-16 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-13 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397

19436943
USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222

29.81
-1-10 TDPR VDC WIRELESS TERMINAL DEP
ISD10045
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-3
TDPR VDC WIRELESS TERMINAL DEP
ISD10045
20150529
A9
6000
20150530
42154 TEA000751397
25
-1-22 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
25
-1-21 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
25
-1-20 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
98.7
-1-23 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
12.81
-1-1
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
14
-1-2
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
12
-1-2
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
2
-1-3
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
12.5
-1-4
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
10.05
-1-5
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400

19436943
USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436943

USD
31

APV0353636
E007222
19436946

USD
31

APV0353636
E007222
19436946

USD
31

APV0353636
E007222
19436946

USD
31

APV0353636
E007222
19436946

USD
31

APV0353636
E007222

18.49
-1-6
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
4
-1-1
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
70
-1-1
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
15.82
-1-2
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
37.77
-1-3
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
6.3
-1-4
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
9.15
-1-5
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
34.13
-1-6
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-13 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-14 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-11 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-12 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400

19436946
USD
31

APV0353636
E007222
19436946

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222

4.95
-1-9
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-10 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-7
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-8
NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-19 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-18 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
31.44
-1-17 NAPCK IT MANAGER SUPPORT 05-16
ISD10044
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-16 NAPCK IT MANAGER SUPPORT 05-16
ISD10041
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-15 NAPCK IT MANAGER SUPPORT 05-16
ISD10043
20150529
A9
6000
20150530
42154 TEA000751400
39.42
-1-20 NAPCK IT MANAGER SUPPORT 05-16
ISD10043
20150529
A9
6000
20150530
42154 TEA000751400
18.38
-1-21 NAPCK IT MANAGER SUPPORT 05-16
ISD10043
20150529
A9
6000
20150530
42154 TEA000751400
14
-1-22 NAPCK IT MANAGER SUPPORT 05-16
ISD10043
20150529
A9
6000
20150530
42154 TEA000751401

19436945
USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222
19436945

USD
31

APV0353636
E007222

90
-1-1
AMERICAN EXPRESS MEMBERSHIP RE
ISD10043
20150529
A9
6000
20150530
42154 TEA000752503
49.99
-1-1
IPAD AIR CASE
ISD10043
20150529
A9
6000
20150530
42154 TEA000752465
15
-1-1
CISO SUMMIT
ISD10043
20150529
A9
6000
20150530
42154 TEA000752424
73.66
-1-1
JOHN BARTOL LUNCH
ISD10043
20150529
A9
6000
20150530
42154 TEA000752530
10
-1-1
BYOD
A000001
ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
40
-1-1
D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
167
-1-20 D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
20
-1-12 D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
8.99
-1-14 D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
8.99
-1-13 D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
43.16
-1-15 D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546
167
-1-18 D. JACKSON EXPENSES - APRIL ISD10043
20150529
A9
6000
20150530
42154 TEA000752546

19436947
USD
31

APV0353636
E016727
19437012

USD
31

APV0353636
E010566
19437001

USD
31

APV0353636
E101854
19436991

USD
40

APV0353636
6143711
19437022

USD
40

APV0353636
6143000
19437029
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6149000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000

40.55
-1-17 D. JACKSON EXPENSES ISD10043
20150529
A9
6000
42154 TEA000752546
167
-1-16 D. JACKSON EXPENSES ISD10043
20150529
A9
6000
42154 TEA000752546
51.01
-1-19 D. JACKSON EXPENSES ISD10043
20150529
A9
6000
42154 TEA000752546
167
-1-11 D. JACKSON EXPENSES ISD10043
20150529
A9
6000
42154 TEA000752546
36.19
-1-21 D. JACKSON EXPENSES ISD10043
20150529
A9
6000
42154 TEA000752546
17
-1-25 D. JACKSON EXPENSES ISD10043
20150529
A9
6000
42154 TEA000752546
17
-1-24 D. JACKSON EXPENSES ISD10045
20150529
A9
6000
42154 TEA000752546
17
-1-23 D. JACKSON EXPENSES ISD10045
20150529
A9
6000
42154 TEA000752546
17
-1-22 D. JACKSON EXPENSES ISD10045
20150529
A9
6000
42154 TEA000752546
25
-1-26 D. JACKSON EXPENSES ISD10042
20150529
A9
6000
42154 TEA000752546
20
-1-1
D. JACKSON EXPENSES ISD10042
20150529
A9
6000
42154 TEA000752546
196.45
-1-2
D. JACKSON EXPENSES ISD10042
20150529
A9
6000
42154 TEA000752546

19437028
APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6144300
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6149000
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143500
19437028

APRIL 20150530

A000001
USD
40

APV0353636
6143500

108.98
-1-3
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
32
-1-4
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
88
-1-5
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
73.86
-1-6
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
19.94
-1-10 D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
19.94
-1-9
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
19.94
-1-8
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000752546
19.94
-1-7
D. JACKSON EXPENSES - APRIL ISD10042
20150529
A9
6000
20150530
42154 TEA000751397
8
-1-3
TDPR VDC WIRELESS TERMINAL DEP
ISD10042
20150529
A9
6000
20150530
42154 TEA000751397
5
-1-5
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
5
-1-4
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
7
-1-6
TDPR VDC WIRELESS TERMINAL DEP
ISD10045
20150529
A9
6000
20150530
42154 TEA000751397

19437028
A000001
USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6150101
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19437028
A000001

USD
40

APV0353636
6143000
19436944
ISD47009

USD
40

APV0353636
6143000
19436944
ISD47009

USD
40

APV0353636
6143000
19436944
ISD47009

USD
40

APV0353636
6143000
19436944
ISD47009

USD
40

APV0353636
6143000

20
-1-8
TDPR VDC WIRELESS TERMINAL DEP
ISD10045
20150529
A9
6000
20150530
42154 TEA000751397
20
-1-7
TDPR VDC WIRELESS TERMINAL DEP
ISD10045
20150529
A9
6000
20150530
42154 TEA000751397
6.72
-1-1
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
17
-1-2
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-19 TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
64.69
-1-4
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-8
TDPR VDC WIRELESS TERMINAL DEP
ISD10044
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-7
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-6
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
21.5
-1-5
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
66.86
-1-9
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-18 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397

19436944
ISD47009
USD
40

APV0353636
6143000
19436944
ISD47009

USD
40

APV0353636
6143100
19436944
ISD47009

USD
40

APV0353636
6143000
19436944
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000

185
-1-14 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
16.98
-1-15 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-17 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-11 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
16.98
-1-12 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
6.28
-1-16 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-13 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
29.81
-1-10 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
185
-1-3
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
25
-1-22 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
25
-1-21 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
25
-1-20 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397

19436943
ISD47009
USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143100

98.7
-1-23 TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
12.81
-1-1
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751397
14
-1-2
TDPR VDC WIRELESS TERMINAL DEP
A000001
20150529
A9
6000
20150530
42154 TEA000751400
12
-1-2
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
2
-1-3
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
12.5
-1-4
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
10.05
-1-5
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
18.49
-1-6
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
4
-1-1
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
70
-1-1
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
15.82
-1-2
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
37.77
-1-3
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400

19436943
ISD47009
USD
40

APV0353636
6143100
19436943
ISD47009

USD
40

APV0353636
6143000
19436943
ISD47009

USD
40

APV0353636
6143000
19436946
ISD47009

USD
40

APV0353636
6143000
19436946
ISD47009

USD
40

APV0353636
6143100
19436946
ISD47009

USD
40

APV0353636
6143100
19436946
ISD47009

USD
40

APV0353636
6143100
19436946
ISD47009

USD
40

APV0353636
6143000
19436946
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143100
19436945
ISD47009

USD
40

APV0353636
6143100
19436945
ISD47009

USD
40

APV0353636
6143100

6.3
-1-4
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
9.15
-1-5
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
34.13
-1-6
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-13 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-14 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-11 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-12 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-9
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-10 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
4.95
-1-7
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
6.24
-1-8
NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-19 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400

19436945
ISD47009
USD
40

APV0353636
6143100
19436945
ISD47009

USD
40

APV0353636
6143100
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000

99
-1-18 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
31.44
-1-17 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-16 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
99
-1-15 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
39.42
-1-20 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
18.38
-1-21 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751400
14
-1-22 NAPCK IT MANAGER SUPPORT 05-16
A000001
20150529
A9
6000
20150530
42154 TEA000751401
90
-1-1
AMERICAN EXPRESS MEMBERSHIP RE
A000001
20150529
A9
6000
20150530
42154 TEA000752503
49.99
-1-1
IPAD AIR CASE
A000001
20150529
A9
6000
20150530
42154 TEA000752465
15
-1-1
CISO SUMMIT
A000001
20150529
A9
6000
20150530
42154 TEA000752424
73.66
-1-1
JOHN BARTOL LUNCH
A000001
20150530
A9
6000
20150531
42155 TEA000752379
150
-1-1
PMP RENEWAL FEE
A000001
20150530
A9
6000
20150531
42155 TEA000747812

19436945
ISD47009
USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6143100
19436945
ISD47009

USD
40

APV0353636
6143000
19436945
ISD47009

USD
40

APV0353636
6144300
19436947
ISD47009

USD
40

APV0353636
6143711
19437012

A000001
USD
40

APV0353636
6143000
19437001

A000001
USD
40

APV0353636
6150101
19436991
ISD15015

USD
31

APV0353749
E010574
19444531

USD
31

APV0353749
E007069

150.4
-1-1
LOS ANGELES-LAX TO BALTIMORE-B
A000001
20150530
A9
6000
20150531
42155 TEA000747812
12
-1-2
LOS ANGELES-LAX TO BALTIMORE-B
A000001
20150530
A9
6000
20150531
42155 TEA000747812
55.67
-1-3
LOS ANGELES-LAX TO BALTIMORE-B
A000001
20150530
A9
6000
20150531
42155 TEA000747812
134.3
-1-4
LOS ANGELES-LAX TO BALTIMORE-B
A000001
20150530
A9
6000
20150531
42155 TEA000752746
50.01
-1-1
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
50
-1-2
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
58.01
-1-3
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
71.01
-1-4
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
50
-1-5
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
9.81
-1-6
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
19.99
-1-7
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752410
20.97
-1-5
CHICAGO-IT LEADERSHIP TRAINING
A000001
20150530
A9
6000
20150531
42155 TEA000752410

19444486
USD
31

APV0353749
E007069
19444486

USD
31

APV0353749
E007069
19444486

USD
31

APV0353749
E007069
19444486

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E074204
19444621

USD
31

APV0353749
E008163
19444536

USD
31

APV0353749
E008163

20.97
-1-4
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
233
-1-8
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
233
-1-7
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
233
-1-6
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
31.4
-1-9
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
44.71
-1-10 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
24.39
-1-11 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
2.02
-1-12 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
39
-1-13 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
40
-1-14 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
10
-1-1
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
14.95
-1-2
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410

19444536
TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163
19444536

TRAINING
20150531

USD
31

APV0353749
E008163

20.97
-1-3
CHICAGO-IT LEADERSHIP TRAINING
A000001
20150530
A9
6000
20150531
42155 TEA000752655
150.12
-1-7
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
17.2
-1-8
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
1.5
-1-9
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
28
-1-1
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
16.94
-1-2
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
35
-1-3
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
18.02
-1-5
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
18.02
-1-4
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
150.12
-1-6
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752796
29.26
-1-1
DALLAS MAY 1-5, 2014 PLATEPASS
A000001
20150530
A9
6000
20150531
42155 TEA000752379
150
-1-1
PMP RENEWAL FEE
A000001
20150530
A9
6000
20150531
42155 TEA000747812

19444536
USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E100211
19444575

USD
31

APV0353749
E012394
19444641

USD
40

APV0353749
6144300
19444531

A000001
USD
40

APV0353749
6143100

150.4
-1-1
LOS ANGELES-LAX TO BALTIMORE-B
A000001
20150530
A9
6000
20150531
42155 TEA000747812
12
-1-2
LOS ANGELES-LAX TO BALTIMORE-B
A000001
20150530
A9
6000
20150531
42155 TEA000747812
55.67
-1-3
LOS ANGELES-LAX TO BALTIMORE-B
ISD15015
20150530
A9
6000
20150531
42155 TEA000747812
134.3
-1-4
LOS ANGELES-LAX TO BALTIMORE-B
ISD15015
20150530
A9
6000
20150531
42155 TEA000752746
50.01
-1-1
DEALER VISIT FOR 1DD
ISD15015
20150530
A9
6000
20150531
42155 TEA000752746
50
-1-2
DEALER VISIT FOR 1DD
ISD15015
20150530
A9
6000
20150531
42155 TEA000752746
58.01
-1-3
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
71.01
-1-4
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
50
-1-5
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
9.81
-1-6
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752746
19.99
-1-7
DEALER VISIT FOR 1DD
A000001
20150530
A9
6000
20150531
42155 TEA000752410
20.97
-1-5
CHICAGO-IT LEADERSHIP TRAINING
A000001
20150530
A9
6000
20150531
42155 TEA000752410

19444486
A000001
USD
40

APV0353749
6143000
19444486
A000001

USD
40

APV0353749
6143000
19444486
A000001

USD
40

APV0353749
6143000
19444486
A000001

USD
40

APV0353749
6149000
19444621
ISD10045

USD
40

APV0353749
6149000
19444621
ISD10045

USD
40

APV0353749
6149000
19444621
ISD10045

USD
40

APV0353749
6149000
19444621
ISD10045

USD
40

APV0353749
6143000
19444621
ISD10045

USD
40

APV0353749
6143100
19444621
ISD10045

USD
40

APV0353749
6149000
19444621
ISD10045

USD
40

APV0353749
6143000
19444536
A000001

USD
40

APV0353749
6143000

20.97
-1-4
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
233
-1-8
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
233
-1-7
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
233
-1-6
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
31.4
-1-9
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
44.71
-1-10 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
24.39
-1-11 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
2.02
-1-12 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
39
-1-13 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
40
-1-14 CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
10
-1-1
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410
14.95
-1-2
CHICAGO-IT LEADERSHIP
A000001
20150530
A9
6000
42155 TEA000752410

19444536
TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143100
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143100
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143100
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000
19444536

TRAINING
20150531

A000001
USD
40

APV0353749
6143000

20.97
-1-3
CHICAGO-IT LEADERSHIP TRAINING
A000001
20150530
A9
6000
20150531
42155 TEA000752655
150.12
-1-7
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
17.2
-1-8
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
1.5
-1-9
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
28
-1-1
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
16.94
-1-2
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
35
-1-3
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
18.02
-1-5
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
18.02
-1-4
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752655
150.12
-1-6
IT LEADERSHIP TRAINING - CHICA
A000001
20150530
A9
6000
20150531
42155 TEA000752796
29.26
-1-1
DALLAS MAY 1-5, 2014 PLATEPASS
A000001
20150602
A9
6000
20150607
42162 TEA000750600
220
-1-4
IMPACT2014
A000001
20150602
A9
6000
20150607
42162 TEA000750600

19444536
A000001
USD
40

APV0353749
6143000
19444575
A000001

USD
40

APV0353749
6143100
19444575
A000001

USD
40

APV0353749
6143000
19444575
A000001

USD
40

APV0353749
6143100
19444575
A000001

USD
40

APV0353749
6143100
19444575
A000001

USD
40

APV0353749
6143000
19444575
A000001

USD
40

APV0353749
6143000
19444575
A000001

USD
40

APV0353749
6143000
19444575
A000001

USD
40

APV0353749
6143000
19444575
A000001

USD
40

APV0353749
6143000
19444641
A000001

USD
31

APV0354513
E173212
19457510

USD
31

APV0354513
E173212

220
-1-3
IMPACT2014
A000001
20150602
A9
42162 TEA000750600
220
-1-2
IMPACT2014
A000001
20150602
A9
42162 TEA000750600
220
-1-1
IMPACT2014
A000001
20150602
A9
42162 TEA000750600
26.4
-1-8
IMPACT2014
A000001
20150602
A9
42162 TEA000750600
26.4
-1-7
IMPACT2014
A000001
20150602
A9
42162 TEA000750600
26.4
-1-6
IMPACT2014
A000001
20150602
A9
42162 TEA000750600
26.4
-1-5
IMPACT2014
ISD10045
20150602
A9
42162 TEA000750600
145.6
-1-10 IMPACT2014
ISD10045
20150602
A9
42162 TEA000750600
145.6
-1-9
IMPACT2014
ISD10045
20150603
A9
42162 TEA000751516
191.06
-1-1
TMC, JAPAN
ISD10045
20150603
A9
42162 TEA000751516
191.07
-1-3
TMC, JAPAN
ISD10045
20150603
A9
42162 TEA000751516
191.07
-1-2
TMC, JAPAN
ISD10045
20150603
A9
42162 TEA000751516

19457510
6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E173212
19457510

6000

20150607

USD
31

APV0354513
E134211
19459161

6000

20150607

USD
31

APV0354513
E134211
19459161

6000

20150607

USD
31

APV0354513
E134211
19459161

6000

20150607

USD
31

APV0354513
E134211

48
-1-4
TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
45.36
-1-5
TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
10.88
-1-6
TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
54.49
-1-7
TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
79.7
-1-8
TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
106.49
-1-9
TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
47.75
-1-10 TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
84.85
-1-11 TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000751516
148.2
-1-12 TMC, JAPAN
ISD10045
20150603
A9
6000
42162 TEA000752254
1635
-1-1
GOOGLE GLASS PURCHASE
ISD10045
20150605
A9
6000
42162 TEA000753368
12.6
-1-2
TMC - JAPAN
ISD10045
20150605
A9
6000
42162 TEA000753368
10.08
-1-1
TMC - JAPAN
ISD10045
20150605
A9
6000
42162 TEA000753368

19459161
20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E134211
19459161

20150607

USD
31

APV0354513
E133687
19459180

20150607

USD
31

APV0354513
E161758
19480186

20150607

USD
31

APV0354513
E161758
19480186

20150607

USD
31

APV0354513
E161758

147.44
-1-1
TMC - JAPAN
ISD10045
20150605
A9
42162 TEA000753450
25
-1-1
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
11.05
-1-4
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
21.27
-1-5
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
28.09
-1-6
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
51.79
-1-7
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
232.38
-1-8
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
221.92
-1-9
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
13.32
-1-10 GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
231.87
-1-11 GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
231.86
-1-1
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450
27.89
-1-2
GCIO, BRUSSELS
ISD10045
20150605
A9
42162 TEA000753450

19480185
6000

20150607

USD
31

APV0354513
E161758
19480195

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758
19480194

6000

20150607

USD
31

APV0354513
E161758

102.89
-1-3
GCIO, BRUSSELS
ISD10045
20150604
A9
6000
20150607
42162 TEA000753615
7.4
-1-1
MEETING W/AARON SELIGMAN
ISD10045
20150606
A9
6000
20150607
42162 TEA000754053
17
-1-1
REDHAT FUSE WORKSHOP
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
7.17
-1-1
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
4.45
-1-2
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
11.23
-1-3
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
6.42
-1-4
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
3.9
-1-5
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
40
-1-6
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150603
A9
6000
20150607
42162 TEA000753446
41.26
-1-1
D.JACKSON EXPENSES - ADD'L MAY
ISD10045
20150602
A9
6000
20150607
42162 TEA000752120
127.26
-1-1
1DD US DEPLOYMENT SUPPORT - MA
ISD10045
20150602
A9
6000
20150607
42162 TEA000752120
46.88
-1-1
1DD US DEPLOYMENT SUPPORT - MA
ISD10045
20150602
A9
6000
20150607
42162 TEA000752120

19480194
USD
31

APV0354513
E161758
19470620

USD
31

APV0354513
E173212
19481806

USD
31

APV0354513
E009699
19459379

USD
31

APV0354513
E009699
19459379

USD
31

APV0354513
E009699
19459379

USD
31

APV0354513
E009699
19459379

USD
31

APV0354513
E009699
19459379

USD
31

APV0354513
E009699
19459379

USD
31

APV0354513
E009699
19459378

USD
31

APV0354513
E003408
19457569

USD
31

APV0354513
E003408
19457568

USD
31

APV0354513
E003408

46.65
-1-2
1DD US DEPLOYMENT SUPPORT - MA
ISD10045
20150602
A9
6000
20150607
42162 TEA000752120
70.78
-1-3
1DD US DEPLOYMENT SUPPORT - MA
ISD10045
20150602
A9
6000
20150607
42162 TEA000752120
45.17
-1-4
1DD US DEPLOYMENT SUPPORT - MA
ISD10045
20150602
A9
6000
20150607
42162 TEA000752120
39.77
-1-5
1DD US DEPLOYMENT SUPPORT - MA
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
10.4
-1-2
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
9.2
-1-3
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
20
-1-1
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
34.24
-1-1
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
41.42
-1-2
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
57.62
-1-3
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
13.3
-1-4
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281
6.35
-1-5
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
20150607
42162 TEA000752281

19457568
USD
31

APV0354513
E003408
19457568

USD
31

APV0354513
E003408
19457568

USD
31

APV0354513
E003408
19457568

USD
31

APV0354513
E101391
19457583

USD
31

APV0354513
E101391
19457583

USD
31

APV0354513
E101391
19457583

USD
31

APV0354513
E101391
19457582

USD
31

APV0354513
E101391
19457582

USD
31

APV0354513
E101391
19457582

USD
31

APV0354513
E101391
19457582

USD
31

APV0354513
E101391
19457582

USD
31

APV0354513
E101391

236.09
-1-7
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
236.09
-1-6
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
97.74
-1-8
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
69
-1-9
TMEX DOD WORKSHOP
ISD10041
20150602
A9
6000
42162 TEA000752281
30.17
-1-10 TMEX DOD WORKSHOP
ISD10041
20150603
A9
6000
42162 TEA000753377
15.54
-1-1
MICROSOFT REVIEW
ISD10041
20150603
A9
6000
42162 TEA000753377
27.47
-1-2
MICROSOFT REVIEW
ISD10041
20150603
A9
6000
42162 TEA000753377
35
-1-3
MICROSOFT REVIEW
ISD10041
20150606
A9
6000
42162 TEA000753976
99
-1-1
DFA SUBSCRIPTION
ISD10041
20150604
A9
6000
42162 TEA000749792
7.21
-1-1
1DD GO LIVE DIST1
ISD10041
20150604
A9
6000
42162 TEA000749792
9.32
-1-2
1DD GO LIVE DIST1
ISD10041
20150604
A9
6000
42162 TEA000749792
6.74
-1-3
1DD GO LIVE DIST1
ISD10041
20150604
A9
6000
42162 TEA000749792

19457582
20150607

USD
31

APV0354513
E101391
19457582

20150607

USD
31

APV0354513
E101391
19457582

20150607

USD
31

APV0354513
E101391
19457582

20150607

USD
31

APV0354513
E101391
19457582

20150607

USD
31

APV0354513
E121944
19459350

20150607

USD
31

APV0354513
E121944
19459350

20150607

USD
31

APV0354513
E121944
19459350

20150607

USD
31

APV0354513
E010383
19481778

20150607

USD
31

APV0354513
E006002
19470447

20150607

USD
31

APV0354513
E006002
19470447

20150607

USD
31

APV0354513
E006002
19470447

20150607

USD
31

APV0354513
E006002

8.18
-1-4
1DD GO LIVE DIST1
ISD10041
20150604
A9
6000
42162 TEA000749792
3.7
-1-6
1DD GO LIVE DIST1
ISD10045
20150604
A9
6000
42162 TEA000749792
3.7
-1-5
1DD GO LIVE DIST1
ISD10045
20150604
A9
6000
42162 TEA000749792
43.91
-1-2
1DD GO LIVE DIST1
ISD10045
20150604
A9
6000
42162 TEA000749792
55.86
-1-1
1DD GO LIVE DIST1
ISD10045
20150605
A9
6000
42162 TEA000750160
2.25
-1-3
CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160
2.4
-1-4
CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160
10
-1-1
CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160
3
-1-2
CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160
83
-1-10 CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160
72.8
-1-11 CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160
81.31
-1-12 CINCINNATI REGION WEEKS
ISD10045
20150605
A9
6000
42162 TEA000750160

19470447
20150607

USD
31

APV0354513
E006002
19470447

20150607

USD
31

APV0354513
E006002
19470447

20150607

USD
31

APV0354513
E006002
19470446

20150607

USD
31

APV0354513
E006002
19470446

20150607

USD
31

APV0354513
E009388
19480124

OF MAY
20150607

USD
31

APV0354513
E009388
19480124

OF MAY
20150607

USD
31

APV0354513
E009388
19480124

OF MAY
20150607

USD
31

APV0354513
E009388
19480124

OF MAY
20150607

USD
31

APV0354513
E009388
19480123

OF MAY
20150607

USD
31

APV0354513
E009388
19480123

OF MAY
20150607

USD
31

APV0354513
E009388
19480123

OF MAY
20150607

USD
31

APV0354513
E009388

14
-1-13 CINCINNATI REGION WEEKS OF MAY
ISD10045
20150605
A9
6000
20150607
42162 TEA000750160
21.13
-1-14 CINCINNATI REGION WEEKS OF MAY
ISD10045
20150605
A9
6000
20150607
42162 TEA000750160
199
-1-2
CINCINNATI REGION WEEKS OF MAY
ISD10045
20150605
A9
6000
20150607
42162 TEA000750160
199
-1-1
CINCINNATI REGION WEEKS OF MAY
ISD10045
20150605
A9
6000
20150607
42162 TEA000750160
32.85
-1-4
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750160
32.85
-1-3
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750160
26.7
-1-5
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750160
6.65
-1-6
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750160
8.99
-1-7
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750160
9.7
-1-8
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750160
20
-1-9
CINCINNATI REGION WEEKS OF MAY
ISD30030
20150605
A9
6000
20150607
42162 TEA000750909
79
-1-13 2 TRIPS: BOSTON-BOS TO LOS ANG
ISD30030
20150605
A9
6000
20150607
42162 TEA000750909

19480123
USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E009388
19480123

USD
31

APV0354513
E115145
19480129

USD
31

APV0354513
E115145

39
-1-14 2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
59
-1-15 2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
16
-1-17 2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
16
-1-16 2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
160.62
-1-18 2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
172.92
-1-19 2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
30.07
-1-1
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
167
-1-5
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
167
-1-4
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
167
-1-3
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
167
-1-2
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
19.94
-1-9
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909

19480129
LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145

19.94
-1-8
2 TRIPS: BOSTON-BOS TO
ISD30030
20150605
A9
6000
42162 TEA000750909
19.94
-1-7
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
19.94
-1-6
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
135
-1-10 2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
41.65
-1-11 2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
38.47
-1-12 2 TRIPS: BOSTON-BOS TO
A000001
20150602
A9
6000
42162 TEA000751181
13.9
-1-1
052314 - FTTP SUPPORT
A000001
20150602
A9
6000
42162 TEA000751181
56.75
-1-2
052314 - FTTP SUPPORT
ISD10043
20150602
A9
6000
42162 TEA000751181
35.02
-1-3
052314 - FTTP SUPPORT
ISD10043
20150602
A9
6000
42162 TEA000751181
46.94
-1-4
052314 - FTTP SUPPORT
ISD10043
20150602
A9
6000
42162 TEA000751181
30.26
-1-5
052314 - FTTP SUPPORT
ISD10043
20150602
A9
6000
42162 TEA000751181
26.09
-1-6
052314 - FTTP SUPPORT
ISD10043
20150602
A9
6000
42162 TEA000751181

19480129
LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E115145
19480129

LOS ANG
20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715

11.85
-1-7
052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
23.82
-1-8
052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
144
-1-10 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
144
-1-9
052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
162
-1-12 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
162
-1-11 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
12.96
-1-14 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
12.96
-1-13 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
14.58
-1-16 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
14.58
-1-15 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
5.61
-1-17 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181
14.64
-1-18 052314 - FTTP
ISD10043
20150602
A9
42162 TEA000751181

19457518
SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715
19457518

SUPPORT
6000

20150607

USD
31

APV0354513
E009715

21.92
-1-19 052314 - FTTP SUPPORT
A000001
20150602
A9
6000
42162 TEA000751181
14.32
-1-20 052314 - FTTP SUPPORT
A000001
20150602
A9
6000
42162 TEA000751181
5
-1-22 052314 - FTTP SUPPORT
A000001
20150602
A9
6000
42162 TEA000751181
5
-1-21 052314 - FTTP SUPPORT
A000001
20150605
A9
6000
42162 TEA000751364
90
-1-1
05/16/2014 FTTP SUPPORT
A000001
20150605
A9
6000
42162 TEA000751364
5.97
-1-2
05/16/2014 FTTP SUPPORT
A000001
20150605
A9
6000
42162 TEA000751364
46.5
-1-3
05/16/2014 FTTP SUPPORT
A000001
20150602
A9
6000
42162 TEA000751889
12.8
-1-1
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
18.22
-1-2
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
62.42
-1-1
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
54.96
-1-2
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
60.97
-1-3
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889

19457518
20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E009715
19457518

20150607

USD
31

APV0354513
E137394
19480133

20150607

USD
31

APV0354513
E137394
19480133

20150607

USD
31

APV0354513
E137394
19480133

20150607

USD
31

APV0354513
E008326
19457549

20150607

USD
31

APV0354513
E008326
19457549

20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E008326

53
-1-4
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
9
-1-5
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
180
-1-6
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
10.8
-1-7
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751889
12.6
-1-8
LANSING 1DD W/E 5/2
A000001
20150602
A9
6000
42162 TEA000751949
4
-1-1
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
10
-1-3
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
0.93
-1-4
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
10
-1-1
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
0.93
-1-2
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
134
-1-6
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
134
-1-5
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949

19457548
20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E008326
19457548

20150607

USD
31

APV0354513
E009072
19457555

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072

12.4
-1-9
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
10.72
-1-10 1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
12.4
-1-7
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
10.72
-1-8
1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
19
-1-11 1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
2.45
-1-12 1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
92.11
-1-13 1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
95.76
-1-14 1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
98.99
-1-15 1DD DEPLOYMENT CAPITAL
A000001
20150602
A9
6000
42162 TEA000751949
70.07
-1-16 1DD DEPLOYMENT CAPITAL
A000001
20150605
A9
6000
42162 TEA000751994
60.85
-1-1
04262014 FTTP SUPPORT
A000001
20150605
A9
6000
42162 TEA000751994
122.08
-1-2
04262014 FTTP SUPPORT
A000001
20150602
A9
6000
42162 TEA000752068

19457554
TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E009072
19457554

TOYOTA
20150607

USD
31

APV0354513
E008566
19480144

20150607

USD
31

APV0354513
E008566
19480144

20150607

USD
31

APV0354513
E027697

4
-1-2
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
4
-1-1
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
144.91
-1-1
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
15.47
-1-2
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
25.24
-1-3
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
8
-1-4
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
239
-1-6
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
239
-1-5
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
19.12
-1-10 SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
2
-1-11 SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
0.16
-1-12 SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068
19.12
-1-7
SF REGION VISIT
A000001
20150602
A9
42162 TEA000752068

19457566
WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457566

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697
19457565

WK ENDING 5-24
6000

20150607

USD
31

APV0354513
E027697

2
-1-8
SF REGION VISIT WK ENDING 5-24
A000001
20150602
A9
6000
20150607
42162 TEA000752068
0.16
-1-9
SF REGION VISIT WK ENDING 5-24
A000001
20150602
A9
6000
20150607
42162 TEA000752068
46.8
-1-13 SF REGION VISIT WK ENDING 5-24
A000001
20150602
A9
6000
20150607
42162 TEA000752068
41.61
-1-14 SF REGION VISIT WK ENDING 5-24
A000001
20150602
A9
6000
20150607
42162 TEA000752068
12.05
-1-15 SF REGION VISIT WK ENDING 5-24
A000001
20150602
A9
6000
20150607
42162 TEA000752585
54.46
-1-1
SW REGION SUPPORT
A000001
20150602
A9
6000
20150607
42162 TEA000752585
69.66
-1-2
SW REGION SUPPORT
A000001
20150602
A9
6000
20150607
42162 TEA000752585
51.76
-1-3
SW REGION SUPPORT
A000001
20150602
A9
6000
20150607
42162 TEA000752585
59.08
-1-4
SW REGION SUPPORT
A000001
20150602
A9
6000
20150607
42162 TEA000752585
21.99
-1-5
SW REGION SUPPORT
A000001
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APV0354513
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20150607

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31

APV0354513
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20150607

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31

APV0354513
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20150607

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31

APV0354513
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WE 5-23-14
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20150607

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31

APV0354513
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20150607

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31

APV0354513
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20150607

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31

APV0354513
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19457722

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20150607

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31

APV0354513
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6000

20150607

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31

APV0354513
E133340
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31

APV0354513
E133340
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WE 5-23-14
6000

20150607

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31

APV0354513
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WE 5-23-14
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31

APV0354513
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31

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20150607

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31

APV0354513
E133340
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6000

20150607

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31

APV0354513
E133340
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6000

20150607

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31

APV0354513
E133340
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WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
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31

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19457722
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31

APV0354513
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WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

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6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

USD
31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
E133340
19457722

WE 5-23-14
6000

20150607

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31

APV0354513
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19457722

WE 5-23-14
6000

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31

APV0354513
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42162 TEA000753018
2530
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42162 TEA000753086
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42162 TEA000753086
17.44
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42162 TEA000753086
16.76
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20150607
42162 TEA000753086
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42162 TEA000753086
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42162 TEA000753086
51.01
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20150607
42162 TEA000753086
49.52
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42162 TEA000753086

19457722
USD
31

APV0354513
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31

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31

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31

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31

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31

APV0354513
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31

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31

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17.53
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19457776
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20150607

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31

APV0354513
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6000

20150607

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31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

USD
31

APV0354513
E008326
19457776

6000

20150607

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31

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7.96
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134
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19457776
20150607

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31

APV0354513
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20150607

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31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
E008326
19457776

20150607

USD
31

APV0354513
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19481661

20150607

USD
31

APV0354513
E114146
19481661

20150607

USD
31

APV0354513
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19481661

20150607

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31

APV0354513
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199
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A000001
20150606
A9
42162 TEA000753106
199
-1-5
CNRE NASHVILLE
A000001
20150606
A9
42162 TEA000753106

19481661
EVENT
6000

20150607

USD
31

APV0354513
E114146
19481661

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481661

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481661

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481661

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146
19481660

EVENT
6000

20150607

USD
31

APV0354513
E114146

199
-1-4
CNRE NASHVILLE EVENT
A000001
20150606
A9
6000
20150607
42162 TEA000753106
32.85
-1-8
CNRE NASHVILLE EVENT
A000001
20150606
A9
6000
20150607
42162 TEA000753106
32.85
-1-7
CNRE NASHVILLE EVENT
A000001
20150606
A9
6000
20150607
42162 TEA000753106
32.85
-1-1
CNRE NASHVILLE EVENT
A000001
20150606
A9
6000
20150607
42162 TEA000753106
20
-1-2
CNRE NASHVILLE EVENT
A000001
20150606
A9
6000
20150607
42162 TEA000753106
10
-1-3
CNRE NASHVILLE EVENT
A000001
20150602
A9
6000
20150607
42162 TEA000753109
5
-1-1
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
2
-1-2
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
25
-1-3
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
10
-1-4
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
7
-1-5
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
40
-1-1
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109

19481660
USD
31

APV0354513
E114146
19481660

USD
31

APV0354513
E114146
19481660

USD
31

APV0354513
E114146
19481660

USD
31

APV0354513
E114146
19481660

USD
31

APV0354513
E114146
19481660

USD
31

APV0354513
E003264
19457793

USD
31

APV0354513
E003264
19457793

USD
31

APV0354513
E003264
19457792

USD
31

APV0354513
E003264
19457792

USD
31

APV0354513
E003264
19457792

USD
31

APV0354513
E003264
19457792

USD
31

APV0354513
E003264

5
-1-2
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753114
4.86
-1-4
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
4.86
-1-3
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
7
-1-5
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
21.39
-1-6
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
9.72
-1-7
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
12.32
-1-1
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
10.91
-1-2
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
78.25
-1-1
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
70.02
-1-2
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
49.25
-1-3
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
54.01
-1-4
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114

19457792
USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457796

USD
31

APV0354513
E114146
19457795

USD
31

APV0354513
E114146
19457795

USD
31

APV0354513
E114146
19457795

USD
31

APV0354513
E114146
19457795

USD
31

APV0354513
E114146

15
-1-7
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
15
-1-6
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
15
-1-5
1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
174
-1-10 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
174
-1-9
1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
174
-1-8
1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
1.39
-1-19 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
16.1
-1-20 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
10.44
-1-21 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
2.5
-1-22 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
1.39
-1-15 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
16.1
-1-16 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114

19457795
- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146

10.44
-1-17 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
2.5
-1-18 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
1.39
-1-11 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
16.1
-1-12 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
10.44
-1-13 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
2.5
-1-14 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
8.02
-1-23 1DD MIGRATION
ISD10045
20150602
A9
42162 TEA000753114
24.01
-1-24 1DD MIGRATION
ISD10045
20150605
A9
42162 TEA000753129
10
-1-1
MAY MENTORING
ISD10045
20150605
A9
42162 TEA000753129
20
-1-4
MAY MENTORING
ISD10045
20150605
A9
42162 TEA000753129
20
-1-3
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
13.12
-1-5
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129

19457795
- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E114146
19457795

- NASHVILLE DEAL
6000

20150607

USD
31

APV0354513
E015132
19480171

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132

19.15
-1-6
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
152
-1-7
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
38.43
-1-8
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
14
-1-9
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
87.65
-1-10 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
244.97
-1-11 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
27.02
-1-12 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
17.36
-1-13 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
7
-1-17 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
7
-1-16 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
7
-1-15 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
7
-1-14 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129

19480170
SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132

167
-1-21 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
167
-1-20 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
167
-1-19 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
167
-1-18 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
19.94
-1-25 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
19.94
-1-24 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
19.94
-1-23 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
19.94
-1-22 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
21.92
-1-26 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
43.33
-1-27 MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
35.38
-1-1
MAY MENTORING
ISD10041
20150605
A9
42162 TEA000753129
66
-1-2
MAY MENTORING
ISD10041
20150602
A9
42162 TEA000753169

19480170
SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015132
19480170

SESSION / HQ VIS
6000

20150607

USD
31

APV0354513
E015045

24
-1-1
DEALER VISIT
ISD10041
20150602
A9
42162 TEA000753169
9
-1-1
DEALER VISIT
ISD10041
20150602
A9
42162 TEA000753169
7.19
-1-2
DEALER VISIT
ISD10041
20150602
A9
42162 TEA000753169
57.22
-1-3
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
54.99
-1-4
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
3.69
-1-5
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
52.97
-1-6
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
7.72
-1-7
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
107
-1-9
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
107
-1-8
DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
6.42
-1-12 DEALER VISIT
ISD10044
20150602
A9
42162 TEA000753169
3.21
-1-13 DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753169

19457841
6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045

6.42
-1-10 DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753169
3.21
-1-11 DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753169
27.76
-1-14 DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753169
6.88
-1-15 DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
32.62
-1-1
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
7.02
-1-1
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
48.75
-1-2
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
38.44
-1-3
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
19.14
-1-4
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
8.9
-1-5
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
19.65
-1-6
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177
51.03
-1-7
DEALER VISIT
ISD10043
20150602
A9
42162 TEA000753177

19457840
6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457840

6000

20150607

USD
31

APV0354513
E015045
19457846

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045
19457845

6000

20150607

USD
31

APV0354513
E015045

108
-1-9
DEALER VISIT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753177
108
-1-8
DEALER VISIT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753177
6.48
-1-13 DEALER VISIT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753177
8.64
-1-14 DEALER VISIT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753177
1
-1-15 DEALER VISIT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753177
6.48
-1-10 DEALER VISIT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753177
8.64
-1-11 DEALER VISIT
ISD10044
20150602
A9
6000
20150607
42162 TEA000753177
1
-1-12 DEALER VISIT
ISD10044
20150602
A9
6000
20150607
42162 TEA000753187
52.48
-1-1
DEALER VISITS
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
7.99
-1-1
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
65.03
-1-2
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
15.99
-1-3
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265

19457845
USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457845

USD
31

APV0354513
E015045
19457847

USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E065006

59.53
-1-4
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
58.22
-1-5
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
9.71
-1-6
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
15
-1-7
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753265
58.69
-1-8
TP EXPENSE REPORT FOR MAY 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753458
11
-1-1
MAY 30, 2014
ISD10044
20150603
A9
6000
20150607
42162 TEA000753458
40
-1-2
MAY 30, 2014
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
12.95
-1-5
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
23.23
-1-1
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
10
-1-4
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
5
-1-3
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
10
-1-2
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472

19459283
USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E065006
19459283

USD
31

APV0354513
E008178
19459382

USD
31

APV0354513
E008178
19459382

USD
31

APV0354513
E009531
19470544

USD
31

APV0354513
E009531
19470544

USD
31

APV0354513
E009531
19470544

USD
31

APV0354513
E009531
19470544

USD
31

APV0354513
E009531
19470544

USD
31

APV0354513
E009531

6
-1-1
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
50.75
-1-3
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
13.78
-1-4
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10044
20150604
A9
6000
20150607
42162 TEA000753472
279
-1-6
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753472
279
-1-5
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753472
33.48
-1-8
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753472
33.48
-1-7
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753472
153.36
-1-9
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753472
35
-1-10 ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753472
26.97
-1-2
ANCHORAGE-ANC TO FAIRBANKS-FAI
ISD10043
20150604
A9
6000
20150607
42162 TEA000753539
7.78
-1-1
1DD DEPLOYMENTS
ISD10043
20150604
A9
6000
20150607
42162 TEA000753539
8.03
-1-2
1DD DEPLOYMENTS
ISD10043
20150604
A9
6000
20150607
42162 TEA000753539

19470543
USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E009531
19470543

USD
31

APV0354513
E006002
19470587

USD
31

APV0354513
E006002
19470587

USD
31

APV0354513
E006002

8.71
-1-3
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
17.31
-1-4
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
15.92
-1-1
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
4.95
-1-4
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
4.95
-1-5
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
4.95
-1-2
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
4.95
-1-3
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
169
-1-6
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
2.5
-1-7
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
0.21
-1-8
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
149
-1-9
1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
14.13
-1-10 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539

19470587
6000

20150607

USD
31

APV0354513
E006002
19470587

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
21

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
21

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002

12.25
-1-11 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
12.46
-1-12 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
10.8
-1-13 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
50.44
-1-14 1DD DEPLOYMENTS
ISD10042
20150604
A9
42162 TEA000753539
51.33
-1-15 1DD DEPLOYMENTS
A000001
20150604
A9
42162 TEA000753539
39.28
-1-16 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
13.61
-1-17 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753539
10.19
-1-18 1DD DEPLOYMENTS
ISD10043
20150604
A9
42162 TEA000753542
10.56
-1-1
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
8.16
-1-2
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
19.53
-1-3
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
8.34
-1-4
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542

19470586
6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470586

6000

20150607

USD
31

APV0354513
E006002
19470591

6000

20150607

USD
31

APV0354513
E006002
19470591

6000

20150607

USD
31

APV0354513
E006002
19470591

6000

20150607

USD
31

APV0354513
E006002
19470591

6000

20150607

USD
31

APV0354513
E006002

7.56
-1-5
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
16.26
-1-6
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
52.44
-1-2
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
14.99
-1-3
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
17.92
-1-4
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
29.66
-1-5
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
4.95
-1-10 1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
4.95
-1-11 1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
4.95
-1-8
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
4.95
-1-9
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
4.95
-1-6
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
4.95
-1-7
1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542

19470591
6000

20150607

USD
31

APV0354513
E006002
19470591

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
21

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
21

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
21

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002

25.03
-1-12 1DD DIST 2
ISD10043
20150604
A9
42162 TEA000753542
152
-1-15 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
152
-1-14 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
152
-1-13 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
134
-1-16 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
12.71
-1-21 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
11.02
-1-22 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
12.71
-1-19 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
11.02
-1-20 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
12.71
-1-17 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
11.02
-1-18 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
11.21
-1-23 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542

19470590
6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002

9.72
-1-24 1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753542
44.74
-1-1
1DD DIST 2
ISD10044
20150604
A9
42162 TEA000753543
33
-1-1
5K ON DEMO
ISD10044
20150604
A9
42162 TEA000753545
18.46
-1-1
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
8.71
-1-2
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
9.32
-1-3
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
18.78
-1-4
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
8.19
-1-5
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
49.27
-1-1
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
8.62
-1-2
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
15.92
-1-3
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
30.01
-1-4
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545

19470590
6000

20150607

USD
31

APV0354513
E006002
19470590

6000

20150607

USD
31

APV0354513
E006002
19470592

6000

20150607

USD
31

APV0354513
E006002
19470594

2
6000

20150607

USD
31

APV0354513
E006002
19470594

2
6000

20150607

USD
31

APV0354513
E006002
19470594

2
6000

20150607

USD
31

APV0354513
E006002
19470594

2
6000

20150607

USD
31

APV0354513
E006002
19470594

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002

32.13
-1-5
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
4.95
-1-8
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
4.95
-1-9
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
4.95
-1-6
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
4.95
-1-7
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
152
-1-11 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
152
-1-10 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
134
-1-12 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
12.71
-1-15 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
11.02
-1-16 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
12.71
-1-13 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
11.02
-1-14 1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545

19470593
2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
21

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
21

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002
19470593

2
6000

20150607

USD
31

APV0354513
E006002

11.21
-1-17 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
9.72
-1-18 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
14.48
-1-9
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
47
-1-10 TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
55.5
-1-1
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
12.25
-1-2
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
161
-1-3
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
15.3
-1-4
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
1.61
-1-5
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
139
-1-6
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
14.6
-1-7
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
19.95
-1-8
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885

19470593
USD
31

APV0354513
E006002
19470593

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009531
19470622

USD
31

APV0354513
E009711

4.67
-1-5
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
3.2
-1-6
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
14.35
-1-1
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
10.22
-1-4
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
12.4
-1-2
051614 NE MANAGER
ISD10042
20150606
A9
6000
42162 TEA000753885
8.25
-1-3
051614 NE MANAGER
ISD10042
20150606
A9
6000
42162 TEA000753885
5.75
-1-9
051614 NE MANAGER
ISD10042
20150606
A9
6000
42162 TEA000753885
5.35
-1-10 051614 NE MANAGER
ISD10042
20150606
A9
6000
42162 TEA000753885
72.5
-1-11 051614 NE MANAGER
ISD10042
20150606
A9
6000
42162 TEA000753885
77.5
-1-12 051614 NE MANAGER
ISD10042
20150606
A9
6000
42162 TEA000753885
29.6
-1-13 051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
32.66
-1-14 051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885

19481722
20150607

USD
31

APV0354513
E009711
19481722

20150607

USD
31

APV0354513
E009711
19481722

20150607

USD
31

APV0354513
E009711
19481722

20150607

USD
31

APV0354513
E009711
19481722

20150607

USD
31

APV0354513
E009711
19481722

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711

174
-1-16 051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
174
-1-15 051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
174
-1-1
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
26.1
-1-4
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
26.1
-1-3
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
26.1
-1-2
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
109
-1-5
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
6.54
-1-6
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
4.36
-1-7
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753885
39.5
-1-8
051614 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753889
75.1
-1-1
052714 NE MANAGER
ISD10045
20150606
A9
6000
42162 TEA000753901
52.43
-1-1
CHICAGO 1DD VISITS W/E
ISD10045
20150606
A9
6000
42162 TEA000753901

19481721
20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481721

20150607

USD
31

APV0354513
E009711
19481724

20150607

USD
31

APV0354513
E008326
19481727

5/30
20150607

USD
31

APV0354513
E008326

44.54
-1-2
CHICAGO 1DD VISITS W/E 5/30
ISD10045
20150606
A9
6000
20150607
42162 TEA000753938
53
-1-1
5/25 - 5/31/2014 - TTFO FTTP
ISD10045
20150606
A9
6000
20150607
42162 TEA000753938
30
-1-2
5/25 - 5/31/2014 - TTFO FTTP
ISD10045
20150606
A9
6000
20150607
42162 TEA000753938
65
-1-3
5/25 - 5/31/2014 - TTFO FTTP
ISD10045
20150606
A9
6000
20150607
42162 TEA000754027
50.04
-1-1
5/30/2014 FTTP SUPPORT
ISD10045
20150606
A9
6000
20150607
42162 TEA000754027
3.18
-1-2
5/30/2014 FTTP SUPPORT
ISD10045
20150606
A9
6000
20150607
42162 TEA000754027
30.65
-1-3
5/30/2014 FTTP SUPPORT
ISD10045
20150606
A9
6000
20150607
42162 TEA000754070
70
-1-1
WEEK OF 05/19/14
ISD10045
20150606
A9
6000
20150607
42162 TEA000754070
7.34
-1-2
WEEK OF 05/19/14
ISD10045
20150606
A9
6000
20150607
42162 TEA000754072
52.43
-1-1
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754072
31.03
-1-2
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754072
45.88
-1-4
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754072

19481727
USD
31

APV0354513
E115509
19481755

USD
31

APV0354513
E115509
19481755

USD
31

APV0354513
E115509
19481755

USD
31

APV0354513
E137394
19481797

USD
31

APV0354513
E137394
19481797

USD
31

APV0354513
E137394
19481797

USD
31

APV0354513
E015544
19481811

USD
31

APV0354513
E015544
19481811

USD
31

APV0354513
E009720
19481812

USD
31

APV0354513
E009720
19481812

USD
31

APV0354513
E009720
19481812

USD
31

APV0354513
E009720

45.88
-1-3
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
42162 TEA000754073
68
-1-1
WEEK OF 05/26/14
ISD10045
20150606
A9
6000
42162 TEA000754073
11.94
-1-2
WEEK OF 05/26/14
ISD10045
20150606
A9
6000
42162 TEA000754073
25
-1-3
WEEK OF 05/26/14
ISD10045
20150602
A9
6000
42162 TEA000752408
150.7
-1-3
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
12.81
-1-4
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
3
-1-1
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
15
-1-2
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
7.49
-1-14 PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
500.45
-1-15 PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
379
-1-5
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
68.22
-1-6
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408

19481812
20150607

USD
31

APV0354513
E015544
19481813

20150607

USD
31

APV0354513
E015544
19481813

20150607

USD
31

APV0354513
E015544
19481813

20150607

USD
31

APV0354513
E101308
19457593

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457593

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457593

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457593

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308

379
-1-3
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
68.22
-1-4
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
379
-1-1
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
68.22
-1-2
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
489
-1-7
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
88.02
-1-8
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
49.19
-1-11 PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
49.19
-1-10 PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
49.19
-1-9
PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
63.47
-1-12 PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
73.89
-1-13 PUERTO RICO WIRELESS
ISD10043
20150602
A9
6000
42162 TEA000752408
91.91
-1-16 PUERTO RICO WIRELESS
ISD10043
20150605
A9
6000
42162 TEA000753210

19457592
DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E101308
19457592

DEVICE SU
20150607

USD
31

APV0354513
E103496

12.34
-1-2
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
10
-1-3
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
10.34
-1-4
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
9.45
-1-5
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
14.56
-1-6
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
20
-1-1
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
49.95
-1-1
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
211.87
-1-2
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
157.14
-1-3
WE 05/17/14
ISD10043
20150605
A9
42162 TEA000753210
48.82
-1-4
WE 05/17/14
ISD10041
20150605
A9
42162 TEA000753210
67.61
-1-5
WE 05/17/14
ISD10041
20150605
A9
42162 TEA000753210
49.89
-1-6
WE 05/17/14
ISD10041
20150605
A9
42162 TEA000753210

19480178
6000

20150607

USD
31

APV0354513
E103496
19480178

6000

20150607

USD
31

APV0354513
E103496
19480178

6000

20150607

USD
31

APV0354513
E103496
19480178

6000

20150607

USD
31

APV0354513
E103496
19480178

6000

20150607

USD
31

APV0354513
E103496
19480178

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496

198.66
-1-10 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
198.66
-1-9
WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
198.66
-1-8
WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
198.66
-1-7
WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
37.74
-1-11 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
37.75
-1-14 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
37.75
-1-13 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
37.75
-1-12 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
61.98
-1-15 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753210
98.65
-1-16 WE 05/17/14
ISD25100
20150605
A9
42162 TEA000753212
20
-1-2
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
23.45
-1-3
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212

19480177
6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480177

6000

20150607

USD
31

APV0354513
E103496
19480180

6000

20150607

USD
31

APV0354513
E103496
19480180

6000

20150607

USD
31

APV0354513
E103496

11.34
-1-4
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
11.21
-1-5
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
9.87
-1-6
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
10.23
-1-7
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
20
-1-1
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
83.94
-1-21 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
18.17
-1-22 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
22.01
-1-23 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
78.08
-1-24 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
91.31
-1-1
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
14.67
-1-2
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
21.5
-1-6
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212

19480180
6000

20150607

USD
31

APV0354513
E103496
19480180

6000

20150607

USD
31

APV0354513
E103496
19480180

6000

20150607

USD
31

APV0354513
E103496
19480180

6000

20150607

USD
31

APV0354513
E103496
19480180

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496

21.5
-1-5
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
21.5
-1-4
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
21.5
-1-3
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
29.81
-1-14 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
185
-1-15 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
29.81
-1-11 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
185
-1-12 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
29.81
-1-9
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
185
-1-10 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
219.39
-1-13 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
29.81
-1-7
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
185
-1-8
WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212

19480179
6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496

59.29
-1-16 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
192.34
-1-17 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
231.8
-1-18 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
11.18
-1-19 WE 05/09/14
ISD25100
20150605
A9
42162 TEA000753212
22.29
-1-20 WE 05/09/14
ISD25100
20150602
A9
42162 TEA000750621
9.15
-1-1
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621
4.54
-1-2
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621
193.91
-1-3
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621
15
-1-5
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621
15
-1-4
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621
15.68
-1-6
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621
182.85
-1-8
SUPPLIER VISIT
ISD25100
20150602
A9
42162 TEA000750621

19480179
6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E103496
19480179

6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901
19457511

(SIRIUS/XM) IN
6000

20150607

USD
31

APV0354513
E171901

182.85
-1-7
SUPPLIER VISIT (SIRIUS/XM) IN
ISD25100
20150602
A9
6000
20150607
42162 TEA000750621
31.61
-1-9
SUPPLIER VISIT (SIRIUS/XM) IN
ISD25100
20150602
A9
6000
20150607
42162 TEA000750621
63
-1-10 SUPPLIER VISIT (SIRIUS/XM) IN
ISD25100
20150603
A9
6000
20150607
42162 TEA000752467
84.97
-1-1
MAC CABLES
ISD25100
20150605
A9
6000
20150607
42162 TEA000753673
38.4
-1-1
EISP MEETING MEALS
ISD25100
20150602
A9
6000
20150607
42162 TEA000752959
20
-1-2
2014 MAY EXPENSES
ISD25100
20150602
A9
6000
20150607
42162 TEA000752959
20
-1-1
2014 MAY EXPENSES
ISD25100
20150602
A9
6000
20150607
42162 TEA000750906
7.25
-1-1
JAM TRAINING AT ONESPRING
ISD25100
20150602
A9
6000
20150607
42162 TEA000750906
167.13
-1-2
JAM TRAINING AT ONESPRING
ISD25100
20150602
A9
6000
20150607
42162 TEA000750906
17.03
-1-3
JAM TRAINING AT ONESPRING
ISD25100
20150602
A9
6000
20150607
42162 TEA000750906
42.19
-1-4
JAM TRAINING AT ONESPRING
ISD25100
20150602
A9
6000
20150607
42162 TEA000750906
13.66
-1-5
JAM TRAINING AT ONESPRING
ISD25100
20150602
A9
6000
20150607
42162 TEA000750906

19457511
USD
31

APV0354513
E171901
19457511

USD
31

APV0354513
E171901
19457511

USD
31

APV0354513
E010566
19459189

USD
31

APV0354513
E007746
19480233

USD
31

APV0354513
E172701
19457721

USD
31

APV0354513
E172701
19457721

USD
31

APV0354513
E102944
19457513

USD
31

APV0354513
E102944
19457513

USD
31

APV0354513
E102944
19457513

USD
31

APV0354513
E102944
19457513

USD
31

APV0354513
E102944
19457513

USD
31

APV0354513
E102944

139
-1-8
JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
139
-1-7
JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
139
-1-6
JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
19.46
-1-11 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
19.46
-1-10 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
19.46
-1-9
JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
10.64
-1-12 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
9.31
-1-13 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
8.99
-1-14 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
7.16
-1-15 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
29.7
-1-16 JAM TRAINING
ISD25100
20150602
A9
42162 TEA000750906
32.56
-1-17 JAM TRAINING
ISD25100
20150605
A9
42162 TEA000753693

19457513
AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E102944
19457513

AT ONESPRING
6000

20150607

USD
31

APV0354513
E132841

18
-1-1
TRAVEL TO ERLANGER
ISD25100
20150606
A9
6000
20150607
42162 TEA000753689
6.74
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
ISD25100
20150606
A9
6000
20150607
42162 TEA000753689
107
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
ISD25100
20150606
A9
6000
20150607
42162 TEA000753689
107
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
ISD25100
20150606
A9
6000
20150607
42162 TEA000753689
11.77
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150606
A9
6000
20150607
42162 TEA000753689
11.77
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150603
A9
6000
20150607
42162 TEA000752817
126
-1-1
CONGRATULATORY LUNCH FOR IBM A
A000001
20150603
A9
6000
20150607
42162 TEA000753274
170
-1-1
CISSP MEMBERSHIP DUES 2013-201
A000001
20150603
A9
6000
20150607
42162 TEA000751800
8.22
-1-1
MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
10.22
-1-2
MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
65.85
-1-3
MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
11.52
-1-4
MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800

19480247
USD
31

APV0354513
E102067
19481685

USD
31

APV0354513
E102067
19481685

USD
31

APV0354513
E102067
19481685

USD
31

APV0354513
E102067
19481685

USD
31

APV0354513
E102067
19481685

USD
31

APV0354513
E135538
19459210

USD
31

APV0354513
E135538
19459294

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639

204
-1-9
MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
204
-1-8
MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
204
-1-7
MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
204
-1-6
MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
204
-1-5
MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
12.24
-1-22 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
4.08
-1-23 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
18.36
-1-24 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
12.24
-1-19 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
4.08
-1-20 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
18.36
-1-21 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800
12.24
-1-16 MICROSOFT TECHED 2014
A000001
20150603
A9
6000
42162 TEA000751800

19459170
CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639
19459170

CONFEREN
20150607

USD
31

APV0354513
E001639

4.08
-1-17 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
18.36
-1-18 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
12.24
-1-13 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
4.08
-1-14 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
18.36
-1-15 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
12.24
-1-10 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
4.08
-1-11 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
18.36
-1-12 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
7.66
-1-25 MICROSOFT TECHED 2014 CONFEREN
A000001
20150603
A9
6000
20150607
42162 TEA000751800
35.36
-1-26 MICROSOFT TECHED 2014 CONFEREN
A000001
20150606
A9
6000
20150607
42162 TEA000752697
74
-1-9
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
28
-1-10 TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697

19459170
USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E001639
19459170

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421

110
-1-11 TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
110
-1-1
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
12.43
-1-3
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
12.43
-1-2
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
12.28
-1-4
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
8.22
-1-5
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
17.26
-1-6
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
11
-1-7
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150606
A9
6000
20150607
42162 TEA000752697
55.28
-1-8
TEMA KNOWLEDGE MANAGEMENT SESS
A000001
20150605
A9
6000
20150607
42162 TEA000753716
695
-1-2
CEIC 2015 REGISTRATION (KJH &
A000001
20150605
A9
6000
20150607
42162 TEA000753716
695
-1-1
CEIC 2015 REGISTRATION (KJH &
A000001
20150606
A9
6000
20150607
42162 TEA000754008
20
-1-1
TECH ED 2014 EXPENSES
A000001
20150606
A9
6000
20150607
42162 TEA000754008

19481644
USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E124421
19481644

USD
31

APV0354513
E126568
19480262

USD
31

APV0354513
E126568
19480262

USD
31

APV0354513
E100961
19481788

USD
31

APV0354513
E100961

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-1-23 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
70
-1-24 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
10.65
-1-25 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
25.02
-1-26 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
15
-1-31 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
15
-1-30 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
15
-1-29 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
15
-1-28 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
15
-1-27 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
179
-1-36 TECH ED 2014
ISD25248
20150606
A9
42162 TEA000754008
179
-1-35 TECH ED 2014
ISD25248
20150606
A9
42162 TEA000754008
179
-1-34 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008

19481787
EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961

179
-1-33 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
179
-1-32 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
1.24
-1-42 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
0.12
-1-43 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
10.74
-1-44 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
19.69
-1-45 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
1.47
-1-41 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
1.24
-1-37 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
0.12
-1-38 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
10.74
-1-39 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
19.69
-1-40 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
1.47
-1-16 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008

19481787
EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961

1.24
-1-12 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
0.12
-1-13 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
10.74
-1-14 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
19.69
-1-15 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
1.47
-1-11 TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
1.24
-1-7
TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
0.12
-1-8
TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
10.74
-1-9
TECH ED 2014
A000001
20150606
A9
42162 TEA000754008
19.69
-1-10 TECH ED 2014
ISD10044
20150606
A9
42162 TEA000754008
1.47
-1-6
TECH ED 2014
ISD10044
20150606
A9
42162 TEA000754008
1.24
-1-2
TECH ED 2014
ISD10044
20150606
A9
42162 TEA000754008
0.12
-1-3
TECH ED 2014
ISD10044
20150606
A9
42162 TEA000754008

19481787
EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961

10.74
-1-4
TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
19.69
-1-5
TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
1.47
-1-1
TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
7.35
-1-17 TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
12
-1-22 TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
12
-1-21 TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
12
-1-20 TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
12
-1-19 TECH ED 2014
ISD10042
20150606
A9
42162 TEA000754008
12
-1-18 TECH ED 2014
ISD10042
20150603
A9
42162 TEA000750272
25
-1-16 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
25
-1-15 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
138
-1-17 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272

19481787
EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E100961
19481787

EXPENSES
6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186

23
-1-18 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
313
-1-19 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
32
-1-1
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
313
-1-3
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
313
-1-2
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
43.82
-1-10 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
0.1
-1-11 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
7.04
-1-12 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
43.82
-1-7
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
0.1
-1-8
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
7.04
-1-9
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
43.82
-1-4
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272

19459151
6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186

0.1
-1-5
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
7.04
-1-6
KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
1595
-1-13 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
8.65
-1-14 KNOWLEDGE14
ISD10042
20150602
A9
42162 TEA000751572
159
-1-2
LOS ANGELES-LAX
ISD10042
20150602
A9
42162 TEA000751572
159
-1-1
LOS ANGELES-LAX
ISD10042
20150602
A9
42162 TEA000751572
19.08
-1-4
LOS ANGELES-LAX
ISD10042
20150602
A9
42162 TEA000751572
19.08
-1-3
LOS ANGELES-LAX
ISD10042
20150602
A9
42162 TEA000751572
3.25
-1-6
LOS ANGELES-LAX
ISD10042
20150602
A9
42162 TEA000751572
3.25
-1-5
LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
36.14
-1-7
LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
30.32
-1-8
LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572

19459151
6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E008186
19459151

6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843

19.18
-1-9
LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
11.57
-1-10 LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
68
-1-11 LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
12
-1-14 LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
12
-1-13 LOS ANGELES-LAX
ISD10044
20150602
A9
42162 TEA000751572
12
-1-12 LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742
315.68
-1-1
LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742
315.67
-1-3
LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742
315.67
-1-2
LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742
79.7
-1-4
LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742
106.49
-1-5
LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742
84.85
-1-6
LOS ANGELES-LAX
ISD10044
20150606
A9
42162 TEA000750742

19457535
TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E144843
19457535

TO CHICAGO-ORD
6000

20150607

USD
31

APV0354513
E012394
19481632

TO TOKYO-NRT
6000

20150607

USD
31

APV0354513
E012394
19481632

TO TOKYO-NRT
6000

20150607

USD
31

APV0354513
E012394
19481632

TO TOKYO-NRT
6000

20150607

USD
31

APV0354513
E012394
19481632

TO TOKYO-NRT
6000

20150607

USD
31

APV0354513
E012394
19481632

TO TOKYO-NRT
6000

20150607

USD
31

APV0354513
E012394
19481632

TO TOKYO-NRT
6000

20150607

USD
31

APV0354513
E012394

57.95
-1-7
LOS ANGELES-LAX TO TOKYO-NRT
ISD10044
20150606
A9
6000
20150607
42162 TEA000750742
47.75
-1-8
LOS ANGELES-LAX TO TOKYO-NRT
ISD10044
20150606
A9
6000
20150607
42162 TEA000750742
148.2
-1-9
LOS ANGELES-LAX TO TOKYO-NRT
ISD10043
20150602
A9
6000
20150607
42162 TEA000753167
36.23
-1-1
G.CANNAN - MAY 2014
ISD10043
20150606
A9
6000
20150607
42162 TEA000753992
39.15
-1-1
CIO SUMMIT
ISD10043
20150604
A9
6000
20150607
42162 TEA000750908
109
-1-1
AIC TOWN HALL BEVERAGES
ISD10043
20150605
A9
6000
20150607
42162 TEA000751076
1635
-1-1
PROOF OF CONCEPT EXPENSE (!!AU
ISD10043
20150602
A9
6000
20150607
42162 TEA000750600
220
-1-4
IMPACT2014
ISD10043
20150602
A9
6000
20150607
42162 TEA000750600
220
-1-3
IMPACT2014
ISD10043
20150602
A9
6000
20150607
42162 TEA000750600
220
-1-2
IMPACT2014
ISD10043
20150602
A9
6000
20150607
42162 TEA000750600
220
-1-1
IMPACT2014
ISD10043
20150602
A9
6000
20150607
42162 TEA000750600
26.4
-1-8
IMPACT2014
ISD10043
20150602
A9
6000
20150607
42162 TEA000750600

19481632
USD
31

APV0354513
E012394
19481632

USD
31

APV0354513
E012394
19481632

USD
31

APV0354513
E003617
19457838

USD
31

APV0354513
E008979
19481783

USD
31

APV0354513
E102944
19470448

USD
31

APV0354513
E138153
19480130

USD
40

APV0354513
6143000
19457510

A000001
USD
40

APV0354513
6143000
19457510

A000001
USD
40

APV0354513
6143000
19457510

A000001
USD
40

APV0354513
6143000
19457510

A000001
USD
40

APV0354513
6143000
19457510

A000001
USD
40

APV0354513
6143000

26.4
-1-7
IMPACT2014
ISD10043
20150602
A9
42162 TEA000750600
26.4
-1-6
IMPACT2014
ISD10042
20150602
A9
42162 TEA000750600
26.4
-1-5
IMPACT2014
ISD10042
20150602
A9
42162 TEA000750600
145.6
-1-10 IMPACT2014
ISD10042
20150602
A9
42162 TEA000750600
145.6
-1-9
IMPACT2014
ISD10042
20150603
A9
42162 TEA000751516
191.06
-1-1
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516
191.07
-1-3
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516
191.07
-1-2
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516
48
-1-4
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516
45.36
-1-5
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516
10.88
-1-6
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516
54.49
-1-7
TMC, JAPAN
ISD10042
20150603
A9
42162 TEA000751516

19457510
A000001
6000

20150607

USD
40

APV0354513
6143000
19457510

A000001
6000

20150607

USD
40

APV0354513
6143000
19457510

A000001
6000

20150607

USD
40

APV0354513
6143000
19457510

A000001
6000

20150607

USD
40

APV0354513
6143000
19457510

A000001
6000

20150607

USD
40

APV0354513
6143000
19459161

A000001
6000

20150607

USD
40

APV0354513
6143000
19459161

A000001
6000

20150607

USD
40

APV0354513
6143000
19459161

A000001
6000

20150607

USD
40

APV0354513
6150101
19459161

A000001
6000

20150607

USD
40

APV0354513
6150101
19459161

A000001
6000

20150607

USD
40

APV0354513
6143000
19459161

A000001
6000

20150607

USD
40

APV0354513
6143000
19459161

A000001
6000

20150607

USD
40

APV0354513
6143000

79.7
-1-8
TMC, JAPAN
ISD10042
20150603
A9
6000
42162 TEA000751516
106.49
-1-9
TMC, JAPAN
ISD10042
20150603
A9
6000
42162 TEA000751516
47.75
-1-10 TMC, JAPAN
ISD10042
20150603
A9
6000
42162 TEA000751516
84.85
-1-11 TMC, JAPAN
ISD10042
20150603
A9
6000
42162 TEA000751516
148.2
-1-12 TMC, JAPAN
ISD10042
20150603
A9
6000
42162 TEA000752254
1635
-1-1
GOOGLE GLASS PURCHASE
ISD10042
20150605
A9
6000
42162 TEA000753368
12.6
-1-2
TMC - JAPAN
ISD10042
20150605
A9
6000
42162 TEA000753368
10.08
-1-1
TMC - JAPAN
ISD10042
20150605
A9
6000
42162 TEA000753368
147.44
-1-1
TMC - JAPAN
ISD10042
20150605
A9
6000
42162 TEA000753450
25
-1-1
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
42162 TEA000753450
11.05
-1-4
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
42162 TEA000753450
21.27
-1-5
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
42162 TEA000753450

19459161
A000001
20150607

USD
40

APV0354513
6143000
19459161

A000001
20150607

USD
40

APV0354513
6143000
19459161

A000001
20150607

USD
40

APV0354513
6143000
19459161

A000001
20150607

USD
40

APV0354513
6143000
19459161

A000001
20150607

USD
40

APV0354513
6135000
19459180
ISD25248

20150607

USD
40

APV0354513
6143000
19480186

A000001
20150607

USD
40

APV0354513
6143000
19480186

A000001
20150607

USD
40

APV0354513
6143000
19480185

A000001
20150607

USD
40

APV0354513
6143000
19480195

A000001
20150607

USD
40

APV0354513
6143000
19480194

A000001
20150607

USD
40

APV0354513
6143000
19480194

A000001
20150607

USD
40

APV0354513
6143100

28.09
-1-6
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
20150607
42162 TEA000753450
51.79
-1-7
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
20150607
42162 TEA000753450
232.38
-1-8
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
20150607
42162 TEA000753450
221.92
-1-9
GCIO, BRUSSELS
ISD10042
20150605
A9
6000
20150607
42162 TEA000753450
13.32
-1-10 GCIO, BRUSSELS
ISD10042
20150605
A9
6000
20150607
42162 TEA000753450
231.87
-1-11 GCIO, BRUSSELS
ISD10044
20150605
A9
6000
20150607
42162 TEA000753450
231.86
-1-1
GCIO, BRUSSELS
ISD10044
20150605
A9
6000
20150607
42162 TEA000753450
27.89
-1-2
GCIO, BRUSSELS
ISD10044
20150605
A9
6000
20150607
42162 TEA000753450
102.89
-1-3
GCIO, BRUSSELS
ISD10044
20150604
A9
6000
20150607
42162 TEA000753615
7.4
-1-1
MEETING W/AARON SELIGMAN
ISD10044
20150606
A9
6000
20150607
42162 TEA000754053
17
-1-1
REDHAT FUSE WORKSHOP
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446
7.17
-1-1
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446

19480194
A000001
USD
40

APV0354513
6143100
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6143000
19480194

A000001
USD
40

APV0354513
6150100
19470620
A000001

USD
40

APV0354513
6143000
19481806
A000001

USD
40

APV0354513
6143100
19459379
A000001

USD
40

APV0354513
6143100

4.45
-1-2
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446
11.23
-1-3
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446
6.42
-1-4
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446
3.9
-1-5
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446
40
-1-6
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150603
A9
6000
20150607
42162 TEA000753446
41.26
-1-1
D.JACKSON EXPENSES - ADD'L MAY
ISD10044
20150602
A9
6000
20150607
42162 TEA000752120
127.26
-1-1
1DD US DEPLOYMENT SUPPORT - MA
ISD10044
20150602
A9
6000
20150607
42162 TEA000752120
46.88
-1-1
1DD US DEPLOYMENT SUPPORT - MA
ISD10044
20150602
A9
6000
20150607
42162 TEA000752120
46.65
-1-2
1DD US DEPLOYMENT SUPPORT - MA
ISD10044
20150602
A9
6000
20150607
42162 TEA000752120
70.78
-1-3
1DD US DEPLOYMENT SUPPORT - MA
ISD10044
20150602
A9
6000
20150607
42162 TEA000752120
45.17
-1-4
1DD US DEPLOYMENT SUPPORT - MA
ISD10044
20150602
A9
6000
20150607
42162 TEA000752120
39.77
-1-5
1DD US DEPLOYMENT SUPPORT - MA
ISD10044
20150602
A9
6000
20150607
42162 TEA000752281

19459379
A000001
USD
40

APV0354513
6143100
19459379
A000001

USD
40

APV0354513
6143100
19459379
A000001

USD
40

APV0354513
6143100
19459379
A000001

USD
40

APV0354513
6143000
19459379
A000001

USD
40

APV0354513
6150101
19459378
A000001

USD
40

APV0354513
6143100
19457569
A000001

USD
40

APV0354513
6143100
19457568
A000001

USD
40

APV0354513
6143100
19457568
A000001

USD
40

APV0354513
6143100
19457568
A000001

USD
40

APV0354513
6143100
19457568
A000001

USD
40

APV0354513
6143100
19457568
A000001

USD
40

APV0354513
6143100

10.4
-1-2
TMEX DOD WORKSHOP
ISD10044
20150602
A9
6000
42162 TEA000752281
9.2
-1-3
TMEX DOD WORKSHOP
ISD10044
20150602
A9
6000
42162 TEA000752281
20
-1-1
TMEX DOD WORKSHOP
ISD10044
20150602
A9
6000
42162 TEA000752281
34.24
-1-1
TMEX DOD WORKSHOP
ISD10044
20150602
A9
6000
42162 TEA000752281
41.42
-1-2
TMEX DOD WORKSHOP
ISD10044
20150602
A9
6000
42162 TEA000752281
57.62
-1-3
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
13.3
-1-4
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
6.35
-1-5
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
236.09
-1-7
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
236.09
-1-6
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
97.74
-1-8
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281
69
-1-9
TMEX DOD WORKSHOP
ISD10045
20150602
A9
6000
42162 TEA000752281

19457583
A000001
20150607

USD
40

APV0354513
6143100
19457583
A000001

20150607

USD
40

APV0354513
6143000
19457583
A000001

20150607

USD
40

APV0354513
6143100
19457582
A000001

20150607

USD
40

APV0354513
6143100
19457582
A000001

20150607

USD
40

APV0354513
6143000
19457582
A000001

20150607

USD
40

APV0354513
6143000
19457582
A000001

20150607

USD
40

APV0354513
6143000
19457582
A000001

20150607

USD
40

APV0354513
6143000
19457582
A000001

20150607

USD
40

APV0354513
6143000
19457582
A000001

20150607

USD
40

APV0354513
6143100
19457582
A000001

20150607

USD
40

APV0354513
6143000
19457582
A000001

20150607

USD
40

APV0354513
6143000

30.17
-1-10 TMEX DOD WORKSHOP
ISD10045
20150603
A9
6000
42162 TEA000753377
15.54
-1-1
MICROSOFT REVIEW
ISD10045
20150603
A9
6000
42162 TEA000753377
27.47
-1-2
MICROSOFT REVIEW
ISD10045
20150603
A9
6000
42162 TEA000753377
35
-1-3
MICROSOFT REVIEW
ISD10045
20150606
A9
6000
42162 TEA000753976
99
-1-1
DFA SUBSCRIPTION
ISD10045
20150604
A9
6000
42162 TEA000749792
7.21
-1-1
1DD GO LIVE DIST1
ISD10045
20150604
A9
6000
42162 TEA000749792
9.32
-1-2
1DD GO LIVE DIST1
ISD10045
20150604
A9
6000
42162 TEA000749792
6.74
-1-3
1DD GO LIVE DIST1
ISD10044
20150604
A9
6000
42162 TEA000749792
8.18
-1-4
1DD GO LIVE DIST1
ISD10044
20150604
A9
6000
42162 TEA000749792
3.7
-1-6
1DD GO LIVE DIST1
ISD10044
20150604
A9
6000
42162 TEA000749792
3.7
-1-5
1DD GO LIVE DIST1
ISD10044
20150604
A9
6000
42162 TEA000749792
43.91
-1-2
1DD GO LIVE DIST1
ISD10044
20150604
A9
6000
42162 TEA000749792

19457582
A000001
20150607

USD
40

APV0354513
6150101
19459350
A000001

20150607

USD
40

APV0354513
6150101
19459350
A000001

20150607

USD
40

APV0354513
6150101
19459350
A000001

20150607

USD
40

APV0354513
6144300
19481778
A000001

20150607

USD
40

APV0354513
6143100
19470447
ISD10043

20150607

USD
40

APV0354513
6143100
19470447
ISD10043

20150607

USD
40

APV0354513
6143100
19470447
ISD10043

20150607

USD
40

APV0354513
6143100
19470447
ISD10043

20150607

USD
40

APV0354513
6143000
19470447
ISD10043

20150607

USD
40

APV0354513
6143000
19470447
ISD10043

20150607

USD
40

APV0354513
6143000
19470446
ISD10043

20150607

USD
40

APV0354513
6143000

55.86
-1-1
1DD GO LIVE DIST1
ISD10044
20150605
A9
6000
42162 TEA000750160
2.25
-1-3
CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
2.4
-1-4
CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
10
-1-1
CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
3
-1-2
CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
83
-1-10 CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
72.8
-1-11 CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
81.31
-1-12 CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
14
-1-13 CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
21.13
-1-14 CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
199
-1-2
CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160
199
-1-1
CINCINNATI REGION WEEKS
ISD10041
20150605
A9
6000
42162 TEA000750160

19470446
ISD10043
20150607

USD
40

APV0354513
6143100
19480124

OF MAY
20150607

ISD10045
USD
40

APV0354513
6143100
19480124

OF MAY
20150607

ISD10045
USD
40

APV0354513
6143100
19480124

OF MAY
20150607

ISD10045
USD
40

APV0354513
6143000
19480124

OF MAY
20150607

ISD10045
USD
40

APV0354513
6149000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6149000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6149000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6149000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6149000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6143000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6143000
19480123

OF MAY
20150607

ISD10045
USD
40

APV0354513
6143000

32.85
-1-4
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750160
32.85
-1-3
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750160
26.7
-1-5
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750160
6.65
-1-6
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750160
8.99
-1-7
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750160
9.7
-1-8
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750160
20
-1-9
CINCINNATI REGION WEEKS OF MAY
ISD10041
20150605
A9
6000
20150607
42162 TEA000750909
79
-1-13 2 TRIPS: BOSTON-BOS TO LOS ANG
ISD10041
20150605
A9
6000
20150607
42162 TEA000750909
39
-1-14 2 TRIPS: BOSTON-BOS TO LOS ANG
ISD10041
20150605
A9
6000
20150607
42162 TEA000750909
59
-1-15 2 TRIPS: BOSTON-BOS TO LOS ANG
ISD10041
20150605
A9
6000
20150607
42162 TEA000750909
16
-1-17 2 TRIPS: BOSTON-BOS TO LOS ANG
ISD10041
20150605
A9
6000
20150607
42162 TEA000750909
16
-1-16 2 TRIPS: BOSTON-BOS TO LOS ANG
ISD10041
20150605
A9
6000
20150607
42162 TEA000750909

19480123
ISD10045
USD
40

APV0354513
6143000
19480123
ISD10045

USD
40

APV0354513
6143100
19480123
ISD10045

USD
40

APV0354513
6143100
19480123
ISD10045

USD
40

APV0354513
6143100
19480123
ISD10045

USD
40

APV0354513
6143100
19480123
ISD10045

USD
40

APV0354513
6143000
19480123
ISD10045

USD
40

APV0354513
6143000
19480129
ISD10044

USD
40

APV0354513
6143000
19480129
ISD10044

USD
40

APV0354513
6143000
19480129
ISD10044

USD
40

APV0354513
6143000
19480129
ISD10044

USD
40

APV0354513
6143000
19480129
ISD10044

USD
40

APV0354513
6143100

160.62
-1-18 2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909
172.92
-1-19 2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909
30.07
-1-1
2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909
167
-1-5
2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909
167
-1-4
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
167
-1-3
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
167
-1-2
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
19.94
-1-9
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
19.94
-1-8
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
19.94
-1-7
2 TRIPS: BOSTON-BOS TO
A000001
20150605
A9
6000
42162 TEA000750909
19.94
-1-6
2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909
135
-1-10 2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909

19480129
LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143100
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000

41.65
-1-11 2 TRIPS: BOSTON-BOS TO
ISD10043
20150605
A9
6000
42162 TEA000750909
38.47
-1-12 2 TRIPS: BOSTON-BOS TO
ISD10045
20150602
A9
6000
42162 TEA000751181
13.9
-1-1
052314 - FTTP SUPPORT
ISD10045
20150602
A9
6000
42162 TEA000751181
56.75
-1-2
052314 - FTTP SUPPORT
ISD10045
20150602
A9
6000
42162 TEA000751181
35.02
-1-3
052314 - FTTP SUPPORT
ISD10045
20150602
A9
6000
42162 TEA000751181
46.94
-1-4
052314 - FTTP SUPPORT
ISD10045
20150602
A9
6000
42162 TEA000751181
30.26
-1-5
052314 - FTTP SUPPORT
ISD10045
20150602
A9
6000
42162 TEA000751181
26.09
-1-6
052314 - FTTP SUPPORT
ISD10045
20150602
A9
6000
42162 TEA000751181
11.85
-1-7
052314 - FTTP SUPPORT
ISD10042
20150602
A9
6000
42162 TEA000751181
23.82
-1-8
052314 - FTTP SUPPORT
ISD10042
20150602
A9
6000
42162 TEA000751181
144
-1-10 052314 - FTTP SUPPORT
ISD10042
20150602
A9
6000
42162 TEA000751181
144
-1-9
052314 - FTTP SUPPORT
ISD10042
20150602
A9
6000
42162 TEA000751181

19480129
LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143000
19480129

LOS ANG
20150607

ISD10044
USD
40

APV0354513
6143100
19457518
ISD10045

20150607

USD
40

APV0354513
6143000
19457518
ISD10045

20150607

USD
40

APV0354513
6143000
19457518
ISD10045

20150607

USD
40

APV0354513
6143000
19457518
ISD10045

20150607

USD
40

APV0354513
6143100
19457518
ISD10045

20150607

USD
40

APV0354513
6143100
19457518
ISD10045

20150607

USD
40

APV0354513
6143100
19457518
ISD10045

20150607

USD
40

APV0354513
6143100
19457518
ISD10045

20150607

USD
40

APV0354513
6143000
19457518
ISD10045

20150607

USD
40

APV0354513
6143000
19457518
ISD10045

20150607

USD
40

APV0354513
6143000

162
-1-12 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
162
-1-11 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
12.96
-1-14 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
12.96
-1-13 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
14.58
-1-16 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
14.58
-1-15 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
5.61
-1-17 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
14.64
-1-18 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
21.92
-1-19 052314 - FTTP
ISD10042
20150602
A9
42162 TEA000751181
14.32
-1-20 052314 - FTTP
ISD10044
20150602
A9
42162 TEA000751181
5
-1-22 052314 - FTTP
ISD10044
20150602
A9
42162 TEA000751181
5
-1-21 052314 - FTTP
ISD10044
20150605
A9
42162 TEA000751364

19457518
SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457518

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000

90
-1-1
05/16/2014 FTTP
ISD10044
20150605
A9
42162 TEA000751364
5.97
-1-2
05/16/2014 FTTP
ISD10044
20150605
A9
42162 TEA000751364
46.5
-1-3
05/16/2014 FTTP
ISD10045
20150602
A9
42162 TEA000751889
12.8
-1-1
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
18.22
-1-2
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
62.42
-1-1
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
54.96
-1-2
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
60.97
-1-3
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
53
-1-4
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
9
-1-5
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
180
-1-6
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889
10.8
-1-7
LANSING 1DD W/E
ISD10045
20150602
A9
42162 TEA000751889

19480133
SUPPORT
6000

ISD10044
20150607

USD
40

APV0354513
6143100
19480133

SUPPORT
6000

ISD10044
20150607

USD
40

APV0354513
6143000
19480133

SUPPORT
6000

ISD10044
20150607

USD
40

APV0354513
6143100
19457549

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6143100
19457549

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6149000
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6149000
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6149000
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6143100
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6143000
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6143000
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6143000
19457548

5/2
6000

ISD10043
20150607

USD
40

APV0354513
6143000

12.6
-1-8
LANSING 1DD W/E 5/2
ISD10045
20150602
A9
6000
42162 TEA000751949
4
-1-1
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
10
-1-3
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
0.93
-1-4
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
10
-1-1
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
0.93
-1-2
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
134
-1-6
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
134
-1-5
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
12.4
-1-9
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
10.72
-1-10 1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
12.4
-1-7
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949
10.72
-1-8
1DD DEPLOYMENT CAPITAL
ISD10045
20150602
A9
6000
42162 TEA000751949

19457548
ISD10043
20150607

USD
40

APV0354513
6143000
19457555

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6143000
19457554

TOYOTA
20150607

ISD10045
USD
40

APV0354513
6149000

19
-1-11 1DD DEPLOYMENT CAPITAL TOYOTA
ISD10045
20150602
A9
6000
20150607
42162 TEA000751949
2.45
-1-12 1DD DEPLOYMENT CAPITAL TOYOTA
ISD10045
20150602
A9
6000
20150607
42162 TEA000751949
92.11
-1-13 1DD DEPLOYMENT CAPITAL TOYOTA
ISD10045
20150602
A9
6000
20150607
42162 TEA000751949
95.76
-1-14 1DD DEPLOYMENT CAPITAL TOYOTA
ISD10045
20150602
A9
6000
20150607
42162 TEA000751949
98.99
-1-15 1DD DEPLOYMENT CAPITAL TOYOTA
ISD10045
20150602
A9
6000
20150607
42162 TEA000751949
70.07
-1-16 1DD DEPLOYMENT CAPITAL TOYOTA
ISD10045
20150605
A9
6000
20150607
42162 TEA000751994
60.85
-1-1
04262014 FTTP SUPPORT
ISD10045
20150605
A9
6000
20150607
42162 TEA000751994
122.08
-1-2
04262014 FTTP SUPPORT
ISD10045
20150602
A9
6000
20150607
42162 TEA000752068
4
-1-2
SF REGION VISIT WK ENDING 5-24
ISD10045
20150602
A9
6000
20150607
42162 TEA000752068
4
-1-1
SF REGION VISIT WK ENDING 5-24
ISD10043
20150602
A9
6000
20150607
42162 TEA000752068
144.91
-1-1
SF REGION VISIT WK ENDING 5-24
ISD10043
20150602
A9
6000
20150607
42162 TEA000752068
15.47
-1-2
SF REGION VISIT WK ENDING 5-24
ISD10043
20150602
A9
6000
20150607
42162 TEA000752068

19457554
ISD10045
USD
40

APV0354513
6143100
19457554
ISD10045

USD
40

APV0354513
6143100
19457554
ISD10045

USD
40

APV0354513
6143100
19457554
ISD10045

USD
40

APV0354513
6143100
19457554
ISD10045

USD
40

APV0354513
6149000
19457554
ISD10045

USD
40

APV0354513
6143000
19480144
ISD10044

USD
40

APV0354513
6149000
19480144
ISD10044

USD
40

APV0354513
6143000
19457566
ISD10041

USD
40

APV0354513
6143000
19457566
ISD10041

USD
40

APV0354513
6143000
19457565
ISD10041

USD
40

APV0354513
6143000
19457565
ISD10041

USD
40

APV0354513
6143100

25.24
-1-3
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
8
-1-4
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
239
-1-6
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
239
-1-5
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
19.12
-1-10 SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
2
-1-11 SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
0.16
-1-12 SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
19.12
-1-7
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
2
-1-8
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
0.16
-1-9
SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
46.8
-1-13 SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068
41.61
-1-14 SF REGION VISIT
ISD10043
20150602
A9
42162 TEA000752068

19457565
WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143100
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143100
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143100
19457565

WK ENDING 5-24
6000

20150607

ISD10041
USD
40

APV0354513
6143000

12.05
-1-15 SF REGION VISIT WK ENDING 5-24
ISD10043
20150602
A9
6000
20150607
42162 TEA000752585
54.46
-1-1
SW REGION SUPPORT
ISD10043
20150602
A9
6000
20150607
42162 TEA000752585
69.66
-1-2
SW REGION SUPPORT
ISD10043
20150602
A9
6000
20150607
42162 TEA000752585
51.76
-1-3
SW REGION SUPPORT
ISD10043
20150602
A9
6000
20150607
42162 TEA000752585
59.08
-1-4
SW REGION SUPPORT
ISD10043
20150602
A9
6000
20150607
42162 TEA000752585
21.99
-1-5
SW REGION SUPPORT
ISD10043
20150604
A9
6000
20150607
42162 TEA000752586
51.99
-1-1
PORTLAND REGION SUPPORT WK END
ISD10043
20150604
A9
6000
20150607
42162 TEA000752586
42.12
-1-2
PORTLAND REGION SUPPORT WK END
ISD10043
20150605
A9
6000
20150607
42162 TEA000752680
35.75
-1-1
05/23/2014 FTTP SUPPORT
ISD10043
20150605
A9
6000
20150607
42162 TEA000752680
6.53
-1-2
05/23/2014 FTTP SUPPORT
ISD10043
20150605
A9
6000
20150607
42162 TEA000752680
48.99
-1-3
05/23/2014 FTTP SUPPORT
ISD10043
20150605
A9
6000
20150607
42162 TEA000752680
28
-1-4
05/23/2014 FTTP SUPPORT
ISD10043
20150606
A9
6000
20150607
42162 TEA000752780

19457565
ISD10041
USD
40

APV0354513
6149000
19457614
ISD10042

USD
40

APV0354513
6143100
19457614
ISD10042

USD
40

APV0354513
6149000
19457614
ISD10042

USD
40

APV0354513
6149000
19457614
ISD10042

USD
40

APV0354513
6149000
19457614
ISD10042

USD
40

APV0354513
6149000
19470477
ISD10041

USD
40

APV0354513
6143100
19470477
ISD10041

USD
40

APV0354513
6143100
19480148
ISD10044

USD
40

APV0354513
6143100
19480148
ISD10044

USD
40

APV0354513
6143000
19480148
ISD10044

USD
40

APV0354513
6143000
19480148
ISD10044

USD
40

APV0354513
6143000

2
-1-2
053014 - FTTP
ISD10043
20150606
A9
42162 TEA000752780
2
-1-1
053014 - FTTP
ISD10043
20150606
A9
42162 TEA000752780
17.26
-1-8
053014 - FTTP
ISD10043
20150606
A9
42162 TEA000752780
170
-1-9
053014 - FTTP
ISD10043
20150606
A9
42162 TEA000752780
3.4
-1-10 053014 - FTTP
ISD10041
20150606
A9
42162 TEA000752780
10.2
-1-11 053014 - FTTP
ISD10041
20150606
A9
42162 TEA000752780
12.55
-1-12 053014 - FTTP
ISD10044
20150606
A9
42162 TEA000752780
161
-1-1
053014 - FTTP
ISD10044
20150606
A9
42162 TEA000752780
4.83
-1-2
053014 - FTTP
ISD10044
20150606
A9
42162 TEA000752780
9.66
-1-3
053014 - FTTP
ISD10044
20150606
A9
42162 TEA000752780
37.53
-1-4
053014 - FTTP
ISD10044
20150606
A9
42162 TEA000752780
15.24
-1-5
053014 - FTTP
ISD10044
20150606
A9
42162 TEA000752780

19481648
SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481648

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19481647

SUPPORT
6000

ISD10045
20150607

USD
40

APV0354513
6143100

20.11
-1-6
053014 - FTTP SUPPORT
ISD10044
20150606
A9
6000
20150607
42162 TEA000752780
25.33
-1-7
053014 - FTTP SUPPORT
ISD10044
20150602
A9
6000
20150607
42162 TEA000752822
66.13
-1-1
NAPCK SUPPLIES
ISD10044
20150602
A9
6000
20150607
42162 TEA000752824
27.48
-1-1
1DD LAUNCH
ISD10044
20150602
A9
6000
20150607
42162 TEA000752824
59.37
-1-2
1DD LAUNCH
ISD10044
20150602
A9
6000
20150607
42162 TEA000752824
20.81
-1-3
1DD LAUNCH
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
8.63
-1-3
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
17.85
-1-4
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
10
-1-1
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
3
-1-2
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
29.54
-1-14 DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
10
-1-15 DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964

19481647
ISD10045
USD
40

APV0354513
6143000
19481647
ISD10045

USD
40

APV0354513
6144310
19457650

ISD47009
USD
40

APV0354513
6143100
19457652

ISD10042
USD
40

APV0354513
6143000
19457652

ISD10042
USD
40

APV0354513
6143100
19457652

ISD10042
USD
40

APV0354513
6143100
19457723
ISD10045

USD
40

APV0354513
6143100
19457723
ISD10045

USD
40

APV0354513
6143000
19457723
ISD10045

USD
40

APV0354513
6143000
19457723
ISD10045

USD
40

APV0354513
6149000
19457722
ISD10045

USD
40

APV0354513
6149000
19457722
ISD10045

USD
40

APV0354513
6149000

26.43
-1-16 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
5.95
-1-17 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
7.17
-1-18 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
27.46
-1-19 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
13.19
-1-20 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
45.94
-1-21 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
9.49
-1-22 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
58.82
-1-23 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
6
-1-24 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
29.46
-1-25 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
189
-1-28 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
0.89
-1-29 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964

19457722
WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6149000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143100
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000

189
-1-26 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
0.89
-1-27 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
3.78
-1-35 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
14.18
-1-36 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
3.78
-1-33 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
3.78
-1-32 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
0.12
-1-34 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
3.78
-1-30 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
14.18
-1-31 DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
3.78
-1-2
DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
3.78
-1-1
DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964
0.12
-1-3
DEALER VISITS
ISD10044
20150602
A9
42162 TEA000752964

19457722
WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19457722

WE 5-23-14
6000

ISD10045
20150607

USD
40

APV0354513
6149000

49.13
-1-4
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
6.06
-1-5
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
42.79
-1-6
DEALER VISITS WE 5-23-14
ISD10044
20150602
A9
6000
20150607
42162 TEA000752964
54
-1-7
DEALER VISITS WE 5-23-14
ISD30030
20150602
A9
6000
20150607
42162 TEA000752964
108
-1-8
DEALER VISITS WE 5-23-14
ISD30030
20150602
A9
6000
20150607
42162 TEA000752964
5.4
-1-10 DEALER VISITS WE 5-23-14
ISD30030
20150602
A9
6000
20150607
42162 TEA000752964
5.4
-1-9
DEALER VISITS WE 5-23-14
ISD30030
20150602
A9
6000
20150607
42162 TEA000752964
10
-1-11 DEALER VISITS WE 5-23-14
ISD30030
20150602
A9
6000
20150607
42162 TEA000752964
11.4
-1-12 DEALER VISITS WE 5-23-14
ISD30030
20150602
A9
6000
20150607
42162 TEA000752964
6.51
-1-13 DEALER VISITS WE 5-23-14
ISD30030
20150605
A9
6000
20150607
42162 TEA000753018
2530
-1-1
05312014 FTTP SUPPORT
ISD30030
20150602
A9
6000
20150607
42162 TEA000753086
18.6
-1-1
MI 1DD W/E 5/23
ISD30030
20150602
A9
6000
20150607
42162 TEA000753086

19457722
ISD10045
USD
40

APV0354513
6143100
19457722
ISD10045

USD
40

APV0354513
6149000
19457722
ISD10045

USD
40

APV0354513
6149000
19457722
ISD10045

USD
40

APV0354513
6143000
19457722
ISD10045

USD
40

APV0354513
6143000
19457722
ISD10045

USD
40

APV0354513
6143000
19457722
ISD10045

USD
40

APV0354513
6149000
19457722
ISD10045

USD
40

APV0354513
6143100
19457722
ISD10045

USD
40

APV0354513
6143100
19457722
ISD10045

USD
40

APV0354513
6144491
19480163
ISD10044

USD
40

APV0354513
6143100
19457777

ISD10043
USD
40

APV0354513
6143100

14.15
-1-2
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
9.82
-1-3
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
17.44
-1-4
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
16.76
-1-5
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
12.8
-1-6
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
9.91
-1-7
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
51.01
-1-6
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
49.52
-1-7
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
17.53
-1-8
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
46.64
-1-9
MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
180
-1-10 MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
10.8
-1-11 MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086

19457777
ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457777

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457777

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457777

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457777

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457777

ISD10043
6000

20150607

USD
40

APV0354513
6149000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000

12.6
-1-12 MI 1DD W/E 5/23
ISD30030
20150602
A9
42162 TEA000753086
41.45
-1-13 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
19
-1-15 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
19
-1-14 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
199
-1-17 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
199
-1-16 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
11.94
-1-21 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
9.95
-1-22 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
7.96
-1-23 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
11.94
-1-18 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
9.95
-1-19 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086
7.96
-1-20 MI 1DD W/E 5/23
ISD30029
20150602
A9
42162 TEA000753086

19457776
ISD10043
6000

20150607

USD
40

APV0354513
6143100
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19457776

ISD10043
6000

20150607

USD
40

APV0354513
6149000

56.45
-1-1
MI 1DD W/E 5/23
ISD30029
20150602
A9
6000
42162 TEA000753086
46.17
-1-2
MI 1DD W/E 5/23
ISD30029
20150602
A9
6000
42162 TEA000753086
134
-1-3
MI 1DD W/E 5/23
ISD30029
20150602
A9
6000
42162 TEA000753086
8.04
-1-4
MI 1DD W/E 5/23
ISD30029
20150602
A9
6000
42162 TEA000753086
6.7
-1-5
MI 1DD W/E 5/23
ISD30029
20150606
A9
6000
42162 TEA000753106
4.2
-1-7
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106
5.29
-1-8
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106
8
-1-1
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106
7
-1-5
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106
23.69
-1-6
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106
12.79
-1-2
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106
8.79
-1-3
CNRE NASHVILLE EVENT
ISD30029
20150606
A9
6000
42162 TEA000753106

19457776
ISD10043
20150607

USD
40

APV0354513
6143100
19457776

ISD10043
20150607

USD
40

APV0354513
6143000
19457776

ISD10043
20150607

USD
40

APV0354513
6143000
19457776

ISD10043
20150607

USD
40

APV0354513
6143000
19457776

ISD10043
20150607

USD
40

APV0354513
6143100
19481661
ISD10045

20150607

USD
40

APV0354513
6143100
19481661
ISD10045

20150607

USD
40

APV0354513
6149000
19481661
ISD10045

20150607

USD
40

APV0354513
6149000
19481661
ISD10045

20150607

USD
40

APV0354513
6143100
19481661
ISD10045

20150607

USD
40

APV0354513
6143100
19481661
ISD10045

20150607

USD
40

APV0354513
6143100
19481661
ISD10045

20150607

USD
40

APV0354513
6143100

15.49
-1-4
CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
68
-1-9
CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
50
-1-10 CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
41.01
-1-11 CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
20.25
-1-12 CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
78
-1-13 CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
199
-1-6
CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
199
-1-5
CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
199
-1-4
CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
32.85
-1-8
CNRE NASHVILLE
ISD30029
20150606
A9
42162 TEA000753106
32.85
-1-7
CNRE NASHVILLE
A000001
20150606
A9
42162 TEA000753106
32.85
-1-1
CNRE NASHVILLE
A000001
20150606
A9
42162 TEA000753106

19481661
EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6149000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6149000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6149000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6149000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6149000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000
19481660

EVENT
6000

ISD10045
20150607

USD
40

APV0354513
6143000

20
-1-2
CNRE NASHVILLE EVENT
A000001
20150606
A9
6000
20150607
42162 TEA000753106
10
-1-3
CNRE NASHVILLE EVENT
A000001
20150602
A9
6000
20150607
42162 TEA000753109
5
-1-1
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
2
-1-2
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
25
-1-3
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
10
-1-4
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
7
-1-5
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
40
-1-1
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753109
5
-1-2
MISC EXP 550026/ISD10043
A000001
20150602
A9
6000
20150607
42162 TEA000753114
4.86
-1-4
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
4.86
-1-3
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114
7
-1-5
1DD MIGRATION - NASHVILLE DEAL
A000001
20150602
A9
6000
20150607
42162 TEA000753114

19481660
ISD10045
USD
40

APV0354513
6143000
19481660
ISD10045

USD
40

APV0354513
6143000
19457793
ISD10043

USD
40

APV0354513
6143000
19457793
ISD10043

USD
40

APV0354513
6149000
19457792
ISD10043

USD
40

APV0354513
6149000
19457792
ISD10043

USD
40

APV0354513
6149000
19457792
ISD10043

USD
40

APV0354513
6143000
19457792
ISD10043

USD
40

APV0354513
6149000
19457792
ISD10043

USD
40

APV0354513
6143100
19457796
ISD10045

USD
40

APV0354513
6143100
19457796
ISD10045

USD
40

APV0354513
6149000
19457796
ISD10045

USD
40

APV0354513
6143100

21.39
-1-6
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
9.72
-1-7
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
12.32
-1-1
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
10.91
-1-2
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
78.25
-1-1
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
70.02
-1-2
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
49.25
-1-3
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
54.01
-1-4
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
15
-1-7
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
15
-1-6
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
15
-1-5
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
174
-1-10 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114

19457796
- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19457796

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19457796

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19457796

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6149000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6149000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6149000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6149000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000

174
-1-9
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
174
-1-8
1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
1.39
-1-19 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
16.1
-1-20 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
10.44
-1-21 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
2.5
-1-22 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
1.39
-1-15 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
16.1
-1-16 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
10.44
-1-17 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
2.5
-1-18 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
1.39
-1-11 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
16.1
-1-12 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114

19457795
- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000

10.44
-1-13 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
2.5
-1-14 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
8.02
-1-23 1DD MIGRATION
A000001
20150602
A9
42162 TEA000753114
24.01
-1-24 1DD MIGRATION
A000001
20150605
A9
42162 TEA000753129
10
-1-1
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
20
-1-4
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
20
-1-3
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
13.12
-1-5
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
19.15
-1-6
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
152
-1-7
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
38.43
-1-8
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
14
-1-9
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129

19457795
- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19457795

- NASHVILLE DEAL
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480171

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6149000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100

87.65
-1-10 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
244.97
-1-11 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
27.02
-1-12 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
17.36
-1-13 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
7
-1-17 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
7
-1-16 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
7
-1-15 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
7
-1-14 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
167
-1-21 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
167
-1-20 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
167
-1-19 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
167
-1-18 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129

19480170
SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000

19.94
-1-25 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
19.94
-1-24 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
19.94
-1-23 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
19.94
-1-22 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
21.92
-1-26 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
43.33
-1-27 MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
35.38
-1-1
MAY MENTORING
A000001
20150605
A9
42162 TEA000753129
66
-1-2
MAY MENTORING
A000001
20150602
A9
42162 TEA000753169
24
-1-1
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
9
-1-1
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
7.19
-1-2
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
57.22
-1-3
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169

19480170
SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143000
19480170

SESSION / HQ VIS
6000

20150607

ISD10045
USD
40

APV0354513
6143100
19457841

ISD10045
6000

20150607

USD
40

APV0354513
6149000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143500
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6149000

54.99
-1-4
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
3.69
-1-5
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
52.97
-1-6
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
7.72
-1-7
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
107
-1-9
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
107
-1-8
DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
6.42
-1-12 DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
3.21
-1-13 DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
6.42
-1-10 DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
3.21
-1-11 DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
27.76
-1-14 DEALER VISIT
A000001
20150602
A9
42162 TEA000753169
6.88
-1-15 DEALER VISIT
A000001
20150602
A9
42162 TEA000753177

19457840
ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6149000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457840

ISD10045
6000

20150607

USD
40

APV0354513
6143000

32.62
-1-1
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
7.02
-1-1
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
48.75
-1-2
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
38.44
-1-3
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
19.14
-1-4
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
8.9
-1-5
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
19.65
-1-6
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
51.03
-1-7
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
108
-1-9
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
108
-1-8
DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
6.48
-1-13 DEALER VISIT
A000001
20150602
A9
42162 TEA000753177
8.64
-1-14 DEALER VISIT
A000001
20150602
A9
42162 TEA000753177

19457846
ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6149000
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143100
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6149000
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143000
19457845

ISD10045
6000

20150607

USD
40

APV0354513
6143000

1
-1-15 DEALER VISIT
A000001
20150602
A9
6000
42162 TEA000753177
6.48
-1-10 DEALER VISIT
A000001
20150602
A9
6000
42162 TEA000753177
8.64
-1-11 DEALER VISIT
A000001
20150602
A9
6000
42162 TEA000753177
1
-1-12 DEALER VISIT
A000001
20150602
A9
6000
42162 TEA000753187
52.48
-1-1
DEALER VISITS
A000001
20150603
A9
6000
42162 TEA000753265
7.99
-1-1
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265
65.03
-1-2
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265
15.99
-1-3
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265
59.53
-1-4
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265
58.22
-1-5
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265
9.71
-1-6
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265
15
-1-7
TP EXPENSE REPORT FOR
A000001
20150603
A9
6000
42162 TEA000753265

19457845
ISD10045
20150607

USD
40

APV0354513
6143000
19457845

ISD10045
20150607

USD
40

APV0354513
6143000
19457845

ISD10045
20150607

USD
40

APV0354513
6143000
19457845

ISD10045
20150607

USD
40

APV0354513
6149000
19457847

ISD10045
20150607

USD
40

APV0354513
6149000
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6149000
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6149000
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6149000
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6149000
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6143100
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6143100
19459283

MAY 2014
20150607

ISD10042
USD
40

APV0354513
6149000

58.69
-1-8
TP EXPENSE REPORT FOR MAY 2014
A000001
20150603
A9
6000
20150607
42162 TEA000753458
11
-1-1
MAY 30, 2014
A000001
20150603
A9
6000
20150607
42162 TEA000753458
40
-1-2
MAY 30, 2014
A000001
20150604
A9
6000
20150607
42162 TEA000753472
12.95
-1-5
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
23.23
-1-1
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
10
-1-4
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
5
-1-3
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
10
-1-2
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
6
-1-1
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
50.75
-1-3
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
42162 TEA000753472
13.78
-1-4
ANCHORAGE-ANC TO FAIRBANKS-FAI
A000001
20150604
A9
6000
20150607
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40

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40

APV0354513
6143100
19470544
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40

APV0354513
6143100
19470544
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40

APV0354513
6143000
19470544
ISD10041

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40

APV0354513
6143000
19470544
ISD10041

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40

APV0354513
6143000
19470544
ISD10041

USD
40

APV0354513
6143000
19470543
ISD10041

USD
40

APV0354513
6143100
19470543
ISD10041

USD
40

APV0354513
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19470543
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40

APV0354513
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19470543
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40

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42162 TEA000753472
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42162 TEA000753472
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42162 TEA000753539
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20150607
42162 TEA000753539
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20150604
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42162 TEA000753539
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A9
6000
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40

APV0354513
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19470543
ISD10041

USD
40

APV0354513
6143000
19470543
ISD10041

USD
40

APV0354513
6143000
19470543
ISD10041

USD
40

APV0354513
6143100
19470543
ISD10041

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40

APV0354513
6143500
19470543
ISD10041

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40

APV0354513
6143100
19470587

ISD10043
USD
40

APV0354513
6143100
19470587

ISD10043
USD
40

APV0354513
6143100
19470587

ISD10043
USD
40

APV0354513
6143100
19470587

ISD10043
USD
40

APV0354513
6143100
19470586

ISD10043
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40

APV0354513
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19470586

ISD10043
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50

APV0354513
6143000

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42162 TEA000753539
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20150604
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A9
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19470586
ISD10043
6000

20150607

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40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
50

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143000

51.33
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A000001
20150604
A9
42162 TEA000753539
39.28
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20150604
A9
42162 TEA000753539
13.61
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20150604
A9
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10.19
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20150604
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20150604
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42162 TEA000753542
14.99
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20150604
A9
42162 TEA000753542

19470586
ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470586

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470591

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470591

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470591

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470591

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470591

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470591

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143100

17.92
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A000001
20150604
A9
42162 TEA000753542
29.66
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A000001
20150604
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20150604
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42162 TEA000753542
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20150604
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4.95
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20150604
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42162 TEA000753542
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A000001
20150604
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42162 TEA000753542
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A000001
20150604
A9
42162 TEA000753542
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20150604
A9
42162 TEA000753542
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20150604
A9
42162 TEA000753542
152
-1-15 1DD DIST 2
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20150604
A9
42162 TEA000753542
152
-1-14 1DD DIST 2
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20150604
A9
42162 TEA000753542
152
-1-13 1DD DIST 2
A000001
20150604
A9
42162 TEA000753542

19470590
ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
50

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
50

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
50

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470590

ISD10043
6000

20150607

USD
40

APV0354513
6143000

134
-1-16 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
12.71
-1-21 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
11.02
-1-22 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
12.71
-1-19 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
11.02
-1-20 1DD DIST 2
ISD25169
20150604
A9
6000
42162 TEA000753542
12.71
-1-17 1DD DIST 2
ISD25169
20150604
A9
6000
42162 TEA000753542
11.02
-1-18 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
11.21
-1-23 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
9.72
-1-24 1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753542
44.74
-1-1
1DD DIST 2
A000001
20150604
A9
6000
42162 TEA000753543
33
-1-1
5K ON DEMO
A000001
20150604
A9
6000
42162 TEA000753545
18.46
-1-1
1DD DISTRICT 2
A000001
20150604
A9
6000
42162 TEA000753545

19470590
ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6143000
19470590

ISD10043
20150607

USD
40

APV0354513
6149000
19470592

ISD10043
20150607

USD
40

APV0354513
6143100
19470594

ISD10043
20150607

USD
40

APV0354513
6143100

8.71
-1-2
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
9.32
-1-3
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
18.78
-1-4
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
8.19
-1-5
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
49.27
-1-1
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
8.62
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1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545
15.92
-1-3
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ISD10045
20150604
A9
42162 TEA000753545
30.01
-1-4
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ISD10045
20150604
A9
42162 TEA000753545
32.13
-1-5
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ISD10045
20150604
A9
42162 TEA000753545
4.95
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ISD10045
20150604
A9
42162 TEA000753545
4.95
-1-9
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ISD10045
20150604
A9
42162 TEA000753545
4.95
-1-6
1DD DISTRICT
ISD10045
20150604
A9
42162 TEA000753545

19470594
2

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470594

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470594

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470594

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470593

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470593

ISD10043
6000

20150607

USD
40

APV0354513
6143100
19470593

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470593

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470593

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470593

ISD10043
6000

20150607

USD
50

APV0354513
6143000
19470593

ISD10043
6000

20150607

USD
40

APV0354513
6143000
19470593

ISD10043
6000

20150607

USD
50

APV0354513
6143000

4.95
-1-7
1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
152
-1-11 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
152
-1-10 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
134
-1-12 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
12.71
-1-15 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
11.02
-1-16 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
12.71
-1-13 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
11.02
-1-14 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
11.21
-1-17 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753545
9.72
-1-18 1DD DISTRICT 2
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
14.48
-1-9
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
47
-1-10 TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619

19470593
ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143000
19470593

ISD10043
USD
40

APV0354513
6143100
19470622
ISD10041

USD
40

APV0354513
6143100
19470622
ISD10041

USD
40

APV0354513
6143100

55.5
-1-1
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
12.25
-1-2
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
161
-1-3
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
15.3
-1-4
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
1.61
-1-5
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
139
-1-6
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
14.6
-1-7
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150604
A9
6000
20150607
42162 TEA000753619
19.95
-1-8
TRIP ON 05/27/14 TO 05/29/14
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
4.67
-1-5
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
3.2
-1-6
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
14.35
-1-1
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
10.22
-1-4
051614 NE MANAGER
ISD10043
20150606
A9
6000
20150607
42162 TEA000753885

19470622
ISD10041
USD
40

APV0354513
6143000
19470622
ISD10041

USD
40

APV0354513
6143000
19470622
ISD10041

USD
40

APV0354513
6143000
19470622
ISD10041

USD
40

APV0354513
6143000
19470622
ISD10041

USD
40

APV0354513
6143000
19470622
ISD10041

USD
40

APV0354513
6143000
19470622
ISD10041

USD
40

APV0354513
6143100
19470622
ISD10041

USD
40

APV0354513
6143100
19481722
ISD10044

USD
40

APV0354513
6143100
19481722
ISD10044

USD
40

APV0354513
6143100
19481722
ISD10044

USD
40

APV0354513
6143100
19481722
ISD10044

USD
40

APV0354513
6143100

12.4
-1-2
051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
8.25
-1-3
051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
5.75
-1-9
051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
5.35
-1-10 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
72.5
-1-11 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
77.5
-1-12 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
29.6
-1-13 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
32.66
-1-14 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
174
-1-16 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
174
-1-15 051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
174
-1-1
051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885
26.1
-1-4
051614 NE MANAGER
ISD10043
20150606
A9
6000
42162 TEA000753885

19481722
ISD10044
20150607

USD
40

APV0354513
6143100
19481722
ISD10044

20150607

USD
40

APV0354513
6143100
19481721
ISD10044

20150607

USD
40

APV0354513
6143100
19481721
ISD10044

20150607

USD
40

APV0354513
6149000
19481721
ISD10044

20150607

USD
40

APV0354513
6149000
19481721
ISD10044

20150607

USD
40

APV0354513
6143100
19481721
ISD10044

20150607

USD
40

APV0354513
6143100
19481721
ISD10044

20150607

USD
40

APV0354513
6143000
19481721
ISD10044

20150607

USD
40

APV0354513
6143000
19481721
ISD10044

20150607

USD
40

APV0354513
6143000
19481721
ISD10044

20150607

USD
40

APV0354513
6143000
19481721
ISD10044

20150607

USD
40

APV0354513
6143000

26.1
-1-3
051614 NE MANAGER
ISD10043
20150606
A9
6000
20150607
42162 TEA000753885
26.1
-1-2
051614 NE MANAGER
ISD10043
20150606
A9
6000
20150607
42162 TEA000753885
109
-1-5
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
6.54
-1-6
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
4.36
-1-7
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753885
39.5
-1-8
051614 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753889
75.1
-1-1
052714 NE MANAGER
ISD10045
20150606
A9
6000
20150607
42162 TEA000753901
52.43
-1-1
CHICAGO 1DD VISITS W/E 5/30
ISD10045
20150606
A9
6000
20150607
42162 TEA000753901
44.54
-1-2
CHICAGO 1DD VISITS W/E 5/30
ISD10045
20150606
A9
6000
20150607
42162 TEA000753938
53
-1-1
5/25 - 5/31/2014 - TTFO FTTP
ISD10045
20150606
A9
6000
20150607
42162 TEA000753938
30
-1-2
5/25 - 5/31/2014 - TTFO FTTP
ISD10045
20150606
A9
6000
20150607
42162 TEA000753938
65
-1-3
5/25 - 5/31/2014 - TTFO FTTP
ISD10045
20150606
A9
6000
20150607
42162 TEA000754027

19481721
ISD10044
USD
40

APV0354513
6143000
19481721
ISD10044

USD
40

APV0354513
6143000
19481721
ISD10044

USD
40

APV0354513
6143000
19481721
ISD10044

USD
40

APV0354513
6143000
19481721
ISD10044

USD
40

APV0354513
6143100
19481721
ISD10044

USD
40

APV0354513
6149000
19481724
ISD10044

USD
40

APV0354513
6149000
19481727
ISD10043

USD
40

APV0354513
6149000
19481727
ISD10043

USD
40

APV0354513
6143000
19481755
ISD10044

USD
40

APV0354513
6143000
19481755
ISD10044

USD
40

APV0354513
6143000
19481755
ISD10044

USD
40

APV0354513
6143000

50.04
-1-1
5/30/2014 FTTP SUPPORT
ISD10045
20150606
A9
6000
42162 TEA000754027
3.18
-1-2
5/30/2014 FTTP SUPPORT
ISD10045
20150606
A9
6000
42162 TEA000754027
30.65
-1-3
5/30/2014 FTTP SUPPORT
ISD10045
20150606
A9
6000
42162 TEA000754070
70
-1-1
WEEK OF 05/19/14
ISD10045
20150606
A9
6000
42162 TEA000754070
7.34
-1-2
WEEK OF 05/19/14
ISD10045
20150606
A9
6000
42162 TEA000754072
52.43
-1-1
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
42162 TEA000754072
31.03
-1-2
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
42162 TEA000754072
45.88
-1-4
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
42162 TEA000754072
45.88
-1-3
COMPUTER SUPPLIES
ISD10045
20150606
A9
6000
42162 TEA000754073
68
-1-1
WEEK OF 05/26/14
ISD10045
20150606
A9
6000
42162 TEA000754073
11.94
-1-2
WEEK OF 05/26/14
ISD10045
20150606
A9
6000
42162 TEA000754073
25
-1-3
WEEK OF 05/26/14
ISD10045
20150602
A9
6000
42162 TEA000752408

19481797
ISD10044
20150607

USD
40

APV0354513
6143100
19481797
ISD10044

20150607

USD
40

APV0354513
6143000
19481797
ISD10044

20150607

USD
40

APV0354513
6149000
19481811
ISD10043

20150607

USD
40

APV0354513
6143100
19481811
ISD10043

20150607

USD
40

APV0354513
6144310
19481812
A000001

20150607

USD
40

APV0354513
6144310
19481812
A000001

20150607

USD
40

APV0354513
6144310
19481812
A000001

20150607

USD
40

APV0354513
6144310
19481812
A000001

20150607

USD
40

APV0354513
6149000
19481813
ISD10043

20150607

USD
40

APV0354513
6143100
19481813
ISD10043

20150607

USD
40

APV0354513
6149000
19481813
ISD10043

20150607

USD
40

APV0354513
6111100

150.7
-1-3
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
12.81
-1-4
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
3
-1-1
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
15
-1-2
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
7.49
-1-14 PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
500.45
-1-15 PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
379
-1-5
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
68.22
-1-6
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
379
-1-3
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
68.22
-1-4
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
379
-1-1
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
68.22
-1-2
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408

19457593
DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143100
19457593

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457593

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457593

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143100
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000

489
-1-7
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
88.02
-1-8
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
49.19
-1-11 PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
49.19
-1-10 PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
49.19
-1-9
PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
63.47
-1-12 PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
73.89
-1-13 PUERTO RICO WIRELESS
ISD10045
20150602
A9
6000
42162 TEA000752408
91.91
-1-16 PUERTO RICO WIRELESS
ISD10045
20150605
A9
6000
42162 TEA000753210
12.34
-1-2
WE 05/17/14
ISD10045
20150605
A9
6000
42162 TEA000753210
10
-1-3
WE 05/17/14
ISD10045
20150605
A9
6000
42162 TEA000753210
10.34
-1-4
WE 05/17/14
ISD10045
20150605
A9
6000
42162 TEA000753210
9.45
-1-5
WE 05/17/14
ISD10045
20150605
A9
6000
42162 TEA000753210

19457592
DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143100
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143000
19457592

DEVICE SU
20150607

ISD30030
USD
40

APV0354513
6143100
19480178

ISD30029
20150607

USD
40

APV0354513
6143100
19480178

ISD30029
20150607

USD
40

APV0354513
6143100
19480178

ISD30029
20150607

USD
40

APV0354513
6143100
19480178

ISD30029
20150607

USD
40

APV0354513
6143100

14.56
-1-6
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
20
-1-1
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
49.95
-1-1
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
211.87
-1-2
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
157.14
-1-3
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
48.82
-1-4
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
67.61
-1-5
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
49.89
-1-6
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
198.66
-1-10 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
198.66
-1-9
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
198.66
-1-8
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
198.66
-1-7
WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210

19480178
ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480178

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143100
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143100
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000

37.74
-1-11 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
37.75
-1-14 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
37.75
-1-13 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
37.75
-1-12 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
61.98
-1-15 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753210
98.65
-1-16 WE 05/17/14
ISD10045
20150605
A9
42162 TEA000753212
20
-1-2
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
23.45
-1-3
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
11.34
-1-4
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
11.21
-1-5
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
9.87
-1-6
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
10.23
-1-7
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212

19480177
ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143100
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480177

ISD30029
6000

20150607

USD
40

APV0354513
6143000
19480180

ISD30030
6000

20150607

USD
40

APV0354513
6149000
19480180

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480180

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480180

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480180

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480180

ISD30030
6000

20150607

USD
40

APV0354513
6143000

20
-1-1
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
83.94
-1-21 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
18.17
-1-22 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
22.01
-1-23 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
78.08
-1-24 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
91.31
-1-1
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
14.67
-1-2
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
21.5
-1-6
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
21.5
-1-5
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
21.5
-1-4
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
21.5
-1-3
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
29.81
-1-14 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212

19480180
ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000

185
-1-15 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
29.81
-1-11 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
185
-1-12 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
29.81
-1-9
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
185
-1-10 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
219.39
-1-13 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
29.81
-1-7
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
185
-1-8
WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
59.29
-1-16 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
192.34
-1-17 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
231.8
-1-18 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212
11.18
-1-19 WE 05/09/14
ISD10045
20150605
A9
42162 TEA000753212

19480179
ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143100
19480179

ISD30030
6000

20150607

USD
40

APV0354513
6143000

22.29
-1-20 WE 05/09/14
ISD10045
20150602
A9
42162 TEA000750621
9.15
-1-1
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
4.54
-1-2
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
193.91
-1-3
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
15
-1-5
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
15
-1-4
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
15.68
-1-6
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
182.85
-1-8
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
182.85
-1-7
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
31.61
-1-9
SUPPLIER VISIT
ISD10045
20150602
A9
42162 TEA000750621
63
-1-10 SUPPLIER VISIT
ISD10045
20150603
A9
42162 TEA000752467
84.97
-1-1
MAC CABLES
ISD10045
20150605
A9
42162 TEA000753673

19480179
ISD30030
6000

20150607

USD
40

APV0354513
6143100
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143100
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143000
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6144300
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6144300
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143000
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143000
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143000
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143100
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143000
19457511

(SIRIUS/XM) IN
6000

20150607

A000001
USD
40

APV0354513
6143711
19459189

A000001
6000

20150607

USD
40

APV0354513
6150101

38.4
-1-1
EISP MEETING MEALS
ISD10045
20150602
A9
6000
20150607
42162 TEA000752959
20
-1-2
2014 MAY EXPENSES
ISD10045
20150602
A9
6000
20150607
42162 TEA000752959
20
-1-1
2014 MAY EXPENSES
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
7.25
-1-1
JAM TRAINING AT ONESPRING
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
167.13
-1-2
JAM TRAINING AT ONESPRING
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
17.03
-1-3
JAM TRAINING AT ONESPRING
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
42.19
-1-4
JAM TRAINING AT ONESPRING
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
13.66
-1-5
JAM TRAINING AT ONESPRING
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
139
-1-8
JAM TRAINING AT ONESPRING
ISD10045
20150602
A9
6000
20150607
42162 TEA000750906
139
-1-7
JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
139
-1-6
JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
19.46
-1-11 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906

19480233
A000001
USD
40

APV0354513
6143000
19457721
A000001

USD
40

APV0354513
6143000
19457721
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000

19.46
-1-10 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
19.46
-1-9
JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
10.64
-1-12 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
9.31
-1-13 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
8.99
-1-14 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
7.16
-1-15 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
29.7
-1-16 JAM TRAINING AT ONESPRING
ISD10041
20150602
A9
6000
20150607
42162 TEA000750906
32.56
-1-17 JAM TRAINING AT ONESPRING
ISD10041
20150605
A9
6000
20150607
42162 TEA000753693
18
-1-1
TRAVEL TO ERLANGER
ISD10041
20150606
A9
6000
20150607
42162 TEA000753689
6.74
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10041
20150606
A9
6000
20150607
42162 TEA000753689
107
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10041
20150606
A9
6000
20150607
42162 TEA000753689
107
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10041
20150606
A9
6000
20150607
42162 TEA000753689

19457513
A000001
USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143100
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000
19457513
A000001

USD
40

APV0354513
6143000
19480247
A000001

USD
40

APV0354513
6143100
19481685
ISD15011

USD
40

APV0354513
6143000
19481685
ISD15011

USD
40

APV0354513
6143000
19481685
ISD15011

USD
40

APV0354513
6143000

11.77
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10041
20150606
A9
6000
20150607
42162 TEA000753689
11.77
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10041
20150603
A9
6000
20150607
42162 TEA000752817
126
-1-1
CONGRATULATORY LUNCH FOR IBM A
ISD10041
20150603
A9
6000
20150607
42162 TEA000753274
170
-1-1
CISSP MEMBERSHIP DUES 2013-201
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
8.22
-1-1
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
10.22
-1-2
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
65.85
-1-3
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
11.52
-1-4
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
204
-1-9
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
204
-1-8
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
204
-1-7
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800
204
-1-6
MICROSOFT TECHED 2014 CONFEREN
ISD10041
20150603
A9
6000
20150607
42162 TEA000751800

19481685
ISD15011
USD
40

APV0354513
6143000
19481685
ISD15011

USD
40

APV0354513
6150101
19459210
A000001

USD
40

APV0354513
6144300
19459294
A000001

USD
40

APV0354513
6143100
19459170
A000001

USD
40

APV0354513
6143100
19459170
A000001

USD
40

APV0354513
6143100
19459170
A000001

USD
40

APV0354513
6143100
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000

204
-1-5
MICROSOFT TECHED 2014
ISD10041
20150603
A9
6000
42162 TEA000751800
12.24
-1-22 MICROSOFT TECHED 2014
ISD10041
20150603
A9
6000
42162 TEA000751800
4.08
-1-23 MICROSOFT TECHED 2014
ISD10041
20150603
A9
6000
42162 TEA000751800
18.36
-1-24 MICROSOFT TECHED 2014
ISD10041
20150603
A9
6000
42162 TEA000751800
12.24
-1-19 MICROSOFT TECHED 2014
ISD10041
20150603
A9
6000
42162 TEA000751800
4.08
-1-20 MICROSOFT TECHED 2014
ISD10043
20150603
A9
6000
42162 TEA000751800
18.36
-1-21 MICROSOFT TECHED 2014
ISD10043
20150603
A9
6000
42162 TEA000751800
12.24
-1-16 MICROSOFT TECHED 2014
ISD10043
20150603
A9
6000
42162 TEA000751800
4.08
-1-17 MICROSOFT TECHED 2014
ISD10043
20150603
A9
6000
42162 TEA000751800
18.36
-1-18 MICROSOFT TECHED 2014
ISD10042
20150603
A9
6000
42162 TEA000751800
12.24
-1-13 MICROSOFT TECHED 2014
ISD10042
20150603
A9
6000
42162 TEA000751800
4.08
-1-14 MICROSOFT TECHED 2014
ISD10042
20150603
A9
6000
42162 TEA000751800

19459170
CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000
19459170

CONFEREN
20150607

A000001
USD
40

APV0354513
6143000

18.36
-1-15 MICROSOFT TECHED 2014 CONFEREN
ISD10042
20150603
A9
6000
20150607
42162 TEA000751800
12.24
-1-10 MICROSOFT TECHED 2014 CONFEREN
ISD10042
20150603
A9
6000
20150607
42162 TEA000751800
4.08
-1-11 MICROSOFT TECHED 2014 CONFEREN
ISD10042
20150603
A9
6000
20150607
42162 TEA000751800
18.36
-1-12 MICROSOFT TECHED 2014 CONFEREN
ISD10042
20150603
A9
6000
20150607
42162 TEA000751800
7.66
-1-25 MICROSOFT TECHED 2014 CONFEREN
ISD10042
20150603
A9
6000
20150607
42162 TEA000751800
35.36
-1-26 MICROSOFT TECHED 2014 CONFEREN
ISD10042
20150606
A9
6000
20150607
42162 TEA000752697
74
-1-9
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10042
20150606
A9
6000
20150607
42162 TEA000752697
28
-1-10 TEMA KNOWLEDGE MANAGEMENT SESS
ISD10042
20150606
A9
6000
20150607
42162 TEA000752697
110
-1-11 TEMA KNOWLEDGE MANAGEMENT SESS
ISD10042
20150606
A9
6000
20150607
42162 TEA000752697
110
-1-1
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10042
20150606
A9
6000
20150607
42162 TEA000752697
12.43
-1-3
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10042
20150606
A9
6000
20150607
42162 TEA000752697
12.43
-1-2
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10041
20150606
A9
6000
20150607
42162 TEA000752697

19459170
A000001
USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143100
19459170
A000001

USD
40

APV0354513
6143000
19459170
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6143000

12.28
-1-4
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10041
20150606
A9
6000
20150607
42162 TEA000752697
8.22
-1-5
TEMA KNOWLEDGE MANAGEMENT SESS
ISD47009
20150606
A9
6000
20150607
42162 TEA000752697
17.26
-1-6
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10045
20150606
A9
6000
20150607
42162 TEA000752697
11
-1-7
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10045
20150606
A9
6000
20150607
42162 TEA000752697
55.28
-1-8
TEMA KNOWLEDGE MANAGEMENT SESS
ISD10045
20150605
A9
6000
20150607
42162 TEA000753716
695
-1-2
CEIC 2015 REGISTRATION (KJH &
ISD10045
20150605
A9
6000
20150607
42162 TEA000753716
695
-1-1
CEIC 2015 REGISTRATION (KJH &
ISD10045
20150606
A9
6000
20150607
42162 TEA000754008
20
-1-1
TECH ED 2014 EXPENSES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754008
277.2
-1-23 TECH ED 2014 EXPENSES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754008
70
-1-24 TECH ED 2014 EXPENSES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754008
10.65
-1-25 TECH ED 2014 EXPENSES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754008
25.02
-1-26 TECH ED 2014 EXPENSES
ISD10045
20150606
A9
6000
20150607
42162 TEA000754008

19481644
A000001
USD
40

APV0354513
6143100
19481644
A000001

USD
40

APV0354513
6143100
19481644
A000001

USD
40

APV0354513
6143100
19481644
A000001

USD
40

APV0354513
6143000
19481644
A000001

USD
40

APV0354513
6144491
19480262
A000001

USD
40

APV0354513
6144491
19480262
A000001

USD
40

APV0354513
6143000
19481788
A000001

USD
40

APV0354513
6143000
19481787
A000001

USD
40

APV0354513
6143100
19481787
A000001

USD
40

APV0354513
6143100
19481787
A000001

USD
40

APV0354513
6143000
19481787
A000001

USD
40

APV0354513
6143000

15
-1-31 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
15
-1-30 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
15
-1-29 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
15
-1-28 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
15
-1-27 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
179
-1-36 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
179
-1-35 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
179
-1-34 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
179
-1-33 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
179
-1-32 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
1.24
-1-42 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
0.12
-1-43 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008

19481787
EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000

10.74
-1-44 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
19.69
-1-45 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
1.47
-1-41 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
1.24
-1-37 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
0.12
-1-38 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
10.74
-1-39 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
19.69
-1-40 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
1.47
-1-16 TECH ED 2014
ISD10045
20150606
A9
42162 TEA000754008
1.24
-1-12 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
0.12
-1-13 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
10.74
-1-14 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
19.69
-1-15 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008

19481787
EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000

1.47
-1-11 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
1.24
-1-7
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
0.12
-1-8
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
10.74
-1-9
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
19.69
-1-10 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
1.47
-1-6
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
1.24
-1-2
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
0.12
-1-3
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
10.74
-1-4
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
19.69
-1-5
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
1.47
-1-1
TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
7.35
-1-17 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008

19481787
EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143100
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000

12
-1-22 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
12
-1-21 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
12
-1-20 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
12
-1-19 TECH ED 2014
ISD10043
20150606
A9
42162 TEA000754008
12
-1-18 TECH ED 2014
ISD10043
20150603
A9
42162 TEA000750272
25
-1-16 KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
25
-1-15 KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
138
-1-17 KNOWLEDGE14
ISD10041
20150603
A9
42162 TEA000750272
23
-1-18 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
313
-1-19 KNOWLEDGE14
ISD10042
20150603
A9
42162 TEA000750272
32
-1-1
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
313
-1-3
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272

19481787
EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19481787

EXPENSES
6000

A000001
20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143100
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000

313
-1-2
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
43.82
-1-10 KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
0.1
-1-11 KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
7.04
-1-12 KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
43.82
-1-7
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
0.1
-1-8
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
7.04
-1-9
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
43.82
-1-4
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
0.1
-1-5
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
7.04
-1-6
KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
1595
-1-13 KNOWLEDGE14
ISD10043
20150603
A9
42162 TEA000750272
8.65
-1-14 KNOWLEDGE14
ISD10043
20150602
A9
42162 TEA000751572

19459151
A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000
19459151

A000001
6000

20150607

USD
40

APV0354513
6143000

159
-1-2
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
159
-1-1
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
19.08
-1-4
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
19.08
-1-3
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
3.25
-1-6
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
3.25
-1-5
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
36.14
-1-7
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
30.32
-1-8
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
19.18
-1-9
LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
11.57
-1-10 LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
68
-1-11 LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572
12
-1-14 LOS ANGELES-LAX
ISD10043
20150602
A9
42162 TEA000751572

19457535
TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143000
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143000
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143000
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143100
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143100
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143100
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143100
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143100
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143100
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143000
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143000
19457535

TO CHICAGO-ORD
6000

20150607

A000001
USD
40

APV0354513
6143000

12
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10043
20150602
A9
6000
20150607
42162 TEA000751572
12
-1-12 LOS ANGELES-LAX TO CHICAGO-ORD
ISD30029
20150606
A9
6000
20150607
42162 TEA000750742
315.68
-1-1
LOS ANGELES-LAX TO TOKYO-NRT
ISD30029
20150606
A9
6000
20150607
42162 TEA000750742
315.67
-1-3
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
315.67
-1-2
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
79.7
-1-4
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
106.49
-1-5
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
84.85
-1-6
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
57.95
-1-7
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
47.75
-1-8
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150606
A9
6000
20150607
42162 TEA000750742
148.2
-1-9
LOS ANGELES-LAX TO TOKYO-NRT
TCS00186
20150602
A9
6000
20150607
42162 TEA000753167
36.23
-1-1
G.CANNAN - MAY 2014
TCS00186
20150606
A9
6000
20150607
42162 TEA000753992

19457535
A000001
USD
40

APV0354513
6143000
19457535
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6143000
19481632
A000001

USD
40

APV0354513
6150101
19457838
A000001

USD
40

APV0354513
6143000

39.15
-1-1
CIO SUMMIT
TCS00186
20150604
A9
6000
20150607
42162 TEA000750908
109
-1-1
AIC TOWN HALL BEVERAGES
TCS00186
20150605
A9
6000
20150607
42162 TEA000751076
1635
-1-1
PROOF OF CONCEPT EXPENSE (!!AU
TCS00186
20150610
A9
6000
20150614
42169 TEA000754510
20
-1-1
TRIP TO SUBSCRIBED 2014 FOR IR
TCS00186
20150610
A9
6000
20150614
42169 TEA000754510
14
-1-2
TRIP TO SUBSCRIBED 2014 FOR IR
TCS00186
20150610
A9
6000
20150614
42169 TEA000754510
12
-1-3
TRIP TO SUBSCRIBED 2014 FOR IR
TCS00186
20150610
A9
6000
20150614
42169 TEA000754510
9.5
-1-4
TRIP TO SUBSCRIBED 2014 FOR IR
TCS00186
20150610
A9
6000
20150614
42169 TEA000754510
57
-1-5
TRIP TO SUBSCRIBED 2014 FOR IR
TCS00186
20150610
A9
6000
20150614
42169 TEA000754510
55
-1-6
TRIP TO SUBSCRIBED 2014 FOR IR
TCS00186
20150611
A9
6000
20150614
42169 TEA000754774
20
-1-2
WINDOWS STORE DEVELOPERS LICEN
TCS00186
20150611
A9
6000
20150614
42169 TEA000754774
20
-1-1
WINDOWS STORE DEVELOPERS LICEN
TCS00186
20150613
A9
6000
20150614
42169 TEA000752620
3.78
-1-20 LOS ANGELES-LAX TO KNOXVILLE-T
TCS00186
20150613
A9
6000
20150614
42169 TEA000752620

19481783
A000001
USD
40

APV0354513
6150101
19470448
ISD15012

USD
40

APV0354513
6143000
19480130
ISD15012

USD
31

APV0355129
E156292
19499429

USD
31

APV0355129
E156292
19499429

USD
31

APV0355129
E156292
19499429

USD
31

APV0355129
E156292
19499429

USD
31

APV0355129
E156292
19499429

USD
31

APV0355129
E156292
19499429

USD
31

APV0355129
E156292
19510548

USD
31

APV0355129
E156292
19510548

USD
31

APV0355129
E007069
19522486

USD
31

APV0355129
E007069

126
-1-24 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
58.27
-1-3
LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
126
-1-22 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
12.95
-1-7
LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
12.95
-1-6
LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
12.95
-1-5
LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
30.7
-1-8
LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
175.86
-1-9
LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
25
-1-11 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
25
-1-10 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
11.66
-1-21 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
6.3
-1-29 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620

19522486
TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069

3.78
-1-17 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
11.66
-1-18 LOS ANGELES-LAX
TCS00186
20150613
A9
42169 TEA000752620
6.3
-1-19 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
3.78
-1-14 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
11.66
-1-15 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
6.3
-1-16 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
3.78
-1-1
LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
11.66
-1-12 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
126
-1-4
LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
33.43
-1-25 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
126
-1-2
LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620
33.43
-1-23 LOS ANGELES-LAX
A000001
20150613
A9
42169 TEA000752620

19522486
TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069
19522486

TO KNOXVILLE-T
6000

20150614

USD
31

APV0355129
E007069

52.8
-1-26 LOS ANGELES-LAX TO KNOXVILLE-T
A000001
20150613
A9
6000
20150614
42169 TEA000752620
76.71
-1-27 LOS ANGELES-LAX TO KNOXVILLE-T
A000001
20150613
A9
6000
20150614
42169 TEA000752620
113.32
-1-28 LOS ANGELES-LAX TO KNOXVILLE-T
A000001
20150613
A9
6000
20150614
42169 TEA000752620
6.3
-1-13 LOS ANGELES-LAX TO KNOXVILLE-T
A000001
20150612
A9
6000
20150614
42169 TEA000754867
637.41
-1-1
1DD PROJECT RELATED EVENTS - J
A000001
20150612
A9
6000
20150614
42169 TEA000754867
143.47
-1-1
1DD PROJECT RELATED EVENTS - J
A000001
20150611
A9
6000
20150614
42169 TEA000752403
7.55
-1-1
FIELD TRAVEL AND SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000752403
70.31
-1-2
FIELD TRAVEL AND SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000752403
73.42
-1-3
FIELD TRAVEL AND SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000752403
14.99
-1-4
FIELD TRAVEL AND SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000752403
42.27
-1-5
FIELD TRAVEL AND SUPPORT
A000001
20150613
A9
6000
20150614
42169 TEA000752927
16.32
-1-1
060614 - FTTP SUPPORT
A000001
20150613
A9
6000
20150614
42169 TEA000752927

19522486
USD
31

APV0355129
E007069
19522486

USD
31

APV0355129
E007069
19522486

USD
31

APV0355129
E007069
19522486

USD
31

APV0355129
E003408
19521178

USD
31

APV0355129
E003408
19521177

USD
31

APV0355129
E106930
19510405

USD
31

APV0355129
E106930
19510405

USD
31

APV0355129
E106930
19510405

USD
31

APV0355129
E106930
19510405

USD
31

APV0355129
E106930
19510405

USD
31

APV0355129
E009715
19522489

USD
31

APV0355129
E009715

2
-1-2
060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
5
-1-3
060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
169
-1-9
060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
36.17
-1-10 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
14.53
-1-11 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
23.21
-1-12 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
14.21
-1-13 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
14.96
-1-14 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
54.38
-1-15 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
21.2
-1-16 060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
3.75
-1-1
060614 - FTTP
A000001
20150613
A9
42169 TEA000752927
7.5
-1-2
060614 - FTTP
A000001
20150613
A9
42169 TEA000752927

19522489
SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522489

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715
19522488

SUPPORT
6000

20150614

USD
31

APV0355129
E009715

125
-1-3
060614 - FTTP SUPPORT
A000001
20150613
A9
6000
20150614
42169 TEA000752927
5.07
-1-6
060614 - FTTP SUPPORT
A000001
20150613
A9
6000
20150614
42169 TEA000752927
10.14
-1-7
060614 - FTTP SUPPORT
NCR00029
20150613
A9
6000
20150614
42169 TEA000752927
5.07
-1-4
060614 - FTTP SUPPORT
NCR00029
20150613
A9
6000
20150614
42169 TEA000752927
10.14
-1-5
060614 - FTTP SUPPORT
NCR00029
20150613
A9
6000
20150614
42169 TEA000752927
169
-1-8
060614 - FTTP SUPPORT
NCR00029
20150610
A9
6000
20150614
42169 TEA000753623
32.85
-1-1
PORTLAND REGION SUPPORT WK END
NCR00029
20150610
A9
6000
20150614
42169 TEA000753623
9.95
-1-2
PORTLAND REGION SUPPORT WK END
NCR00029
20150610
A9
6000
20150614
42169 TEA000753623
57.48
-1-1
PORTLAND REGION SUPPORT WK END
NCR00029
20150609
A9
6000
20150614
42169 TEA000753808
76.58
-1-11 CHICAGO REGION AND LCS TRIP
NCR00029
20150609
A9
6000
20150614
42169 TEA000753808
67.98
-1-12 CHICAGO REGION AND LCS TRIP
NCR00029
20150609
A9
6000
20150614
42169 TEA000753808
2.4
-1-13 CHICAGO REGION AND LCS TRIP
NCR00029
20150609
A9
6000
20150614
42169 TEA000753808

19522488
USD
31

APV0355129
E009715
19522488

USD
31

APV0355129
E009715
19522488

USD
31

APV0355129
E009715
19522488

USD
31

APV0355129
E009715
19522488

USD
31

APV0355129
E009715
19522488

USD
31

APV0355129
E027697
19499375

USD
31

APV0355129
E027697
19499374

USD
31

APV0355129
E027697
19499374

USD
31

APV0355129
E009388
19491261

USD
31

APV0355129
E009388
19491261

USD
31

APV0355129
E009388
19491261

USD
31

APV0355129
E009388

8.63
-1-15 CHICAGO REGION
NCR00029
20150609
A9
42169 TEA000753808
8.63
-1-14 CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
6.03
-1-16 CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
14.35
-1-19 CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
14.35
-1-18 CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
14.35
-1-17 CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
140
-1-3
CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
140
-1-2
CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
140
-1-1
CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
20
-1-4
CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
9.07
-1-5
CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808
11
-1-6
CHICAGO REGION
A000001
20150609
A9
42169 TEA000753808

19491261
AND LCS TRIP
6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388
19491261

AND LCS TRIP

6000

20150614

USD
31

APV0355129
E009388

5.34
-1-7
CHICAGO REGION AND LCS TRIP
A000001
20150609
A9
6000
20150614
42169 TEA000753808
24.5
-1-8
CHICAGO REGION AND LCS TRIP
A000001
20150609
A9
6000
20150614
42169 TEA000753808
206.1
-1-9
CHICAGO REGION AND LCS TRIP
A000001
20150609
A9
6000
20150614
42169 TEA000753808
64.85
-1-10 CHICAGO REGION AND LCS TRIP
A000001
20150609
A9
6000
20150614
42169 TEA000754158
90
-1-1
DEALER VISITS
A000001
20150609
A9
6000
20150614
42169 TEA000754158
32.21
-1-2
DEALER VISITS
A000001
20150609
A9
6000
20150614
42169 TEA000754158
9
-1-3
DEALER VISITS
A000001
20150609
A9
6000
20150614
42169 TEA000754245
58.18
-1-1
SW REGION FIELD SUPPORT
A000001
20150609
A9
6000
20150614
42169 TEA000754245
129.22
-1-2
SW REGION FIELD SUPPORT
A000001
20150609
A9
6000
20150614
42169 TEA000754245
59.91
-1-3
SW REGION FIELD SUPPORT
A000001
20150609
A9
6000
20150614
42169 TEA000754245
55.02
-1-4
SW REGION FIELD SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
69.46
-1-1
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468

19491261
USD
31

APV0355129
E009388
19491261

USD
31

APV0355129
E009388
19491261

USD
31

APV0355129
E009388
19491261

USD
31

APV0355129
E015045
19491317

USD
31

APV0355129
E015045
19491317

USD
31

APV0355129
E015045
19491317

USD
31

APV0355129
E103032
19491358

USD
31

APV0355129
E103032
19491358

USD
31

APV0355129
E103032
19491358

USD
31

APV0355129
E103032
19491358

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640

69.25
-1-2
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
68.98
-1-3
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
45.7
-1-4
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
20.19
-1-5
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
68.3
-1-6
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
19.66
-1-7
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
71.83
-1-8
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
36.49
-1-9
LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
32.03
-1-10 LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
15.99
-1-11 LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
1.75
-1-12 LWA DEALER DAILY SUPPORT
A000001
20150610
A9
6000
20150614
42169 TEA000754468
38.65
-1-13 LWA DEALER DAILY SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754730

19499413
USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E100640
19499413

USD
31

APV0355129
E115145

1.6
-1-1
DEALER VISITS WITH EVIN KENNEB
A000001
20150611
A9
6000
20150614
42169 TEA000754730
71.9
-1-1
DEALER VISITS WITH EVIN KENNEB
A000001
20150611
A9
6000
20150614
42169 TEA000754747
71.84
-1-1
FIELD AND PROJECT SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754747
59.76
-1-2
FIELD AND PROJECT SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
22.16
-1-1
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
5.9
-1-2
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
11.81
-1-3
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
147.6
-1-4
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
48.8
-1-5
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
3.24
-1-6
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
6.2
-1-7
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802
5.97
-1-8
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
20150614
42169 TEA000754802

19510516
USD
31

APV0355129
E115145
19510515

USD
31

APV0355129
E106930
19510526

USD
31

APV0355129
E106930
19510526

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394
19510564

USD
31

APV0355129
E137394

37.57
-1-9
06/06/2014 FTTP SUPPORT
A000001
20150611
A9
6000
42169 TEA000754802
7.21
-1-10 06/06/2014 FTTP SUPPORT
A000001
20150613
A9
6000
42169 TEA000755045
3.5
-1-1
FTTP SUPPORT 06062014
A000001
20150613
A9
6000
42169 TEA000755045
9
-1-2
FTTP SUPPORT 06062014
A000001
20150613
A9
6000
42169 TEA000755045
7.5
-1-3
FTTP SUPPORT 06062014
A000001
20150613
A9
6000
42169 TEA000755045
20.32
-1-1
FTTP SUPPORT 06062014
A000001
20150613
A9
6000
42169 TEA000755045
54.66
-1-2
FTTP SUPPORT 06062014
A000001
20150613
A9
6000
42169 TEA000755054
11
-1-1
FTTP SUPPORT 05162014
A000001
20150613
A9
6000
42169 TEA000755054
3.5
-1-7
FTTP SUPPORT 05162014
A000001
20150613
A9
6000
42169 TEA000755054
9
-1-8
FTTP SUPPORT 05162014
A000001
20150613
A9
6000
42169 TEA000755054
7.5
-1-10 FTTP SUPPORT 05162014
A000001
20150613
A9
6000
42169 TEA000755054
7.5
-1-9
FTTP SUPPORT 05162014
A000001
20150613
A9
6000
42169 TEA000755054

19510564
20150614

USD
31

APV0355129
E137394
19510564

20150614

USD
31

APV0355129
E128621
19522570

20150614

USD
31

APV0355129
E128621
19522570

20150614

USD
31

APV0355129
E128621
19522570

20150614

USD
31

APV0355129
E128621
19522569

20150614

USD
31

APV0355129
E128621
19522569

20150614

USD
31

APV0355129
E128621
19522576

20150614

USD
31

APV0355129
E128621
19522576

20150614

USD
31

APV0355129
E128621
19522576

20150614

USD
31

APV0355129
E128621
19522576

20150614

USD
31

APV0355129
E128621
19522576

20150614

USD
31

APV0355129
E128621

3.5
-1-2
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755054
7.5
-1-6
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
7.5
-1-5
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
7.5
-1-4
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
7.5
-1-3
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
21.2
-1-3
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
31.44
-1-4
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
73.04
-1-5
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
11.24
-1-1
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755054
1.5
-1-2
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
4.75
-1-1
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
9
-1-5
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057

19522576
05162014
6000

20150614

USD
31

APV0355129
E128621
19522576

05162014
6000

20150614

USD
31

APV0355129
E128621
19522576

05162014
6000

20150614

USD
31

APV0355129
E128621
19522576

05162014
6000

20150614

USD
31

APV0355129
E128621
19522576

05162014
6000

20150614

USD
31

APV0355129
E128621
19522575

05162014
6000

20150614

USD
31

APV0355129
E128621
19522575

05162014
6000

20150614

USD
31

APV0355129
E128621
19522575

05162014
6000

20150614

USD
31

APV0355129
E128621
19522575

05162014
6000

20150614

USD
31

APV0355129
E128621
19522575

05162014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621

7.5
-1-7
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
7.5
-1-6
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
11
-1-8
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
7.5
-1-3
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
7.5
-1-2
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
9
-1-4
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
12.76
-1-2
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
1.5
-1-3
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
54.87
-1-4
FTTP SUPPORT
MKT11051
20150613
A9
42169 TEA000755057
6.95
-1-5
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755057
13.9
-1-6
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755057
7.25
-1-7
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755057

19522578
05092014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621
19522578

05092014
6000

20150614

USD
31

APV0355129
E128621
19522577

05092014
6000

20150614

USD
31

APV0355129
E128621
19522577

05092014
6000

20150614

USD
31

APV0355129
E128621
19522577

05092014
6000

20150614

USD
31

APV0355129
E128621
19522577

05092014
6000

20150614

USD
31

APV0355129
E128621
19522577

05092014
6000

20150614

USD
31

APV0355129
E128621
19522577

05092014
6000

20150614

USD
31

APV0355129
E128621

1.75
-1-8
FTTP SUPPORT 05092014
A000001
20150613
A9
6000
42169 TEA000755057
31.39
-1-9
FTTP SUPPORT 05092014
A000001
20150613
A9
6000
42169 TEA000755057
20.18
-1-1
FTTP SUPPORT 05092014
A000001
20150613
A9
6000
42169 TEA000755064
9
-1-1
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
46.48
-1-1
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
10.25
-1-2
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
19.5
-1-3
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
18
-1-4
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755065
50.28
-1-1
EQUIPMENT EXPENSE
A000001
20150613
A9
6000
42169 TEA000755071
9
-1-3
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
7.5
-1-2
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
7.5
-1-1
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071

19522577
20150614

USD
31

APV0355129
E128621
19522577

20150614

USD
31

APV0355129
E128621
19522577

20150614

USD
31

APV0355129
E128621
19522583

20150614

USD
31

APV0355129
E128621
19522582

20150614

USD
31

APV0355129
E128621
19522582

20150614

USD
31

APV0355129
E128621
19522582

20150614

USD
31

APV0355129
E128621
19522582

20150614

USD
31

APV0355129
E128621
19522584

20150614

USD
31

APV0355129
E128621
19522590

20150614

USD
31

APV0355129
E128621
19522590

20150614

USD
31

APV0355129
E128621
19522590

20150614

USD
31

APV0355129
E128621

15.3
-1-1
FTTP SUPPORT 053014
A000001
20150613
A9
6000
20150614
42169 TEA000755071
54.42
-1-2
FTTP SUPPORT 053014
A000001
20150613
A9
6000
20150614
42169 TEA000755071
11.68
-1-3
FTTP SUPPORT 053014
A000001
20150613
A9
6000
20150614
42169 TEA000755071
57.46
-1-4
FTTP SUPPORT 053014
A000001
20150613
A9
6000
20150614
42169 TEA000755086
250
-1-1
DENVER REGION TEAM BUILDING EV
A000001
20150613
A9
6000
20150614
42169 TEA000755086
30.75
-1-2
DENVER REGION TEAM BUILDING EV
A000001
20150613
A9
6000
20150614
42169 TEA000755111
69.15
-1-1
MIKE OKA IPHONE 4S REPAIR
A000001
20150611
A9
6000
20150614
42169 TEA000754766
30.3
-1-1
2014-6-10_ORACLE
A000001
20150611
A9
6000
20150614
42169 TEA000754766
2000
-1-2
2014-6-10_ORACLE
A000001
20150611
A9
6000
20150614
42169 TEA000754766
17
-1-3
2014-6-10_ORACLE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
8.26
-1-1
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
2
-1-2
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769

19522589
USD
31

APV0355129
E128621
19522589

USD
31

APV0355129
E128621
19522589

USD
31

APV0355129
E128621
19522589

USD
31

APV0355129
E015240
19522599

USD
31

APV0355129
E015240
19522599

USD
31

APV0355129
E012876
19522612

USD
31

APV0355129
E102068
19510539

USD
31

APV0355129
E102068
19510539

USD
31

APV0355129
E102068
19510539

USD
31

APV0355129
E007743
19510543

USD
31

APV0355129
E007743
19510543

USD
31

APV0355129
E007743

10
-1-3
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
26.13
-1-15 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
209
-1-6
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
209
-1-5
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
209
-1-4
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
17.11
-1-7
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
51.86
-1-8
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
156.46
-1-9
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
3.46
-1-1
ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
42169 TEA000754769
9.48
-1-2
ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
42169 TEA000754769
13.68
-1-10 ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
42169 TEA000754769
67.38
-1-11 ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
42169 TEA000754769

19510543
20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743
19510542

20150614

USD
31

APV0355129
E007743

15.72
-1-12 ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
20150614
42169 TEA000754769
6.38
-1-13 ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
20150614
42169 TEA000754769
26.13
-1-14 ORLANDO SAP CONFERENCE
ISD10044
20150611
A9
6000
20150614
42169 TEA000754769
26.13
-1-3
ORLANDO SAP CONFERENCE
ISD10044
20150612
A9
6000
20150614
42169 TEA000754847
439.33
-1-1
FY15 TOYOTABILITY AUTISM AWARE
ISD10044
20150612
A9
6000
20150614
42169 TEA000753526
110
-1-1
MAY EXP
ISD10042
20150612
A9
6000
20150614
42169 TEA000753526
52.82
-1-2
MAY EXP
ISD10042
20150612
A9
6000
20150614
42169 TEA000754825
4
-1-1
GARTNER PPM CONFERENCE (!!AUTO
ISD10042
20150612
A9
6000
20150614
42169 TEA000754825
9
-1-2
GARTNER PPM CONFERENCE (!!AUTO
ISD10042
20150612
A9
6000
20150614
42169 TEA000754825
17.76
-1-24 GARTNER PPM CONFERENCE (!!AUTO
ISD10042
20150612
A9
6000
20150614
42169 TEA000754825
1.08
-1-25 GARTNER PPM CONFERENCE (!!AUTO
ISD10042
20150612
A9
6000
20150614
42169 TEA000754825
18
-1-26 GARTNER PPM CONFERENCE (!!AUTO
ISD10042
20150612
A9
6000
20150614
42169 TEA000754825

19510542
USD
31

APV0355129
E007743
19510542

USD
31

APV0355129
E007743
19510542

USD
31

APV0355129
E007743
19510542

USD
31

APV0355129
E003601
19521162

USD
31

APV0355129
E119203
19521124

USD
31

APV0355129
E119203
19521124

USD
31

APV0355129
E015464
19521156

USD
31

APV0355129
E015464
19521156

USD
31

APV0355129
E015464
19521155

USD
31

APV0355129
E015464
19521155

USD
31

APV0355129
E015464
19521155

USD
31

APV0355129
E015464

296
-1-2
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
296
-1-1
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
43.85
-1-3
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
1.08
-1-4
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
18
-1-5
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
23.61
-1-6
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
56.71
-1-7
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
25.2
-1-8
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
7.89
-1-9
GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
6.65
-1-10 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
36.96
-1-11 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
33
-1-12 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825

19521155
(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464

73.54
-1-13 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
34.78
-1-15 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
34.78
-1-14 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
217.35
-1-17 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
217.35
-1-16 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
28.91
-1-18 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
14.8
-1-23 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
14.8
-1-22 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
17.76
-1-21 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
14.8
-1-20 GARTNER PPM CONFERENCE
ISD10042
20150612
A9
6000
42169 TEA000754825
14.8
-1-19 GARTNER PPM CONFERENCE
ISD10042
20150611
A9
6000
42169 TEA000754740
19
-1-1
TRAVEL TO ERLANGER
ISD10042
20150610
A9
6000
42169 TEA000753147

19521155
(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E015464
19521155

(!!AUTO
20150614

USD
31

APV0355129
E132841
19510522

20150614

USD
31

APV0355129
E015132

18.72
-1-3
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
18.72
-1-2
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
18.72
-1-1
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
170.1
-1-6
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
170.1
-1-5
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
170.1
-1-4
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
33.01
-1-7
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
9.02
-1-8
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
55.73
-1-9
IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
44.47
-1-10 IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
49.76
-1-11 IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
56.17
-1-12 IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147

19499367
LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132

57.12
-1-13 IS SELECT - CEB
ISD10042
20150610
A9
42169 TEA000753147
30.02
-1-14 IS SELECT - CEB
ISD10042
20150609
A9
42169 TEA000754292
20
-1-1
LOS ANGELES-LAX
ISD10042
20150609
A9
42169 TEA000754292
16
-1-2
LOS ANGELES-LAX
ISD10042
20150609
A9
42169 TEA000754292
65.83
-1-3
LOS ANGELES-LAX
ISD10042
20150609
A9
42169 TEA000754292
34
-1-4
LOS ANGELES-LAX
ISD10042
20150609
A9
42169 TEA000754292
55
-1-5
LOS ANGELES-LAX
ISD10042
20150609
A9
42169 TEA000754292
63.92
-1-6
LOS ANGELES-LAX
ISD10042
20150609
A9
42169 TEA000754292
8.34
-1-12 LOS ANGELES-LAX
ISD10045
20150609
A9
42169 TEA000754292
8.34
-1-11 LOS ANGELES-LAX
ISD10045
20150609
A9
42169 TEA000754292
8.34
-1-10 LOS ANGELES-LAX
ISD10045
20150609
A9
42169 TEA000754292
8.34
-1-9
LOS ANGELES-LAX
ISD10045
20150609
A9
42169 TEA000754292

19499367
LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E015132
19499367

LEADERSHIP ACA
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776
19491392

TO CHICAGO-ORD
6000

20150614

USD
31

APV0355129
E122776

8.34
-1-8
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150609
A9
6000
20150614
42169 TEA000754292
8.34
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150609
A9
6000
20150614
42169 TEA000754292
139
-1-15 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150609
A9
6000
20150614
42169 TEA000754292
139
-1-14 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150609
A9
6000
20150614
42169 TEA000754292
139
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
12
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
12.45
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
23.32
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
24.68
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
22.55
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
8.45
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489
14.75
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
ISD10045
20150609
A9
6000
20150614
42169 TEA000754489

19491392
USD
31

APV0355129
E122776
19491392

USD
31

APV0355129
E122776
19491392

USD
31

APV0355129
E122776
19491392

USD
31

APV0355129
E122776
19491392

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707
19491488

USD
31

APV0355129
E009707

13.5
-1-2
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
16.5
-1-3
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
15.62
-1-12 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
0.09
-1-14 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
1.42
-1-15 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
15.62
-1-6
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
0.09
-1-4
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
1.42
-1-5
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
15.62
-1-3
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
142
-1-9
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
142
-1-8
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
142
-1-7
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489

19491488
LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491488

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707

16.4
-1-10 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
158.43
-1-11 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
49.04
-1-16 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
23.52
-1-13 PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
0.09
-1-1
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754489
1.42
-1-2
PHOENIX-PHX TO
ISD10045
20150609
A9
42169 TEA000754317
702.24
-1-1
EMC 2014
ISD10045
20150611
A9
42169 TEA000754619
7
-1-2
DALLAS
ISD10045
20150611
A9
42169 TEA000754619
22
-1-1
DALLAS
ISD10045
20150611
A9
42169 TEA000754619
28
-1-1
DALLAS
ISD10045
20150611
A9
42169 TEA000754619
656
-1-2
DALLAS
ISD10045
20150611
A9
42169 TEA000754619
6.92
-1-5
DALLAS
ISD10043
20150611
A9
42169 TEA000754619

19491487
LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E009707
19491487

LONG BEACH-LGB
6000

20150614

USD
31

APV0355129
E015463
19491410

6000

20150614

USD
31

APV0355129
E126636
19510484

6000

20150614

USD
31

APV0355129
E126636
19510484

6000

20150614

USD
31

APV0355129
E126636
19510483

6000

20150614

USD
31

APV0355129
E126636
19510483

6000

20150614

USD
31

APV0355129
E126636
19510483

6000

20150614

USD
31

APV0355129
E126636

7.25
-1-8
DALLAS
ISD10043
20150611
A9
6000
20150614
42169 TEA000754619
6.21
-1-9
DALLAS
ISD10043
20150611
A9
6000
20150614
42169 TEA000754619
7.25
-1-6
DALLAS
ISD10043
20150611
A9
6000
20150614
42169 TEA000754619
6.21
-1-7
DALLAS
ISD10043
20150611
A9
6000
20150614
42169 TEA000754619
103.55
-1-11 DALLAS
ISD10043
20150611
A9
6000
20150614
42169 TEA000754619
103.55
-1-10 DALLAS
ISD10044
20150611
A9
6000
20150614
42169 TEA000754619
18.6
-1-12 DALLAS
ISD10044
20150611
A9
6000
20150614
42169 TEA000754619
47
-1-3
DALLAS
ISD10044
20150611
A9
6000
20150614
42169 TEA000754619
103.85
-1-4
DALLAS
ISD10044
20150611
A9
6000
20150614
42169 TEA000754815
17.3
-1-1
TRIP TO CISCO LIVE CONFERENCE
ISD10044
20150611
A9
6000
20150614
42169 TEA000754815
349
-1-3
TRIP TO CISCO LIVE CONFERENCE
ISD10044
20150611
A9
6000
20150614
42169 TEA000754815
349
-1-2
TRIP TO CISCO LIVE CONFERENCE
ISD10044
20150611
A9
6000
20150614
42169 TEA000754815

19510483
USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E126636
19510483

USD
31

APV0355129
E063926
19510572

USD
31

APV0355129
E063926
19510571

USD
31

APV0355129
E063926
19510571

USD
31

APV0355129
E063926

309
-1-4
TRIP TO CISCO
ISD10044
20150611
A9
42169 TEA000754815
54.05
-1-5
TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
5.4
-1-6
TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
5.7
-1-7
TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
80.09
-1-8
TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
14.04
-1-9
TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
56.71
-1-12 TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
56.71
-1-11 TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
56.71
-1-10 TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
50.21
-1-13 TRIP TO CISCO
ISD10043
20150611
A9
42169 TEA000754815
349
-1-1
TRIP TO CISCO
ISD10043
20150609
A9
42169 TEA000753915
679.05
-1-1
CABLE REPAIR
ISD10043
20150609
A9
42169 TEA000754171

19510571
LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E063926
19510571

LIVE CONFERENCE
6000

20150614

USD
31

APV0355129
E011372
19491279

ES TEAM ROOM
6000

20150614

USD
31

APV0355129
E172891

8.26
-1-1
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
81
-1-2
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
84.01
-1-3
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
22.14
-1-4
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
274.19
-1-5
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
100.49
-1-6
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
9.69
-1-7
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
8.99
-1-8
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
10.74
-1-9
KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754171
95
-1-10 KNOWLEDGE MANAGEMENT
ISD10044
20150609
A9
6000
42169 TEA000754484
60
-1-1
BYOD: JAN - JUN 2014
ISD10044
20150613
A9
6000
42169 TEA000754788
95.95
-1-1
AUTOMOTIVE STAND UP
ISD10044
20150613
A9
6000
42169 TEA000753340

19491322
WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E172891
19491322

WORKSHOP
20150614

USD
31

APV0355129
E101854
19491486

20150614

USD
31

APV0355129
E103294
19522526

20150614

USD
31

APV0355129
E119054

10
-1-13 TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-12 TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-11 TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-10 TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-9
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-8
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
83.97
-1-7
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-6
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-5
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-4
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-3
TEAM MTG AND
ISD10044
20150613
A9
42169 TEA000753340
10
-1-2
TEAM MTG AND
ISD10042
20150613
A9
42169 TEA000753340

19522490
BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054
19522490

BYOD
6000

20150614

USD
31

APV0355129
E119054

10
-1-1
TEAM MTG AND BYOD
ISD10042
20150613
A9
6000
20150614
42169 TEA000754955
20
-1-7
SAN JUAN-SJU TO MIAMI-MIA
ISD10042
20150613
A9
6000
20150614
42169 TEA000754955
5
-1-9
SAN JUAN-SJU TO MIAMI-MIA
ISD10042
20150613
A9
6000
20150614
42169 TEA000754955
5
-1-8
SAN JUAN-SJU TO MIAMI-MIA
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
10.71
-1-1
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
7.78
-1-2
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
327.98
-1-1
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
48.98
-1-2
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
146.93
-1-3
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
322.65
-1-5
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
322.65
-1-4
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773
13.32
-1-6
PRE-MEETING GLOBAL IS CROSS FU
ISD10042
20150610
A9
6000
20150614
42169 TEA000753773

19522490
USD
31

APV0355129
E071549
19522538

USD
31

APV0355129
E071549
19522538

USD
31

APV0355129
E071549
19522538

USD
31

APV0355129
E012394
19499385

USD
31

APV0355129
E012394
19499385

USD
31

APV0355129
E012394
19499384

USD
31

APV0355129
E012394
19499384

USD
31

APV0355129
E012394
19499384

USD
31

APV0355129
E012394
19499384

USD
31

APV0355129
E012394
19499384

USD
31

APV0355129
E012394
19499384

USD
31

APV0355129
E012394

221.92
-1-7
PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
2.02
-1-8
PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
319.06
-1-9
PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
31.14
-1-10 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
273.85
-1-11 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
74.89
-1-12 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
13.03
-1-13 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
32.15
-1-14 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
46.17
-1-15 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
161.65
-1-16 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
122.04
-1-17 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
193.2
-1-18 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773

19499384
CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394

148.31
-1-19 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
166.71
-1-20 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
15.3
-1-21 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
803.73
-1-22 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
32.26
-1-23 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
573.77
-1-26 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
573.77
-1-25 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
573.77
-1-24 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
6.3
-1-27 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
30.51
-1-28 PRE-MEETING GLOBAL IS
ISD10042
20150610
A9
6000
42169 TEA000753773
21
-1-29 PRE-MEETING GLOBAL IS
ISD10042
20150611
A9
6000
42169 TEA000754006
7.89
-1-1
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006

19499384
CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E012394
19499384

CROSS FU
20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979

7.18
-1-2
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
108.55
-1-3
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
15.7
-1-4
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
4
-1-5
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
13.34
-1-6
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
11.12
-1-7
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
102.6
-1-8
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
85.5
-1-9
PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
31.2
-1-10 PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
49.89
-1-11 PLANO 6/2-6/3
ISD10042
20150611
A9
6000
42169 TEA000754006
3.25
-1-12 PLANO 6/2-6/3
ISD10042
20150610
A9
6000
42169 TEA000754588
174.77
-1-1
SUPPLEMENTAL CIOSE, NY
ISD10042
20150610
A9
6000
42169 TEA000754510

19510443
20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E008979
19510443

20150614

USD
31

APV0355129
E012394
19499456

20150614

USD
40

APV0355129
6143000

20
-1-1
TRIP TO SUBSCRIBED 2014 FOR IR
ISD10042
20150610
A9
6000
20150614
42169 TEA000754510
14
-1-2
TRIP TO SUBSCRIBED 2014 FOR IR
ISD10042
20150610
A9
6000
20150614
42169 TEA000754510
12
-1-3
TRIP TO SUBSCRIBED 2014 FOR IR
ISD10042
20150610
A9
6000
20150614
42169 TEA000754510
9.5
-1-4
TRIP TO SUBSCRIBED 2014 FOR IR
ISD10042
20150610
A9
6000
20150614
42169 TEA000754510
57
-1-5
TRIP TO SUBSCRIBED 2014 FOR IR
ISD10042
20150610
A9
6000
20150614
42169 TEA000754510
55
-1-6
TRIP TO SUBSCRIBED 2014 FOR IR
ISD10042
20150611
A9
6000
20150614
42169 TEA000754774
20
-1-2
WINDOWS STORE DEVELOPERS LICEN
ISD10042
20150611
A9
6000
20150614
42169 TEA000754774
20
-1-1
WINDOWS STORE DEVELOPERS LICEN
ISD10042
20150613
A9
6000
20150614
42169 TEA000752620
3.78
-1-20 LOS ANGELES-LAX TO KNOXVILLE-T
ISD10042
20150613
A9
6000
20150614
42169 TEA000752620
126
-1-24 LOS ANGELES-LAX TO KNOXVILLE-T
ISD10042
20150613
A9
6000
20150614
42169 TEA000752620
58.27
-1-3
LOS ANGELES-LAX TO KNOXVILLE-T
ISD10042
20150613
A9
6000
20150614
42169 TEA000752620
126
-1-22 LOS ANGELES-LAX TO KNOXVILLE-T
ISD10042
20150613
A9
6000
20150614
42169 TEA000752620

19499429
A000001
USD
40

APV0355129
6143100
19499429
A000001

USD
40

APV0355129
6143100
19499429
A000001

USD
40

APV0355129
6143100
19499429
A000001

USD
40

APV0355129
6143000
19499429
A000001

USD
40

APV0355129
6143000
19499429
A000001

USD
40

APV0355129
6143000
19510548
A000001

USD
40

APV0355129
6143000
19510548
A000001

USD
40

APV0355129
6143000
19522486
A000001

USD
40

APV0355129
6143000
19522486
A000001

USD
40

APV0355129
6143000
19522486
A000001

USD
40

APV0355129
6143000
19522486
A000001

USD
40

APV0355129
6143000

12.95
-1-7
LOS ANGELES-LAX
ISD10041
20150613
A9
42169 TEA000752620
12.95
-1-6
LOS ANGELES-LAX
ISD10041
20150613
A9
42169 TEA000752620
12.95
-1-5
LOS ANGELES-LAX
ISD10041
20150613
A9
42169 TEA000752620
30.7
-1-8
LOS ANGELES-LAX
ISD10041
20150613
A9
42169 TEA000752620
175.86
-1-9
LOS ANGELES-LAX
ISD10041
20150613
A9
42169 TEA000752620
25
-1-11 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
25
-1-10 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
11.66
-1-21 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
6.3
-1-29 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
3.78
-1-17 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
11.66
-1-18 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
6.3
-1-19 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620

19522486
TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000

3.78
-1-14 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
11.66
-1-15 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
6.3
-1-16 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
3.78
-1-1
LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
11.66
-1-12 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
126
-1-4
LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
33.43
-1-25 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
126
-1-2
LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
33.43
-1-23 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
52.8
-1-26 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
76.71
-1-27 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620
113.32
-1-28 LOS ANGELES-LAX
ISD10045
20150613
A9
42169 TEA000752620

19522486
TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6150101
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6150101
19522486

TO KNOXVILLE-T
6000

20150614

A000001
USD
40

APV0355129
6143000

6.3
-1-13 LOS ANGELES-LAX TO KNOXVILLE-T
ISD10045
20150612
A9
6000
20150614
42169 TEA000754867
637.41
-1-1
1DD PROJECT RELATED EVENTS - J
ISD10045
20150612
A9
6000
20150614
42169 TEA000754867
143.47
-1-1
1DD PROJECT RELATED EVENTS - J
ISD10045
20150611
A9
6000
20150614
42169 TEA000752403
7.55
-1-1
FIELD TRAVEL AND SUPPORT
ISD10045
20150611
A9
6000
20150614
42169 TEA000752403
70.31
-1-2
FIELD TRAVEL AND SUPPORT
ISD10045
20150611
A9
6000
20150614
42169 TEA000752403
73.42
-1-3
FIELD TRAVEL AND SUPPORT
ISD10045
20150611
A9
6000
20150614
42169 TEA000752403
14.99
-1-4
FIELD TRAVEL AND SUPPORT
ISD10045
20150611
A9
6000
20150614
42169 TEA000752403
42.27
-1-5
FIELD TRAVEL AND SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927
16.32
-1-1
060614 - FTTP SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927
2
-1-2
060614 - FTTP SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927
5
-1-3
060614 - FTTP SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927
169
-1-9
060614 - FTTP SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927

19522486
A000001
USD
40

APV0355129
6143100
19521178
A000001

USD
40

APV0355129
6143100
19521177
A000001

USD
40

APV0355129
6143100
19510405
ISD10044

USD
40

APV0355129
6149000
19510405
ISD10044

USD
40

APV0355129
6149000
19510405
ISD10044

USD
40

APV0355129
6149000
19510405
ISD10044

USD
40

APV0355129
6149000
19510405
ISD10044

USD
40

APV0355129
6143100
19522489
ISD10045

USD
40

APV0355129
6143000
19522489
ISD10045

USD
40

APV0355129
6143000
19522489
ISD10045

USD
40

APV0355129
6143000
19522488
ISD10045

USD
40

APV0355129
6143000

36.17
-1-10 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
14.53
-1-11 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
23.21
-1-12 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
14.21
-1-13 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
14.96
-1-14 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
54.38
-1-15 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
21.2
-1-16 060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
3.75
-1-1
060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
7.5
-1-2
060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
125
-1-3
060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
5.07
-1-6
060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927
10.14
-1-7
060614 - FTTP
ISD10045
20150613
A9
42169 TEA000752927

19522488
SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143100
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143100
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143100
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143100
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143100
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000
19522488

SUPPORT
6000

ISD10045
20150614

USD
40

APV0355129
6143000

5.07
-1-4
060614 - FTTP SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927
10.14
-1-5
060614 - FTTP SUPPORT
ISD10045
20150613
A9
6000
20150614
42169 TEA000752927
169
-1-8
060614 - FTTP SUPPORT
ISD10045
20150610
A9
6000
20150614
42169 TEA000753623
32.85
-1-1
PORTLAND REGION SUPPORT WK END
ISD10045
20150610
A9
6000
20150614
42169 TEA000753623
9.95
-1-2
PORTLAND REGION SUPPORT WK END
ISD10045
20150610
A9
6000
20150614
42169 TEA000753623
57.48
-1-1
PORTLAND REGION SUPPORT WK END
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808
76.58
-1-11 CHICAGO REGION AND LCS TRIP
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808
67.98
-1-12 CHICAGO REGION AND LCS TRIP
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808
2.4
-1-13 CHICAGO REGION AND LCS TRIP
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808
8.63
-1-15 CHICAGO REGION AND LCS TRIP
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808
8.63
-1-14 CHICAGO REGION AND LCS TRIP
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808
6.03
-1-16 CHICAGO REGION AND LCS TRIP
ISD10045
20150609
A9
6000
20150614
42169 TEA000753808

19522488
ISD10045
USD
40

APV0355129
6143000
19522488
ISD10045

USD
40

APV0355129
6143000
19522488
ISD10045

USD
40

APV0355129
6143100
19499375
ISD10041

USD
40

APV0355129
6149000
19499374
ISD10041

USD
40

APV0355129
6149000
19499374
ISD10041

USD
40

APV0355129
6149000
19491261
ISD10045

USD
40

APV0355129
6149000
19491261
ISD10045

USD
40

APV0355129
6143100
19491261
ISD10045

USD
40

APV0355129
6143100
19491261
ISD10045

USD
40

APV0355129
6143100
19491261
ISD10045

USD
40

APV0355129
6143100
19491261
ISD10045

USD
40

APV0355129
6143000

14.35
-1-19 CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
14.35
-1-18 CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
14.35
-1-17 CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
140
-1-3
CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
140
-1-2
CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
140
-1-1
CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
20
-1-4
CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
9.07
-1-5
CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
11
-1-6
CHICAGO REGION
ISD10045
20150609
A9
42169 TEA000753808
5.34
-1-7
CHICAGO REGION
ISD25100
20150609
A9
42169 TEA000753808
24.5
-1-8
CHICAGO REGION
ISD25100
20150609
A9
42169 TEA000753808
206.1
-1-9
CHICAGO REGION
ISD25100
20150609
A9
42169 TEA000753808

19491261
AND LCS TRIP
6000

20150614

ISD10045
USD
40

APV0355129
6143000
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143000
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143000
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143000
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143000
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143000
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143100
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143100
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143100
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143100
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143100
19491261

AND LCS TRIP

6000

20150614

ISD10045
USD
40

APV0355129
6143100

64.85
-1-10 CHICAGO REGION AND LCS TRIP
ISD25100
20150609
A9
6000
20150614
42169 TEA000754158
90
-1-1
DEALER VISITS
ISD25100
20150609
A9
6000
20150614
42169 TEA000754158
32.21
-1-2
DEALER VISITS
ISD25100
20150609
A9
6000
20150614
42169 TEA000754158
9
-1-3
DEALER VISITS
ISD25100
20150609
A9
6000
20150614
42169 TEA000754245
58.18
-1-1
SW REGION FIELD SUPPORT
ISD25100
20150609
A9
6000
20150614
42169 TEA000754245
129.22
-1-2
SW REGION FIELD SUPPORT
ISD25100
20150609
A9
6000
20150614
42169 TEA000754245
59.91
-1-3
SW REGION FIELD SUPPORT
ISD25100
20150609
A9
6000
20150614
42169 TEA000754245
55.02
-1-4
SW REGION FIELD SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
69.46
-1-1
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
69.25
-1-2
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
68.98
-1-3
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
45.7
-1-4
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468

19491261
ISD10045
USD
40

APV0355129
6144300
19491317

ISD10045
USD
40

APV0355129
6149000
19491317

ISD10045
USD
40

APV0355129
6149000
19491317

ISD10045
USD
40

APV0355129
6149000
19491358
ISD10042

USD
40

APV0355129
6143100
19491358
ISD10042

USD
40

APV0355129
6149000
19491358
ISD10042

USD
40

APV0355129
6149000
19491358
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000

20.19
-1-5
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
68.3
-1-6
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
19.66
-1-7
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
71.83
-1-8
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
36.49
-1-9
LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
32.03
-1-10 LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
15.99
-1-11 LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
1.75
-1-12 LWA DEALER DAILY SUPPORT
ISD25100
20150610
A9
6000
20150614
42169 TEA000754468
38.65
-1-13 LWA DEALER DAILY SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754730
1.6
-1-1
DEALER VISITS WITH EVIN KENNEB
ISD25100
20150611
A9
6000
20150614
42169 TEA000754730
71.9
-1-1
DEALER VISITS WITH EVIN KENNEB
ISD25100
20150611
A9
6000
20150614
42169 TEA000754747
71.84
-1-1
FIELD AND PROJECT SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754747

19499413
ISD10042
USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143100
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143000
19499413
ISD10042

USD
40

APV0355129
6143100
19499413
ISD10042

USD
40

APV0355129
6143000
19510516
ISD10044

USD
40

APV0355129
6143000
19510515
ISD10044

USD
40

APV0355129
6149000
19510526
ISD10044

USD
40

APV0355129
6149000

59.76
-1-2
FIELD AND PROJECT SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
22.16
-1-1
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
5.9
-1-2
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
11.81
-1-3
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
147.6
-1-4
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
48.8
-1-5
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
3.24
-1-6
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
6.2
-1-7
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
5.97
-1-8
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
37.57
-1-9
06/06/2014 FTTP SUPPORT
ISD25100
20150611
A9
6000
20150614
42169 TEA000754802
7.21
-1-10 06/06/2014 FTTP SUPPORT
ISD25100
20150613
A9
6000
20150614
42169 TEA000755045
3.5
-1-1
FTTP SUPPORT 06062014
ISD25100
20150613
A9
6000
20150614
42169 TEA000755045

19510526
ISD10044
USD
40

APV0355129
6143100
19510564
ISD10044

USD
40

APV0355129
6143000
19510564
ISD10044

USD
40

APV0355129
6143000
19510564
ISD10044

USD
40

APV0355129
6143000
19510564
ISD10044

USD
40

APV0355129
6143000
19510564
ISD10044

USD
40

APV0355129
6143100
19510564
ISD10044

USD
40

APV0355129
6143100
19510564
ISD10044

USD
40

APV0355129
6143100
19510564
ISD10044

USD
40

APV0355129
6143000
19510564
ISD10044

USD
40

APV0355129
6143100
19510564
ISD10044

USD
40

APV0355129
6143000
19522570
ISD10044

USD
40

APV0355129
6143000

9
-1-2
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755045
7.5
-1-3
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755045
20.32
-1-1
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755045
54.66
-1-2
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
11
-1-1
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
3.5
-1-7
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
9
-1-8
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
7.5
-1-10 FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
7.5
-1-9
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
3.5
-1-2
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
7.5
-1-6
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
7.5
-1-5
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054

19522570
06062014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522570

06062014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522569

06062014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522569

06062014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000

7.5
-1-4
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
7.5
-1-3
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
21.2
-1-3
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
31.44
-1-4
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
73.04
-1-5
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
11.24
-1-1
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755054
1.5
-1-2
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
4.75
-1-1
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
9
-1-5
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
7.5
-1-7
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
7.5
-1-6
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
11
-1-8
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057

19522576
05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522576

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143100
19522575

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522575

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522575

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143100
19522575

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522575

05162014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000

7.5
-1-3
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
7.5
-1-2
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
9
-1-4
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
12.76
-1-2
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
1.5
-1-3
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
54.87
-1-4
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
6.95
-1-5
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
13.9
-1-6
FTTP SUPPORT
ISD25100
20150613
A9
42169 TEA000755057
7.25
-1-7
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755057
1.75
-1-8
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755057
31.39
-1-9
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755057
20.18
-1-1
FTTP SUPPORT
A000001
20150613
A9
42169 TEA000755064

19522578
05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522578

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143100
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143100
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143100
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6149000
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000
19522577

05092014
6000

ISD10044
20150614

USD
40

APV0355129
6143000

9
-1-1
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
46.48
-1-1
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
10.25
-1-2
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
19.5
-1-3
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755064
18
-1-4
FTTP SUPPORT 042514
A000001
20150613
A9
6000
42169 TEA000755065
50.28
-1-1
EQUIPMENT EXPENSE
A000001
20150613
A9
6000
42169 TEA000755071
9
-1-3
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
7.5
-1-2
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
7.5
-1-1
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
15.3
-1-1
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
54.42
-1-2
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071
11.68
-1-3
FTTP SUPPORT 053014
A000001
20150613
A9
6000
42169 TEA000755071

19522583
ISD10044
20150614

USD
40

APV0355129
6143000
19522582
ISD10044

20150614

USD
40

APV0355129
6149000
19522582
ISD10044

20150614

USD
40

APV0355129
6143000
19522582
ISD10044

20150614

USD
40

APV0355129
6143100
19522582
ISD10044

20150614

USD
40

APV0355129
6143500
19522584
ISD10044

20150614

USD
40

APV0355129
6143000
19522590
ISD10044

20150614

USD
40

APV0355129
6143000
19522590
ISD10044

20150614

USD
40

APV0355129
6143000
19522590
ISD10044

20150614

USD
40

APV0355129
6143000
19522589
ISD10044

20150614

USD
40

APV0355129
6143000
19522589
ISD10044

20150614

USD
40

APV0355129
6143100
19522589
ISD10044

20150614

USD
40

APV0355129
6143000

57.46
-1-4
FTTP SUPPORT 053014
A000001
20150613
A9
6000
20150614
42169 TEA000755086
250
-1-1
DENVER REGION TEAM BUILDING EV
A000001
20150613
A9
6000
20150614
42169 TEA000755086
30.75
-1-2
DENVER REGION TEAM BUILDING EV
A000001
20150613
A9
6000
20150614
42169 TEA000755111
69.15
-1-1
MIKE OKA IPHONE 4S REPAIR
A000001
20150611
A9
6000
20150614
42169 TEA000754766
30.3
-1-1
2014-6-10_ORACLE
A000001
20150611
A9
6000
20150614
42169 TEA000754766
2000
-1-2
2014-6-10_ORACLE
A000001
20150611
A9
6000
20150614
42169 TEA000754766
17
-1-3
2014-6-10_ORACLE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
8.26
-1-1
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
2
-1-2
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
10
-1-3
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
26.13
-1-15 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769
209
-1-6
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754769

19522589
ISD10044
USD
40

APV0355129
6143000
19522599
ISD10041

USD
40

APV0355129
6143000
19522599
ISD10041

USD
40

APV0355129
6143711
19522612
ISD10042

USD
40

APV0355129
6143100
19510539
A000001

USD
40

APV0355129
6144491
19510539
A000001

USD
40

APV0355129
6143000
19510539
A000001

USD
40

APV0355129
6143100
19510543
A000001

USD
40

APV0355129
6143000
19510543
A000001

USD
40

APV0355129
6143000
19510543
A000001

USD
40

APV0355129
6143000
19510542
A000001

USD
40

APV0355129
6143000
19510542
A000001

USD
40

APV0355129
6143000

209
-1-5
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
209
-1-4
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
17.11
-1-7
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
51.86
-1-8
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
156.46
-1-9
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
3.46
-1-1
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
9.48
-1-2
ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
13.68
-1-10 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
67.38
-1-11 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
15.72
-1-12 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
6.38
-1-13 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769
26.13
-1-14 ORLANDO SAP CONFERENCE
A000001
20150611
A9
6000
42169 TEA000754769

19510542
A000001
20150614

USD
40

APV0355129
6143000
19510542
A000001

20150614

USD
40

APV0355129
6143000
19510542
A000001

20150614

USD
40

APV0355129
6143100
19510542
A000001

20150614

USD
40

APV0355129
6143100
19510542
A000001

20150614

USD
40

APV0355129
6143100
19510542
A000001

20150614

USD
40

APV0355129
6143100
19510542
A000001

20150614

USD
40

APV0355129
6143000
19510542
A000001

20150614

USD
40

APV0355129
6143000
19510542
A000001

20150614

USD
40

APV0355129
6143100
19510542
A000001

20150614

USD
40

APV0355129
6143100
19510542
A000001

20150614

USD
40

APV0355129
6143000
19510542
A000001

20150614

USD
40

APV0355129
6143000

26.13
-1-3
ORLANDO SAP CONFERENCE
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754847
40
439.33
-1-1
FY15 TOYOTABILITY AUTISM AWARE
A000001
20150612
A9
6000
20150614
USD
42169 TEA000753526
40
110
-1-1
MAY EXP
A000001
A000001
20150612
A9
6000
20150614
USD
42169 TEA000753526
40
52.82
-1-2
MAY EXP
NCR00094
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
4
-1-1
GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
9
-1-2
GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
17.76
-1-24 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
1.08
-1-25 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
18
-1-26 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
296
-1-2
GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
296
-1-1
GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40
43.85
-1-3
GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
USD
42169 TEA000754825
40

19510542
A000001
APV0355129
6143000
19521162
A000001
APV0355129
6114493
19521124
APV0355129
6150101
19521124
APV0355129
6143000
19521156
A000001
APV0355129
6143000
19521156
A000001
APV0355129
6143000
19521155
A000001
APV0355129
6143000
19521155
A000001
APV0355129
6143000
19521155
A000001
APV0355129
6143000
19521155
A000001
APV0355129
6143000
19521155
A000001
APV0355129
6143000
19521155
A000001
APV0355129
6143000

1.08
-1-4
GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
18
-1-5
GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
23.61
-1-6
GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
56.71
-1-7
GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
25.2
-1-8
GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
7.89
-1-9
GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
6.65
-1-10 GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
36.96
-1-11 GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
33
-1-12 GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
73.54
-1-13 GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
34.78
-1-15 GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825
34.78
-1-14 GARTNER PPM CONFERENCE
A000001
20150612
A9
6000
42169 TEA000754825

19521155
(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143100
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143100
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143100
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143100
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143100
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000
19521155

(!!AUTO
20150614

A000001
USD
40

APV0355129
6143000

217.35
-1-17 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
217.35
-1-16 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
28.91
-1-18 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
14.8
-1-23 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
14.8
-1-22 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
17.76
-1-21 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
14.8
-1-20 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150612
A9
6000
20150614
42169 TEA000754825
14.8
-1-19 GARTNER PPM CONFERENCE (!!AUTO
A000001
20150611
A9
6000
20150614
42169 TEA000754740
19
-1-1
TRAVEL TO ERLANGER
A000001
20150610
A9
6000
20150614
42169 TEA000753147
18.72
-1-3
IS SELECT - CEB LEADERSHIP ACA
A000001
20150610
A9
6000
20150614
42169 TEA000753147
18.72
-1-2
IS SELECT - CEB LEADERSHIP ACA
A000001
20150610
A9
6000
20150614
42169 TEA000753147
18.72
-1-1
IS SELECT - CEB LEADERSHIP ACA
A000001
20150610
A9
6000
20150614
42169 TEA000753147

19521155
A000001
USD
40

APV0355129
6143000
19521155
A000001

USD
40

APV0355129
6143100
19521155
A000001

USD
40

APV0355129
6143000
19521155
A000001

USD
40

APV0355129
6143000
19521155
A000001

USD
40

APV0355129
6143000
19521155
A000001

USD
40

APV0355129
6143000
19521155
A000001

USD
40

APV0355129
6143000
19521155
A000001

USD
40

APV0355129
6143000
19510522
A000001

USD
40

APV0355129
6143000
19499367
ISD15011

USD
40

APV0355129
6143000
19499367
ISD15011

USD
40

APV0355129
6143000
19499367
ISD15011

USD
40

APV0355129
6143000

170.1
-1-6
IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
170.1
-1-5
IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
170.1
-1-4
IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
33.01
-1-7
IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
9.02
-1-8
IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
55.73
-1-9
IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
44.47
-1-10 IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
49.76
-1-11 IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
56.17
-1-12 IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
57.12
-1-13 IS SELECT - CEB
A000001
20150610
A9
42169 TEA000753147
30.02
-1-14 IS SELECT - CEB
A000001
20150609
A9
42169 TEA000754292
20
-1-1
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292

19499367
LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19499367

LEADERSHIP ACA
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143100

16
-1-2
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
65.83
-1-3
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
34
-1-4
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
55
-1-5
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
63.92
-1-6
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
8.34
-1-12 LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
8.34
-1-11 LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
8.34
-1-10 LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
8.34
-1-9
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
8.34
-1-8
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
8.34
-1-7
LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292
139
-1-15 LOS ANGELES-LAX
A000001
20150609
A9
42169 TEA000754292

19491392
TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143100
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000
19491392

TO CHICAGO-ORD
6000

20150614

ISD15011
USD
40

APV0355129
6143000

139
-1-14 LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150609
A9
6000
20150614
42169 TEA000754292
139
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150609
A9
6000
20150614
42169 TEA000754489
12
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
A000001
20150609
A9
6000
20150614
42169 TEA000754489
12.45
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
A000001
20150609
A9
6000
20150614
42169 TEA000754489
23.32
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
A000001
20150609
A9
6000
20150614
42169 TEA000754489
24.68
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
A000001
20150609
A9
6000
20150614
42169 TEA000754489
22.55
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
ISD15011
20150609
A9
6000
20150614
42169 TEA000754489
8.45
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
ISD15011
20150609
A9
6000
20150614
42169 TEA000754489
14.75
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
ISD15011
20150609
A9
6000
20150614
42169 TEA000754489
13.5
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
ISD15011
20150609
A9
6000
20150614
42169 TEA000754489
16.5
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
ISD15011
20150609
A9
6000
20150614
42169 TEA000754489
15.62
-1-12 PHOENIX-PHX TO LONG BEACH-LGB
ISD15011
20150609
A9
6000
20150614
42169 TEA000754489

19491392
ISD15011
USD
40

APV0355129
6143000
19491392
ISD15011

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143100
19491488
A000001

USD
40

APV0355129
6143000
19491487
A000001

USD
40

APV0355129
6143000

0.09
-1-14 PHOENIX-PHX TO
ISD15011
20150609
A9
42169 TEA000754489
1.42
-1-15 PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
15.62
-1-6
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
0.09
-1-4
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
1.42
-1-5
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
15.62
-1-3
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
142
-1-9
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
142
-1-8
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
142
-1-7
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
16.4
-1-10 PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
158.43
-1-11 PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
49.04
-1-16 PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489

19491487
LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

20150614

A000001
USD
40

APV0355129
6143100

23.52
-1-13 PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
0.09
-1-1
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754489
1.42
-1-2
PHOENIX-PHX TO
A000001
20150609
A9
42169 TEA000754317
702.24
-1-1
EMC 2014
A000001
20150611
A9
42169 TEA000754619
7
-1-2
DALLAS
A000001
20150611
A9
42169 TEA000754619
22
-1-1
DALLAS
A000001
20150611
A9
42169 TEA000754619
28
-1-1
DALLAS
A000001
20150611
A9
42169 TEA000754619
656
-1-2
DALLAS
A000001
20150611
A9
42169 TEA000754619
6.92
-1-5
DALLAS
A000001
20150611
A9
42169 TEA000754619
7.25
-1-8
DALLAS
A000001
20150611
A9
42169 TEA000754619
6.21
-1-9
DALLAS
A000001
20150611
A9
42169 TEA000754619
7.25
-1-6
DALLAS
A000001
20150611
A9
42169 TEA000754619

19491487
LONG BEACH-LGB
6000

A000001

20150614

USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

A000001

20150614

USD
40

APV0355129
6143000
19491487

LONG BEACH-LGB
6000

A000001

20150614

USD
40

APV0355129
6143000
19491410

A000001
6000

20150614

USD
40

APV0355129
6143100
19510484

A000001
6000

20150614

USD
40

APV0355129
6143100
19510484

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143100
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000

6.21
-1-7
DALLAS
A000001
20150611
A9
42169 TEA000754619
103.55
-1-11 DALLAS
A000001
20150611
A9
42169 TEA000754619
103.55
-1-10 DALLAS
A000001
20150611
A9
42169 TEA000754619
18.6
-1-12 DALLAS
A000001
20150611
A9
42169 TEA000754619
47
-1-3
DALLAS
A000001
20150611
A9
42169 TEA000754619
103.85
-1-4
DALLAS
A000001
20150611
A9
42169 TEA000754815
17.3
-1-1
TRIP TO CISCO
A000001
20150611
A9
42169 TEA000754815
349
-1-3
TRIP TO CISCO
A000001
20150611
A9
42169 TEA000754815
349
-1-2
TRIP TO CISCO
A000001
20150611
A9
42169 TEA000754815
309
-1-4
TRIP TO CISCO
A000001
20150611
A9
42169 TEA000754815
54.05
-1-5
TRIP TO CISCO
A000001
20150611
A9
42169 TEA000754815
5.4
-1-6
TRIP TO CISCO
A000001
20150611
A9
42169 TEA000754815

19510483
A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143100
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510483

A000001
6000

20150614

USD
40

APV0355129
6143000
19510572

LIVE CONFERENCE
6000

20150614

A000001
USD
40

APV0355129
6143000
19510571

LIVE CONFERENCE
6000

20150614

A000001
USD
40

APV0355129
6143000
19510571

LIVE CONFERENCE
6000

20150614

A000001
USD
40

APV0355129
6143000
19510571

LIVE CONFERENCE
6000

20150614

A000001
USD
40

APV0355129
6143100
19510571

LIVE CONFERENCE
6000

20150614

A000001
USD
40

APV0355129
6143100
19510571

LIVE CONFERENCE
6000

20150614

A000001
USD
40

APV0355129
6143100

5.7
-1-7
TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
80.09
-1-8
TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
14.04
-1-9
TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
56.71
-1-12 TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
56.71
-1-11 TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
56.71
-1-10 TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
50.21
-1-13 TRIP TO CISCO LIVE CONFERENCE
A000001
20150611
A9
6000
20150614
42169 TEA000754815
349
-1-1
TRIP TO CISCO LIVE CONFERENCE
A000001
20150609
A9
6000
20150614
42169 TEA000753915
679.05
-1-1
CABLE REPAIR ES TEAM ROOM
A000001
20150609
A9
6000
20150614
42169 TEA000754171
8.26
-1-1
KNOWLEDGE MANAGEMENT WORKSHOP
A000001
20150609
A9
6000
20150614
42169 TEA000754171
81
-1-2
KNOWLEDGE MANAGEMENT WORKSHOP
A000001
20150609
A9
6000
20150614
42169 TEA000754171
84.01
-1-3
KNOWLEDGE MANAGEMENT WORKSHOP
A000001
20150609
A9
6000
20150614
42169 TEA000754171

19510571
A000001
USD
40

APV0355129
6143000
19510571
A000001

USD
40

APV0355129
6143100
19510571
A000001

USD
40

APV0355129
6143000
19510571
A000001

USD
40

APV0355129
6143000
19510571
A000001

USD
40

APV0355129
6143000
19510571
A000001

USD
40

APV0355129
6143000
19510571
A000001

USD
40

APV0355129
6143000
19510571
A000001

USD
40

APV0355129
6143000
19491279
A000001

USD
40

APV0355129
6143000
19491322
A000001

USD
40

APV0355129
6143000
19491322
A000001

USD
40

APV0355129
6143000
19491322
A000001

USD
40

APV0355129
6143100

22.14
-1-4
KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754171
274.19
-1-5
KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754171
100.49
-1-6
KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754171
9.69
-1-7
KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754171
8.99
-1-8
KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754171
10.74
-1-9
KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754171
95
-1-10 KNOWLEDGE MANAGEMENT
A000001
20150609
A9
6000
42169 TEA000754484
60
-1-1
BYOD: JAN - JUN 2014
A000001
20150613
A9
6000
42169 TEA000754788
95.95
-1-1
AUTOMOTIVE STAND UP
A000001
20150613
A9
6000
42169 TEA000753340
10
-1-13 TEAM MTG AND BYOD
A000001
20150613
A9
6000
42169 TEA000753340
10
-1-12 TEAM MTG AND BYOD
A000001
20150613
A9
6000
42169 TEA000753340
10
-1-11 TEAM MTG AND BYOD
A000001
20150613
A9
6000
42169 TEA000753340

19491322
WORKSHOP
20150614

A000001
USD
40

APV0355129
6143000
19491322

WORKSHOP
20150614

A000001
USD
40

APV0355129
6143000
19491322

WORKSHOP
20150614

A000001
USD
40

APV0355129
6143100
19491322

WORKSHOP
20150614

A000001
USD
40

APV0355129
6143100
19491322

WORKSHOP
20150614

A000001
USD
40

APV0355129
6143000
19491322

WORKSHOP
20150614

A000001
USD
40

APV0355129
6143000
19491322

WORKSHOP
20150614

A000001
USD
40

APV0355129
6143711
19491486
A000001

20150614

USD
40

APV0355129
6150101
19522526
A000001

20150614

USD
40

APV0355129
6143711
19522490
A000001

20150614

USD
40

APV0355129
6143711
19522490
A000001

20150614

USD
40

APV0355129
6143711
19522490
A000001

20150614

USD
40

APV0355129
6143711

10
-1-10 TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-9
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-8
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
83.97
-1-7
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-6
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-5
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-4
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-3
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-2
TEAM MTG AND
A000001
20150613
A9
42169 TEA000753340
10
-1-1
TEAM MTG AND
A000001
20150613
A9
42169 TEA000754955
20
-1-7
SAN JUAN-SJU
A000001
20150613
A9
42169 TEA000754955
5
-1-9
SAN JUAN-SJU
A000001
20150613
A9
42169 TEA000754955

19522490
BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6150101
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143711
19522490

BYOD
6000

A000001
20150614

USD
40

APV0355129
6143000
19522538

TO MIAMI-MIA
6000

20150614

A000001
USD
40

APV0355129
6143000
19522538

TO MIAMI-MIA
6000

20150614

A000001
USD
40

APV0355129
6143000

5
-1-8
SAN JUAN-SJU TO MIAMI-MIA
A000001
20150610
A9
6000
20150614
42169 TEA000753773
10.71
-1-1
PRE-MEETING GLOBAL IS CROSS FU
A000001
20150610
A9
6000
20150614
42169 TEA000753773
7.78
-1-2
PRE-MEETING GLOBAL IS CROSS FU
A000001
20150610
A9
6000
20150614
42169 TEA000753773
327.98
-1-1
PRE-MEETING GLOBAL IS CROSS FU
ISD10044
20150610
A9
6000
20150614
42169 TEA000753773
48.98
-1-2
PRE-MEETING GLOBAL IS CROSS FU
ISD10044
20150610
A9
6000
20150614
42169 TEA000753773
146.93
-1-3
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773
322.65
-1-5
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773
322.65
-1-4
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773
13.32
-1-6
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773
221.92
-1-7
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773
2.02
-1-8
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773
319.06
-1-9
PRE-MEETING GLOBAL IS CROSS FU
ISD10043
20150610
A9
6000
20150614
42169 TEA000753773

19522538
A000001
USD
40

APV0355129
6143000
19499385
A000001

USD
40

APV0355129
6143000
19499385
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143100
19499384
A000001

USD
40

APV0355129
6143100
19499384
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143000
19499384
A000001

USD
40

APV0355129
6143100

31.14
-1-10 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
273.85
-1-11 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
74.89
-1-12 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
13.03
-1-13 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
32.15
-1-14 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
46.17
-1-15 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
161.65
-1-16 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
122.04
-1-17 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
193.2
-1-18 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
148.31
-1-19 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
166.71
-1-20 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773
15.3
-1-21 PRE-MEETING GLOBAL IS
ISD10043
20150610
A9
6000
42169 TEA000753773

19499384
CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143100
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143100
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143100
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6150101

803.73
-1-22 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
32.26
-1-23 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
573.77
-1-26 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
573.77
-1-25 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
573.77
-1-24 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
6.3
-1-27 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
30.51
-1-28 PRE-MEETING GLOBAL IS
TCS00152
20150610
A9
6000
42169 TEA000753773
21
-1-29 PRE-MEETING GLOBAL IS
TCS00152
20150611
A9
6000
42169 TEA000754006
7.89
-1-1
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
7.18
-1-2
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
108.55
-1-3
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
15.7
-1-4
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006

19499384
CROSS FU
20150614

A000001
USD
40

APV0355129
6143100
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143000
19499384

CROSS FU
20150614

A000001
USD
40

APV0355129
6143100
19510443

A000001
20150614

USD
40

APV0355129
6143100
19510443

A000001
20150614

USD
40

APV0355129
6143000
19510443

A000001
20150614

USD
40

APV0355129
6143100
19510443

A000001
20150614

USD
40

APV0355129
6143000

4
-1-5
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
13.34
-1-6
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
11.12
-1-7
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
102.6
-1-8
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
85.5
-1-9
PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
31.2
-1-10 PLANO 6/2-6/3
TCS00152
20150611
A9
6000
42169 TEA000754006
49.89
-1-11 PLANO 6/2-6/3
A000001
20150611
A9
6000
42169 TEA000754006
3.25
-1-12 PLANO 6/2-6/3
A000001
20150610
A9
6000
42169 TEA000754588
174.77
-1-1
SUPPLEMENTAL CIOSE, NY
A000001
20150617
A9
6000
42176 TEA000755461
162.41
-1-5
MAY AND JUNE 2014
A000001
20150617
A9
6000
42176 TEA000755461
75
-1-2
MAY AND JUNE 2014
A000001
20150617
A9
6000
42176 TEA000755461
1039.95
-1-3
MAY AND JUNE 2014
A000001
20150617
A9
6000
42176 TEA000755461

19510443
A000001
20150614

USD
40

APV0355129
6143000
19510443

A000001
20150614

USD
40

APV0355129
6143000
19510443

A000001
20150614

USD
40

APV0355129
6143000
19510443

A000001
20150614

USD
40

APV0355129
6143000
19510443

A000001
20150614

USD
40

APV0355129
6143000
19510443

A000001
20150614

USD
40

APV0355129
6143100
19510443

A000001
20150614

USD
40

APV0355129
6143100
19510443

A000001
20150614

USD
40

APV0355129
6143000
19499456
A000001

20150621

USD
31

APV0355929
E133151
19538692

20150621

USD
31

APV0355929
E133151
19538692

20150621

USD
31

APV0355929
E133151
19538692

20150621

USD
31

APV0355929
E133151

18.52
-1-4
MAY AND JUNE 2014
A000001
20150617
A9
6000
20150621
42176 TEA000755461
162.41
-1-1
MAY AND JUNE 2014
A000001
20150618
A9
6000
20150621
42176 TEA000755869
17
-1-1
CUSTOMER EXPERIENCE CONFERENCE
A000001
20150618
A9
6000
20150621
42176 TEA000755869
8
-1-2
CUSTOMER EXPERIENCE CONFERENCE
A000001
20150619
A9
6000
20150621
42176 TEA000755937
43.82
-1-1
LUNCH W/TOYOTA ASIA
A000001
20150619
A9
6000
20150621
42176 TEA000755938
19.59
-1-1
GCIO, BRUSSELS
A000001
20150620
A9
6000
20150621
42176 TEA000756079
19.82
-1-1
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756079
7.72
-1-2
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756079
39
-1-3
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756079
32
-1-4
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756186
72.13
-1-1
JUNE 2014 EXPENSES
A000001
20150620
A9
6000
20150621
42176 TEA000756186
31
-1-2
JUNE 2014 EXPENSES
A000001
20150620
A9
6000
20150621
42176 TEA000756186

19538692
USD
31

APV0355929
E133151
19538692

USD
31

APV0355929
E126445
19549778

USD
31

APV0355929
E126445
19549778

USD
31

APV0355929
E134211
19556460

USD
31

APV0355929
E134211
19556461

USD
31

APV0355929
E161758
19561967

USD
31

APV0355929
E161758
19561967

USD
31

APV0355929
E161758
19561967

USD
31

APV0355929
E161758
19561967

USD
31

APV0355929
E128883
19562020

USD
31

APV0355929
E128883
19562020

USD
31

APV0355929
E128883

59
-1-3
JUNE 2014 EXPENSES
A000001
20150620
A9
6000
20150621
42176 TEA000756194
20
-1-1
ORACLE ERP, SAN FRANCISCO
A000001
20150620
A9
6000
20150621
42176 TEA000756194
10.42
-1-2
ORACLE ERP, SAN FRANCISCO
A000001
20150620
A9
6000
20150621
42176 TEA000756194
22.9
-1-3
ORACLE ERP, SAN FRANCISCO
A000001
20150617
A9
6000
20150621
42176 TEA000754714
500
-1-1
DFA CONFERENCE 2014 TEAM EVENT
A000001
20150617
A9
6000
20150621
42176 TEA000754714
5180
-1-2
DFA CONFERENCE 2014 TEAM EVENT
A000001
20150618
A9
6000
20150621
42176 TEA000753002
599.88
-1-1
DFA SUBSCRIPTION
A000001
20150619
A9
6000
20150621
42176 TEA000755095
10.2
-1-8
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
9.28
-1-9
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
23.9
-1-1
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
9.5
-1-7
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
10.1
-1-2
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095

19562020
USD
31

APV0355929
E161758
19562024

USD
31

APV0355929
E161758
19562024

USD
31

APV0355929
E161758
19562024

USD
31

APV0355929
E010464
19538648

USD
31

APV0355929
E010464
19538648

USD
31

APV0355929
E010383
19549697

USD
31

APV0355929
E101391
19556399

USD
31

APV0355929
E101391
19556399

USD
31

APV0355929
E101391
19556399

USD
31

APV0355929
E101391
19556399

USD
31

APV0355929
E101391
19556399

USD
31

APV0355929
E101391

9.2
-1-3
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
30
-1-5
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
30
-1-4
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
24.9
-1-6
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
18.95
-1-3
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
6.79
-1-14 TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
80.86
-1-4
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
25
-1-8
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
25
-1-7
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
25
-1-6
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
25
-1-5
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
132.36
-1-9
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095

19556399
ONE DEA
20150621

USD
31

APV0355929
E101391
19556399

ONE DEA
20150621

USD
31

APV0355929
E101391
19556399

ONE DEA
20150621

USD
31

APV0355929
E101391
19556399

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391
19556398

ONE DEA
20150621

USD
31

APV0355929
E101391

190
-1-12 TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
190
-1-11 TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
190
-1-10 TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
603.11
-1-13 TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
80.09
-1-1
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150619
A9
6000
20150621
42176 TEA000755095
12
-1-2
TOYOTA DE PUERTO RICO: ONE DEA
A000001
20150616
A9
6000
20150621
42176 TEA000754644
7.29
-1-1
DEALER VISITS WE 6-6-14
A000001
20150616
A9
6000
20150621
42176 TEA000754644
7.55
-1-3
DEALER VISITS WE 6-6-14
A000001
20150616
A9
6000
20150621
42176 TEA000754644
5.58
-1-2
DEALER VISITS WE 6-6-14
A000001
20150616
A9
6000
20150621
42176 TEA000754644
11.4
-1-2
DEALER VISITS WE 6-6-14
A000001
20150616
A9
6000
20150621
42176 TEA000754644
45.94
-1-3
DEALER VISITS WE 6-6-14
A000001
20150616
A9
6000
20150621
42176 TEA000754644
33.08
-1-4
DEALER VISITS WE 6-6-14
A000001
20150616
A9
6000
20150621
42176 TEA000754644

19556398
USD
31

APV0355929
E101391
19556398

USD
31

APV0355929
E101391
19556398

USD
31

APV0355929
E101391
19556398

USD
31

APV0355929
E101391
19556398

USD
31

APV0355929
E101391
19556398

USD
31

APV0355929
E133340
19530599

USD
31

APV0355929
E133340
19530599

USD
31

APV0355929
E133340
19530599

USD
31

APV0355929
E133340
19530598

USD
31

APV0355929
E133340
19530598

USD
31

APV0355929
E133340
19530598

USD
31

APV0355929
E133340

52.83
-1-5
DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
36.74
-1-6
DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
56.62
-1-7
DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
5.45
-1-8
DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
13.4
-1-9
DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
7.17
-1-10 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
0.78
-1-37 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
13
-1-38 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
5.4
-1-14 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
5.4
-1-13 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
108
-1-15 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
46.16
-1-16 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644

19530598
WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340

10.17
-1-17 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
44.83
-1-18 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
48.34
-1-19 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
22.67
-1-20 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
50.78
-1-21 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
17
-1-22 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
26.99
-1-23 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
54.14
-1-24 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
37.05
-1-25 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
18.01
-1-26 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
5.76
-1-27 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
5.65
-1-29 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644

19530598
WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340

5.65
-1-28 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
113
-1-30 DEALER VISITS
A000001
20150616
A9
42176 TEA000754644
5.8
-1-33 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
8.7
-1-34 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
5.8
-1-31 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
8.7
-1-32 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
145
-1-39 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
0.52
-1-36 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
0.78
-1-11 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
13
-1-12 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
145
-1-35 DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754644
0.52
-1-1
DEALER VISITS
ISD10042
20150616
A9
42176 TEA000754952

19530598
WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E133340
19530598

WE 6-6-14
6000

20150621

USD
31

APV0355929
E027697

6.55
-1-4
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
4
-1-2
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
4
-1-1
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
9.8
-1-3
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
185
-1-3
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
185
-1-2
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
185
-1-1
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
12
-1-6
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
12
-1-5
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
12
-1-4
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
19.2
-1-7
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952
29
-1-8
TTFO SF REGION
ISD10042
20150616
A9
42176 TEA000754952

19530627
1DD AND REGION
6000

20150621

USD
31

APV0355929
E027697
19530627

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530627

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530627

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697
19530626

1DD AND REGION

6000

20150621

USD
31

APV0355929
E027697

122.05
-1-9
TTFO SF REGION 1DD AND
ISD10042
20150616
A9
6000
42176 TEA000754952
20.36
-1-10 TTFO SF REGION 1DD AND
ISD10042
20150616
A9
6000
42176 TEA000754952
145.09
-1-11 TTFO SF REGION 1DD AND
ISD10042
20150616
A9
6000
42176 TEA000754952
4.4
-1-13 TTFO SF REGION 1DD AND
NCR00029
20150616
A9
6000
42176 TEA000754952
37.06
-1-12 TTFO SF REGION 1DD AND
ISD15011
20150616
A9
6000
42176 TEA000754952
26.95
-1-14 TTFO SF REGION 1DD AND
ISD15011
20150616
A9
6000
42176 TEA000754952
15.6
-1-17 TTFO SF REGION 1DD AND
ISD15011
20150616
A9
6000
42176 TEA000754952
15.6
-1-16 TTFO SF REGION 1DD AND
ISD15011
20150616
A9
6000
42176 TEA000754952
15.6
-1-15 TTFO SF REGION 1DD AND
ISD15011
20150619
A9
6000
42176 TEA000755020
5
-1-1
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020
50
-1-7
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020
22.05
-1-1
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020

19530626
REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E027697
19530626

REGION
20150621

USD
31

APV0355929
E009715
19556397

20150621

USD
31

APV0355929
E009715
19556396

20150621

USD
31

APV0355929
E009715
19556396

20150621

USD
31

APV0355929
E009715

47.92
-1-2
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020
27.38
-1-4
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020
27.38
-1-3
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020
219
-1-6
061314 - FTTP SUPPORT
ISD15011
20150619
A9
6000
42176 TEA000755020
219
-1-5
061314 - FTTP SUPPORT
ISD15011
20150616
A9
6000
42176 TEA000755062
7.5
-1-5
FTTP SUPPORT 050214
ISD15011
20150616
A9
6000
42176 TEA000755062
9
-1-6
FTTP SUPPORT 050214
ISD15011
20150616
A9
6000
42176 TEA000755062
7.5
-1-4
FTTP SUPPORT 050214
ISD15011
20150616
A9
6000
42176 TEA000755062
7.5
-1-2
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
9
-1-3
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
7.5
-1-1
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
2
-1-2
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062

19556396
20150621

USD
31

APV0355929
E009715
19556396

20150621

USD
31

APV0355929
E009715
19556396

20150621

USD
31

APV0355929
E009715
19556396

20150621

USD
31

APV0355929
E009715
19556396

20150621

USD
31

APV0355929
E128621
19530642

20150621

USD
31

APV0355929
E128621
19530642

20150621

USD
31

APV0355929
E128621
19530642

20150621

USD
31

APV0355929
E128621
19530642

20150621

USD
31

APV0355929
E128621
19530642

20150621

USD
31

APV0355929
E128621
19530642

20150621

USD
31

APV0355929
E128621
19530641

20150621

USD
31

APV0355929
E128621

2
-1-1
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
71.65
-1-3
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
25.44
-1-4
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
37.86
-1-5
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755207
41.4
-1-1
BATTERY CONNECTIONS
A000001
20150616
A9
6000
42176 TEA000755208
21.5
-1-1
ANTENNA CONNECTORS FOR
A000001
20150616
A9
6000
42176 TEA000755208
56.5
-1-2
ANTENNA CONNECTORS FOR
A000001
20150616
A9
6000
42176 TEA000755309
7.24
-1-3
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
4.6
-1-4
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
8.5
-1-1
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
14.2
-1-2
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
11.2
-1-8
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309

19530641
20150621

USD
31

APV0355929
E128621
19530641

20150621

USD
31

APV0355929
E128621
19530641

20150621

USD
31

APV0355929
E128621
19530641

20150621

USD
31

APV0355929
E016208
19530667

20150621

USD
21

APV0355929
E016208
19530668

HOSTLER
20150621

USD
31

APV0355929
E016208
19530668

HOSTLER
20150621

USD
31

APV0355929
E009711
19530720

20150621

USD
31

APV0355929
E009711
19530720

20150621

USD
31

APV0355929
E009711
19530720

20150621

USD
31

APV0355929
E009711
19530720

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711

160
-1-10 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
160
-1-9
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
29.23
-1-11 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
26.64
-1-12 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
29.2
-1-13 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
81
-1-14 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
90
-1-15 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
11.83
-1-1
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
4.36
-1-2
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
6.54
-1-3
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
109
-1-4
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
12.8
-1-7
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309

19530719
20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E009711

11.2
-1-6
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
12.8
-1-5
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755441
14.6
-1-1
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
8.85
-1-2
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
42.95
-1-1
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
25
-1-2
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
2.9
-1-5
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
14.5
-1-6
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
2.9
-1-3
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
14.5
-1-4
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
145
-1-8
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755441
145
-1-7
WEEK ENDING 05-25-14
ISD10035
20150616
A9
6000
42176 TEA000755450

19530719
20150621

USD
31

APV0355929
E009711
19530719

20150621

USD
31

APV0355929
E109937
19530784

20150621

USD
31

APV0355929
E109937
19530784

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937
19530783

20150621

USD
31

APV0355929
E109937

59.66
-1-1
WEEK ENDING - 5-25-14-2
ISD10035
20150617
A9
6000
20150621
42176 TEA000755612
5
-1-1
1DD DEALER VISITS WEEK OF 6/2
ISD10035
20150617
A9
6000
20150621
42176 TEA000755612
17.84
-1-2
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
19.82
-1-3
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
15.12
-1-4
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
9.82
-1-5
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
4.2
-1-6
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
12.11
-1-7
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
13.29
-1-8
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
10
-1-9
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
6.3
-1-18 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
70
-1-19 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612

19530792
USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538743

USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E114146

3.78
-1-20 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
11.66
-1-17 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
126
-1-3
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
126
-1-2
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
9.42
-1-4
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
6.28
-1-5
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
11.78
-1-6
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
6.5
-1-7
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
157
-1-8
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
14.48
-1-9
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
44.24
-1-10 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
47.04
-1-11 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612

19538742
OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146
19538742

OF 6/2
20150621

USD
31

APV0355929
E114146

48.15
-1-12 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
45.01
-1-13 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
24.57
-1-14 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
6.3
-1-15 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
3.78
-1-16 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
11.66
-1-1
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755638
9.43
-1-1
MISC EXP 550026/ISD10043
A000001
20150617
A9
6000
20150621
42176 TEA000755638
5
-1-2
MISC EXP 550026/ISD10043
A000001
20150617
A9
6000
20150621
42176 TEA000755638
78.65
-1-1
MISC EXP 550026/ISD10043
A000001
20150617
A9
6000
20150621
42176 TEA000755736
8.32
-1-5
1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
15.76
-1-1
1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
22.87
-1-2
1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736

19538742
USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E114146
19538742

USD
31

APV0355929
E003264
19538757

USD
31

APV0355929
E003264
19538756

USD
31

APV0355929
E003264
19538756

USD
31

APV0355929
E006002
19538819

USD
31

APV0355929
E006002
19538819

USD
31

APV0355929
E006002
19538819

USD
31

APV0355929
E006002

7.28
-1-3
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
8.26
-1-4
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
7.45
-1-1
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
149
-1-2
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
25.78
-1-3
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
41.74
-1-4
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
19.3
-1-5
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
31.99
-1-6
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
8.45
-1-9
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
11.83
-1-10 1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
8.45
-1-7
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
11.83
-1-8
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736

19538819
DES MOIN
20150621

USD
31

APV0355929
E006002
19538819

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002
19538818

DES MOIN
20150621

USD
31

APV0355929
E006002

169
-1-12 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
169
-1-11 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
6.23
-1-13 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
31.14
-1-14 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
11.67
-1-15 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
10.43
-1-16 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755739
11.37
-1-1
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
8.89
-1-2
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
6.94
-1-3
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
31.7
-1-3
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
36.02
-1-1
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
53.29
-1-2
DISTRICT 3 DEALERS 1DD
A000001
20150619
A9
6000
20150621
42176 TEA000755784

19538818
USD
31

APV0355929
E006002
19538818

USD
31

APV0355929
E006002
19538818

USD
31

APV0355929
E006002
19538818

USD
31

APV0355929
E006002
19538818

USD
31

APV0355929
E006002
19538818

USD
31

APV0355929
E006002
19538822

USD
31

APV0355929
E006002
19538822

USD
31

APV0355929
E006002
19538822

USD
31

APV0355929
E006002
19538821

USD
31

APV0355929
E006002
19538821

USD
31

APV0355929
E006002
19538821

USD
31

APV0355929
E008178

19.95
-1-4
JUNE 6, 2014
A000001
20150619
A9
42176 TEA000755784
11
-1-1
JUNE 6, 2014
A000001
20150619
A9
42176 TEA000755784
53.81
-1-2
JUNE 6, 2014
A000001
20150619
A9
42176 TEA000755784
12.51
-1-3
JUNE 6, 2014
A000001
20150618
A9
42176 TEA000755884
23.04
-1-1
06/13/2014 FTTP
A000001
20150618
A9
42176 TEA000755884
40
-1-2
06/13/2014 FTTP
A000001
20150618
A9
42176 TEA000755884
5.89
-1-3
06/13/2014 FTTP
A000001
20150618
A9
42176 TEA000755896
11
-1-1
6/1 - 6/7/2014
A000001
20150618
A9
42176 TEA000755896
60
-1-1
6/1 - 6/7/2014
A000001
20150618
A9
42176 TEA000755897
57
-1-1
6/8 - 6/14/2014
A000001
20150618
A9
42176 TEA000755897
44.25
-1-2
6/8 - 6/14/2014
A000001
20150618
A9
42176 TEA000755897
34.95
-1-3
6/8 - 6/14/2014
A000001
20150619
A9
42176 TEA000756042

19556434
6000

20150621

USD
31

APV0355929
E008178
19556434

6000

20150621

USD
31

APV0355929
E008178
19556434

6000

20150621

USD
31

APV0355929
E008178
19556434

6000

20150621

USD
31

APV0355929
E137394
19549789

SUPPORT
6000

20150621

USD
31

APV0355929
E137394
19549789

SUPPORT
6000

20150621

USD
31

APV0355929
E137394
19549789

SUPPORT
6000

20150621

USD
31

APV0355929
E115509
19549794

- TTFO FTTP
6000

20150621

USD
31

APV0355929
E115509
19549793

- TTFO FTTP
6000

20150621

USD
31

APV0355929
E115509
19549795

- TTFO FTTP
6000

20150621

USD
31

APV0355929
E115509
19549795

- TTFO FTTP
6000

20150621

USD
31

APV0355929
E115509
19549795

- TTFO FTTP
6000

20150621

USD
31

APV0355929
E003264

11.27
-1-5
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
21
-1-6
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
2
-1-3
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
2
-1-2
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
5.3
-1-4
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
8.23
-1-1
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
167
-1-17 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
167
-1-3
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
167
-1-2
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
7
-1-7
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
7
-1-6
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
7
-1-5
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042

19556514
20150621

USD
31

APV0355929
E003264
19556514

20150621

USD
31

APV0355929
E003264
19556514

20150621

USD
31

APV0355929
E003264
19556514

20150621

USD
31

APV0355929
E003264
19556514

20150621

USD
31

APV0355929
E003264
19556514

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264

7
-1-4
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
25.71
-1-8
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
185.67
-1-9
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
74
-1-18 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
7.17
-1-10 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
25.98
-1-11 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
43.22
-1-12 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-16 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-15 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-14 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-13 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
167
-1-1
TMS BUDGET MEETINGS
A000001
20150620
A9
6000
42176 TEA000756108

19556513
20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E003264
19556513

20150621

USD
31

APV0355929
E009072

46.09
-1-1
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756108
48.39
-1-2
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756108
47.25
-1-3
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756108
20
-1-4
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
6
-1-1
CNRE REGION VISIT 6/2-6/6/14
ISD15015
20150620
A9
6000
20150621
42176 TEA000756110
3.92
-1-11 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-19 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-18 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
10.53
-1-20 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-16 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-15 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
10.53
-1-17 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110

19561977
USD
31

APV0355929
E009072
19561977

USD
31

APV0355929
E009072
19561977

USD
31

APV0355929
E009072
19561977

USD
31

APV0355929
E009072
19561979

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072

4.68
-1-13 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-12 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
10.53
-1-14 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
156
-1-23 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
156
-1-22 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
156
-1-21 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
45.42
-1-24 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
49.9
-1-25 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
8.2
-1-26 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
50.51
-1-1
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
5.28
-1-2
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
44.27
-1-3
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110

19561978
USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072

25.79
-1-4
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
2.09
-1-7
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
32.34
-1-6
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
2.09
-1-5
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
24.22
-1-8
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
13.05
-1-9
CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756110
40.75
-1-10 CNRE REGION VISIT 6/2-6/6/14
ISD10041
20150620
A9
6000
20150621
42176 TEA000756175
40.44
-1-1
LWA DD SUPPORT
ISD10041
20150620
A9
6000
20150621
42176 TEA000756175
39.46
-1-1
LWA DD SUPPORT
ISD10041
20150620
A9
6000
20150621
42176 TEA000756175
68.32
-1-2
LWA DD SUPPORT
ISD10041
20150620
A9
6000
20150621
42176 TEA000756232
54.06
-1-1
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
20150621
42176 TEA000756232
15
-1-2
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
20150621
42176 TEA000756232

19561978
USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E009072
19561978

USD
31

APV0355929
E100640
19562015

USD
31

APV0355929
E100640
19562014

USD
31

APV0355929
E100640
19562014

USD
31

APV0355929
E074204
19562039

USD
31

APV0355929
E074204
19562039

USD
31

APV0355929
E074204

21.01
-1-3
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
42176 TEA000756232
27.38
-1-5
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
42176 TEA000756232
27.38
-1-4
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
42176 TEA000756232
219
-1-7
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
42176 TEA000756232
219
-1-6
DEALER SUPPORT FOR 1DD
ISD10041
20150620
A9
6000
42176 TEA000756232
50
-1-8
DEALER SUPPORT FOR 1DD
ISD10041
20150618
A9
6000
42176 TEA000753389
12.87
-1-1
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
7.58
-1-2
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
11.76
-1-3
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
14.5
-1-4
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
18.48
-1-5
TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
19.08
-1-22 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389

19562039
20150621

USD
31

APV0355929
E074204
19562039

20150621

USD
31

APV0355929
E074204
19562039

20150621

USD
31

APV0355929
E074204
19562039

20150621

USD
31

APV0355929
E074204
19562039

20150621

USD
31

APV0355929
E074204
19562039

20150621

USD
31

APV0355929
E109791
19549699

20150621

USD
31

APV0355929
E109791
19549699

20150621

USD
31

APV0355929
E109791
19549699

20150621

USD
31

APV0355929
E109791
19549699

20150621

USD
31

APV0355929
E109791
19549699

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791

6.7
-1-23 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
4.95
-1-24 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
8.99
-1-25 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
4.77
-1-26 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
19.08
-1-20 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
159
-1-13 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
20.8
-1-10 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
159
-1-12 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
159
-1-11 TMS WEEK OF 5/12
ISD15011
20150618
A9
6000
42176 TEA000753389
159
-1-9
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
71.17
-1-14 TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
53
-1-15 TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389

19549698
20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791

7.1
-1-1
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
11.42
-1-2
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
190.43
-1-3
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
19.69
-1-4
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
5.59
-1-5
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
189
-1-6
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
45
-1-7
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
6.95
-1-16 TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
4.77
-1-21 TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
19.08
-1-18 TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
4.77
-1-19 TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389
19.08
-1-8
TMS WEEK OF 5/12
A000001
20150618
A9
6000
42176 TEA000753389

19549698
20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791
19549698

20150621

USD
31

APV0355929
E109791

4.77
-1-17 TMS WEEK OF 5/12
A000001
20150620
A9
6000
42176 TEA000756112
20
-1-1
MISC. EXPENSES
A000001
20150620
A9
6000
42176 TEA000756112
16.42
-1-2
MISC. EXPENSES
A000001
20150617
A9
6000
42176 TEA000754033
5
-1-1
SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
30.84
-1-3
SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
3
-1-2
SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
19.17
-1-21 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
21.69
-1-22 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
17.11
-1-23 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
32.59
-1-1
SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
145.82
-1-2
SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
7.06
-1-3
SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033

19549698
20150621

USD
31

APV0355929
E171901
19561980

20150621

USD
31

APV0355929
E171901
19561980

20150621

USD
31

APV0355929
E174144
19538613

20150621

USD
31

APV0355929
E174144
19538613

20150621

USD
31

APV0355929
E174144
19538613

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144

9.47
-1-4
SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
4.49
-1-5
SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
33.42
-1-6
SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
8.64
-1-7
SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
7.2
-1-8
SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
26.82
-1-9
SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
15
-1-10 SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
12.04
-1-11 SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
14.89
-1-12 SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
26.13
-1-15 SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
26.13
-1-14 SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033
26.13
-1-13 SAP SAPPHIRE
A000001
20150617
A9
42176 TEA000754033

19538612
2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144
19538612

2014
6000

20150621

USD
31

APV0355929
E174144

209
-1-18 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
209
-1-17 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
209
-1-16 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
19.17
-1-20 SAP SAPPHIRE 2014
A000001
20150617
A9
6000
42176 TEA000754033
19.17
-1-19 SAP SAPPHIRE 2014
A000001
20150620
A9
6000
42176 TEA000756233
139
-1-10 TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233
4
-1-2
TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233
2
-1-4
TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233
2
-1-3
TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233
50.83
-1-5
TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233
12.34
-1-6
TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233
9.79
-1-7
TEMA 2014-06-17
A000001
20150620
A9
6000
42176 TEA000756233

19538612
20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E174144
19538612

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211
19562040

20150621

USD
31

APV0355929
E100211

15.71
-1-9
TEMA 2014-06-17
A000001
20150620
A9
6000
20150621
42176 TEA000756233
15.71
-1-8
TEMA 2014-06-17
A000001
20150620
A9
6000
20150621
42176 TEA000756233
139
-1-1
TEMA 2014-06-17
A000001
20150616
A9
6000
20150621
42176 TEA000755553
10
-1-1
BYOD REIMBURSEMENT MAY
A000001
20150617
A9
6000
20150621
42176 TEA000755566
3
-1-1
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
12.67
-1-2
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
12.48
-1-3
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
11.78
-1-4
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
19.91
-1-5
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
60.91
-1-1
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
15.71
-1-3
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
15.71
-1-2
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566

19562040
USD
31

APV0355929
E100211
19562040

USD
31

APV0355929
E100211
19562040

USD
31

APV0355929
E012118
19530830

USD
31

APV0355929
E107056
19538711

USD
31

APV0355929
E107056
19538711

USD
31

APV0355929
E107056
19538711

USD
31

APV0355929
E107056
19538711

USD
31

APV0355929
E107056
19538711

USD
31

APV0355929
E107056
19538710

USD
31

APV0355929
E107056
19538710

USD
31

APV0355929
E107056
19538710

USD
31

APV0355929
E107056

139
-1-5
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
139
-1-4
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
54
-1-6
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755566
89
-1-7
CINCINNATI-CVG TO CHICAGO-ORD
A000001
20150618
A9
6000
20150621
42176 TEA000755821
19
-1-1
TRAVEL TO ERLANGER
A000001
20150617
A9
6000
20150621
42176 TEA000755676
29.01
-1-1
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
7.03
-1-2
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
25
-1-3
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
36.15
-1-4
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
30
-1-5
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
14.83
-1-8
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
22.24
-1-9
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676

19538710
USD
31

APV0355929
E107056
19538710

USD
31

APV0355929
E107056
19538710

USD
31

APV0355929
E107056
19538710

USD
31

APV0355929
E132841
19549756

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937

14.83
-1-6
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
22.24
-1-7
TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
12.26
-1-10 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
18.39
-1-11 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
247.1
-1-13 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
247.1
-1-12 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
204.35
-1-14 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
64.3
-1-15 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
42.22
-1-16 TRIP ON 05/14/14 TO 05/16/14
A000001
20150617
A9
6000
20150621
42176 TEA000755676
27.8
-1-17 TRIP ON 05/14/14 TO 05/16/14
A000001
20150620
A9
6000
20150621
42176 TEA000755924
67.38
-1-30 CISCO LIVE LOS ANGELES-LAX TO
A000001
20150620
A9
6000
20150621
42176 TEA000755924
10
-1-34 CISCO LIVE LOS ANGELES-LAX TO
A000001
20150620
A9
6000
20150621
42176 TEA000755924

19538779
USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E136937
19538779

USD
31

APV0355929
E103641
19561952

USD
31

APV0355929
E103641
19561952

USD
31

APV0355929
E103641

462.6
-1-32 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
3.96
-1-33 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
10
-1-31 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
7.26
-1-35 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
5
-1-36 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
12
-1-37 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
21
-1-38 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
2.5
-1-39 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
25
-1-40 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
5.64
-1-41 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
0.13
-1-42 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
4.51
-1-25 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924

19561952
ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641

63.2
-1-26 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
462.6
-1-9
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
1.58
-1-4
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
4
-1-5
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
8
-1-11 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
10
-1-7
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
462.6
-1-8
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
462.6
-1-3
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
2.28
-1-10 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
8
-1-6
CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
16
-1-12 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
15.84
-1-13 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924

19561952
ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641

31.14
-1-14 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
5.64
-1-23 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
0.13
-1-24 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
4.51
-1-21 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
63.2
-1-22 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
5.64
-1-19 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
0.13
-1-20 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
4.51
-1-17 CISCO LIVE LOS
A000001
20150620
A9
42176 TEA000755924
63.2
-1-18 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
5.64
-1-15 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
0.13
-1-16 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
4.51
-1-1
CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924

19561952
ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641
19561952

ANGELES-LAX TO
6000

20150621

USD
31

APV0355929
E103641

63.2
-1-2
CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
11
-1-27 CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
68.75
-1-28 CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
56.1
-1-29 CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150616
A9
6000
20150621
42176 TEA000755458
15
-1-1
ORACLE ERP BRIEFING
ISD10045
20150616
A9
6000
20150621
42176 TEA000755458
17.72
-1-1
ORACLE ERP BRIEFING
ISD10045
20150619
A9
6000
20150621
42176 TEA000755985
58.54
-1-1
AS/400 HBA PURCHASE
A000001
20150617
A9
6000
20150621
42176 TEA000751747
77.32
-1-1
INFRA DESIGN AND TESS CONFIG M
A000001
20150620
A9
6000
20150621
42176 TEA000756027
5
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
15.95
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
67.38
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
1.99
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027

19561952
USD
31

APV0355929
E103641
19561952

USD
31

APV0355929
E103641
19561952

USD
31

APV0355929
E103641
19561952

USD
31

APV0355929
E102193
19530795

USD
31

APV0355929
E102193
19530794

USD
31

APV0355929
E102353
19556488

USD
31

APV0355929
E014422
19538597

USD
31

APV0355929
E012394
19561961

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394

6.63
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
65.44
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
65.44
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
399
-1-8
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
399
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
5.83
-1-9
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
6.6
-1-10 LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
110
-1-11 LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
159.09
-1-12 LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150620
A9
6000
20150621
42176 TEA000756027
3.85
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150617
A9
6000
20150621
42176 TEA000755461
162.41
-1-5
MAY AND JUNE 2014
A000001
20150617
A9
6000
20150621
42176 TEA000755461
75
-1-2
MAY AND JUNE 2014
A000001
20150617
A9
6000
20150621
42176 TEA000755461

19561960
USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
31

APV0355929
E012394
19561960

USD
40

APV0355929
6143000
19538692
A000001

USD
40

APV0355929
6143000
19538692
A000001

USD
40

APV0355929
6143000

1039.95
-1-3
MAY AND JUNE 2014
A000001
20150617
A9
6000
20150621
42176 TEA000755461
18.52
-1-4
MAY AND JUNE 2014
A000001
20150617
A9
6000
20150621
42176 TEA000755461
162.41
-1-1
MAY AND JUNE 2014
A000001
20150618
A9
6000
20150621
42176 TEA000755869
17
-1-1
CUSTOMER EXPERIENCE CONFERENCE
A000001
20150618
A9
6000
20150621
42176 TEA000755869
8
-1-2
CUSTOMER EXPERIENCE CONFERENCE
A000001
20150619
A9
6000
20150621
42176 TEA000755937
43.82
-1-1
LUNCH W/TOYOTA ASIA
A000001
20150619
A9
6000
20150621
42176 TEA000755938
19.59
-1-1
GCIO, BRUSSELS
A000001
20150620
A9
6000
20150621
42176 TEA000756079
19.82
-1-1
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756079
7.72
-1-2
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756079
39
-1-3
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756079
32
-1-4
CONVERGED CONFERENCE, SANTA CL
A000001
20150620
A9
6000
20150621
42176 TEA000756186
72.13
-1-1
JUNE 2014 EXPENSES
A000001
20150620
A9
6000
20150621
42176 TEA000756186

19538692
A000001
USD
40

APV0355929
6143000
19538692
A000001

USD
40

APV0355929
6143000
19538692
A000001

USD
40

APV0355929
6143000
19549778
A000001

USD
40

APV0355929
6143000
19549778
A000001

USD
40

APV0355929
6150101
19556460
A000001

USD
40

APV0355929
6143000
19556461

A000001
USD
40

APV0355929
6143100
19561967
A000001

USD
40

APV0355929
6143100
19561967
A000001

USD
40

APV0355929
6143000
19561967
A000001

USD
40

APV0355929
6143000
19561967
A000001

USD
40

APV0355929
6150101
19562020
A000001

USD
40

APV0355929
6143000

31
-1-2
JUNE 2014 EXPENSES
A000001
20150620
A9
6000
20150621
42176 TEA000756186
59
-1-3
JUNE 2014 EXPENSES
A000001
20150620
A9
6000
20150621
42176 TEA000756194
20
-1-1
ORACLE ERP, SAN FRANCISCO
A000001
20150620
A9
6000
20150621
42176 TEA000756194
10.42
-1-2
ORACLE ERP, SAN FRANCISCO
A000001
20150620
A9
6000
20150621
42176 TEA000756194
22.9
-1-3
ORACLE ERP, SAN FRANCISCO
ISD47009
20150617
A9
6000
20150621
42176 TEA000754714
500
-1-1
DFA CONFERENCE 2014 TEAM EVENT
ISD10043
20150617
A9
6000
20150621
42176 TEA000754714
5180
-1-2
DFA CONFERENCE 2014 TEAM EVENT
ISD10043
20150618
A9
6000
20150621
42176 TEA000753002
599.88
-1-1
DFA SUBSCRIPTION
ISD10043
20150619
A9
6000
20150621
42176 TEA000755095
10.2
-1-8
TOYOTA DE PUERTO RICO: ONE DEA
ISD10043
20150619
A9
6000
20150621
42176 TEA000755095
9.28
-1-9
TOYOTA DE PUERTO RICO: ONE DEA
ISD10043
20150619
A9
6000
20150621
42176 TEA000755095
23.9
-1-1
TOYOTA DE PUERTO RICO: ONE DEA
ISD10041
20150619
A9
6000
20150621
42176 TEA000755095
9.5
-1-7
TOYOTA DE PUERTO RICO: ONE DEA
ISD10041
20150619
A9
6000
20150621
42176 TEA000755095

19562020
A000001
USD
40

APV0355929
6150100
19562020
A000001

USD
40

APV0355929
6143000
19562024
A000001

USD
40

APV0355929
6143100
19562024
A000001

USD
40

APV0355929
6143100
19562024
A000001

USD
40

APV0355929
6143100
19538648
A000001

USD
40

APV0355929
6144491
19538648
A000001

USD
40

APV0355929
6144300
19549697
A000001

USD
40

APV0355929
6143100
19556399
A000001

USD
40

APV0355929
6143100
19556399
A000001

USD
40

APV0355929
6143100
19556399
A000001

USD
40

APV0355929
6143100
19556399
A000001

USD
40

APV0355929
6143100

10.1
-1-2
TOYOTA DE PUERTO RICO:
ISD10043
20150619
A9
6000
42176 TEA000755095
9.2
-1-3
TOYOTA DE PUERTO RICO:
ISD10043
20150619
A9
6000
42176 TEA000755095
30
-1-5
TOYOTA DE PUERTO RICO:
ISD10043
20150619
A9
6000
42176 TEA000755095
30
-1-4
TOYOTA DE PUERTO RICO:
ISD10043
20150619
A9
6000
42176 TEA000755095
24.9
-1-6
TOYOTA DE PUERTO RICO:
A000001
20150619
A9
6000
42176 TEA000755095
18.95
-1-3
TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095
6.79
-1-14 TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095
80.86
-1-4
TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095
25
-1-8
TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095
25
-1-7
TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095
25
-1-6
TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095
25
-1-5
TOYOTA DE PUERTO RICO:
ISD10044
20150619
A9
6000
42176 TEA000755095

19556399
ONE DEA
20150621

A000001
USD
40

APV0355929
6143100
19556399

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556399

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556399

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556399

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143100
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000
19556398

ONE DEA
20150621

A000001
USD
40

APV0355929
6143000

132.36
-1-9
TOYOTA DE PUERTO RICO: ONE DEA
ISD10044
20150619
A9
6000
20150621
42176 TEA000755095
190
-1-12 TOYOTA DE PUERTO RICO: ONE DEA
ISD10044
20150619
A9
6000
20150621
42176 TEA000755095
190
-1-11 TOYOTA DE PUERTO RICO: ONE DEA
ISD10044
20150619
A9
6000
20150621
42176 TEA000755095
190
-1-10 TOYOTA DE PUERTO RICO: ONE DEA
ISD10044
20150619
A9
6000
20150621
42176 TEA000755095
603.11
-1-13 TOYOTA DE PUERTO RICO: ONE DEA
ISD10044
20150619
A9
6000
20150621
42176 TEA000755095
80.09
-1-1
TOYOTA DE PUERTO RICO: ONE DEA
ISD10044
20150619
A9
6000
20150621
42176 TEA000755095
12
-1-2
TOYOTA DE PUERTO RICO: ONE DEA
ISD10042
20150616
A9
6000
20150621
42176 TEA000754644
7.29
-1-1
DEALER VISITS WE 6-6-14
ISD10042
20150616
A9
6000
20150621
42176 TEA000754644
7.55
-1-3
DEALER VISITS WE 6-6-14
ISD10045
20150616
A9
6000
20150621
42176 TEA000754644
5.58
-1-2
DEALER VISITS WE 6-6-14
ISD10045
20150616
A9
6000
20150621
42176 TEA000754644
11.4
-1-2
DEALER VISITS WE 6-6-14
ISD10045
20150616
A9
6000
20150621
42176 TEA000754644
45.94
-1-3
DEALER VISITS WE 6-6-14
ISD10045
20150616
A9
6000
20150621
42176 TEA000754644

19556398
A000001
USD
40

APV0355929
6143000
19556398
A000001

USD
40

APV0355929
6143000
19556398
A000001

USD
40

APV0355929
6143000
19556398
A000001

USD
40

APV0355929
6143100
19556398
A000001

USD
40

APV0355929
6143000
19556398
A000001

USD
40

APV0355929
6143000
19556398
A000001

USD
40

APV0355929
6143100
19530599
ISD10045

USD
40

APV0355929
6143100
19530599
ISD10045

USD
40

APV0355929
6143100
19530599
ISD10045

USD
40

APV0355929
6143100
19530598
ISD10045

USD
40

APV0355929
6149000
19530598
ISD10045

USD
40

APV0355929
6149000

33.08
-1-4
DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
52.83
-1-5
DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
36.74
-1-6
DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
56.62
-1-7
DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.45
-1-8
DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
13.4
-1-9
DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
7.17
-1-10 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
0.78
-1-37 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
13
-1-38 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.4
-1-14 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.4
-1-13 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
108
-1-15 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644

19530598
WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000

46.16
-1-16 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
10.17
-1-17 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
44.83
-1-18 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
48.34
-1-19 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
22.67
-1-20 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
50.78
-1-21 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
17
-1-22 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
26.99
-1-23 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
54.14
-1-24 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
37.05
-1-25 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
18.01
-1-26 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.76
-1-27 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644

19530598
WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6149000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143100
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000

5.65
-1-29 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.65
-1-28 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
113
-1-30 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.8
-1-33 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
8.7
-1-34 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
5.8
-1-31 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
8.7
-1-32 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
145
-1-39 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
0.52
-1-36 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
0.78
-1-11 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
13
-1-12 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644
145
-1-35 DEALER VISITS
ISD10045
20150616
A9
42176 TEA000754644

19530598
WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000
19530598

WE 6-6-14
6000

ISD10045
20150621

USD
40

APV0355929
6143000

0.52
-1-1
DEALER VISITS WE 6-6-14
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
6.55
-1-4
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
4
-1-2
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
4
-1-1
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
9.8
-1-3
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
185
-1-3
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
185
-1-2
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
185
-1-1
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
12
-1-6
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
12
-1-5
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
12
-1-4
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952
19.2
-1-7
TTFO SF REGION 1DD AND REGION
ISD10045
20150616
A9
6000
20150621
42176 TEA000754952

19530598
ISD10045
USD
40

APV0355929
6143100
19530627
ISD10041

USD
40

APV0355929
6143000
19530627
ISD10041

USD
40

APV0355929
6143000
19530627
ISD10041

USD
40

APV0355929
6143100
19530627
ISD10041

USD
40

APV0355929
6143000
19530626
ISD10041

USD
40

APV0355929
6143000
19530626
ISD10041

USD
40

APV0355929
6143000
19530626
ISD10041

USD
40

APV0355929
6143000
19530626
ISD10041

USD
40

APV0355929
6143000
19530626
ISD10041

USD
40

APV0355929
6143000
19530626
ISD10041

USD
40

APV0355929
6143100
19530626
ISD10041

USD
40

APV0355929
6149000

29
-1-8
TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
122.05
-1-9
TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
20.36
-1-10 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
145.09
-1-11 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
4.4
-1-13 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
37.06
-1-12 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
26.95
-1-14 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
15.6
-1-17 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
15.6
-1-16 TTFO SF REGION 1DD AND
A000001
20150616
A9
6000
42176 TEA000754952
15.6
-1-15 TTFO SF REGION 1DD AND
A000001
20150619
A9
6000
42176 TEA000755020
5
-1-1
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020
50
-1-7
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020

19530626
REGION
20150621

ISD10041
USD
40

APV0355929
6143711
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143000
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143000
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143100
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143100
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143100
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143000
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143000
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143000
19530626

REGION
20150621

ISD10041
USD
40

APV0355929
6143000
19556397
ISD10045

20150621

USD
40

APV0355929
6143000
19556396
ISD10045

20150621

USD
40

APV0355929
6143000

22.05
-1-1
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020
47.92
-1-2
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020
27.38
-1-4
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020
27.38
-1-3
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020
219
-1-6
061314 - FTTP SUPPORT
A000001
20150619
A9
6000
42176 TEA000755020
219
-1-5
061314 - FTTP SUPPORT
A000001
20150616
A9
6000
42176 TEA000755062
7.5
-1-5
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
9
-1-6
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
7.5
-1-4
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
7.5
-1-2
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
9
-1-3
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
7.5
-1-1
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062

19556396
ISD10045
20150621

USD
40

APV0355929
6143100
19556396
ISD10045

20150621

USD
40

APV0355929
6143000
19556396
ISD10045

20150621

USD
40

APV0355929
6143000
19556396
ISD10045

20150621

USD
40

APV0355929
6143000
19556396
ISD10045

20150621

USD
40

APV0355929
6143000
19556396
ISD10045

20150621

USD
40

APV0355929
6143000
19530642
ISD10044

20150621

USD
40

APV0355929
6143000
19530642
ISD10044

20150621

USD
40

APV0355929
6143000
19530642
ISD10044

20150621

USD
40

APV0355929
6143000
19530642
ISD10044

20150621

USD
40

APV0355929
6143000
19530642
ISD10044

20150621

USD
40

APV0355929
6143000
19530642
ISD10044

20150621

USD
40

APV0355929
6143000

2
-1-2
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
2
-1-1
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
71.65
-1-3
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
25.44
-1-4
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755062
37.86
-1-5
FTTP SUPPORT 050214
A000001
20150616
A9
6000
42176 TEA000755207
41.4
-1-1
BATTERY CONNECTIONS
A000001
20150616
A9
6000
42176 TEA000755208
21.5
-1-1
ANTENNA CONNECTORS FOR
A000001
20150616
A9
6000
42176 TEA000755208
56.5
-1-2
ANTENNA CONNECTORS FOR
A000001
20150616
A9
6000
42176 TEA000755309
7.24
-1-3
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
4.6
-1-4
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
8.5
-1-1
060614 NE MANAGER
ISD15012
20150616
A9
6000
42176 TEA000755309
14.2
-1-2
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309

19530641
ISD10044
20150621

USD
40

APV0355929
6143000
19530641
ISD10044

20150621

USD
40

APV0355929
6143100
19530641
ISD10044

20150621

USD
40

APV0355929
6143000
19530641
ISD10044

20150621

USD
40

APV0355929
6143000
19530641
ISD10044

20150621

USD
40

APV0355929
6144310
19530667
ISD47009

20150621

USD
50

APV0355929
6144310
19530668

HOSTLER
20150621

ISD47009
USD
40

APV0355929
6144310
19530668

HOSTLER
20150621

ISD47009
USD
40

APV0355929
6143100
19530720
ISD10044

20150621

USD
40

APV0355929
6143100
19530720
ISD10044

20150621

USD
40

APV0355929
6143100
19530720
ISD10044

20150621

USD
40

APV0355929
6143100
19530720
ISD10044

20150621

USD
40

APV0355929
6143000

11.2
-1-8
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
160
-1-10 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
160
-1-9
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
29.23
-1-11 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
26.64
-1-12 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
29.2
-1-13 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
81
-1-14 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
90
-1-15 060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
11.83
-1-1
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
4.36
-1-2
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
6.54
-1-3
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
109
-1-4
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309

19530719
ISD10044
20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143100
19530719
ISD10044

20150621

USD
40

APV0355929
6143100
19530719
ISD10044

20150621

USD
40

APV0355929
6143100
19530719
ISD10044

20150621

USD
40

APV0355929
6149000
19530719
ISD10044

20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143100
19530719
ISD10044

20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143000

12.8
-1-7
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
11.2
-1-6
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755309
12.8
-1-5
060614 NE MANAGER
A000001
20150616
A9
6000
42176 TEA000755441
14.6
-1-1
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
8.85
-1-2
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
42.95
-1-1
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
25
-1-2
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
2.9
-1-5
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
14.5
-1-6
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
2.9
-1-3
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
14.5
-1-4
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441
145
-1-8
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
42176 TEA000755441

19530719
ISD10044
20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143000
19530719
ISD10044

20150621

USD
40

APV0355929
6143100
19530784
A000001

20150621

USD
40

APV0355929
6143100
19530784
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000
19530783
A000001

20150621

USD
40

APV0355929
6143000

145
-1-7
WEEK ENDING 05-25-14
A000001
20150616
A9
6000
20150621
42176 TEA000755450
59.66
-1-1
WEEK ENDING - 5-25-14-2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
5
-1-1
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
17.84
-1-2
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
19.82
-1-3
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
15.12
-1-4
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
9.82
-1-5
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
4.2
-1-6
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
12.11
-1-7
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
13.29
-1-8
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
10
-1-9
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
6.3
-1-18 1DD DEALER VISITS WEEK OF 6/2
ISD15175
20150617
A9
6000
20150621
42176 TEA000755612

19530783
A000001
USD
40

APV0355929
6143500
19530792
A000001

USD
40

APV0355929
6143000
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143100
19538743
ISD10045

USD
40

APV0355929
6143000
19538743
ISD10045

USD
40

APV0355929
6143000
19538742
ISD10045

USD
40

APV0355929
6149000

70
-1-19 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
3.78
-1-20 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
11.66
-1-17 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
126
-1-3
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
126
-1-2
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
9.42
-1-4
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
6.28
-1-5
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
11.78
-1-6
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
6.5
-1-7
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
157
-1-8
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
14.48
-1-9
1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612
44.24
-1-10 1DD DEALER VISITS WEEK
A000001
20150617
A9
6000
42176 TEA000755612

19538742
OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6143100
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6149000
19538742

OF 6/2
20150621

ISD10045
USD
40

APV0355929
6149000

47.04
-1-11 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
48.15
-1-12 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
45.01
-1-13 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
24.57
-1-14 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
6.3
-1-15 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
3.78
-1-16 1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755612
11.66
-1-1
1DD DEALER VISITS WEEK OF 6/2
A000001
20150617
A9
6000
20150621
42176 TEA000755638
9.43
-1-1
MISC EXP 550026/ISD10043
A000001
20150617
A9
6000
20150621
42176 TEA000755638
5
-1-2
MISC EXP 550026/ISD10043
A000001
20150617
A9
6000
20150621
42176 TEA000755638
78.65
-1-1
MISC EXP 550026/ISD10043
A000001
20150617
A9
6000
20150621
42176 TEA000755736
8.32
-1-5
1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
15.76
-1-1
1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736

19538742
ISD10045
USD
40

APV0355929
6149000
19538742
ISD10045

USD
40

APV0355929
6149000
19538742
ISD10045

USD
40

APV0355929
6149000
19538742
ISD10045

USD
40

APV0355929
6143000
19538742
ISD10045

USD
40

APV0355929
6143000
19538742
ISD10045

USD
40

APV0355929
6143000
19538742
ISD10045

USD
40

APV0355929
6143100
19538757
ISD10043

USD
40

APV0355929
6149000
19538756
ISD10043

USD
40

APV0355929
6143100
19538756
ISD10043

USD
40

APV0355929
6143100
19538819
ISD10043

USD
40

APV0355929
6143100
19538819
ISD10043

USD
40

APV0355929
6143100

22.87
-1-2
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
7.28
-1-3
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
8.26
-1-4
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
7.45
-1-1
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
149
-1-2
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
25.78
-1-3
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
41.74
-1-4
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
19.3
-1-5
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
31.99
-1-6
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
8.45
-1-9
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
11.83
-1-10 1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736
8.45
-1-7
1DD ROLLOUT TOYOTA OF
A000001
20150617
A9
6000
42176 TEA000755736

19538819
DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143100
19538819

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143100
19538819

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143100
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000
19538818

DES MOIN
20150621

ISD10043
USD
40

APV0355929
6143000

11.83
-1-8
1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
169
-1-12 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
169
-1-11 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
6.23
-1-13 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
31.14
-1-14 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
11.67
-1-15 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755736
10.43
-1-16 1DD ROLLOUT TOYOTA OF DES MOIN
A000001
20150617
A9
6000
20150621
42176 TEA000755739
11.37
-1-1
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
8.89
-1-2
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
6.94
-1-3
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
31.7
-1-3
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739
36.02
-1-1
DISTRICT 3 DEALERS 1DD
A000001
20150617
A9
6000
20150621
42176 TEA000755739

19538818
ISD10043
USD
40

APV0355929
6143000
19538818
ISD10043

USD
40

APV0355929
6143000
19538818
ISD10043

USD
40

APV0355929
6143100
19538818
ISD10043

USD
40

APV0355929
6143000
19538818
ISD10043

USD
40

APV0355929
6143100
19538818
ISD10043

USD
40

APV0355929
6143000
19538818
ISD10043

USD
40

APV0355929
6143100
19538822
ISD10043

USD
40

APV0355929
6143100
19538822
ISD10043

USD
40

APV0355929
6143100
19538822
ISD10043

USD
40

APV0355929
6143000
19538821
ISD10043

USD
40

APV0355929
6143000
19538821
ISD10043

USD
40

APV0355929
6143000

53.29
-1-2
DISTRICT 3 DEALERS 1DD
A000001
20150619
A9
6000
20150621
42176 TEA000755784
19.95
-1-4
JUNE 6, 2014
A000001
20150619
A9
6000
20150621
42176 TEA000755784
11
-1-1
JUNE 6, 2014
A000001
20150619
A9
6000
20150621
42176 TEA000755784
53.81
-1-2
JUNE 6, 2014
A000001
20150619
A9
6000
20150621
42176 TEA000755784
12.51
-1-3
JUNE 6, 2014
A000001
20150618
A9
6000
20150621
42176 TEA000755884
23.04
-1-1
06/13/2014 FTTP SUPPORT
A000001
20150618
A9
6000
20150621
42176 TEA000755884
40
-1-2
06/13/2014 FTTP SUPPORT
A000001
20150618
A9
6000
20150621
42176 TEA000755884
5.89
-1-3
06/13/2014 FTTP SUPPORT
A000001
20150618
A9
6000
20150621
42176 TEA000755896
11
-1-1
6/1 - 6/7/2014 - TTFO FTTP
A000001
20150618
A9
6000
20150621
42176 TEA000755896
60
-1-1
6/1 - 6/7/2014 - TTFO FTTP
A000001
20150618
A9
6000
20150621
42176 TEA000755897
57
-1-1
6/8 - 6/14/2014 - TTFO FTTP
A000001
20150618
A9
6000
20150621
42176 TEA000755897
44.25
-1-2
6/8 - 6/14/2014 - TTFO FTTP
A000001
20150618
A9
6000
20150621
42176 TEA000755897

19538821
ISD10043
USD
40

APV0355929
6149000
19556434

ISD10041
USD
40

APV0355929
6149000
19556434

ISD10041
USD
40

APV0355929
6143100
19556434

ISD10041
USD
40

APV0355929
6149000
19556434

ISD10041
USD
40

APV0355929
6143100
19549789
ISD10044

USD
40

APV0355929
6143000
19549789
ISD10044

USD
40

APV0355929
6143100
19549789
ISD10044

USD
40

APV0355929
6149000
19549794
ISD10044

USD
40

APV0355929
6143000
19549793
ISD10044

USD
40

APV0355929
6143000
19549795
ISD10044

USD
40

APV0355929
6143000
19549795
ISD10044

USD
40

APV0355929
6149000

34.95
-1-3
6/8 - 6/14/2014 - TTFO FTTP
A000001
20150619
A9
6000
20150621
42176 TEA000756042
11.27
-1-5
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
21
-1-6
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
2
-1-3
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
2
-1-2
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
5.3
-1-4
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
8.23
-1-1
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
167
-1-17 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
167
-1-3
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
167
-1-2
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
7
-1-7
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042
7
-1-6
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
20150621
42176 TEA000756042

19549795
ISD10044
USD
40

APV0355929
6143100
19556514
ISD10043

USD
40

APV0355929
6143100
19556514
ISD10043

USD
40

APV0355929
6143100
19556514
ISD10043

USD
40

APV0355929
6143100
19556514
ISD10043

USD
40

APV0355929
6143100
19556514
ISD10043

USD
40

APV0355929
6143100
19556514
ISD10043

USD
40

APV0355929
6143000
19556513
ISD10043

USD
40

APV0355929
6143000
19556513
ISD10043

USD
40

APV0355929
6143000
19556513
ISD10043

USD
40

APV0355929
6143000
19556513
ISD10043

USD
40

APV0355929
6143000
19556513
ISD10043

USD
40

APV0355929
6143000

7
-1-5
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
7
-1-4
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
25.71
-1-8
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
185.67
-1-9
TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
74
-1-18 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
7.17
-1-10 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
25.98
-1-11 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
43.22
-1-12 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-16 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-15 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-14 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042
19.94
-1-13 TMS BUDGET MEETINGS
A000001
20150619
A9
6000
42176 TEA000756042

19556513
ISD10043
20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143100
19556513
ISD10043

20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143100
19556513
ISD10043

20150621

USD
40

APV0355929
6143100
19556513
ISD10043

20150621

USD
40

APV0355929
6143100
19556513
ISD10043

20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143000
19556513
ISD10043

20150621

USD
40

APV0355929
6143000

167
-1-1
TMS BUDGET MEETINGS
A000001
20150620
A9
6000
20150621
42176 TEA000756108
46.09
-1-1
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756108
48.39
-1-2
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756108
47.25
-1-3
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756108
20
-1-4
TTFO EXPENSES 5/29-5/30/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
6
-1-1
CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
3.92
-1-11 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-19 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-18 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
10.53
-1-20 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-16 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-15 CNRE REGION VISIT 6/2-6/6/14
A000001
20150620
A9
6000
20150621
42176 TEA000756110

19556513
ISD10043
USD
40

APV0355929
6149000
19561977
ISD10045

USD
40

APV0355929
6143100
19561977
ISD10045

USD
40

APV0355929
6149000
19561977
ISD10045

USD
40

APV0355929
6149000
19561977
ISD10045

USD
40

APV0355929
6143000
19561979
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000

10.53
-1-17 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-13 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
4.68
-1-12 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
10.53
-1-14 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
156
-1-23 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
156
-1-22 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
156
-1-21 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
45.42
-1-24 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
49.9
-1-25 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
8.2
-1-26 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
50.51
-1-1
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
5.28
-1-2
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110

19561978
ISD10045
USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6143000
19561978
ISD10045

USD
40

APV0355929
6149000
19561978
ISD10045

USD
40

APV0355929
6149000
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6149000
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143100

44.27
-1-3
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
25.79
-1-4
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
2.09
-1-7
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
32.34
-1-6
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
2.09
-1-5
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
24.22
-1-8
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
13.05
-1-9
CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756110
40.75
-1-10 CNRE REGION VISIT 6/2-6/6/14
ISD10045
20150620
A9
6000
20150621
42176 TEA000756175
40.44
-1-1
LWA DD SUPPORT
ISD10045
20150620
A9
6000
20150621
42176 TEA000756175
39.46
-1-1
LWA DD SUPPORT
ISD10045
20150620
A9
6000
20150621
42176 TEA000756175
68.32
-1-2
LWA DD SUPPORT
ISD10045
20150620
A9
6000
20150621
42176 TEA000756232
54.06
-1-1
DEALER SUPPORT FOR 1DD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756232

19561978
ISD10045
USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6143100
19561978
ISD10045

USD
40

APV0355929
6149000
19561978
ISD10045

USD
40

APV0355929
6143100
19562015

ISD10042
USD
40

APV0355929
6143100
19562014

ISD10042
USD
40

APV0355929
6143000
19562014

ISD10042
USD
40

APV0355929
6149000
19562039
ISD10045

USD
40

APV0355929
6149000

15
-1-2
DEALER SUPPORT FOR 1DD
ISD10045
20150620
A9
6000
42176 TEA000756232
21.01
-1-3
DEALER SUPPORT FOR 1DD
ISD10045
20150620
A9
6000
42176 TEA000756232
27.38
-1-5
DEALER SUPPORT FOR 1DD
ISD10045
20150620
A9
6000
42176 TEA000756232
27.38
-1-4
DEALER SUPPORT FOR 1DD
ISD10045
20150620
A9
6000
42176 TEA000756232
219
-1-7
DEALER SUPPORT FOR 1DD
ISD10045
20150620
A9
6000
42176 TEA000756232
219
-1-6
DEALER SUPPORT FOR 1DD
ISD10044
20150620
A9
6000
42176 TEA000756232
50
-1-8
DEALER SUPPORT FOR 1DD
ISD10044
20150618
A9
6000
42176 TEA000753389
12.87
-1-1
TMS WEEK OF 5/12
ISD10044
20150618
A9
6000
42176 TEA000753389
7.58
-1-2
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
11.76
-1-3
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
14.5
-1-4
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
18.48
-1-5
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389

19562039
ISD10045
20150621

USD
40

APV0355929
6143000
19562039
ISD10045

20150621

USD
40

APV0355929
6143000
19562039
ISD10045

20150621

USD
40

APV0355929
6143000
19562039
ISD10045

20150621

USD
40

APV0355929
6143000
19562039
ISD10045

20150621

USD
40

APV0355929
6143000
19562039
ISD10045

20150621

USD
40

APV0355929
6143000
19562039
ISD10045

20150621

USD
40

APV0355929
6143100
19549699
ISD25100

20150621

USD
40

APV0355929
6143100
19549699
ISD25100

20150621

USD
40

APV0355929
6143100
19549699
ISD25100

20150621

USD
40

APV0355929
6143100
19549699
ISD25100

20150621

USD
40

APV0355929
6143100
19549699
ISD25100

20150621

USD
40

APV0355929
6143000

19.08
-1-22 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
6.7
-1-23 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
4.95
-1-24 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
8.99
-1-25 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
4.77
-1-26 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
19.08
-1-20 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
159
-1-13 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
20.8
-1-10 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
159
-1-12 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
159
-1-11 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
159
-1-9
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
71.17
-1-14 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389

19549698
ISD25100
20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000

53
-1-15 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
7.1
-1-1
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
11.42
-1-2
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
190.43
-1-3
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
19.69
-1-4
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
5.59
-1-5
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
189
-1-6
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
45
-1-7
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
6.95
-1-16 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
4.77
-1-21 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
19.08
-1-18 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
4.77
-1-19 TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389

19549698
ISD25100
20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143100
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000

19.08
-1-8
TMS WEEK OF 5/12
ISD10041
20150618
A9
6000
42176 TEA000753389
4.77
-1-17 TMS WEEK OF 5/12
ISD10041
20150620
A9
6000
42176 TEA000756112
20
-1-1
MISC. EXPENSES
ISD10041
20150620
A9
6000
42176 TEA000756112
16.42
-1-2
MISC. EXPENSES
ISD10041
20150617
A9
6000
42176 TEA000754033
5
-1-1
SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
30.84
-1-3
SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
3
-1-2
SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
19.17
-1-21 SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
21.69
-1-22 SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
17.11
-1-23 SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
32.59
-1-1
SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033
145.82
-1-2
SAP SAPPHIRE 2014
ISD10041
20150617
A9
6000
42176 TEA000754033

19549698
ISD25100
20150621

USD
40

APV0355929
6143000
19549698
ISD25100

20150621

USD
40

APV0355929
6143000
19561980

A000001
20150621

USD
40

APV0355929
6143100
19561980

A000001
20150621

USD
40

APV0355929
6143000
19538613
A000001

20150621

USD
40

APV0355929
6143100
19538613
A000001

20150621

USD
40

APV0355929
6143000
19538613
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143100
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143100

7.06
-1-3
SAP SAPPHIRE
ISD10041
20150617
A9
42176 TEA000754033
9.47
-1-4
SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
4.49
-1-5
SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
33.42
-1-6
SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
8.64
-1-7
SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
7.2
-1-8
SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
26.82
-1-9
SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
15
-1-10 SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
12.04
-1-11 SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
14.89
-1-12 SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
26.13
-1-15 SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033
26.13
-1-14 SAP SAPPHIRE
ISD10045
20150617
A9
42176 TEA000754033

19538612
2014
6000

A000001
20150621

USD
40

APV0355929
6143100
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143100
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143100
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143100
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000
19538612

2014
6000

A000001
20150621

USD
40

APV0355929
6143000

26.13
-1-13 SAP SAPPHIRE 2014
ISD10045
20150617
A9
6000
42176 TEA000754033
209
-1-18 SAP SAPPHIRE 2014
ISD10045
20150617
A9
6000
42176 TEA000754033
209
-1-17 SAP SAPPHIRE 2014
ISD10045
20150617
A9
6000
42176 TEA000754033
209
-1-16 SAP SAPPHIRE 2014
ISD10045
20150617
A9
6000
42176 TEA000754033
19.17
-1-20 SAP SAPPHIRE 2014
ISD10045
20150617
A9
6000
42176 TEA000754033
19.17
-1-19 SAP SAPPHIRE 2014
ISD10045
20150620
A9
6000
42176 TEA000756233
139
-1-10 TEMA 2014-06-17
ISD10045
20150620
A9
6000
42176 TEA000756233
4
-1-2
TEMA 2014-06-17
ISD10045
20150620
A9
6000
42176 TEA000756233
2
-1-4
TEMA 2014-06-17
ISD10045
20150620
A9
6000
42176 TEA000756233
2
-1-3
TEMA 2014-06-17
ISD10045
20150620
A9
6000
42176 TEA000756233
50.83
-1-5
TEMA 2014-06-17
ISD10045
20150620
A9
6000
42176 TEA000756233
12.34
-1-6
TEMA 2014-06-17
ISD10045
20150620
A9
6000
42176 TEA000756233

19538612
A000001
20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19538612
A000001

20150621

USD
40

APV0355929
6143000
19562040

A000001
20150621

USD
40

APV0355929
6143000
19562040

A000001
20150621

USD
40

APV0355929
6143000
19562040

A000001
20150621

USD
40

APV0355929
6143000
19562040

A000001
20150621

USD
40

APV0355929
6143000
19562040

A000001
20150621

USD
40

APV0355929
6143100
19562040

A000001
20150621

USD
40

APV0355929
6143100

9.79
-1-7
TEMA 2014-06-17
ISD10045
20150620
A9
6000
20150621
42176 TEA000756233
15.71
-1-9
TEMA 2014-06-17
ISD10045
20150620
A9
6000
20150621
42176 TEA000756233
15.71
-1-8
TEMA 2014-06-17
ISD10041
20150620
A9
6000
20150621
42176 TEA000756233
139
-1-1
TEMA 2014-06-17
ISD10041
20150616
A9
6000
20150621
42176 TEA000755553
10
-1-1
BYOD REIMBURSEMENT MAY
ISD10044
20150617
A9
6000
20150621
42176 TEA000755566
3
-1-1
CINCINNATI-CVG TO CHICAGO-ORD
ISD10044
20150617
A9
6000
20150621
42176 TEA000755566
12.67
-1-2
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
12.48
-1-3
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
11.78
-1-4
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
19.91
-1-5
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
60.91
-1-1
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
15.71
-1-3
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566

19562040
A000001
USD
40

APV0355929
6143000
19562040

A000001
USD
40

APV0355929
6143000
19562040

A000001
USD
40

APV0355929
6143000
19562040

A000001
USD
40

APV0355929
6143711
19530830
A000001

USD
40

APV0355929
6143000
19538711
A000001

USD
40

APV0355929
6143100
19538711
A000001

USD
40

APV0355929
6143100
19538711
A000001

USD
40

APV0355929
6143100
19538711
A000001

USD
40

APV0355929
6143100
19538711
A000001

USD
40

APV0355929
6143000
19538710
A000001

USD
40

APV0355929
6143000
19538710
A000001

USD
40

APV0355929
6143000

15.71
-1-2
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
139
-1-5
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
139
-1-4
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
54
-1-6
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150617
A9
6000
20150621
42176 TEA000755566
89
-1-7
CINCINNATI-CVG TO CHICAGO-ORD
ISD10041
20150618
A9
6000
20150621
42176 TEA000755821
19
-1-1
TRAVEL TO ERLANGER
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
29.01
-1-1
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
7.03
-1-2
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
25
-1-3
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
36.15
-1-4
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
30
-1-5
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
14.83
-1-8
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676

19538710
A000001
USD
40

APV0355929
6143000
19538710
A000001

USD
40

APV0355929
6143000
19538710
A000001

USD
40

APV0355929
6143100
19538710
A000001

USD
40

APV0355929
6143000
19538710
A000001

USD
40

APV0355929
6143000
19549756
A000001

USD
40

APV0355929
6143100
19538779
A000001

USD
40

APV0355929
6143100
19538779
A000001

USD
40

APV0355929
6143100
19538779
A000001

USD
40

APV0355929
6143100
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000

22.24
-1-9
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
14.83
-1-6
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
22.24
-1-7
TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
12.26
-1-10 TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
18.39
-1-11 TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
247.1
-1-13 TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
247.1
-1-12 TRIP ON 05/14/14 TO 05/16/14
ISD10041
20150617
A9
6000
20150621
42176 TEA000755676
204.35
-1-14 TRIP ON 05/14/14 TO 05/16/14
ISD10044
20150617
A9
6000
20150621
42176 TEA000755676
64.3
-1-15 TRIP ON 05/14/14 TO 05/16/14
ISD10044
20150617
A9
6000
20150621
42176 TEA000755676
42.22
-1-16 TRIP ON 05/14/14 TO 05/16/14
ISD10044
20150617
A9
6000
20150621
42176 TEA000755676
27.8
-1-17 TRIP ON 05/14/14 TO 05/16/14
ISD10044
20150620
A9
6000
20150621
42176 TEA000755924
67.38
-1-30 CISCO LIVE LOS ANGELES-LAX TO
ISD10044
20150620
A9
6000
20150621
42176 TEA000755924

19538779
A000001
USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143100
19538779
A000001

USD
40

APV0355929
6143000
19538779
A000001

USD
40

APV0355929
6143000
19561952
A000001

USD
40

APV0355929
6143000

10
-1-34 CISCO LIVE LOS
ISD10044
20150620
A9
42176 TEA000755924
462.6
-1-32 CISCO LIVE LOS
ISD10044
20150620
A9
42176 TEA000755924
3.96
-1-33 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
10
-1-31 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
7.26
-1-35 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
5
-1-36 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
12
-1-37 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
21
-1-38 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
2.5
-1-39 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
25
-1-40 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
5.64
-1-41 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
0.13
-1-42 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924

19561952
ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143100
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000

4.51
-1-25 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
63.2
-1-26 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
462.6
-1-9
CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
1.58
-1-4
CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
4
-1-5
CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
8
-1-11 CISCO LIVE LOS
ISD10041
20150620
A9
42176 TEA000755924
10
-1-7
CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
462.6
-1-8
CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
462.6
-1-3
CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
2.28
-1-10 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
8
-1-6
CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
16
-1-12 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924

19561952
ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143100

15.84
-1-13 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
31.14
-1-14 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
5.64
-1-23 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
0.13
-1-24 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
4.51
-1-21 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
63.2
-1-22 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
5.64
-1-19 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
0.13
-1-20 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
4.51
-1-17 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
63.2
-1-18 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
5.64
-1-15 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924
0.13
-1-16 CISCO LIVE LOS
ISD10045
20150620
A9
42176 TEA000755924

19561952
ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143100
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000
19561952

ANGELES-LAX TO
6000

20150621

A000001
USD
40

APV0355929
6143000

4.51
-1-1
CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
63.2
-1-2
CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
11
-1-27 CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
68.75
-1-28 CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150620
A9
6000
20150621
42176 TEA000755924
56.1
-1-29 CISCO LIVE LOS ANGELES-LAX TO
ISD10045
20150616
A9
6000
20150621
42176 TEA000755458
15
-1-1
ORACLE ERP BRIEFING
ISD10045
20150616
A9
6000
20150621
42176 TEA000755458
17.72
-1-1
ORACLE ERP BRIEFING
ISD10045
20150619
A9
6000
20150621
42176 TEA000755985
58.54
-1-1
AS/400 HBA PURCHASE
ISD10045
20150617
A9
6000
20150621
42176 TEA000751747
77.32
-1-1
INFRA DESIGN AND TESS CONFIG M
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
5
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
15.95
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
67.38
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027

19561952
A000001
USD
40

APV0355929
6143000
19561952
A000001

USD
40

APV0355929
6143000
19561952
A000001

USD
40

APV0355929
6143000
19561952
A000001

USD
40

APV0355929
6143000
19561952
A000001

USD
40

APV0355929
6143100
19530795
A000001

USD
40

APV0355929
6143000
19530794
A000001

USD
40

APV0355929
6144310
19556488
A000001

USD
40

APV0355929
6150101
19538597
MKT11051

USD
40

APV0355929
6143000
19561961
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143100

1.99
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
6.63
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
65.44
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
65.44
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
399
-1-8
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
399
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
5.83
-1-9
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
6.6
-1-10 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
110
-1-11 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
159.09
-1-12 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150620
A9
6000
20150621
42176 TEA000756027
3.85
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150624
A9
6000
20150625
42180 TEA000754862
5
-1-27 INFORMATICA WORLD 2014 - LAS V
ISD10045
20150624
A9
6000
20150625
42180 TEA000754862

19561960
A000001
USD
40

APV0355929
6143100
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143000
19561960
A000001

USD
40

APV0355929
6143100
19561960
A000001

USD
31

APV0356370
E102239
19573782

USD
31

APV0356370
E102239

21.48
-1-22 INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
179
-1-23 INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
44
-1-4
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
43
-1-5
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
47
-1-6
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
20
-1-7
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
56
-1-8
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
23.52
-1-9
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
7
-1-10 INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
8.5
-1-11 INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
6.5
-1-12 INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
6.25
-1-13 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862

19573782
- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239

15
-1-14 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
16
-1-15 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
21.48
-1-20 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
179
-1-21 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
21.48
-1-18 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
179
-1-19 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
21.48
-1-16 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
179
-1-17 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
21.48
-1-2
INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
179
-1-3
INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
5
-1-26 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862
5
-1-25 INFORMATICA WORLD 2014
ISD10043
20150624
A9
6000
42180 TEA000754862

19573782
- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E102239

5
-1-24 INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000754862
5
-1-1
INFORMATICA WORLD 2014
ISD10045
20150624
A9
6000
42180 TEA000756853
8.25
-1-1
MEETING W/DAVID TSAI
ISD10045
20150624
A9
6000
42180 TEA000756075
10
-1-1
MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
11.58
-1-15 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
148.81
-1-16 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
22.05
-1-17 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
35.56
-1-18 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
10.67
-1-19 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
190.43
-1-20 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
8.34
-1-21 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075
20
-1-23 MENTORING SESSION / HQ
ISD10045
20150624
A9
6000
42180 TEA000756075

19573782
- LAS V
20150625

USD
31

APV0356370
E102239
19573782

- LAS V
20150625

USD
31

APV0356370
E161758
19573955

20150625

USD
31

APV0356370
E015132
19573818

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132

20
-1-22 MENTORING SESSION / HQ
ISD10041
20150624
A9
6000
42180 TEA000756075
75
-1-24 MENTORING SESSION / HQ
ISD10041
20150624
A9
6000
42180 TEA000756075
93.35
-1-1
MENTORING SESSION / HQ
ISD10041
20150624
A9
6000
42180 TEA000756075
23.15
-1-2
MENTORING SESSION / HQ
ISD10041
20150624
A9
6000
42180 TEA000756075
23.77
-1-6
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
23.77
-1-5
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
23.77
-1-4
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
23.77
-1-3
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
199
-1-10 MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
199
-1-9
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
199
-1-8
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075
199
-1-7
MENTORING SESSION / HQ
ISD10044
20150624
A9
6000
42180 TEA000756075

19573817
MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132
19573817

MEETING
20150625

USD
31

APV0356370
E015132

15
-1-14 MENTORING SESSION / HQ MEETING
ISD10044
20150624
A9
6000
20150625
42180 TEA000756075
15
-1-13 MENTORING SESSION / HQ MEETING
ISD10044
20150624
A9
6000
20150625
42180 TEA000756075
15
-1-12 MENTORING SESSION / HQ MEETING
ISD10044
20150624
A9
6000
20150625
42180 TEA000756075
15
-1-11 MENTORING SESSION / HQ MEETING
ISD10044
20150624
A9
6000
20150625
42180 TEA000754945
202.03
-1-1
1DD SUPPORT LUNCH
ISD10044
20150624
A9
6000
20150625
42180 TEA000756842
22.62
-1-1
OFFICE SUPPLIES
ISD10044
20150624
A9
6000
20150625
42180 TEA000755012
70.11
-1-1
FIELD AND DEALER SUPPORT
ISD10044
20150624
A9
6000
20150625
42180 TEA000755012
8.55
-1-2
FIELD AND DEALER SUPPORT
ISD10044
20150624
A9
6000
20150625
42180 TEA000755012
64.61
-1-3
FIELD AND DEALER SUPPORT
ISD10043
20150624
A9
6000
20150625
42180 TEA000755118
69
-1-1
WEEK OF 06/02/14
ISD10043
20150624
A9
6000
20150625
42180 TEA000755118
7.87
-1-2
WEEK OF 06/02/14
ISD10043
20150624
A9
6000
20150625
42180 TEA000755118
38.35
-1-3
WEEK OF 06/02/14
ISD10043
20150624
A9
6000
20150625
42180 TEA000755118

19573817
USD
31

APV0356370
E015132
19573817

USD
31

APV0356370
E015132
19573817

USD
31

APV0356370
E015132
19573817

USD
31

APV0356370
E148294
19573785

USD
31

APV0356370
E010383
19573948

USD
31

APV0356370
E106930
19573787

USD
31

APV0356370
E106930
19573787

USD
31

APV0356370
E106930
19573787

USD
31

APV0356370
E015544
19573790

USD
31

APV0356370
E015544
19573790

USD
31

APV0356370
E015544
19573790

USD
31

APV0356370
E015544

8
-1-4
WEEK OF 06/02/14
ISD10043
20150624
A9
6000
42180 TEA000755613
8.98
-1-5
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
8.92
-1-6
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
6.91
-1-7
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
7.31
-1-8
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
4.31
-1-9
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
9.51
-1-1
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
15.21
-1-3
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
19.23
-1-4
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
10
-1-2
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
125
-1-19 DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
47
-1-5
DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613

19573790
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573808

6/9
20150625

USD
31

APV0356370
E114146
19573807

6/9
20150625

USD
31

APV0356370
E114146
19573807

6/9
20150625

USD
31

APV0356370
E114146

125
-1-18 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
125
-1-4
DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
13.2
-1-16 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
21.73
-1-17 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
16.89
-1-6
DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
18.74
-1-7
DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
15.46
-1-8
DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
40.83
-1-9
DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
17.14
-1-10 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
48.71
-1-11 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
64.01
-1-12 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613
46.06
-1-13 DEALER VISITS
ISD10043
20150624
A9
42180 TEA000755613

19573807
WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146
19573807

WEEK OF 6/9
6000

20150625

USD
31

APV0356370
E114146

12.99
-1-14 DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
98
-1-15 DEALER VISITS WEEK OF
ISD10043
20150624
A9
6000
42180 TEA000755613
15.94
-1-3
DEALER VISITS WEEK OF
ISD10042
20150624
A9
6000
42180 TEA000755613
15.94
-1-2
DEALER VISITS WEEK OF
ISD10042
20150624
A9
6000
42180 TEA000755613
15.94
-1-1
DEALER VISITS WEEK OF
ISD10042
20150624
A9
6000
42180 TEA000756255
2
-1-1
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255
7.63
-1-2
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255
10.75
-1-3
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255
8.76
-1-4
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255
104.11
-1-5
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255
58
-1-6
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255
27
-1-7
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756255

19573807
6/9
20150625

USD
31

APV0356370
E114146
19573807

6/9
20150625

USD
31

APV0356370
E114146
19573807

6/9
20150625

USD
31

APV0356370
E114146
19573807

6/9
20150625

USD
31

APV0356370
E114146
19573807

6/9
20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544
19573822

20150625

USD
31

APV0356370
E015544

67
-1-8
WEEK OF 06/09/14
ISD10042
20150624
A9
6000
42180 TEA000756520
21.25
-1-6
CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
191.23
-1-7
CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
7.35
-1-8
CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
11.09
-1-9
CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
25
-1-11 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
25
-1-10 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
6.43
-1-12 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
203.36
-1-13 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
24.98
-1-14 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
20.15
-1-18 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520
20.15
-1-17 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
42180 TEA000756520

19573822
20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123
19573834

20150625

USD
31

APV0356370
E101123

20.15
-1-16 CINCINNATI DFA COUNCIL
ISD10042
20150624
A9
6000
20150625
42180 TEA000756520
20.15
-1-15 CINCINNATI DFA COUNCIL
ISD10045
20150624
A9
6000
20150625
42180 TEA000756520
124
-1-19 CINCINNATI DFA COUNCIL
ISD10045
20150624
A9
6000
20150625
42180 TEA000756520
124
-1-3
CINCINNATI DFA COUNCIL
ISD10045
20150624
A9
6000
20150625
42180 TEA000756520
124
-1-2
CINCINNATI DFA COUNCIL
ISD10045
20150624
A9
6000
20150625
42180 TEA000756520
124
-1-1
CINCINNATI DFA COUNCIL
ISD10045
20150624
A9
6000
20150625
42180 TEA000756520
26.25
-1-4
CINCINNATI DFA COUNCIL
ISD10045
20150624
A9
6000
20150625
42180 TEA000756520
5.88
-1-5
CINCINNATI DFA COUNCIL
ISD10045
20150623
A9
6000
20150625
42180 TEA000756532
12.94
-1-3
WE - 06/07/2014 - PUEBLO/TRINI
ISD10045
20150623
A9
6000
20150625
42180 TEA000756532
11.83
-1-1
WE - 06/07/2014 - PUEBLO/TRINI
ISD10045
20150623
A9
6000
20150625
42180 TEA000756532
14.31
-1-2
WE - 06/07/2014 - PUEBLO/TRINI
ISD10045
20150623
A9
6000
20150625
42180 TEA000756532
4.17
-1-2
WE - 06/07/2014 - PUEBLO/TRINI
ISD10045
20150623
A9
6000
20150625
42180 TEA000756532

19573834
USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E101123
19573834

USD
31

APV0356370
E041546
19567331

USD
31

APV0356370
E041546
19567331

USD
31

APV0356370
E041546
19567331

USD
31

APV0356370
E041546
19567330

USD
31

APV0356370
E041546

4.64
-1-3
WE - 06/07/2014
ISD10045
20150623
A9
42180 TEA000756532
5.12
-1-4
WE - 06/07/2014
ISD10045
20150623
A9
42180 TEA000756532
119
-1-5
WE - 06/07/2014
ISD10045
20150623
A9
42180 TEA000756532
16.75
-1-6
WE - 06/07/2014
ISD10045
20150623
A9
42180 TEA000756532
14.99
-1-7
WE - 06/07/2014
ISD10045
20150623
A9
42180 TEA000756532
47.98
-1-8
WE - 06/07/2014
ISD10045
20150623
A9
42180 TEA000756532
14.69
-1-1
WE - 06/07/2014
ISD10045
20150624
A9
42180 TEA000756550
14.61
-1-3
WE - 06/15/2014
ISD10045
20150624
A9
42180 TEA000756550
10.92
-1-4
WE - 06/15/2014
ISD10045
20150624
A9
42180 TEA000756550
11.31
-1-5
WE - 06/15/2014
ISD10045
20150624
A9
42180 TEA000756550
8.75
-1-6
WE - 06/15/2014
ISD10045
20150624
A9
42180 TEA000756550
13.51
-1-1
WE - 06/15/2014
ISD10045
20150624
A9
42180 TEA000756550

19567330
- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19567330

- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19567330

- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19567330

- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19567330

- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19567330

- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19567330

- PUEBLO/TRINI
6000

20150625

USD
31

APV0356370
E041546
19573839

- GALLUP, ALBQ
6000

20150625

USD
31

APV0356370
E041546
19573839

- GALLUP, ALBQ
6000

20150625

USD
31

APV0356370
E041546
19573839

- GALLUP, ALBQ
6000

20150625

USD
31

APV0356370
E041546
19573839

- GALLUP, ALBQ
6000

20150625

USD
31

APV0356370
E041546
19573839

- GALLUP, ALBQ
6000

20150625

USD
31

APV0356370
E041546

12.97
-1-2
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
152.1
-1-7
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
15.22
-1-1
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
385.83
-1-2
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
26.16
-1-8
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
8.44
-1-3
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
12.45
-1-4
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
211
-1-5
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756550
19.77
-1-6
WE - 06/15/2014 - GALLUP, ALBQ
ISD10045
20150624
A9
6000
20150625
42180 TEA000756654
55.13
-1-1
PORTLAND REGION SUPPORT WK END
ISD10045
20150624
A9
6000
20150625
42180 TEA000756654
55.65
-1-2
PORTLAND REGION SUPPORT WK END
ISD10045
20150624
A9
6000
20150625
42180 TEA000756668
26.61
-1-1
CINCINNATI-CVG TO LOS ANGELESISD10045
20150624
A9
6000
20150625
42180 TEA000756668

19573839
USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E041546
19573838

USD
31

APV0356370
E027697
19573881

USD
31

APV0356370
E027697
19573881

USD
31

APV0356370
E016208
19573885

USD
31

APV0356370
E016208

86.39
-1-2
CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
0.97
-1-10 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
12.5
-1-11 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
175
-1-13 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
175
-1-12 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
148
-1-14 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
40.7
-1-15 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
10.17
-1-16 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
46
-1-17 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
190.75
-1-18 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
6.08
-1-19 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
25
-1-21 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668

19573885
TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208

25
-1-20 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
70
-1-22 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
67.81
-1-23 CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
2.96
-1-7
CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
14.8
-1-8
CINCINNATI-CVG
ISD10045
20150624
A9
42180 TEA000756668
3.5
-1-5
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756668
17.5
-1-6
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756668
3.5
-1-3
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756668
17.5
-1-4
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756668
2.96
-1-1
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756668
14.8
-1-2
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756668
148
-1-9
CINCINNATI-CVG
ISD10043
20150624
A9
42180 TEA000756669

19573884
TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208
19573884

TO LOS ANGELES6000

20150625

USD
31

APV0356370
E016208

27
-1-1
LUNCH AT NAPCC
ISD10043
20150624
A9
42180 TEA000754814
6
-1-4
WE 6/7/15
ISD10043
20150624
A9
42180 TEA000754814
6
-1-3
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
6
-1-2
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
3
-1-5
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
20
-1-8
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
20
-1-7
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
20
-1-6
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
10.36
-1-10 WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
10.36
-1-9
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
10
-1-11 WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
11.25
-1-12 WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814

19573886
6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496
19573779

6000

20150625

USD
31

APV0356370
E103496

16.25
-1-1
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
119.44
-1-1
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
47.41
-1-2
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
69.35
-1-3
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
58.86
-1-8
WE 6/7/15
ISD10041
20150624
A9
42180 TEA000754814
58.86
-1-7
WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814
58.86
-1-6
WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814
58.86
-1-5
WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814
58.86
-1-4
WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814
190
-1-13 WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814
190
-1-12 WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814
190
-1-11 WE 6/7/15
ISD30029
20150624
A9
42180 TEA000754814

19573779
6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496
19573778

6000

20150625

USD
31

APV0356370
E103496

190
-1-10 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
190
-1-9
WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
20
-1-16 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
20
-1-15 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
20
-1-14 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
139.14
-1-17 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
315.06
-1-18 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
161.96
-1-19 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
23.33
-1-20 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
7.13
-1-21 WE 6/7/15
ISD30029
20150624
A9
6000
20150625
42180 TEA000754814
6.99
-1-22 WE 6/7/15
ISD30029
20150623
A9
6000
20150625
42180 TEA000755551
7.3
-1-1
TEMA TRIP FOR WORKDAY PLANNING
ISD30029
20150623
A9
6000
20150625
42180 TEA000755551

19573778
USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E103496
19573778

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118

4.23
-1-2
TEMA TRIP FOR WORKDAY PLANNING
ISD30029
20150623
A9
6000
20150625
42180 TEA000755551
15.71
-1-5
TEMA TRIP FOR WORKDAY PLANNING
ISD30029
20150623
A9
6000
20150625
42180 TEA000755551
15.71
-1-4
TEMA TRIP FOR WORKDAY PLANNING
A000001
20150623
A9
6000
20150625
42180 TEA000755551
15.71
-1-3
TEMA TRIP FOR WORKDAY PLANNING
A000001
20150623
A9
6000
20150625
42180 TEA000755551
139
-1-8
TEMA TRIP FOR WORKDAY PLANNING
NCR00026
20150623
A9
6000
20150625
42180 TEA000755551
139
-1-7
TEMA TRIP FOR WORKDAY PLANNING
NCR00026
20150623
A9
6000
20150625
42180 TEA000755551
139
-1-6
TEMA TRIP FOR WORKDAY PLANNING
NCR00026
20150623
A9
6000
20150625
42180 TEA000755551
6.89
-1-9
TEMA TRIP FOR WORKDAY PLANNING
NCR00026
20150623
A9
6000
20150625
42180 TEA000755551
16.31
-1-10 TEMA TRIP FOR WORKDAY PLANNING
NCR00026
20150624
A9
6000
20150625
42180 TEA000755462
150.5
-1-1
TEAM LUNCH AND SEND OFF FOR AL
NCR00026
20150624
A9
6000
20150625
42180 TEA000756826
14
-1-1
ATTEND IBM Z USER GROUP AT NEW
NCR00026
20150624
A9
6000
20150625
42180 TEA000754589
73.31
-1-1
EXECUTIVE DUES MAY 2014
NCR00026
20150624
A9
6000
20150625
42180 TEA000754589

19567147
USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E012118
19567147

USD
31

APV0356370
E102193
19573800

USD
31

APV0356370
E014946
19573942

USD
31

APV0356370
E012394
19573773

USD
31

APV0356370
E012394

1650
-1-2
EXECUTIVE DUES MAY 2014
NCR00026
20150624
A9
6000
20150625
42180 TEA000754589
236.8
-1-3
EXECUTIVE DUES MAY 2014
A000001
20150623
A9
6000
20150625
42180 TEA000756354
2
-1-1
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
112.72
-1-2
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
214
-1-3
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
10
-1-4
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
10
-1-1
INNOVATIOIN SPEAKER SERIES LUN
ISD15011
20150624
A9
6000
20150625
42180 TEA000754862
5
-1-27 INFORMATICA WORLD 2014 - LAS V
ISD15011
20150624
A9
6000
20150625
42180 TEA000754862
21.48
-1-22 INFORMATICA WORLD 2014 - LAS V
ISD15011
20150624
A9
6000
20150625
42180 TEA000754862
179
-1-23 INFORMATICA WORLD 2014 - LAS V
ISD15011
20150624
A9
6000
20150625
42180 TEA000754862
44
-1-4
INFORMATICA WORLD 2014 - LAS V
ISD15011
20150624
A9
6000
20150625
42180 TEA000754862
43
-1-5
INFORMATICA WORLD 2014 - LAS V
ISD15011
20150624
A9
6000
20150625
42180 TEA000754862

19573773
USD
31

APV0356370
E012394
19573773

USD
31

APV0356370
E101854
19567252

USD
31

APV0356370
E101854
19567251

USD
31

APV0356370
E101854
19567251

USD
31

APV0356370
E101854
19567251

USD
31

APV0356370
E101854
19567251

USD
40

APV0356370
6143000
19573782
A000001

USD
40

APV0356370
6143000
19573782
A000001

USD
40

APV0356370
6143000
19573782
A000001

USD
40

APV0356370
6143100
19573782
A000001

USD
40

APV0356370
6143100
19573782
A000001

USD
40

APV0356370
6143100

47
-1-6
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
20
-1-7
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
56
-1-8
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
23.52
-1-9
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
7
-1-10 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
8.5
-1-11 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
6.5
-1-12 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
6.25
-1-13 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
15
-1-14 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
16
-1-15 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
21.48
-1-20 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
179
-1-21 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862

19573782
- LAS V
20150625

A000001
USD
40

APV0356370
6143100
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6114493
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6114493
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6114493
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6114493
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143100
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143100
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000

21.48
-1-18 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
179
-1-19 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
21.48
-1-16 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
179
-1-17 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
21.48
-1-2
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
179
-1-3
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
5
-1-26 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
5
-1-25 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
5
-1-24 INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000754862
5
-1-1
INFORMATICA WORLD 2014
ISD15011
20150624
A9
6000
42180 TEA000756853
8.25
-1-1
MEETING W/DAVID TSAI
ISD15011
20150624
A9
6000
42180 TEA000756075
10
-1-1
MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075

19573782
- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6143000
19573782

- LAS V
20150625

A000001
USD
40

APV0356370
6150101
19573955
A000001

20150625

USD
40

APV0356370
6143000
19573818

MEETING
20150625

A000001
USD
40

APV0356370
6143000

11.58
-1-15 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
148.81
-1-16 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
22.05
-1-17 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
35.56
-1-18 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
10.67
-1-19 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
190.43
-1-20 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
8.34
-1-21 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
20
-1-23 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
20
-1-22 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
75
-1-24 MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
93.35
-1-1
MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
23.15
-1-2
MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075

19573817
MEETING
20150625

A000001
USD
40

APV0356370
6143100
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143100
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143100
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6149000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143100
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143100
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143100
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000

23.77
-1-6
MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
23.77
-1-5
MENTORING SESSION / HQ
ISD15011
20150624
A9
6000
42180 TEA000756075
23.77
-1-4
MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
23.77
-1-3
MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
199
-1-10 MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
199
-1-9
MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
199
-1-8
MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
199
-1-7
MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
15
-1-14 MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
15
-1-13 MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
15
-1-12 MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000756075
15
-1-11 MENTORING SESSION / HQ
A000001
20150624
A9
6000
42180 TEA000754945

19573817
MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6143000
19573817

MEETING
20150625

A000001
USD
40

APV0356370
6150101

202.03
-1-1
1DD SUPPORT LUNCH
A000001
20150624
A9
6000
20150625
42180 TEA000756842
22.62
-1-1
OFFICE SUPPLIES
A000001
20150624
A9
6000
20150625
42180 TEA000755012
70.11
-1-1
FIELD AND DEALER SUPPORT
A000001
20150624
A9
6000
20150625
42180 TEA000755012
8.55
-1-2
FIELD AND DEALER SUPPORT
A000001
20150624
A9
6000
20150625
42180 TEA000755012
64.61
-1-3
FIELD AND DEALER SUPPORT
A000001
20150624
A9
6000
20150625
42180 TEA000755118
69
-1-1
WEEK OF 06/02/14
A000001
20150624
A9
6000
20150625
42180 TEA000755118
7.87
-1-2
WEEK OF 06/02/14
A000001
20150624
A9
6000
20150625
42180 TEA000755118
38.35
-1-3
WEEK OF 06/02/14
A000001
20150624
A9
6000
20150625
42180 TEA000755118
8
-1-4
WEEK OF 06/02/14
A000001
20150624
A9
6000
20150625
42180 TEA000755613
8.98
-1-5
DEALER VISITS WEEK OF 6/9
A000001
20150624
A9
6000
20150625
42180 TEA000755613
8.92
-1-6
DEALER VISITS WEEK OF 6/9
A000001
20150624
A9
6000
20150625
42180 TEA000755613
6.91
-1-7
DEALER VISITS WEEK OF 6/9
A000001
20150624
A9
6000
20150625
42180 TEA000755613

19573785
A000001
USD
40

APV0356370
6143500
19573948

A000001
USD
40

APV0356370
6149000
19573787
ISD10044

USD
40

APV0356370
6143100
19573787
ISD10044

USD
40

APV0356370
6149000
19573787
ISD10044

USD
40

APV0356370
6149000
19573790
ISD10043

USD
40

APV0356370
6143100
19573790
ISD10043

USD
40

APV0356370
6143100
19573790
ISD10043

USD
40

APV0356370
6143100
19573790
ISD10043

USD
40

APV0356370
6143100
19573808
ISD10045

USD
40

APV0356370
6143100
19573808
ISD10045

USD
40

APV0356370
6143100
19573808
ISD10045

USD
40

APV0356370
6143100

7.31
-1-8
DEALER VISITS
A000001
20150624
A9
42180 TEA000755613
4.31
-1-9
DEALER VISITS
A000001
20150624
A9
42180 TEA000755613
9.51
-1-1
DEALER VISITS
A000001
20150624
A9
42180 TEA000755613
15.21
-1-3
DEALER VISITS
A000001
20150624
A9
42180 TEA000755613
19.23
-1-4
DEALER VISITS
A000001
20150624
A9
42180 TEA000755613
10
-1-2
DEALER VISITS
ISD15011
20150624
A9
42180 TEA000755613
125
-1-19 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
47
-1-5
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
125
-1-18 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
125
-1-4
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
13.2
-1-16 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
21.73
-1-17 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613

19573808
WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573808

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573808

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573808

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573808

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573808

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100

16.89
-1-6
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
18.74
-1-7
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
15.46
-1-8
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
40.83
-1-9
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
17.14
-1-10 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
48.71
-1-11 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
64.01
-1-12 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
46.06
-1-13 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
12.99
-1-14 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
98
-1-15 DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
15.94
-1-3
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613
15.94
-1-2
DEALER VISITS
ISD10046
20150624
A9
42180 TEA000755613

19573807
WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143100
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6149000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000
19573807

WEEK OF 6/9
6000

20150625

ISD10045
USD
40

APV0356370
6143000

15.94
-1-1
DEALER VISITS WEEK OF 6/9
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
2
-1-1
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
7.63
-1-2
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
10.75
-1-3
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
8.76
-1-4
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
104.11
-1-5
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
58
-1-6
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
27
-1-7
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756255
67
-1-8
WEEK OF 06/09/14
ISD10046
20150624
A9
6000
20150625
42180 TEA000756520
21.25
-1-6
CINCINNATI DFA COUNCIL
ISD10046
20150624
A9
6000
20150625
42180 TEA000756520
191.23
-1-7
CINCINNATI DFA COUNCIL
A000001
20150624
A9
6000
20150625
42180 TEA000756520
7.35
-1-8
CINCINNATI DFA COUNCIL
A000001
20150624
A9
6000
20150625
42180 TEA000756520

19573807
ISD10045
USD
40

APV0356370
6149000
19573822
ISD10043

USD
40

APV0356370
6143100
19573822
ISD10043

USD
40

APV0356370
6143100
19573822
ISD10043

USD
40

APV0356370
6143100
19573822
ISD10043

USD
40

APV0356370
6149000
19573822
ISD10043

USD
40

APV0356370
6149000
19573822
ISD10043

USD
40

APV0356370
6149000
19573822
ISD10043

USD
40

APV0356370
6149000
19573822
ISD10043

USD
40

APV0356370
6143100
19573834
ISD10043

USD
40

APV0356370
6143000
19573834
ISD10043

USD
40

APV0356370
6143100
19573834
ISD10043

USD
40

APV0356370
6143100

11.09
-1-9
CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
25
-1-11 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
25
-1-10 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
6.43
-1-12 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
203.36
-1-13 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
24.98
-1-14 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
20.15
-1-18 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
20.15
-1-17 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
20.15
-1-16 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
20.15
-1-15 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
124
-1-19 CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520
124
-1-3
CINCINNATI DFA
A000001
20150624
A9
42180 TEA000756520

19573834
COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143100
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143100
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143100
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000
19573834

COUNCIL
6000

ISD10043
20150625

USD
40

APV0356370
6143000

124
-1-2
CINCINNATI DFA COUNCIL
A000001
20150624
A9
6000
20150625
42180 TEA000756520
124
-1-1
CINCINNATI DFA COUNCIL
A000001
20150624
A9
6000
20150625
42180 TEA000756520
26.25
-1-4
CINCINNATI DFA COUNCIL
A000001
20150624
A9
6000
20150625
42180 TEA000756520
5.88
-1-5
CINCINNATI DFA COUNCIL
A000001
20150623
A9
6000
20150625
42180 TEA000756532
12.94
-1-3
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
11.83
-1-1
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
14.31
-1-2
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
4.17
-1-2
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
4.64
-1-3
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
5.12
-1-4
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
119
-1-5
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532
16.75
-1-6
WE - 06/07/2014 - PUEBLO/TRINI
A000001
20150623
A9
6000
20150625
42180 TEA000756532

19573834
ISD10043
USD
40

APV0356370
6143000
19573834
ISD10043

USD
40

APV0356370
6143000
19573834
ISD10043

USD
40

APV0356370
6143100
19573834
ISD10043

USD
40

APV0356370
6143100
19567331
ISD10041

USD
40

APV0356370
6143100
19567331
ISD10041

USD
40

APV0356370
6143100
19567331
ISD10041

USD
40

APV0356370
6143000
19567330
ISD10041

USD
40

APV0356370
6143000
19567330
ISD10041

USD
40

APV0356370
6143000
19567330
ISD10041

USD
40

APV0356370
6143000
19567330
ISD10041

USD
40

APV0356370
6143100
19567330
ISD10041

USD
40

APV0356370
6149000

14.99
-1-7
WE - 06/07/2014
A000001
20150623
A9
42180 TEA000756532
47.98
-1-8
WE - 06/07/2014
A000001
20150623
A9
42180 TEA000756532
14.69
-1-1
WE - 06/07/2014
A000001
20150624
A9
42180 TEA000756550
14.61
-1-3
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
10.92
-1-4
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
11.31
-1-5
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
8.75
-1-6
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
13.51
-1-1
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
12.97
-1-2
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
152.1
-1-7
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
15.22
-1-1
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550
385.83
-1-2
WE - 06/15/2014
A000001
20150624
A9
42180 TEA000756550

19567330
- PUEBLO/TRINI
6000

20150625

ISD10041
USD
40

APV0356370
6149000
19567330

- PUEBLO/TRINI
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19567330

- PUEBLO/TRINI
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19573839

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19573839

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19573839

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143000
19573839

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19573839

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19573839

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143000
19573838

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143100
19573838

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143000
19573838

- GALLUP, ALBQ
6000

20150625

ISD10041
USD
40

APV0356370
6143000

26.16
-1-8
WE - 06/15/2014 - GALLUP, ALBQ
A000001
20150624
A9
6000
20150625
42180 TEA000756550
8.44
-1-3
WE - 06/15/2014 - GALLUP, ALBQ
A000001
20150624
A9
6000
20150625
42180 TEA000756550
12.45
-1-4
WE - 06/15/2014 - GALLUP, ALBQ
A000001
20150624
A9
6000
20150625
42180 TEA000756550
211
-1-5
WE - 06/15/2014 - GALLUP, ALBQ
A000001
20150624
A9
6000
20150625
42180 TEA000756550
19.77
-1-6
WE - 06/15/2014 - GALLUP, ALBQ
A000001
20150624
A9
6000
20150625
42180 TEA000756654
55.13
-1-1
PORTLAND REGION SUPPORT WK END
A000001
20150624
A9
6000
20150625
42180 TEA000756654
55.65
-1-2
PORTLAND REGION SUPPORT WK END
A000001
20150624
A9
6000
20150625
42180 TEA000756668
26.61
-1-1
CINCINNATI-CVG TO LOS ANGELESA000001
20150624
A9
6000
20150625
42180 TEA000756668
86.39
-1-2
CINCINNATI-CVG TO LOS ANGELESA000001
20150624
A9
6000
20150625
42180 TEA000756668
0.97
-1-10 CINCINNATI-CVG TO LOS ANGELESA000001
20150624
A9
6000
20150625
42180 TEA000756668
12.5
-1-11 CINCINNATI-CVG TO LOS ANGELESA000001
20150624
A9
6000
20150625
42180 TEA000756668
175
-1-13 CINCINNATI-CVG TO LOS ANGELESA000001
20150624
A9
6000
20150625
42180 TEA000756668

19573838
ISD10041
USD
40

APV0356370
6143000
19573838
ISD10041

USD
40

APV0356370
6143000
19573838
ISD10041

USD
40

APV0356370
6143000
19573838
ISD10041

USD
40

APV0356370
6143000
19573838
ISD10041

USD
40

APV0356370
6143100
19573881
ISD10041

USD
40

APV0356370
6149000
19573881
ISD10041

USD
40

APV0356370
6143100
19573885
ISD47009

USD
40

APV0356370
6143100
19573885
ISD47009

USD
40

APV0356370
6143000
19573884
ISD47009

USD
40

APV0356370
6143000
19573884
ISD47009

USD
40

APV0356370
6143000
19573884
ISD47009

USD
40

APV0356370
6143000

175
-1-12 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
148
-1-14 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
40.7
-1-15 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
10.17
-1-16 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
46
-1-17 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
190.75
-1-18 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
6.08
-1-19 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
25
-1-21 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
25
-1-20 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
70
-1-22 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
67.81
-1-23 CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
2.96
-1-7
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668

19573884
TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143100
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143100
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143100
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143100
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000

14.8
-1-8
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
3.5
-1-5
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
17.5
-1-6
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
3.5
-1-3
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
17.5
-1-4
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
2.96
-1-1
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
14.8
-1-2
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756668
148
-1-9
CINCINNATI-CVG
A000001
20150624
A9
42180 TEA000756669
27
-1-1
LUNCH AT NAPCC
A000001
20150624
A9
42180 TEA000754814
6
-1-4
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
6
-1-3
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
6
-1-2
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814

19573884
TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143000
19573884

TO LOS ANGELES6000

20150625

ISD47009
USD
40

APV0356370
6143100
19573886

ISD47009
6000

20150625

USD
40

APV0356370
6143000
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143000

3
-1-5
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
20
-1-8
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
20
-1-7
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
20
-1-6
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
10.36
-1-10 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
10.36
-1-9
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
10
-1-11 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
11.25
-1-12 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
16.25
-1-1
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
119.44
-1-1
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
47.41
-1-2
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
69.35
-1-3
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814

19573779
ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573779

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000

58.86
-1-8
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
58.86
-1-7
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
58.86
-1-6
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
58.86
-1-5
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
58.86
-1-4
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
190
-1-13 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
190
-1-12 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
190
-1-11 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
190
-1-10 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
190
-1-9
WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
20
-1-16 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
20
-1-15 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814

19573778
ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000

20
-1-14 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
139.14
-1-17 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
315.06
-1-18 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
161.96
-1-19 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
23.33
-1-20 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
7.13
-1-21 WE 6/7/15
A000001
20150624
A9
42180 TEA000754814
6.99
-1-22 WE 6/7/15
A000001
20150623
A9
42180 TEA000755551
7.3
-1-1
TEMA TRIP FOR
A000001
20150623
A9
42180 TEA000755551
4.23
-1-2
TEMA TRIP FOR
A000001
20150623
A9
42180 TEA000755551
15.71
-1-5
TEMA TRIP FOR
A000001
20150623
A9
42180 TEA000755551
15.71
-1-4
TEMA TRIP FOR
A000001
20150623
A9
42180 TEA000755551
15.71
-1-3
TEMA TRIP FOR
A000001
20150623
A9
42180 TEA000755551

19573778
ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143000
19573778

ISD30030
6000

20150625

USD
40

APV0356370
6143100
19567147

WORKDAY PLANNING
6000

20150625

A000001
USD
40

APV0356370
6143100
19567147

WORKDAY PLANNING
6000

20150625

A000001
USD
40

APV0356370
6143000
19567147

WORKDAY PLANNING
6000

20150625

A000001
USD
40

APV0356370
6143000
19567147

WORKDAY PLANNING
6000

20150625

A000001
USD
40

APV0356370
6143000
19567147

WORKDAY PLANNING
6000

20150625

A000001
USD
40

APV0356370
6143000

139
-1-8
TEMA TRIP FOR WORKDAY PLANNING
A000001
20150623
A9
6000
20150625
42180 TEA000755551
139
-1-7
TEMA TRIP FOR WORKDAY PLANNING
A000001
20150623
A9
6000
20150625
42180 TEA000755551
139
-1-6
TEMA TRIP FOR WORKDAY PLANNING
ISD15015
20150623
A9
6000
20150625
42180 TEA000755551
6.89
-1-9
TEMA TRIP FOR WORKDAY PLANNING
A000001
20150623
A9
6000
20150625
42180 TEA000755551
16.31
-1-10 TEMA TRIP FOR WORKDAY PLANNING
A000001
20150624
A9
6000
20150625
42180 TEA000755462
150.5
-1-1
TEAM LUNCH AND SEND OFF FOR AL
A000001
20150624
A9
6000
20150625
42180 TEA000756826
14
-1-1
ATTEND IBM Z USER GROUP AT NEW
A000001
20150624
A9
6000
20150625
42180 TEA000754589
73.31
-1-1
EXECUTIVE DUES MAY 2014
A000001
20150624
A9
6000
20150625
42180 TEA000754589
1650
-1-2
EXECUTIVE DUES MAY 2014
A000001
20150624
A9
6000
20150625
42180 TEA000754589
236.8
-1-3
EXECUTIVE DUES MAY 2014
A000001
20150623
A9
6000
20150625
42180 TEA000756354
2
-1-1
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
112.72
-1-2
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354

19567147
A000001
USD
40

APV0356370
6143000
19567147
A000001

USD
40

APV0356370
6143000
19567147
A000001

USD
40

APV0356370
6143100
19567147
A000001

USD
40

APV0356370
6143100
19567147
A000001

USD
40

APV0356370
6150101
19573800
A000001

USD
40

APV0356370
6143000
19573942
A000001

USD
40

APV0356370
6144400
19573773
A000001

USD
40

APV0356370
6144400
19573773
A000001

USD
40

APV0356370
6144400
19573773
A000001

USD
40

APV0356370
6143000
19567252
ISD15015

USD
40

APV0356370
6150101
19567251
ISD15015

USD
40

APV0356370
6150101

214
-1-3
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
10
-1-4
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150623
A9
6000
20150625
42180 TEA000756354
10
-1-1
INNOVATIOIN SPEAKER SERIES LUN
A000001
20150625
A9
6000
20150626
42181 TEA000756078
57.49
-1-1
LUNCH SAI BELAGANTI
A000001
20150625
A9
6000
20150626
42181 TEA000757028
7
-1-1
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
5
-1-2
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
75
-1-3
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
3.75
-1-1
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
48
-1-2
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
38.81
-1-3
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
83.94
-1-4
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028
17.65
-1-5
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
20150626
42181 TEA000757028

19567251
ISD15015
USD
40

APV0356370
6143000
19567251
ISD15015

USD
40

APV0356370
6143000
19567251
ISD15015

USD
31

APV0356515
E161758
19585541

USD
31

APV0356515
E148294
19585655

USD
31

APV0356515
E148294
19585655

USD
31

APV0356515
E148294
19585655

USD
31

APV0356515
E148294
19585654

USD
31

APV0356515
E148294
19585654

USD
31

APV0356515
E148294
19585654

USD
31

APV0356515
E148294
19585654

USD
31

APV0356515
E148294
19585654

USD
31

APV0356515
E148294

174.99
-1-6
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
16.84
-1-7
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000755967
14.42
-1-1
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
80
-1-1
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
55.68
-1-2
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
11.11
-1-3
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
6.22
-1-4
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
54.67
-1-5
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
13.89
-1-6
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
15.07
-1-7
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
15.21
-1-9
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
15.21
-1-8
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967

19585654
20150626

USD
31

APV0356515
E148294
19585654

20150626

USD
31

APV0356515
E009715
19585537

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715
19585536

20150626

USD
31

APV0356515
E009715

169
-1-11 062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
169
-1-10 062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755772
159
-1-1
PREZISUBSCRIPTION2014
A000001
20150625
A9
6000
20150626
42181 TEA000754155
193.5
-1-1
DINNER WITH INFOSYS
A000001
20150625
A9
6000
20150626
42181 TEA000754156
172.44
-1-1
OCIO BOOK CLUB (TRAINING)
A000001
20150625
A9
6000
20150626
42181 TEA000757004
92.65
-1-1
COMPUTER BAG
A000001
20150625
A9
6000
20150626
42181 TEA000754018
40
-1-1
GCIO
A000001
20150625
A9
6000
20150626
42181 TEA000754018
221.93
-1-1
GCIO
A000001
20150625
A9
6000
20150626
42181 TEA000754018
23.94
-1-2
GCIO
A000001
20150625
A9
6000
20150626
42181 TEA000754018
232.37
-1-3
GCIO
A000001
20150625
A9
6000
20150626
42181 TEA000754018
68.73
-1-4
GCIO
ISD15012
20150625
A9
6000
20150626
42181 TEA000754018
19.73
-1-5
GCIO
ISD15012
20150625
A9
6000
20150626
42181 TEA000754018

19585536
USD
31

APV0356515
E009715
19585536

USD
31

APV0356515
E010971
19585533

USD
31

APV0356515
E114707
19585520

USD
31

APV0356515
E114707
19585521

USD
31

APV0356515
E071549
19585651

USD
31

APV0356515
E063314
19585519

USD
31

APV0356515
E063314
19585518

USD
31

APV0356515
E063314
19585518

USD
31

APV0356515
E063314
19585518

USD
31

APV0356515
E063314
19585518

USD
31

APV0356515
E063314
19585518

USD
31

APV0356515
E063314

27.99
-1-6
GCIO
A000001
20150625
A9
6000
42181 TEA000754018
33.43
-1-7
GCIO
A000001
20150625
A9
6000
42181 TEA000754018
80
-1-8
GCIO
A000001
20150625
A9
6000
42181 TEA000754018
231.86
-1-10 GCIO
A000001
20150625
A9
6000
42181 TEA000754018
231.86
-1-9
GCIO
A000001
20150625
A9
6000
42181 TEA000754018
27.94
-1-11 GCIO
A000001
20150625
A9
6000
42181 TEA000754018
25.14
-1-12 GCIO
A000001
20150625
A9
6000
42181 TEA000754018
13.32
-1-13 GCIO
A000001
20150625
A9
6000
42181 TEA000756078
57.49
-1-1
LUNCH SAI BELAGANTI
A000001
20150625
A9
6000
42181 TEA000757028
7
-1-1
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
5
-1-2
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
75
-1-3
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028

19585518
20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
31

APV0356515
E063314
19585518

20150626

USD
40

APV0356515
6150101
19585541
A000001

20150626

USD
40

APV0356515
6143000
19585655
A000001

20150626

USD
40

APV0356515
6143000
19585655
A000001

20150626

USD
40

APV0356515
6143000
19585655
A000001

20150626

USD
40

APV0356515
6143000

3.75
-1-1
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
48
-1-2
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
38.81
-1-3
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
83.94
-1-4
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
17.65
-1-5
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
174.99
-1-6
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000757028
16.84
-1-7
SELECT TRAINING AT SFO
A000001
20150625
A9
6000
42181 TEA000755967
14.42
-1-1
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
80
-1-1
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
55.68
-1-2
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
11.11
-1-3
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967
6.22
-1-4
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
42181 TEA000755967

19585654
A000001
20150626

USD
40

APV0356515
6143000
19585654
A000001

20150626

USD
40

APV0356515
6143000
19585654
A000001

20150626

USD
40

APV0356515
6143000
19585654
A000001

20150626

USD
40

APV0356515
6143000
19585654
A000001

20150626

USD
40

APV0356515
6143000
19585654
A000001

20150626

USD
40

APV0356515
6143100
19585654
A000001

20150626

USD
40

APV0356515
6143100
19585537
ISD10045

20150626

USD
40

APV0356515
6143000
19585536
ISD10045

20150626

USD
40

APV0356515
6143000
19585536
ISD10045

20150626

USD
40

APV0356515
6143100
19585536
ISD10045

20150626

USD
40

APV0356515
6143100
19585536
ISD10045

20150626

USD
40

APV0356515
6143000

54.67
-1-5
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
13.89
-1-6
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
15.07
-1-7
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
15.21
-1-9
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
15.21
-1-8
062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
169
-1-11 062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755967
169
-1-10 062014 - FTTP SUPPORT
A000001
20150625
A9
6000
20150626
42181 TEA000755772
159
-1-1
PREZISUBSCRIPTION2014
A000001
20150625
A9
6000
20150626
42181 TEA000754155
193.5
-1-1
DINNER WITH INFOSYS
A000001
20150625
A9
6000
20150626
42181 TEA000754156
172.44
-1-1
OCIO BOOK CLUB (TRAINING)
A000001
20150625
A9
6000
20150626
42181 TEA000757004
92.65
-1-1
COMPUTER BAG
A000001
20150625
A9
6000
20150626
42181 TEA000754018
40
-1-1
GCIO
A000001
A000001
20150625
A9
6000
20150626
42181 TEA000754018

19585536
ISD10045
USD
40

APV0356515
6143100
19585536
ISD10045

USD
40

APV0356515
6143100
19585536
ISD10045

USD
40

APV0356515
6143000
19585536
ISD10045

USD
40

APV0356515
6143000
19585536
ISD10045

USD
40

APV0356515
6143000
19585536
ISD10045

USD
40

APV0356515
6143000
19585536
ISD10045

USD
40

APV0356515
6143000
19585533
A000001

USD
40

APV0356515
6150101
19585520
A000001

USD
40

APV0356515
6144491
19585521
A000001

USD
40

APV0356515
6143500
19585651

A000001
USD
40

APV0356515
6143000
19585519

USD
40

APV0356515
6143000

221.93
-1-1
GCIO
A000001
20150625
A9
42181 TEA000754018
23.94
-1-2
GCIO
A000001
20150625
A9
42181 TEA000754018
232.37
-1-3
GCIO
A000001
20150625
A9
42181 TEA000754018
68.73
-1-4
GCIO
A000001
20150625
A9
42181 TEA000754018
19.73
-1-5
GCIO
A000001
20150625
A9
42181 TEA000754018
27.99
-1-6
GCIO
A000001
20150625
A9
42181 TEA000754018
33.43
-1-7
GCIO
A000001
20150625
A9
42181 TEA000754018
80
-1-8
GCIO
A000001
20150625
A9
42181 TEA000754018
231.86
-1-10 GCIO
A000001
20150625
A9
42181 TEA000754018
231.86
-1-9
GCIO
A000001
20150625
A9
42181 TEA000754018
27.94
-1-11 GCIO
A000001
20150625
A9
42181 TEA000754018
25.14
-1-12 GCIO
A000001
20150625
A9
42181 TEA000754018

19585518
A000001
6000

20150626

USD
40

APV0356515
6143100
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143100
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000
19585518

A000001
6000

20150626

USD
40

APV0356515
6143100
19585518

A000001
6000

20150626

USD
40

APV0356515
6143000

13.32
-1-13 GCIO
A000001
20150626
A9
42182 TEA000754077
221.92
-1-1
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
30.75
-1-2
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
83.17
-1-3
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
231.86
-1-4
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
231.87
-1-5
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
232.37
-1-6
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
37.79
-1-7
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
4.9
-1-8
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000754077
13.32
-1-9
GCIO - BRUSSELS
A000001
20150626
A9
42182 TEA000756912
32.97
-1-1
LA PDC VISIT
A000001
20150626
A9
42182 TEA000756912
8.89
-1-2
LA PDC VISIT
A000001
20150626
A9
42182 TEA000757091

19585518
A000001
6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E134211
19592524

6000

20150627

USD
31

APV0356646
E101308
19592577

6000

20150627

USD
31

APV0356646
E101308
19592577

6000

20150627

USD
31

APV0356646
E101308

85
-1-1
NAPCC SUPPLIES TELECOM
A000001
20150626
A9
6000
42182 TEA000757091
94.98
-1-2
NAPCC SUPPLIES TELECOM
A000001
20150626
A9
6000
42182 TEA000757091
45.64
-1-3
NAPCC SUPPLIES TELECOM
A000001
20150626
A9
6000
42182 TEA000757101
22.35
-1-1
6/20/2014 FTTP SUPPORT
A000001
20150626
A9
6000
42182 TEA000757101
47
-1-2
6/20/2014 FTTP SUPPORT
A000001
20150626
A9
6000
42182 TEA000756198
12.81
-1-1
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
12.61
-1-2
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
10.56
-1-3
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
7
-1-25 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
32.36
-1-26 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
329
-1-27 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
39.6
-1-28 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198

19592613
ONSITE
20150627

USD
31

APV0356646
E101308
19592613

ONSITE
20150627

USD
31

APV0356646
E101308
19592613

ONSITE
20150627

USD
31

APV0356646
E137394
19592619

20150627

USD
31

APV0356646
E137394
19592619

20150627

USD
31

APV0356646
E109791
19592551

20150627

USD
31

APV0356646
E109791
19592551

20150627

USD
31

APV0356646
E109791
19592551

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791

6.23
-1-29 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
7.8
-1-30 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
36.4
-1-31 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
17.43
-1-32 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
20.05
-1-33 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
10.21
-1-34 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
7.49
-1-11 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
40
-1-12 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
31.7
-1-13 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
39.95
-1-14 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
13.59
-1-15 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
12.25
-1-1
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198

19592550
20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791

12.14
-1-2
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
8.88
-1-3
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
8.72
-1-4
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
9.7
-1-5
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
23.03
-1-8
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
19.74
-1-9
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
23.03
-1-6
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
19.74
-1-7
MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
329
-1-10 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
145.31
-1-16 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
19.94
-1-19 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
19.94
-1-18 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198

19592550
20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791

19.94
-1-17 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
167
-1-22 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
167
-1-21 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
167
-1-20 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
7
-1-24 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756198
7
-1-23 MAY TMA/TMS TRAVEL
A000001
20150626
A9
6000
42182 TEA000756212
12.21
-1-1
JUNE TMS TRAVEL #1
A000001
20150626
A9
6000
42182 TEA000756212
13.93
-1-2
JUNE TMS TRAVEL #1
A000001
20150626
A9
6000
42182 TEA000756212
19.08
-1-38 JUNE TMS TRAVEL #1
ISD10045
20150626
A9
6000
42182 TEA000756212
385.25
-1-39 JUNE TMS TRAVEL #1
ISD10045
20150626
A9
6000
42182 TEA000756212
55
-1-40 JUNE TMS TRAVEL #1
ISD10045
20150626
A9
6000
42182 TEA000756212
8.99
-1-41 JUNE TMS TRAVEL #1
ISD10045
20150626
A9
6000
42182 TEA000756212

19592550
20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592550

20150627

USD
31

APV0356646
E109791
19592553

20150627

USD
31

APV0356646
E109791
19592553

20150627

USD
31

APV0356646
E109791
19592552

20150627

USD
31

APV0356646
E109791
19592552

20150627

USD
31

APV0356646
E109791
19592552

20150627

USD
31

APV0356646
E109791
19592552

20150627

USD
31

APV0356646
E109791

39.23
-1-42 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
37.55
-1-43 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
24.18
-1-44 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
52.55
-1-45 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
13.89
-1-46 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
22.97
-1-47 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
11.12
-1-48 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
17.06
-1-35 JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
6.97
-1-3
JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
8.88
-1-4
JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
8.99
-1-5
JUNE TMS TRAVEL
ISD10045
20150626
A9
42182 TEA000756212
7.14
-1-6
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212

19592552
#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791

4.77
-1-24 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-25 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-22 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-23 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-15 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-16 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-13 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-14 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-11 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-12 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-28 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-27 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212

19592552
#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791

159
-1-26 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-21 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
159
-1-20 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
4.77
-1-9
JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
19.08
-1-10 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
4.77
-1-7
JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
19.08
-1-8
JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
159
-1-19 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
159
-1-18 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
159
-1-17 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
35.55
-1-29 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
168.46
-1-30 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212

19592552
#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791

40
-1-31 JUNE TMS TRAVEL
MKT83014
20150626
A9
42182 TEA000756212
12.73
-1-32 JUNE TMS TRAVEL
ISD10041
20150626
A9
42182 TEA000756212
136.18
-1-33 JUNE TMS TRAVEL
ISD10041
20150626
A9
42182 TEA000756212
7.49
-1-34 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
17.06
-1-2
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
7.1
-1-36 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
9.79
-1-37 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-1
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000754077
221.92
-1-1
GCIO - BRUSSELS
ISD10044
20150626
A9
42182 TEA000754077
30.75
-1-2
GCIO - BRUSSELS
ISD10044
20150626
A9
42182 TEA000754077
83.17
-1-3
GCIO - BRUSSELS
ISD10044
20150626
A9
42182 TEA000754077
231.86
-1-4
GCIO - BRUSSELS
ISD10044
20150626
A9
42182 TEA000754077

19592552
#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
31

APV0356646
E109791
19592552

#1
6000

20150627

USD
40

APV0356646
6143000
19592524

A000001
6000

20150627

USD
40

APV0356646
6143000
19592524

A000001
6000

20150627

USD
40

APV0356646
6143000
19592524

A000001
6000

20150627

USD
40

APV0356646
6143000
19592524

A000001
6000

20150627

USD
40

APV0356646
6143000

231.87
-1-5
GCIO - BRUSSELS
ISD10044
20150626
A9
6000
42182 TEA000754077
232.37
-1-6
GCIO - BRUSSELS
ISD10044
20150626
A9
6000
42182 TEA000754077
37.79
-1-7
GCIO - BRUSSELS
ISD10044
20150626
A9
6000
42182 TEA000754077
4.9
-1-8
GCIO - BRUSSELS
ISD10044
20150626
A9
6000
42182 TEA000754077
13.32
-1-9
GCIO - BRUSSELS
ISD10044
20150626
A9
6000
42182 TEA000756912
32.97
-1-1
LA PDC VISIT
ISD10044
20150626
A9
6000
42182 TEA000756912
8.89
-1-2
LA PDC VISIT
ISD10044
20150626
A9
6000
42182 TEA000757091
85
-1-1
NAPCC SUPPLIES TELECOM
ISD10044
20150626
A9
6000
42182 TEA000757091
94.98
-1-2
NAPCC SUPPLIES TELECOM
ISD10044
20150626
A9
6000
42182 TEA000757091
45.64
-1-3
NAPCC SUPPLIES TELECOM
ISD10044
20150626
A9
6000
42182 TEA000757101
22.35
-1-1
6/20/2014 FTTP SUPPORT
ISD10044
20150626
A9
6000
42182 TEA000757101
47
-1-2
6/20/2014 FTTP SUPPORT
ISD10044
20150626
A9
6000
42182 TEA000756198

19592524
A000001
20150627

USD
40

APV0356646
6143000
19592524

A000001
20150627

USD
40

APV0356646
6143100
19592524

A000001
20150627

USD
40

APV0356646
6143100
19592524

A000001
20150627

USD
40

APV0356646
6143000
19592524

A000001
20150627

USD
40

APV0356646
6143100
19592577

ISD47009
20150627

USD
40

APV0356646
6143100
19592577

ISD47009
20150627

USD
40

APV0356646
6144300
19592613

ONSITE
20150627

ISD47009
USD
40

APV0356646
6144310
19592613

ONSITE
20150627

ISD47009
USD
40

APV0356646
6143100
19592613

ONSITE
20150627

ISD47009
USD
40

APV0356646
6143100
19592619
ISD10044

20150627

USD
40

APV0356646
6143000
19592619
ISD10044

20150627

USD
40

APV0356646
6143100

12.81
-1-1
MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
12.61
-1-2
MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
10.56
-1-3
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
7
-1-25 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
32.36
-1-26 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
329
-1-27 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
39.6
-1-28 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
6.23
-1-29 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
7.8
-1-30 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
36.4
-1-31 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
17.43
-1-32 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
20.05
-1-33 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198

19592551
ISD25100
20150627

USD
40

APV0356646
6143100
19592551
ISD25100

20150627

USD
40

APV0356646
6143100
19592551
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143100

10.21
-1-34 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
7.49
-1-11 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
40
-1-12 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
31.7
-1-13 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
39.95
-1-14 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
13.59
-1-15 MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
12.25
-1-1
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
12.14
-1-2
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
8.88
-1-3
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
8.72
-1-4
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
9.7
-1-5
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
23.03
-1-8
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198

19592550
ISD25100
20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143100
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000

19.74
-1-9
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
23.03
-1-6
MAY TMA/TMS TRAVEL
ISD10043
20150626
A9
6000
42182 TEA000756198
19.74
-1-7
MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
329
-1-10 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
145.31
-1-16 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
19.94
-1-19 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
19.94
-1-18 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
19.94
-1-17 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
167
-1-22 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
167
-1-21 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
167
-1-20 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198
7
-1-24 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756198

19592550
ISD25100
20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000
19592550
ISD25100

20150627

USD
40

APV0356646
6143000

7
-1-23 MAY TMA/TMS TRAVEL
ISD10044
20150626
A9
6000
42182 TEA000756212
12.21
-1-1
JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
13.93
-1-2
JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
19.08
-1-38 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
385.25
-1-39 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
55
-1-40 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
8.99
-1-41 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
39.23
-1-42 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
37.55
-1-43 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
24.18
-1-44 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
52.55
-1-45 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212
13.89
-1-46 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
42182 TEA000756212

19592550
ISD25100
20150627

USD
40

APV0356646
6143100
19592553
ISD25100

20150627

USD
40

APV0356646
6143100
19592553
ISD25100

20150627

USD
40

APV0356646
6143000
19592552
ISD25100

20150627

USD
40

APV0356646
6143000
19592552
ISD25100

20150627

USD
40

APV0356646
6143000
19592552
ISD25100

20150627

USD
40

APV0356646
6143000
19592552
ISD25100

20150627

USD
40

APV0356646
6143000
19592552
ISD25100

20150627

USD
40

APV0356646
6143000
19592552
ISD25100

20150627

USD
40

APV0356646
6143100
19592552
ISD25100

20150627

USD
40

APV0356646
6143100
19592552
ISD25100

20150627

USD
40

APV0356646
6143100
19592552
ISD25100

20150627

USD
40

APV0356646
6143100

22.97
-1-47 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
11.12
-1-48 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
17.06
-1-35 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
6.97
-1-3
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
8.88
-1-4
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
8.99
-1-5
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
7.14
-1-6
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-24 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-25 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-22 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-23 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-15 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212

19592552
#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000

19.08
-1-16 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-13 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-14 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-11 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-12 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-28 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-27 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-26 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-21 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-20 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
4.77
-1-9
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-10 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212

19592552
#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000

4.77
-1-7
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
19.08
-1-8
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-19 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-18 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
159
-1-17 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
35.55
-1-29 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
168.46
-1-30 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
40
-1-31 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
12.73
-1-32 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
136.18
-1-33 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
7.49
-1-34 JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212
17.06
-1-2
JUNE TMS TRAVEL
ISD10044
20150626
A9
42182 TEA000756212

19592552
#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143000
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100
19592552

#1
6000

ISD25100
20150627

USD
40

APV0356646
6143100

7.1
-1-36 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
20150627
42182 TEA000756212
9.79
-1-37 JUNE TMS TRAVEL #1
ISD10044
20150626
A9
6000
20150627
42182 TEA000756212
4.77
-1-1
JUNE TMS TRAVEL #1
ISD10044
20150627
A9
6000
20150628
42183 TEA000753359
160.55
-1-1
TMC, JAPAN
ISD10044
20150627
A9
6000
20150628
42183 TEA000757169
125.23
-1-1
LUNCH MEETING
ISD10044
20150627
A9
6000
20150628
42183 TEA000754944
9000
-1-1
LEADERSHIP TRAINING CLASS
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288
69
-1-9
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288
5.45
-1-2
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288
22.6
-1-3
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288
6.19
-1-4
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288
15.68
-1-5
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288
112
-1-6
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
20150628
42183 TEA000756288

19592552
ISD25100
USD
40

APV0356646
6143100
19592552
ISD25100

USD
40

APV0356646
6143000
19592552
ISD25100

USD
31

APV0356798
E134211
19601346

USD
31

APV0356798
E161758
19601411

USD
31

APV0356798
E148294
19601347

USD
31

APV0356798
E015544
19601365

USD
31

APV0356798
E015544
19601365

USD
31

APV0356798
E015544
19601365

USD
31

APV0356798
E015544
19601365

USD
31

APV0356798
E015544
19601365

USD
31

APV0356798
E015544
19601365

USD
31

APV0356798
E015544

16.17
-1-7
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
42183 TEA000756288
70
-1-8
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
42183 TEA000756288
69
-1-1
WEEK OF 06/16/14
ISD10044
20150627
A9
6000
42183 TEA000757234
60.69
-1-2
CHICAGO DLR VISITS W/E
ISD10044
20150627
A9
6000
42183 TEA000757234
68.94
-1-3
CHICAGO DLR VISITS W/E
ISD10044
20150627
A9
6000
42183 TEA000757234
57.83
-1-4
CHICAGO DLR VISITS W/E
ISD10044
20150627
A9
6000
42183 TEA000757234
19.99
-1-1
CHICAGO DLR VISITS W/E
ISD10044
20150627
A9
6000
42183 TEA000757237
17.39
-1-1
MI DLR VISITS W/E 6/20
ISD10044
20150627
A9
6000
42183 TEA000757237
14.4
-1-2
MI DLR VISITS W/E 6/20
ISD10044
20150627
A9
6000
42183 TEA000757237
13.66
-1-3
MI DLR VISITS W/E 6/20
ISD10044
20150627
A9
6000
42183 TEA000757237
17.05
-1-4
MI DLR VISITS W/E 6/20
ISD10044
20150627
A9
6000
42183 TEA000757237
18.24
-1-5
MI DLR VISITS W/E 6/20
ISD10044
20150627
A9
6000
42183 TEA000757237

19601365
20150628

USD
31

APV0356798
E015544
19601365

20150628

USD
31

APV0356798
E015544
19601365

20150628

USD
31

APV0356798
E008326
19601436

6/13
20150628

USD
31

APV0356798
E008326
19601436

6/13
20150628

USD
31

APV0356798
E008326
19601436

6/13
20150628

USD
31

APV0356798
E008326
19601436

6/13
20150628

USD
31

APV0356798
E008326
19601440

20150628

USD
31

APV0356798
E008326
19601440

20150628

USD
31

APV0356798
E008326
19601440

20150628

USD
31

APV0356798
E008326
19601440

20150628

USD
31

APV0356798
E008326
19601440

20150628

USD
31

APV0356798
E008326

59.23
-1-1
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
41.98
-1-2
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
48.28
-1-3
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
45.05
-1-4
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
49.34
-1-5
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
21.99
-1-6
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
18.59
-1-9
MI DLR VISITS
ISD10044
20150627
A9
42183 TEA000757237
18.59
-1-8
MI DLR VISITS
ISD10043
20150627
A9
42183 TEA000757237
18.59
-1-7
MI DLR VISITS
ISD10043
20150627
A9
42183 TEA000757237
143
-1-12 MI DLR VISITS
ISD10043
20150627
A9
42183 TEA000757237
143
-1-11 MI DLR VISITS
ISD10043
20150627
A9
42183 TEA000757237
143
-1-10 MI DLR VISITS
ISD10043
20150627
A9
42183 TEA000757237

19601439
W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326
19601439

W/E 6/20
6000

20150628

USD
31

APV0356798
E008326

59.07
-1-13 MI DLR VISITS W/E 6/20
ISD10043
20150627
A9
6000
42183 TEA000757210
159.36
-1-1
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
15
-1-2
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
10
-1-3
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
59.98
-1-3
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
139
-1-6
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
139
-1-5
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
139
-1-4
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
37.41
-1-7
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
10.01
-1-8
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
7.95
-1-9
TEMA LOS ANGELES-LAX TO
ISD10043
20150627
A9
6000
42183 TEA000757210
6.08
-1-10 TEMA LOS ANGELES-LAX TO
ISD10042
20150627
A9
6000
42183 TEA000757210

19601439
20150628

USD
31

APV0356798
E103579
19601420

CINCIN
20150628

USD
31

APV0356798
E103579
19601420

CINCIN
20150628

USD
31

APV0356798
E103579
19601420

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579
19601419

CINCIN
20150628

USD
31

APV0356798
E103579

5
-1-11 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
261.63
-1-12 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
6.41
-1-13 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
15.46
-1-14 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
6.04
-1-15 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
6.95
-1-18 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
8.76
-1-19 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
6.95
-1-16 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
8.76
-1-17 TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
6.95
-1-1
TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757210
8.76
-1-2
TEMA LOS ANGELES-LAX TO CINCIN
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
6.54
-1-1
G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020

19601419
USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E103579
19601419

USD
31

APV0356798
E003617
19601360

USD
31

APV0356798
E003617

50
-1-14 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
0.3
-1-15 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
5
-1-16 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
139
-1-17 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
63.45
-1-18 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
15.71
-1-20 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
15.71
-1-19 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
139
-1-10 G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
139
-1-9
G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
6.95
-1-7
G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
8.76
-1-8
G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020
6.95
-1-5
G.CANNAN - TEMA
ISD10042
20150627
A9
42183 TEA000756020

19601359
AND JUNE 2014
6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617
19601359

AND JUNE 2014

6000

20150628

USD
31

APV0356798
E003617

8.76
-1-6
G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
6.95
-1-3
G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
8.76
-1-4
G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
139
-1-2
G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
139
-1-1
G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
1
-1-11 G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
73.16
-1-12 G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000756020
146.32
-1-13 G.CANNAN - TEMA AND JUNE 2014
ISD10042
20150627
A9
6000
20150628
42183 TEA000753359
160.55
-1-1
TMC, JAPAN
ISD10042
20150627
A9
6000
20150628
42183 TEA000757169
125.23
-1-1
LUNCH MEETING
ISD10044
20150627
A9
6000
20150628
42183 TEA000754944
9000
-1-1
LEADERSHIP TRAINING CLASS
ISD47009
20150627
A9
6000
20150628
42183 TEA000756288
69
-1-9
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
20150628
42183 TEA000756288

19601359
USD
31

APV0356798
E003617
19601359

USD
31

APV0356798
E003617
19601359

USD
31

APV0356798
E003617
19601359

USD
31

APV0356798
E003617
19601359

USD
31

APV0356798
E003617
19601359

USD
21

APV0356798
E003617
19601359

USD
31

APV0356798
E003617
19601359

USD
40

APV0356798
6143000
19601346

A000001
USD
40

APV0356798
6150101
19601411

A000001
USD
40

APV0356798
6144491
19601347
A000001

USD
40

APV0356798
6149000
19601365
ISD10043

USD
40

APV0356798
6143100

5.45
-1-2
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
22.6
-1-3
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
6.19
-1-4
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
15.68
-1-5
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
112
-1-6
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
16.17
-1-7
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
70
-1-8
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000756288
69
-1-1
WEEK OF 06/16/14
ISD47009
20150627
A9
6000
42183 TEA000757234
60.69
-1-2
CHICAGO DLR VISITS W/E
ISD47009
20150627
A9
6000
42183 TEA000757234
68.94
-1-3
CHICAGO DLR VISITS W/E
ISD47009
20150627
A9
6000
42183 TEA000757234
57.83
-1-4
CHICAGO DLR VISITS W/E
ISD47009
20150627
A9
6000
42183 TEA000757234
19.99
-1-1
CHICAGO DLR VISITS W/E
ISD47009
20150627
A9
6000
42183 TEA000757237

19601365
ISD10043
20150628

USD
40

APV0356798
6143100
19601365
ISD10043

20150628

USD
40

APV0356798
6143100
19601365
ISD10043

20150628

USD
40

APV0356798
6143000
19601365
ISD10043

20150628

USD
40

APV0356798
6143000
19601365
ISD10043

20150628

USD
40

APV0356798
6143100
19601365
ISD10043

20150628

USD
40

APV0356798
6149000
19601365
ISD10043

20150628

USD
40

APV0356798
6149000
19601365
ISD10043

20150628

USD
40

APV0356798
6149000
19601436

6/13
20150628

ISD10043
USD
40

APV0356798
6149000
19601436

6/13
20150628

ISD10043
USD
40

APV0356798
6149000
19601436

6/13
20150628

ISD10043
USD
40

APV0356798
6149000
19601436

6/13
20150628

ISD10043
USD
40

APV0356798
6143100

17.39
-1-1
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
14.4
-1-2
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
13.66
-1-3
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
17.05
-1-4
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
18.24
-1-5
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
59.23
-1-1
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
41.98
-1-2
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
48.28
-1-3
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
45.05
-1-4
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
49.34
-1-5
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
21.99
-1-6
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237
18.59
-1-9
MI DLR VISITS
ISD47009
20150627
A9
42183 TEA000757237

19601440
W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601440

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601440

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601440

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601440

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6149000
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143100
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6149000
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6149000
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143000
19601439

W/E 6/20
6000

ISD10043
20150628

USD
40

APV0356798
6143000

18.59
-1-8
MI DLR VISITS W/E 6/20
ISD47009
20150627
A9
6000
42183 TEA000757237
18.59
-1-7
MI DLR VISITS W/E 6/20
ISD47009
20150627
A9
6000
42183 TEA000757237
143
-1-12 MI DLR VISITS W/E 6/20
ISD47009
20150627
A9
6000
42183 TEA000757237
143
-1-11 MI DLR VISITS W/E 6/20
ISD47009
20150627
A9
6000
42183 TEA000757237
143
-1-10 MI DLR VISITS W/E 6/20
ISD47009
20150627
A9
6000
42183 TEA000757237
59.07
-1-13 MI DLR VISITS W/E 6/20
ISD47009
20150627
A9
6000
42183 TEA000757210
159.36
-1-1
TEMA LOS ANGELES-LAX TO
ISD47009
20150627
A9
6000
42183 TEA000757210
15
-1-2
TEMA LOS ANGELES-LAX TO
ISD47009
20150627
A9
6000
42183 TEA000757210
10
-1-3
TEMA LOS ANGELES-LAX TO
ISD47009
20150627
A9
6000
42183 TEA000757210
59.98
-1-3
TEMA LOS ANGELES-LAX TO
ISD47009
20150627
A9
6000
42183 TEA000757210
139
-1-6
TEMA LOS ANGELES-LAX TO
ISD47009
20150627
A9
6000
42183 TEA000757210
139
-1-5
TEMA LOS ANGELES-LAX TO
ISD47009
20150627
A9
6000
42183 TEA000757210

19601439
ISD10043
20150628

USD
40

APV0356798
6143000
19601439
ISD10043

20150628

USD
40

APV0356798
6143000
19601439
ISD10043

20150628

USD
40

APV0356798
6143000
19601439
ISD10043

20150628

USD
40

APV0356798
6143000
19601439
ISD10043

20150628

USD
40

APV0356798
6149000
19601439
ISD10043

20150628

USD
40

APV0356798
6143000
19601420

CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601420

CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601420

CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

CINCIN
20150628

A000001
USD
40

APV0356798
6143000

139
-1-4
TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
37.41
-1-7
TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
10.01
-1-8
TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
7.95
-1-9
TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
6.08
-1-10 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
5
-1-11 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
261.63
-1-12 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
6.41
-1-13 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
15.46
-1-14 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
6.04
-1-15 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
6.95
-1-18 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210
8.76
-1-19 TEMA LOS ANGELES-LAX
ISD10044
20150627
A9
6000
42183 TEA000757210

19601419
TO CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6150101
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143100
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143000
19601419

TO CINCIN
20150628

A000001
USD
40

APV0356798
6143000

6.95
-1-16 TEMA LOS ANGELES-LAX TO CINCIN
ISD10044
20150627
A9
6000
20150628
42183 TEA000757210
8.76
-1-17 TEMA LOS ANGELES-LAX TO CINCIN
ISD10044
20150627
A9
6000
20150628
42183 TEA000757210
6.95
-1-1
TEMA LOS ANGELES-LAX TO CINCIN
ISD10044
20150627
A9
6000
20150628
42183 TEA000757210
8.76
-1-2
TEMA LOS ANGELES-LAX TO CINCIN
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
6.54
-1-1
G.CANNAN - TEMA AND JUNE 2014
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
50
-1-14 G.CANNAN - TEMA AND JUNE 2014
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
0.3
-1-15 G.CANNAN - TEMA AND JUNE 2014
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
5
-1-16 G.CANNAN - TEMA AND JUNE 2014
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
139
-1-17 G.CANNAN - TEMA AND JUNE 2014
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
63.45
-1-18 G.CANNAN - TEMA AND JUNE 2014
ISD10044
20150627
A9
6000
20150628
42183 TEA000756020
15.71
-1-20 G.CANNAN - TEMA AND JUNE 2014
A000001
20150627
A9
6000
20150628
42183 TEA000756020
15.71
-1-19 G.CANNAN - TEMA AND JUNE 2014
A000001
20150627
A9
6000
20150628
42183 TEA000756020

19601419
A000001
USD
40

APV0356798
6143000
19601419
A000001

USD
40

APV0356798
6143000
19601419
A000001

USD
40

APV0356798
6143000
19601419
A000001

USD
40

APV0356798
6143100
19601360
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000
19601359
A000001

USD
40

APV0356798
6143000

139
-1-10 G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
139
-1-9
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
6.95
-1-7
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
8.76
-1-8
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
6.95
-1-5
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
8.76
-1-6
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
6.95
-1-3
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
8.76
-1-4
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
139
-1-2
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
139
-1-1
G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
1
-1-11 G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020
73.16
-1-12 G.CANNAN - TEMA
A000001
20150627
A9
42183 TEA000756020

19601359
AND JUNE 2014
6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
50

APV0356798
6143000
19601359

AND JUNE 2014

6000

20150628

A000001
USD
40

APV0356798
6143000

146.32
-1-13 G.CANNAN - TEMA AND JUNE 2014
A000001
20150630
A9
6000
20150630
42185 TEA000757631
10
-1-1
BYOD_201405
A000001
20150630
A9
6000
20150630
42185 TEA000757390
792
-1-1
PLASTIC ENVELOPES FOR PRINTED
A000001
20150630
A9
6000
20150630
42185 TEA000753283
14
-1-13 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
122
-1-2
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-6
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-5
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-4
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-3
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-10 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-9
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-8
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283

19601359
A000001
USD
31

APV0357014
E072374
19613840

USD
31

APV0357014
E107057
19613712

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145

124
-1-7
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
135.8
-1-11 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
9.02
-1-12 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
14
-1-1
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000755307
8.86
-1-1
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
6.64
-1-2
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
7.4
-1-3
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
29.04
-1-4
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
27.46
-1-5
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
80
-1-6
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
68.01
-1-7
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
7.18
-1-8
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307

19613575
USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E115145
19613575

USD
31

APV0357014
E009711
19613592

USD
31

APV0357014
E009711
19613592

USD
31

APV0357014
E009711
19613592

USD
31

APV0357014
E009711
19613591

USD
31

APV0357014
E009711
19613591

USD
31

APV0357014
E009711
19613591

USD
31

APV0357014
E009711
19613591

USD
31

APV0357014
E009711
19613591

USD
31

APV0357014
E009711

4.04
-1-9
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
6.84
-1-10 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
6.76
-1-11 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.14
-1-12 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
169
-1-13 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.56
-1-16 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.03
-1-17 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.56
-1-14 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.03
-1-15 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
176
-1-19 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
176
-1-18 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
12.8
-1-20 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307

19613591
20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711

11.2
-1-21 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
160
-1-22 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
19.59
-1-1
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
72.25
-1-2
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
29.54
-1-3
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000756752
20.15
-1-21 PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752
20.15
-1-3
PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752
20.15
-1-2
PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752
124
-1-7
PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752
124
-1-6
PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752
124
-1-5
PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752
124
-1-4
PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752

19613591
20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E009711
19613591

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930
19613641

20150630

USD
31

APV0357014
E106930

27.95
-1-8
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
13.21
-1-9
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
15.64
-1-10 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
36.27
-1-11 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
58.96
-1-12 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
66.3
-1-13 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
72.67
-1-14 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
53.44
-1-15 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
63.45
-1-16 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
7.48
-1-17 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
164.13
-1-18 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
10.8
-1-19 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752

19613641
6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930
19613641

6000

20150630

USD
31

APV0357014
E106930

10.9
-1-20 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
20.15
-1-1
PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000757350
47.15
-1-1
550025/ISD10041 BREAKFAST REGI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
7.5
-1-1
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
2
-1-2
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
19.94
-1-1
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
167
-1-2
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
23.89
-1-3
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
69.16
-1-4
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
15.99
-1-5
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757441
7.25
-1-1
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
3.3
-1-2
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441

19613641
USD
31

APV0357014
E106930
19613641

USD
31

APV0357014
E015240
19613698

USD
31

APV0357014
E100640
19613715

USD
31

APV0357014
E100640
19613715

USD
31

APV0357014
E100640
19613714

USD
31

APV0357014
E100640
19613714

USD
31

APV0357014
E100640
19613714

USD
31

APV0357014
E100640
19613714

USD
31

APV0357014
E100640
19613714

USD
31

APV0357014
E009711
19613753

USD
31

APV0357014
E009711
19613753

USD
31

APV0357014
E009711

5.35
-1-3
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
4.01
-1-4
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
90
-1-5
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
14.19
-1-6
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
8.49
-1-7
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
8.28
-1-8
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
10.9
-1-9
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
109
-1-10 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
24
-1-12 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
24
-1-11 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
160
-1-14 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
160
-1-13 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441

19613753
20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711

75.5
-1-15 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
28.17
-1-16 062014 NE MANAGER
ISD10035
20150630
A9
6000
42185 TEA000757441
30.13
-1-1
062014 NE MANAGER
ISD10035
20150630
A9
6000
42185 TEA000757441
29.2
-1-2
062014 NE MANAGER
ISD10035
20150630
A9
6000
42185 TEA000757441
68
-1-3
062014 NE MANAGER
ISD10035
20150630
A9
6000
42185 TEA000757566
7.85
-1-1
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566
199.6
-1-2
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566
10.57
-1-3
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566
15.71
-1-2
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566
139
-1-4
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566
139
-1-3
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566
39.34
-1-5
2014-6-14 TEMA
ISD10035
20150630
A9
6000
42185 TEA000757566

19613752
20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E009711
19613752

20150630

USD
31

APV0357014
E102068
19613822

20150630

USD
31

APV0357014
E102068
19613822

20150630

USD
31

APV0357014
E102068
19613822

20150630

USD
31

APV0357014
E102068
19613821

20150630

USD
31

APV0357014
E102068
19613821

20150630

USD
31

APV0357014
E102068
19613821

20150630

USD
31

APV0357014
E102068
19613821

20150630

USD
31

APV0357014
E102068

23.08
-1-6
2014-6-14 TEMA
ISD10035
20150630
A9
6000
20150630
42185 TEA000757566
8.04
-1-7
2014-6-14 TEMA
A000001
20150630
A9
6000
20150630
42185 TEA000757566
25.75
-1-8
2014-6-14 TEMA
A000001
20150630
A9
6000
20150630
42185 TEA000757566
48
-1-9
2014-6-14 TEMA
A000001
20150630
A9
6000
20150630
42185 TEA000757566
15.71
-1-1
2014-6-14 TEMA
A000001
20150630
A9
6000
20150630
42185 TEA000757380
90
-1-1
PMI SEMINAR AND GUIDANCE EXECU
A000001
20150630
A9
6000
20150630
42185 TEA000757380
10
-1-2
PMI SEMINAR AND GUIDANCE EXECU
A000001
20150630
A9
6000
20150630
42185 TEA000757631
10
-1-1
BYOD_201405
A000001
20150630
A9
6000
20150630
42185 TEA000757390
792
-1-1
PLASTIC ENVELOPES FOR PRINTED
A000001
20150630
A9
6000
20150630
42185 TEA000753283
14
-1-13 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
122
-1-2
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-6
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283

19613821
USD
31

APV0357014
E102068
19613821

USD
31

APV0357014
E102068
19613821

USD
31

APV0357014
E102068
19613821

USD
31

APV0357014
E102068
19613821

USD
31

APV0357014
E107056
19613706

USD
31

APV0357014
E107056
19613706

USD
40

APV0357014
6143711
19613840

A000001
USD
40

APV0357014
6143500
19613712
ISD25169

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000

20.15
-1-5
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-4
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
20.15
-1-3
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-10 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-9
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-8
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
124
-1-7
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
135.8
-1-11 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
9.02
-1-12 BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000753283
14
-1-1
BOSTON-BOS TO CINCINNATI-CVG
A000001
20150630
A9
6000
20150630
42185 TEA000755307
8.86
-1-1
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307
6.64
-1-2
061314 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000755307

19613575
ISD10044
USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143100
19613575
ISD10044

USD
40

APV0357014
6143100
19613575
ISD10044

USD
40

APV0357014
6143000
19613575
ISD10044

USD
40

APV0357014
6143100
19613592
ISD10044

USD
40

APV0357014
6143100
19613592
ISD10044

USD
40

APV0357014
6143100

7.4
-1-3
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
29.04
-1-4
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
27.46
-1-5
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
80
-1-6
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
68.01
-1-7
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
7.18
-1-8
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
4.04
-1-9
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
6.84
-1-10 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
6.76
-1-11 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.14
-1-12 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
169
-1-13 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.56
-1-16 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307

19613592
ISD10044
20150630

USD
40

APV0357014
6143100
19613591
ISD10044

20150630

USD
40

APV0357014
6143100
19613591
ISD10044

20150630

USD
40

APV0357014
6149000
19613591
ISD10044

20150630

USD
40

APV0357014
6149000
19613591
ISD10044

20150630

USD
40

APV0357014
6143100
19613591
ISD10044

20150630

USD
40

APV0357014
6143100
19613591
ISD10044

20150630

USD
40

APV0357014
6143100
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000

10.03
-1-17 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.56
-1-14 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
10.03
-1-15 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
176
-1-19 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
176
-1-18 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
12.8
-1-20 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
11.2
-1-21 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
160
-1-22 061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
19.59
-1-1
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
72.25
-1-2
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000755307
29.54
-1-3
061314 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000756752
20.15
-1-21 PROJECT SUPPORT
A000001
20150630
A9
6000
42185 TEA000756752

19613591
ISD10044
20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613591
ISD10044

20150630

USD
40

APV0357014
6143100
19613591
ISD10044

20150630

USD
40

APV0357014
6143000
19613641

ISD10044
20150630

USD
40

APV0357014
6143000

20.15
-1-3
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
20.15
-1-2
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
124
-1-7
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
124
-1-6
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
124
-1-5
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
124
-1-4
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
27.95
-1-8
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
13.21
-1-9
PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
15.64
-1-10 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
36.27
-1-11 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
58.96
-1-12 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752
66.3
-1-13 PROJECT SUPPORT
A000001
20150630
A9
42185 TEA000756752

19613641
ISD10044
6000

20150630

USD
40

APV0357014
6143000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143100
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143100
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143100
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6143100
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6149000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6149000
19613641

ISD10044
6000

20150630

USD
40

APV0357014
6149000

72.67
-1-14 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
53.44
-1-15 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
63.45
-1-16 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
7.48
-1-17 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
164.13
-1-18 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
10.8
-1-19 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
10.9
-1-20 PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000756752
20.15
-1-1
PROJECT SUPPORT
A000001
20150630
A9
6000
20150630
42185 TEA000757350
47.15
-1-1
550025/ISD10041 BREAKFAST REGI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
7.5
-1-1
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
2
-1-2
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
19.94
-1-1
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392

19613641
ISD10044
USD
40

APV0357014
6149000
19613641

ISD10044
USD
40

APV0357014
6149000
19613641

ISD10044
USD
40

APV0357014
6143100
19613641

ISD10044
USD
40

APV0357014
6143100
19613641

ISD10044
USD
40

APV0357014
6143100
19613641

ISD10044
USD
40

APV0357014
6143100
19613641

ISD10044
USD
40

APV0357014
6143000
19613641

ISD10044
USD
40

APV0357014
6143100
19613698
ISD10041

USD
40

APV0357014
6143100
19613715
ISD10042

USD
40

APV0357014
6143000
19613715
ISD10042

USD
40

APV0357014
6143000
19613714
ISD10042

USD
40

APV0357014
6143000

167
-1-2
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
23.89
-1-3
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
69.16
-1-4
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757392
15.99
-1-5
1DD GO-LIVE - LEXUS SANTA MONI
A000001
20150630
A9
6000
20150630
42185 TEA000757441
7.25
-1-1
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
3.3
-1-2
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
5.35
-1-3
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
4.01
-1-4
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
90
-1-5
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
14.19
-1-6
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
8.49
-1-7
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441
8.28
-1-8
062014 NE MANAGER
A000001
20150630
A9
6000
20150630
42185 TEA000757441

19613714
ISD10042
USD
40

APV0357014
6143100
19613714
ISD10042

USD
40

APV0357014
6143000
19613714
ISD10042

USD
40

APV0357014
6143000
19613714
ISD10042

USD
40

APV0357014
6143100
19613753
ISD10044

USD
40

APV0357014
6143100
19613753
ISD10044

USD
40

APV0357014
6143100
19613753
ISD10044

USD
40

APV0357014
6143100
19613752
ISD10044

USD
40

APV0357014
6143000
19613752
ISD10044

USD
40

APV0357014
6143500
19613752
ISD10044

USD
40

APV0357014
6143100
19613752
ISD10044

USD
40

APV0357014
6143100
19613752
ISD10044

USD
40

APV0357014
6143000

10.9
-1-9
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
109
-1-10 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
24
-1-12 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
24
-1-11 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
160
-1-14 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
160
-1-13 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
75.5
-1-15 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
28.17
-1-16 062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
30.13
-1-1
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
29.2
-1-2
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757441
68
-1-3
062014 NE MANAGER
A000001
20150630
A9
6000
42185 TEA000757566
7.85
-1-1
2014-6-14 TEMA
A000001
20150630
A9
6000
42185 TEA000757566

19613752
ISD10044
20150630

USD
40

APV0357014
6143000
19613752
ISD10044

20150630

USD
40

APV0357014
6143000
19613752
ISD10044

20150630

USD
40

APV0357014
6143000
19613752
ISD10044

20150630

USD
40

APV0357014
6143000
19613752
ISD10044

20150630

USD
40

APV0357014
6143000
19613752
ISD10044

20150630

USD
40

APV0357014
6143000
19613752
ISD10044

20150630

USD
40

APV0357014
6143100
19613752
ISD10044

20150630

USD
40

APV0357014
6143100
19613752
ISD10044

20150630

USD
40

APV0357014
6143100
19613752
ISD10044

20150630

USD
40

APV0357014
6149000
19613752
ISD10044

20150630

USD
40

APV0357014
6143000
19613822

A000001
20150630

USD
40

APV0357014
6143000

199.6
-1-2
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
10.57
-1-3
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
15.71
-1-2
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
139
-1-4
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
139
-1-3
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
39.34
-1-5
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
23.08
-1-6
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
8.04
-1-7
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
25.75
-1-8
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
48
-1-9
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757566
15.71
-1-1
2014-6-14 TEMA
A000001
20150630
A9
42185 TEA000757380
90
-1-1
PMI SEMINAR AND
A000001
20150630
A9
42185 TEA000757380

19613822
A000001
6000

20150630

USD
40

APV0357014
6143100
19613822

A000001
6000

20150630

USD
40

APV0357014
6143000
19613821

A000001
6000

20150630

USD
40

APV0357014
6143000
19613821

A000001
6000

20150630

USD
40

APV0357014
6143000
19613821

A000001
6000

20150630

USD
40

APV0357014
6143100
19613821

A000001
6000

20150630

USD
40

APV0357014
6143100
19613821

A000001
6000

20150630

USD
40

APV0357014
6143100
19613821

A000001
6000

20150630

USD
40

APV0357014
6143000
19613821

A000001
6000

20150630

USD
40

APV0357014
6143000
19613821

A000001
6000

20150630

USD
40

APV0357014
6143000
19613821

A000001
6000

20150630

USD
40

APV0357014
6144491
19613706

GUIDANCE EXECU
6000

20150630

A000001
USD
40

APV0357014
6143000

10
-1-2
PMI SEMINAR AND GUIDANCE EXECU
A000001
20150702
A9
6000
20150705
42190 TEA000757634
34.99
-1-1
EIM MEETING EVENT
A000001
20150702
A9
6000
20150705
42190 TEA000757634
173.96
-1-2
EIM MEETING EVENT
A000001
20150702
A9
6000
20150705
42190 TEA000758152
100.38
-1-1
TEAM BUILDING
A000001
20150703
A9
6000
20150705
42190 TEA000758494
37.04
-1-1
LUNCH MEETING W/JEFF JOYNER
A000001
20150703
A9
6000
20150705
42190 TEA000758495
12
-1-1
PLAYA VISTA FACILITY
A000001
20150701
A9
6000
20150705
42190 TEA000757700
12.75
-1-1
DFA COUNCIL MEETING
A000001
20150701
A9
6000
20150705
42190 TEA000757700
588.76
-1-2
DFA COUNCIL MEETING
A000001
20150701
A9
6000
20150705
42190 TEA000757700
139.96
-1-3
DFA COUNCIL MEETING
A000001
20150701
A9
6000
20150705
42190 TEA000757709
8
-1-1
LAAS DEMO AND HQ MEETINGS
A000001
20150701
A9
6000
20150705
42190 TEA000757709
7
-1-12 LAAS DEMO AND HQ MEETINGS
A000001
20150701
A9
6000
20150705
42190 TEA000757709
7
-1-11 LAAS DEMO AND HQ MEETINGS
A000001
20150701
A9
6000
20150705
42190 TEA000757709

19613706
A000001
USD
31

APV0357582
E010842
19627559

USD
31

APV0357582
E010842
19627559

USD
31

APV0357582
E102312
19627615

USD
31

APV0357582
E161758
19634821

USD
31

APV0357582
E161758
19634822

USD
31

APV0357582
E015132
19615644

USD
31

APV0357582
E015132
19615644

USD
31

APV0357582
E015132
19615644

USD
31

APV0357582
E015132
19615650

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132

7.99
-1-13 LAAS DEMO AND
A000001
20150701
A9
42190 TEA000757709
60
-1-14 LAAS DEMO AND
A000001
20150701
A9
42190 TEA000757709
8.71
-1-15 LAAS DEMO AND
A000001
20150701
A9
42190 TEA000757709
14.44
-1-16 LAAS DEMO AND
A000001
20150701
A9
42190 TEA000757709
145.31
-1-17 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
20
-1-23 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
12.19
-1-19 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
107.61
-1-20 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
49.6
-1-21 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
28.64
-1-22 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
20
-1-18 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
40.96
-1-1
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709

19615649
HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132
19615649

HQ MEETINGS
6000

20150705

USD
31

APV0357582
E015132

13.12
-1-2
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
23.77
-1-5
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
23.77
-1-4
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
23.77
-1-3
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
199
-1-8
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
199
-1-7
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
199
-1-6
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
7
-1-10 LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000757709
7
-1-9
LAAS DEMO AND HQ MEETINGS
ISD10045
20150701
A9
6000
20150705
42190 TEA000756053
2
-1-1
SEWELL LEXUS DC VISIT
ISD10045
20150701
A9
6000
20150705
42190 TEA000756053
4
-1-2
SEWELL LEXUS DC VISIT
ISD10045
20150701
A9
6000
20150705
42190 TEA000756053
77.27
-1-7
SEWELL LEXUS DC VISIT
ISD10044
20150701
A9
6000
20150705
42190 TEA000756053

19615649
USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E015132
19615649

USD
31

APV0357582
E009388
19615512

USD
31

APV0357582
E009388
19615512

USD
31

APV0357582
E009388
19615511

USD
31

APV0357582
E009388

57
-1-8
SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
8.03
-1-9
SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
353.44
-1-10 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
78.15
-1-11 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
98
-1-12 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
39.53
-1-13 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
87.07
-1-14 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
186.97
-1-15 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
37.78
-1-16 SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
25.87
-1-3
SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
25.87
-1-2
SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053
25.87
-1-1
SEWELL LEXUS
ISD10044
20150701
A9
42190 TEA000756053

19615511
DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388
19615511

DC VISIT
6000

20150705

USD
31

APV0357582
E009388

199
-1-6
SEWELL LEXUS DC VISIT
ISD10044
20150701
A9
6000
42190 TEA000756053
199
-1-5
SEWELL LEXUS DC VISIT
ISD10044
20150701
A9
6000
42190 TEA000756053
199
-1-4
SEWELL LEXUS DC VISIT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-4
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-3
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-2
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-1
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
15.21
-1-1
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
169
-1-2
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
16.11
-1-3
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
179
-1-4
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
22.95
-1-5
062714 - FTTP SUPPORT
ISD10045
20150703
A9
6000
42190 TEA000756664

19615511
20150705

USD
31

APV0357582
E009388
19615511

20150705

USD
31

APV0357582
E009388
19615511

20150705

USD
31

APV0357582
E009715
19634686

20150705

USD
31

APV0357582
E009715
19634686

20150705

USD
31

APV0357582
E009715
19634686

20150705

USD
31

APV0357582
E009715
19634686

20150705

USD
31

APV0357582
E009715
19634685

20150705

USD
31

APV0357582
E009715
19634685

20150705

USD
31

APV0357582
E009715
19634685

20150705

USD
31

APV0357582
E009715
19634685

20150705

USD
31

APV0357582
E009715
19634685

20150705

USD
31

APV0357582
E009715

153
-1-6
062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
15.08
-1-7
062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
116
-1-8
062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
18.65
-1-9
062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
24.87
-1-10 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
19.47
-1-11 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
41.23
-1-12 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
28.42
-1-13 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
56.64
-1-14 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
15.91
-1-15 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
14
-1-16 062714 - FTTP
ISD10045
20150703
A9
42190 TEA000756664
6.83
-1-17 062714 - FTTP
A000001
20150703
A9
42190 TEA000756664

19634685
SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715
19634685

SUPPORT
6000

20150705

USD
31

APV0357582
E009715

17.19
-1-18 062714 - FTTP
A000001
20150702
A9
42190 TEA000757417
3
-1-3
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
7.07
-1-1
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
8.65
-1-2
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
14
-1-1
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
27.34
-1-6
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
8.55
-1-3
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
8.55
-1-2
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
171
-1-5
DENVER REGION
A000001
20150702
A9
42190 TEA000757417
171
-1-4
DENVER REGION
A000001
20150701
A9
42190 TEA000757811
9.9
-1-1
06072014 FTTP
A000001
20150701
A9
42190 TEA000757811
49.07
-1-2
06072014 FTTP
A000001
20150701
A9
42190 TEA000757811

19634685
SUPPORT
6000

20150705

USD
31

APV0357582
E027697
19627547

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627547

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627547

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627546

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627546

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627546

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627546

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627546

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E027697
19627546

TTFO SUPPORT WK
6000

20150705

USD
31

APV0357582
E008566
19615682

SUPPORT
6000

20150705

USD
31

APV0357582
E008566
19615682

SUPPORT
6000

20150705

USD
31

APV0357582
E008566

50.55
-1-3
06072014 FTTP SUPPORT
A000001
20150701
A9
6000
42190 TEA000757811
57.16
-1-4
06072014 FTTP SUPPORT
A000001
20150701
A9
6000
42190 TEA000757860
11.85
-1-1
TP EXPENSE REPORT FOR
ISD10041
20150701
A9
6000
42190 TEA000757860
58.29
-1-2
TP EXPENSE REPORT FOR
ISD10041
20150701
A9
6000
42190 TEA000757860
61.87
-1-3
TP EXPENSE REPORT FOR
A000001
20150701
A9
6000
42190 TEA000757860
40.98
-1-4
TP EXPENSE REPORT FOR
A000001
20150701
A9
6000
42190 TEA000757860
58
-1-5
TP EXPENSE REPORT FOR
A000001
20150701
A9
6000
42190 TEA000757860
58.21
-1-6
TP EXPENSE REPORT FOR
A000001
20150701
A9
6000
42190 TEA000758024
13
-1-1
LOANER CLEANUP
A000001
20150701
A9
6000
42190 TEA000758029
11
-1-1
JUNE 17, 2014
A000001
20150701
A9
6000
42190 TEA000758029
6.75
-1-2
JUNE 17, 2014
A000001
20150701
A9
6000
42190 TEA000758033
34.2
-1-1
JUNE DIGITAL LEARNING
A000001
20150701
A9
6000
42190 TEA000758033

19615682
20150705

USD
31

APV0357582
E008566
19615682

20150705

USD
31

APV0357582
E065006
19615707

JUNE 204
20150705

USD
31

APV0357582
E065006
19615707

JUNE 204
20150705

USD
31

APV0357582
E065006
19615707

JUNE 204
20150705

USD
31

APV0357582
E065006
19615707

JUNE 204
20150705

USD
31

APV0357582
E065006
19615707

JUNE 204
20150705

USD
31

APV0357582
E065006
19615707

JUNE 204
20150705

USD
31

APV0357582
E103672
19615796

20150705

USD
31

APV0357582
E008178
19615800

20150705

USD
31

APV0357582
E008178
19615800

20150705

USD
31

APV0357582
E171746
19615803

LAB
20150705

USD
31

APV0357582
E171746

28.6
-1-2
JUNE DIGITAL LEARNING LAB
A000001
20150701
A9
6000
20150705
42190 TEA000758033
44.4
-1-3
JUNE DIGITAL LEARNING LAB
A000001
20150701
A9
6000
20150705
42190 TEA000758035
46.01
-1-1
WE 06/29/14
A000001
20150701
A9
6000
20150705
42190 TEA000758035
25
-1-2
WE 06/29/14
A000001
20150701
A9
6000
20150705
42190 TEA000758037
46.58
-1-1
6/27/2104 FTTP SUPPORT
UOT70194
20150701
A9
6000
20150705
42190 TEA000758037
52
-1-2
6/27/2104 FTTP SUPPORT
UOT70194
20150701
A9
6000
20150705
42190 TEA000758037
4.97
-1-3
6/27/2104 FTTP SUPPORT
UOT70194
20150701
A9
6000
20150705
42190 TEA000758037
6.66
-1-4
6/27/2104 FTTP SUPPORT
A000001
20150702
A9
6000
20150705
42190 TEA000758055
3
-1-2
PD AND PORTLAND REGION MEETING
A000001
20150702
A9
6000
20150705
42190 TEA000758055
5
-1-3
PD AND PORTLAND REGION MEETING
A000001
20150702
A9
6000
20150705
42190 TEA000758055
1
-1-1
PD AND PORTLAND REGION MEETING
A000001
20150702
A9
6000
20150705
42190 TEA000758055
12.4
-1-1
PD AND PORTLAND REGION MEETING
A000001
20150702
A9
6000
20150705
42190 TEA000758055

19615803
USD
31

APV0357582
E171746
19615803

USD
31

APV0357582
E109937
19615804

USD
31

APV0357582
E109937
19615804

USD
31

APV0357582
E137394
19615805

USD
31

APV0357582
E137394
19615805

USD
31

APV0357582
E137394
19615805

USD
31

APV0357582
E137394
19615805

USD
31

APV0357582
E009388
19627594

USD
31

APV0357582
E009388
19627594

USD
31

APV0357582
E009388
19627594

USD
31

APV0357582
E009388
19627593

USD
31

APV0357582
E009388

9.35
-1-2
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
175.4
-1-3
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
269.02
-1-4
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
44.34
-1-5
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
25.72
-1-6
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
53.01
-1-7
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
13
-1-8
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
8.7
-1-9
PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
4.5
-1-10 PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
19
-1-11 PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
17.26
-1-13 PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055
17.26
-1-12 PD AND PORTLAND
A000001
20150702
A9
42190 TEA000758055

19627593
REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388
19627593

REGION MEETING
6000

20150705

USD
31

APV0357582
E009388

119
-1-15 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
119
-1-14 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
40.8
-1-16 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
329
-1-17 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
19.94
-1-18 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
167
-1-19 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
7
-1-20 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
75
-1-21 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
17.39
-1-22 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
66.5
-1-23 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758055
25.43
-1-24 PD AND PORTLAND REGION
A000001
20150702
A9
6000
42190 TEA000758186
7.65
-1-1
DFA CONFERENCE CALL
A000001
20150702
A9
6000
42190 TEA000758306

19627593
MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E009388
19627593

MEETING
20150705

USD
31

APV0357582
E101910
19627628

20150705

USD
31

APV0357582
E100640

10
-1-4
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
23
-1-6
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
23
-1-5
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
12
-1-1
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
2
-1-3
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
2
-1-2
LWA DISTRICT
MKT11051
20150702
A9
42190 TEA000758306
60
-1-1
LWA DISTRICT
MKT11051
20150702
A9
42190 TEA000758306
32.42
-1-2
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
289
-1-3
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
60.01
-1-4
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
17.17
-1-5
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306
19.4
-1-6
LWA DISTRICT
A000001
20150702
A9
42190 TEA000758306

19627678
3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627678

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627678

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627678

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627678

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627678

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627677

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627677

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627677

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627677

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627677

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640
19627677

3 DD TRAINING/SUP
6000

20150705

USD
31

APV0357582
E100640

12.99
-1-7
LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150702
A9
6000
20150705
42190 TEA000758306
31.47
-1-8
LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150702
A9
6000
20150705
42190 TEA000758306
22.71
-1-9
LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150702
A9
6000
20150705
42190 TEA000758306
188
-1-10 LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150702
A9
6000
20150705
42190 TEA000758306
13.66
-1-11 LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150702
A9
6000
20150705
42190 TEA000758306
28.53
-1-12 LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150702
A9
6000
20150705
42190 TEA000758306
14.28
-1-13 LWA DISTRICT 3 DD TRAINING/SUP
A000001
20150703
A9
6000
20150705
42190 TEA000758501
52.61
-1-1
MDC OFF-SITE SUPPORT
A000001
20150701
A9
6000
20150705
42190 TEA000758042
4
-1-1
LOS ANGELES-LAX TO BOSTON-BOS
ISD15012
20150701
A9
6000
20150705
42190 TEA000758042
2
-1-2
LOS ANGELES-LAX TO BOSTON-BOS
ISD15012
20150701
A9
6000
20150705
42190 TEA000758042
8.99
-1-1
LOS ANGELES-LAX TO BOSTON-BOS
A000001
20150701
A9
6000
20150705
42190 TEA000758042
16.85
-1-2
LOS ANGELES-LAX TO BOSTON-BOS
ISD25248
20150701
A9
6000
20150705
42190 TEA000758042

19627677
USD
31

APV0357582
E100640
19627677

USD
31

APV0357582
E100640
19627677

USD
31

APV0357582
E100640
19627677

USD
31

APV0357582
E100640
19627677

USD
31

APV0357582
E100640
19627677

USD
31

APV0357582
E100640
19627677

USD
31

APV0357582
E070335
19634825

USD
31

APV0357582
E010566
19615810

USD
31

APV0357582
E010566
19615810

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566

21.3
-1-3
LOS ANGELES-LAX TO BOSTON-BOS
ISD25248
20150701
A9
6000
20150705
42190 TEA000758042
31.7
-1-4
LOS ANGELES-LAX TO BOSTON-BOS
ISD25248
20150701
A9
6000
20150705
42190 TEA000758042
48.52
-1-5
LOS ANGELES-LAX TO BOSTON-BOS
ISD25248
20150701
A9
6000
20150705
42190 TEA000758042
34.53
-1-7
LOS ANGELES-LAX TO BOSTON-BOS
MKT83014
20150701
A9
6000
20150705
42190 TEA000758042
34.53
-1-6
LOS ANGELES-LAX TO BOSTON-BOS
MKT83014
20150701
A9
6000
20150705
42190 TEA000758042
239
-1-9
LOS ANGELES-LAX TO BOSTON-BOS
MKT83014
20150701
A9
6000
20150705
42190 TEA000758042
239
-1-8
LOS ANGELES-LAX TO BOSTON-BOS
MKT83014
20150701
A9
6000
20150705
42190 TEA000758042
43.45
-1-10 LOS ANGELES-LAX TO BOSTON-BOS
MKT83014
20150701
A9
6000
20150705
42190 TEA000758042
58.29
-1-11 LOS ANGELES-LAX TO BOSTON-BOS
MKT83014
20150701
A9
6000
20150705
42190 TEA000756981
11.85
-1-1
CINCINNATI-CVG TO CHARLOTTE-CL
MKT83014
20150701
A9
6000
20150705
42190 TEA000756981
23.8
-1-2
CINCINNATI-CVG TO CHARLOTTE-CL
MKT83014
20150701
A9
6000
20150705
42190 TEA000756981
403
-1-4
CINCINNATI-CVG TO CHARLOTTE-CL
MKT83014
20150701
A9
6000
20150705
42190 TEA000756981

19615809
USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E010566
19615809

USD
31

APV0357582
E103587
19615559

USD
31

APV0357582
E103587
19615559

USD
31

APV0357582
E103587
19615558

USD
31

APV0357582
E103587

16
-1-5
CINCINNATI-CVG
ISD15179
20150701
A9
42190 TEA000756981
34.74
-1-6
CINCINNATI-CVG
ISD15179
20150701
A9
42190 TEA000756981
15.71
-1-1
CINCINNATI-CVG
ISD15179
20150701
A9
42190 TEA000756981
139
-1-2
CINCINNATI-CVG
ISD15179
20150701
A9
42190 TEA000756981
43
-1-3
CINCINNATI-CVG
ISD15179
20150702
A9
42190 TEA000758127
29.85
-1-2
TECHNOLAB SITE
ISD25248
20150702
A9
42190 TEA000758127
4
-1-4
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
4
-1-3
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
40
-1-5
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
42.05
-1-6
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
14.16
-1-1
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
51.98
-1-1
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127

19615558
TO CHARLOTTE-CL
6000

20150705

USD
31

APV0357582
E103587
19615558

TO CHARLOTTE-CL
6000

20150705

USD
31

APV0357582
E103587
19615558

TO CHARLOTTE-CL
6000

20150705

USD
31

APV0357582
E103587
19615558

TO CHARLOTTE-CL
6000

20150705

USD
31

APV0357582
E103587
19615558

TO CHARLOTTE-CL
6000

20150705

USD
31

APV0357582
E101740
19627608

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627608

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627608

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627608

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627608

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627608

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627607

VISIT
6000

20150705

USD
31

APV0357582
E101740

78.93
-1-5
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
2.64
-1-2
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
82
-1-4
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758127
82
-1-3
TECHNOLAB SITE
A000001
20150702
A9
42190 TEA000758153
9.21
-1-6
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
15.21
-1-7
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
19.11
-1-8
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
2
-1-3
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
2
-1-2
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
2
-1-1
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
15
-1-4
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
8
-1-5
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153

19627607
VISIT
6000

20150705

USD
31

APV0357582
E101740
19627607

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627607

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627607

VISIT
6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740
19627617

6000

20150705

USD
31

APV0357582
E101740

9.73
-1-3
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
26.72
-1-4
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
2.57
-1-5
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
108
-1-1
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
6.24
-1-2
KSCOPE 2014
A000001
20150705
A9
42190 TEA000758528
32.42
-1-12 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-15 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-14 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-13 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-1
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
18
-1-2
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
2.5
-1-3
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528

19627616
6000

20150705

USD
31

APV0357582
E101740
19627616

6000

20150705

USD
31

APV0357582
E101740
19627616

6000

20150705

USD
31

APV0357582
E101740
19627616

6000

20150705

USD
31

APV0357582
E101740
19627616

6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211

9.34
-1-4
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
9.75
-1-5
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
7.39
-1-6
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
10.68
-1-7
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
5.44
-1-8
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
32.42
-1-11 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
32.42
-1-10 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
32.42
-1-9
SEATTLE - ODTUG
A000001
20150702
A9
42190 TEA000756591
139
-1-25 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
139
-1-24 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
243.82
-1-1
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
387.81
-1-2
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591

19644241
CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E100211
19644241

CONFERENCE
6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633

55.97
-1-3
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
45.91
-1-4
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
156
-1-5
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
5.28
-1-6
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
7.99
-1-7
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
25
-1-9
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
25
-1-8
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
70.46
-1-10 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.67
-1-11 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.62
-1-12 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-19 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-20 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591

19627532
TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633

6.95
-1-17 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-18 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-15 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-16 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-13 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-14 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
139
-1-22 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
139
-1-21 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
31.6
-1-23 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000753375
31.21
-1-1
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000753375
107
-1-2
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000753375
220.89
-1-3
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000753375

19627532
TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E122633
19627532

TO CINCINNATI6000

20150705

USD
31

APV0357582
E103067
19627514

TO CHICAGO-ORD
6000

20150705

USD
31

APV0357582
E103067
19627514

TO CHICAGO-ORD
6000

20150705

USD
21

APV0357582
E103067
19627514

TO CHICAGO-ORD
6000

20150705

USD
31

APV0357582
E103067

220.89
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
27.81
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
39.28
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
63.3
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150703
A9
6000
20150705
42190 TEA000758346
3
-1-17 IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
15
-1-18 IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
10
-1-19 IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
23
-1-5
IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
20
-1-13 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
23
-1-3
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
15
-1-7
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
15
-1-6
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346

19627514
USD
31

APV0357582
E103067
19627514

USD
31

APV0357582
E103067
19627514

USD
31

APV0357582
E103067
19627514

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938

5
-1-8
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-12 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-11 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-10 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-9
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
20
-1-4
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
18
-1-15 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
18
-1-14 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
21
-1-16 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
7
-1-1
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
3
-1-2
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
13.16
-1-11 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346

19634766
USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634766

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938

11.28
-1-12 IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
188
-1-6
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
188
-1-5
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
188
-1-4
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
19
-1-7
IS SELECT TRAINING PROGRAM - C
ISD10043
20150703
A9
6000
20150705
42190 TEA000758346
32.5
-1-8
IS SELECT TRAINING PROGRAM - C
ISD10045
20150703
A9
6000
20150705
42190 TEA000758346
16
-1-1
IS SELECT TRAINING PROGRAM - C
ISD10045
20150703
A9
6000
20150705
42190 TEA000758346
13.16
-1-9
IS SELECT TRAINING PROGRAM - C
ISD10045
20150703
A9
6000
20150705
42190 TEA000758346
11.28
-1-10 IS SELECT TRAINING PROGRAM - C
ISD10045
20150703
A9
6000
20150705
42190 TEA000758346
13.16
-1-2
IS SELECT TRAINING PROGRAM - C
ISD10045
20150703
A9
6000
20150705
42190 TEA000758346
11.28
-1-3
IS SELECT TRAINING PROGRAM - C
ISD10045
20150701
A9
6000
20150705
42190 TEA000757804
5
-1-1
PLANO TEMPORARY OFFICE
ISD10045
20150701
A9
6000
20150705
42190 TEA000757804

19634765
USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E100938
19634765

USD
31

APV0357582
E101225
19615680

USD
31

APV0357582
E101225

28.68
-1-2
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
93.71
-1-3
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
5.95
-1-4
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
60
-1-5
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
5.95
-1-6
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
5.17
-1-7
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
16.32
-1-8
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
23.31
-1-9
PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
169
-1-10 PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
3
-1-11 PLANO TEMPORARY
ISD10045
20150701
A9
42190 TEA000757804
17.63
-1-12 PLANO TEMPORARY
ISD10045
20150702
A9
42190 TEA000753375
6.42
-1-8
LOS ANGELES-LAX
ISD10045
20150702
A9
42190 TEA000753375

19615680
OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E101225
19615680

OFFICE
6000

20150705

USD
31

APV0357582
E103067
19627514

TO CHICAGO-ORD
6000

20150705

USD
31

APV0357582
E103067

5.35
-1-9
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10045
20150702
A9
6000
20150705
42190 TEA000757779
90
-1-1
JUNE 2014
ISD10045
20150701
A9
6000
20150705
42190 TEA000757953
18.5
-1-1
JUNE DC1 VISIT
ISD10045
20150701
A9
6000
20150705
42190 TEA000757953
15
-1-2
JUNE DC1 VISIT
ISD47009
20150701
A9
6000
20150705
42190 TEA000757953
10
-1-3
JUNE DC1 VISIT
ISD47009
20150701
A9
6000
20150705
42190 TEA000757953
25
-1-2
JUNE DC1 VISIT
ISD47009
20150701
A9
6000
20150705
42190 TEA000757953
55.1
-1-1
JUNE DC1 VISIT
ISD47009
20150702
A9
6000
20150705
42190 TEA000758017
7.31
-1-1
ORANGE COUNTY-SNA TO DALLAS/FO
ISD47009
20150702
A9
6000
20150705
42190 TEA000758017
7.14
-1-2
ORANGE COUNTY-SNA TO DALLAS/FO
ISD47009
20150702
A9
6000
20150705
42190 TEA000758017
8.33
-1-3
ORANGE COUNTY-SNA TO DALLAS/FO
ISD47009
20150702
A9
6000
20150705
42190 TEA000758017
119
-1-4
ORANGE COUNTY-SNA TO DALLAS/FO
ISD47009
20150702
A9
6000
20150705
42190 TEA000758017
14
-1-9
ORANGE COUNTY-SNA TO DALLAS/FO
ISD47009
20150702
A9
6000
20150705
42190 TEA000758017

19627514
USD
31

APV0357582
E102413
19627565

USD
31

APV0357582
E122951
19615767

USD
31

APV0357582
E122951
19615767

USD
31

APV0357582
E122951
19615767

USD
31

APV0357582
E122951
19615766

USD
31

APV0357582
E122951
19615766

USD
31

APV0357582
E012394
19627590

USD
31

APV0357582
E012394
19627590

USD
31

APV0357582
E012394
19627590

USD
31

APV0357582
E012394
19627590

USD
31

APV0357582
E012394
19627590

USD
31

APV0357582
E012394

120.82
-1-6
ORANGE COUNTY-SNA TO
ISD47009
20150702
A9
6000
42190 TEA000758017
15.16
-1-7
ORANGE COUNTY-SNA TO
ISD47009
20150702
A9
6000
42190 TEA000758017
5.62
-1-8
ORANGE COUNTY-SNA TO
ISD47009
20150702
A9
6000
42190 TEA000758017
14
-1-5
ORANGE COUNTY-SNA TO
ISD47009
20150702
A9
6000
42190 TEA000757634
34.99
-1-1
EIM MEETING EVENT
ISD47009
20150702
A9
6000
42190 TEA000757634
173.96
-1-2
EIM MEETING EVENT
ISD47009
20150702
A9
6000
42190 TEA000758152
100.38
-1-1
TEAM BUILDING
ISD47009
20150703
A9
6000
42190 TEA000758494
37.04
-1-1
LUNCH MEETING W/JEFF
ISD47009
20150703
A9
6000
42190 TEA000758495
12
-1-1
PLAYA VISTA FACILITY
ISD47009
20150701
A9
6000
42190 TEA000757700
12.75
-1-1
DFA COUNCIL MEETING
ISD47009
20150701
A9
6000
42190 TEA000757700
588.76
-1-2
DFA COUNCIL MEETING
ISD47009
20150701
A9
6000
42190 TEA000757700
139.96
-1-3
DFA COUNCIL MEETING
ISD47009
20150701
A9
6000
42190 TEA000757709

19627590
DALLAS/FO
20150705

USD
31

APV0357582
E012394
19627590

DALLAS/FO
20150705

USD
31

APV0357582
E012394
19627590

DALLAS/FO
20150705

USD
31

APV0357582
E012394
19627590

DALLAS/FO
20150705

USD
40

APV0357582
6150101
19627559
A000001

20150705

USD
40

APV0357582
6150101
19627559
A000001

20150705

USD
40

APV0357582
6150101
19627615

A000001
20150705

USD
40

APV0357582
6150101
19634821

JOYNER
20150705

A000001
USD
40

APV0357582
6143100
19634822
A000001

20150705

USD
40

APV0357582
6143500
19615644
A000001

20150705

USD
40

APV0357582
6150101
19615644
A000001

20150705

USD
40

APV0357582
6150101
19615644
A000001

20150705

USD
40

APV0357582
6143000

8
-1-1
LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
7
-1-12 LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
7
-1-11 LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
7.99
-1-13 LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
60
-1-14 LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
8.71
-1-15 LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
14.44
-1-16 LAAS DEMO AND
ISD47009
20150701
A9
42190 TEA000757709
145.31
-1-17 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
20
-1-23 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
12.19
-1-19 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
107.61
-1-20 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
49.6
-1-21 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709

19615650
HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6149000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143100

28.64
-1-22 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
20
-1-18 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
40.96
-1-1
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
13.12
-1-2
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
23.77
-1-5
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
23.77
-1-4
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
23.77
-1-3
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
199
-1-8
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
199
-1-7
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
199
-1-6
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
7
-1-10 LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000757709
7
-1-9
LAAS DEMO AND
ISD10045
20150701
A9
42190 TEA000756053

19615649
HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615649

HQ MEETINGS
6000

20150705

A000001
USD
40

APV0357582
6143000

2
-1-1
SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
4
-1-2
SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
77.27
-1-7
SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
57
-1-8
SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
8.03
-1-9
SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
353.44
-1-10 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
78.15
-1-11 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
98
-1-12 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
39.53
-1-13 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
87.07
-1-14 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
186.97
-1-15 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053
37.78
-1-16 SEWELL LEXUS
ISD10045
20150701
A9
42190 TEA000756053

19615512
DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19615512

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6149000
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19615511

DC VISIT
6000

ISD10045
20150705

USD
40

APV0357582
6143000

25.87
-1-3
SEWELL LEXUS DC VISIT
ISD10045
20150701
A9
6000
42190 TEA000756053
25.87
-1-2
SEWELL LEXUS DC VISIT
ISD10045
20150701
A9
6000
42190 TEA000756053
25.87
-1-1
SEWELL LEXUS DC VISIT
ISD10045
20150701
A9
6000
42190 TEA000756053
199
-1-6
SEWELL LEXUS DC VISIT
ISD10045
20150701
A9
6000
42190 TEA000756053
199
-1-5
SEWELL LEXUS DC VISIT
ISD10043
20150701
A9
6000
42190 TEA000756053
199
-1-4
SEWELL LEXUS DC VISIT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-4
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-3
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-2
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
2
-1-1
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
15.21
-1-1
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664
169
-1-2
062714 - FTTP SUPPORT
ISD10044
20150703
A9
6000
42190 TEA000756664

19615511
ISD10045
20150705

USD
40

APV0357582
6143000
19615511
ISD10045

20150705

USD
40

APV0357582
6143000
19615511
ISD10045

20150705

USD
40

APV0357582
6143000
19615511
ISD10045

20150705

USD
40

APV0357582
6143000
19615511
ISD10045

20150705

USD
40

APV0357582
6143000
19615511
ISD10045

20150705

USD
40

APV0357582
6143000
19634686
ISD10045

20150705

USD
40

APV0357582
6143000
19634686
ISD10045

20150705

USD
40

APV0357582
6143000
19634686
ISD10045

20150705

USD
40

APV0357582
6143000
19634686
ISD10045

20150705

USD
40

APV0357582
6143000
19634685
ISD10045

20150705

USD
40

APV0357582
6143000
19634685
ISD10045

20150705

USD
40

APV0357582
6143000

16.11
-1-3
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
179
-1-4
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
22.95
-1-5
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
153
-1-6
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
15.08
-1-7
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
116
-1-8
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
18.65
-1-9
062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
24.87
-1-10 062714 - FTTP
ISD10044
20150703
A9
42190 TEA000756664
19.47
-1-11 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664
41.23
-1-12 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664
28.42
-1-13 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664
56.64
-1-14 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664

19634685
SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100

15.91
-1-15 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664
14
-1-16 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664
6.83
-1-17 062714 - FTTP
ISD10041
20150703
A9
42190 TEA000756664
17.19
-1-18 062714 - FTTP
ISD10041
20150702
A9
42190 TEA000757417
3
-1-3
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
7.07
-1-1
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
8.65
-1-2
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
14
-1-1
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
27.34
-1-6
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
8.55
-1-3
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
8.55
-1-2
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417
171
-1-5
DENVER REGION
ISD10041
20150702
A9
42190 TEA000757417

19634685
SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143100
19634685

SUPPORT
6000

ISD10045
20150705

USD
40

APV0357582
6143000
19627547

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143100
19627547

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143100
19627547

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143000
19627546

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143100
19627546

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143000
19627546

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143000
19627546

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143000
19627546

TTFO SUPPORT WK
6000

20150705

ISD10041
USD
40

APV0357582
6143000

171
-1-4
DENVER REGION TTFO SUPPORT WK
ISD10041
20150701
A9
6000
20150705
42190 TEA000757811
9.9
-1-1
06072014 FTTP SUPPORT
ISD10041
20150701
A9
6000
20150705
42190 TEA000757811
49.07
-1-2
06072014 FTTP SUPPORT
ISD10041
20150701
A9
6000
20150705
42190 TEA000757811
50.55
-1-3
06072014 FTTP SUPPORT
ISD10041
20150701
A9
6000
20150705
42190 TEA000757811
57.16
-1-4
06072014 FTTP SUPPORT
ISD10041
20150701
A9
6000
20150705
42190 TEA000757860
11.85
-1-1
TP EXPENSE REPORT FOR JUNE 204
ISD10041
20150701
A9
6000
20150705
42190 TEA000757860
58.29
-1-2
TP EXPENSE REPORT FOR JUNE 204
ISD10041
20150701
A9
6000
20150705
42190 TEA000757860
61.87
-1-3
TP EXPENSE REPORT FOR JUNE 204
ISD10042
20150701
A9
6000
20150705
42190 TEA000757860
40.98
-1-4
TP EXPENSE REPORT FOR JUNE 204
ISD10042
20150701
A9
6000
20150705
42190 TEA000757860
58
-1-5
TP EXPENSE REPORT FOR JUNE 204
ISD10042
20150701
A9
6000
20150705
42190 TEA000757860
58.21
-1-6
TP EXPENSE REPORT FOR JUNE 204
ISD10042
20150701
A9
6000
20150705
42190 TEA000758024
13
-1-1
LOANER CLEANUP
ISD10042
20150701
A9
6000
20150705
42190 TEA000758029

19627546
ISD10041
USD
40

APV0357582
6149000
19615682
A000001

USD
40

APV0357582
6143000
19615682
A000001

USD
40

APV0357582
6143000
19615682
A000001

USD
40

APV0357582
6143000
19615682
A000001

USD
40

APV0357582
6143100
19615707
ISD10042

USD
40

APV0357582
6149000
19615707
ISD10042

USD
40

APV0357582
6149000
19615707
ISD10042

USD
40

APV0357582
6149000
19615707
ISD10042

USD
40

APV0357582
6149000
19615707
ISD10042

USD
40

APV0357582
6149000
19615707
ISD10042

USD
40

APV0357582
6149000
19615796

ISD10043
USD
40

APV0357582
6149000

11
-1-1
JUNE 17, 2014
ISD10042
20150701
A9
6000
20150705
42190 TEA000758029
6.75
-1-2
JUNE 17, 2014
ISD10042
20150701
A9
6000
20150705
42190 TEA000758033
34.2
-1-1
JUNE DIGITAL LEARNING LAB
ISD10042
20150701
A9
6000
20150705
42190 TEA000758033
28.6
-1-2
JUNE DIGITAL LEARNING LAB
ISD10042
20150701
A9
6000
20150705
42190 TEA000758033
44.4
-1-3
JUNE DIGITAL LEARNING LAB
ISD10042
20150701
A9
6000
20150705
42190 TEA000758035
46.01
-1-1
WE 06/29/14
ISD10042
20150701
A9
6000
20150705
42190 TEA000758035
25
-1-2
WE 06/29/14
ISD10042
20150701
A9
6000
20150705
42190 TEA000758037
46.58
-1-1
6/27/2104 FTTP SUPPORT
ISD10042
20150701
A9
6000
20150705
42190 TEA000758037
52
-1-2
6/27/2104 FTTP SUPPORT
ISD10043
20150701
A9
6000
20150705
42190 TEA000758037
4.97
-1-3
6/27/2104 FTTP SUPPORT
ISD10043
20150701
A9
6000
20150705
42190 TEA000758037
6.66
-1-4
6/27/2104 FTTP SUPPORT
ISD10043
20150702
A9
6000
20150705
42190 TEA000758055
3
-1-2
PD AND PORTLAND REGION MEETING
ISD10043
20150702
A9
6000
20150705
42190 TEA000758055

19615800
ISD10041
USD
40

APV0357582
6149000
19615800

ISD10041
USD
40

APV0357582
6149000
19615803
ISD10041

USD
40

APV0357582
6149000
19615803
ISD10041

USD
40

APV0357582
6149000
19615803
ISD10041

USD
40

APV0357582
6149000
19615804

A000001
USD
40

APV0357582
6143000
19615804

A000001
USD
40

APV0357582
6143000
19615805
ISD10044

USD
40

APV0357582
6143000
19615805
ISD10044

USD
40

APV0357582
6143100
19615805
ISD10044

USD
40

APV0357582
6143100
19615805
ISD10044

USD
40

APV0357582
6143000
19627594
ISD10045

USD
40

APV0357582
6143000

5
-1-3
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
1
-1-1
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
12.4
-1-1
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
9.35
-1-2
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
175.4
-1-3
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
269.02
-1-4
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
44.34
-1-5
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
25.72
-1-6
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
53.01
-1-7
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
13
-1-8
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
8.7
-1-9
PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
4.5
-1-10 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055

19627594
REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627594

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100

19
-1-11 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
17.26
-1-13 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
17.26
-1-12 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
119
-1-15 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
119
-1-14 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
40.8
-1-16 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
329
-1-17 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
19.94
-1-18 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
167
-1-19 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
7
-1-20 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
75
-1-21 PD AND PORTLAND
ISD10043
20150702
A9
42190 TEA000758055
17.39
-1-22 PD AND PORTLAND
ISD10041
20150702
A9
42190 TEA000758055

19627593
REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143000
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100
19627593

REGION MEETING
6000

20150705

ISD10045
USD
40

APV0357582
6143100

66.5
-1-23 PD AND PORTLAND REGION MEETING
ISD10041
20150702
A9
6000
20150705
42190 TEA000758055
25.43
-1-24 PD AND PORTLAND REGION MEETING
ISD10041
20150702
A9
6000
20150705
42190 TEA000758186
7.65
-1-1
DFA CONFERENCE CALL
ISD10041
20150702
A9
6000
20150705
42190 TEA000758306
10
-1-4
LWA DISTRICT 3 DD TRAINING/SUP
ISD10041
20150702
A9
6000
20150705
42190 TEA000758306
23
-1-6
LWA DISTRICT 3 DD TRAINING/SUP
ISD10041
20150702
A9
6000
20150705
42190 TEA000758306
23
-1-5
LWA DISTRICT 3 DD TRAINING/SUP
ISD10041
20150702
A9
6000
20150705
42190 TEA000758306
12
-1-1
LWA DISTRICT 3 DD TRAINING/SUP
ISD10041
20150702
A9
6000
20150705
42190 TEA000758306
2
-1-3
LWA DISTRICT 3 DD TRAINING/SUP
ISD10041
20150702
A9
6000
20150705
42190 TEA000758306
2
-1-2
LWA DISTRICT 3 DD TRAINING/SUP
ISD10042
20150702
A9
6000
20150705
42190 TEA000758306
60
-1-1
LWA DISTRICT 3 DD TRAINING/SUP
ISD10042
20150702
A9
6000
20150705
42190 TEA000758306
32.42
-1-2
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
289
-1-3
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306

19627593
ISD10045
USD
40

APV0357582
6143100
19627593
ISD10045

USD
40

APV0357582
6150101
19627628
ISD10043

USD
40

APV0357582
6143000
19627678
ISD10042

USD
40

APV0357582
6143000
19627678
ISD10042

USD
40

APV0357582
6143000
19627678
ISD10042

USD
40

APV0357582
6143100
19627678
ISD10042

USD
40

APV0357582
6143000
19627678
ISD10042

USD
40

APV0357582
6143000
19627678
ISD10042

USD
40

APV0357582
6143000
19627677
ISD10042

USD
40

APV0357582
6143000
19627677
ISD10042

USD
40

APV0357582
6143000
19627677
ISD10042

USD
40

APV0357582
6143000

60.01
-1-4
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
17.17
-1-5
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
19.4
-1-6
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
12.99
-1-7
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
31.47
-1-8
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
22.71
-1-9
LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
188
-1-10 LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
13.66
-1-11 LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
28.53
-1-12 LWA DISTRICT 3 DD TRAINING/SUP
ISD25075
20150702
A9
6000
20150705
42190 TEA000758306
14.28
-1-13 LWA DISTRICT 3 DD TRAINING/SUP
ISD30029
20150703
A9
6000
20150705
42190 TEA000758501
52.61
-1-1
MDC OFF-SITE SUPPORT
ISD30029
20150701
A9
6000
20150705
42190 TEA000758042
4
-1-1
LOS ANGELES-LAX TO BOSTON-BOS
ISD30029
20150701
A9
6000
20150705
42190 TEA000758042

19627677
ISD10042
USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143000
19627677
ISD10042

USD
40

APV0357582
6143000
19627677
ISD10042

USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143100
19627677
ISD10042

USD
40

APV0357582
6143000
19634825
ISD10042

USD
40

APV0357582
6143000
19615810
A000001

USD
40

APV0357582
6143000

2
-1-2
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
8.99
-1-1
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
16.85
-1-2
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
21.3
-1-3
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
31.7
-1-4
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
48.52
-1-5
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
34.53
-1-7
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
34.53
-1-6
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
239
-1-9
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
239
-1-8
LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
43.45
-1-10 LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000758042
58.29
-1-11 LOS ANGELES-LAX
ISD30029
20150701
A9
42190 TEA000756981

19615810
TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143000
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143100
19615809

TO BOSTON-BOS
6000

20150705

A000001
USD
40

APV0357582
6143100

11.85
-1-1
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
23.8
-1-2
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
403
-1-4
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
16
-1-5
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
34.74
-1-6
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
15.71
-1-1
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
139
-1-2
CINCINNATI-CVG
ISD30029
20150701
A9
42190 TEA000756981
43
-1-3
CINCINNATI-CVG
ISD30029
20150702
A9
42190 TEA000758127
29.85
-1-2
TECHNOLAB SITE
ISD30029
20150702
A9
42190 TEA000758127
4
-1-4
TECHNOLAB SITE
ISD30029
20150702
A9
42190 TEA000758127
4
-1-3
TECHNOLAB SITE
ISD30029
20150702
A9
42190 TEA000758127
40
-1-5
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127

19615559
TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143100
19615559

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143000
19615558

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143000
19615558

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143000
19615558

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143000
19615558

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143000
19615558

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143100
19615558

TO CHARLOTTE-CL
6000

20150705

A000001
USD
40

APV0357582
6143100
19627608

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143000
19627608

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143000
19627608

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143000
19627608

VISIT
6000

A000001
20150705

USD
40

APV0357582
6150101

42.05
-1-6
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127
14.16
-1-1
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127
51.98
-1-1
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127
78.93
-1-5
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127
2.64
-1-2
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127
82
-1-4
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758127
82
-1-3
TECHNOLAB SITE
ISD25075
20150702
A9
42190 TEA000758153
9.21
-1-6
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
15.21
-1-7
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
19.11
-1-8
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
2
-1-3
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
2
-1-2
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153

19627608
VISIT
6000

A000001
20150705

USD
40

APV0357582
6143100
19627608

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143000
19627607

VISIT
6000

A000001
20150705

USD
40

APV0357582
6150101
19627607

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143100
19627607

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143000
19627607

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143000
19627607

VISIT
6000

A000001
20150705

USD
40

APV0357582
6143100
19627617

A000001
6000

20150705

USD
40

APV0357582
6143100
19627617

A000001
6000

20150705

USD
40

APV0357582
6143100
19627617

A000001
6000

20150705

USD
40

APV0357582
6143000
19627617

A000001
6000

20150705

USD
40

APV0357582
6143000
19627617

A000001
6000

20150705

USD
40

APV0357582
6143000

2
-1-1
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
15
-1-4
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
8
-1-5
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
9.73
-1-3
KSCOPE 2014
ISD25075
20150702
A9
42190 TEA000758153
26.72
-1-4
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
2.57
-1-5
KSCOPE 2014
A000001
20150702
A9
42190 TEA000758153
108
-1-1
KSCOPE 2014
ISD50027
20150702
A9
42190 TEA000758153
6.24
-1-2
KSCOPE 2014
ISD50027
20150705
A9
42190 TEA000758528
32.42
-1-12 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-15 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-14 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
195
-1-13 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528

19627617
A000001
6000

20150705

USD
40

APV0357582
6143000
19627617

A000001
6000

20150705

USD
40

APV0357582
6143000
19627617

A000001
6000

20150705

USD
40

APV0357582
6143100
19627616

A000001
6000

20150705

USD
40

APV0357582
6143100
19627616

A000001
6000

20150705

USD
40

APV0357582
6143100
19627616

A000001
6000

20150705

USD
40

APV0357582
6143000
19627616

A000001
6000

20150705

USD
40

APV0357582
6143100
19627616

A000001
6000

20150705

USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000

195
-1-1
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
18
-1-2
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
2.5
-1-3
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
9.34
-1-4
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
9.75
-1-5
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
7.39
-1-6
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
10.68
-1-7
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
5.44
-1-8
SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
32.42
-1-11 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
32.42
-1-10 SEATTLE - ODTUG
A000001
20150705
A9
42190 TEA000758528
32.42
-1-9
SEATTLE - ODTUG
A000001
20150702
A9
42190 TEA000756591
139
-1-25 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591

19644241
CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143100
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143100
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143100
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143100
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143100
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19644241

CONFERENCE
6000

20150705

A000001
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000

139
-1-24 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
243.82
-1-1
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
387.81
-1-2
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
55.97
-1-3
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
45.91
-1-4
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
156
-1-5
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
5.28
-1-6
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
7.99
-1-7
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
25
-1-9
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
25
-1-8
LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
70.46
-1-10 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.67
-1-11 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591

19627532
TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143100
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143100
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143100
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143100
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143100

8.62
-1-12 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-19 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-20 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-17 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-18 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-15 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-16 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
6.95
-1-13 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
8.76
-1-14 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
139
-1-22 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
139
-1-21 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000756591
31.6
-1-23 LOS ANGELES-LAX
A000001
20150702
A9
42190 TEA000753375

19627532
TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6143000
19627532

TO CINCINNATI6000

20150705

UOT70194
USD
40

APV0357582
6150101
19627532

TO CINCINNATI6000

20150705

A000001
USD
40

APV0357582
6143100

31.21
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
107
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
220.89
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
220.89
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
27.81
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
39.28
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
A000001
20150702
A9
6000
20150705
42190 TEA000753375
63.3
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
MKT11051
20150703
A9
6000
20150705
42190 TEA000758346
3
-1-17 IS SELECT TRAINING PROGRAM - C
MKT11051
20150703
A9
6000
20150705
42190 TEA000758346
15
-1-18 IS SELECT TRAINING PROGRAM - C
MKT11051
20150703
A9
6000
20150705
42190 TEA000758346
10
-1-19 IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
23
-1-5
IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
20
-1-13 IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346

19627514
ISD15011
USD
40

APV0357582
6143000
19627514
ISD15011

USD
50

APV0357582
6143000
19627514
ISD15011

USD
40

APV0357582
6143000
19627514
ISD15011

USD
40

APV0357582
6143000
19627514
ISD15011

USD
40

APV0357582
6143000
19627514
ISD15011

USD
40

APV0357582
6143100
19627514
ISD15011

USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100

23
-1-3
IS SELECT TRAINING PROGRAM - C
ISD15015
20150703
A9
6000
20150705
42190 TEA000758346
15
-1-7
IS SELECT TRAINING PROGRAM - C
ISD15015
20150703
A9
6000
20150705
42190 TEA000758346
15
-1-6
IS SELECT TRAINING PROGRAM - C
A000001
20150703
A9
6000
20150705
42190 TEA000758346
5
-1-8
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-12 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-11 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-10 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
13
-1-9
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
20
-1-4
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
18
-1-15 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
18
-1-14 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
21
-1-16 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346

19634766
ISD15011
USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143100
19634766
ISD15011

USD
40

APV0357582
6143000

7
-1-1
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
3
-1-2
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
13.16
-1-11 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
11.28
-1-12 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
188
-1-6
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
188
-1-5
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
188
-1-4
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
19
-1-7
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
32.5
-1-8
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
16
-1-1
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
13.16
-1-9
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
11.28
-1-10 IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346

19634766
ISD15011
USD
40

APV0357582
6143000
19634766
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6149000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143000

13.16
-1-2
IS SELECT TRAINING PROGRAM - C
ISD10044
20150703
A9
6000
20150705
42190 TEA000758346
11.28
-1-3
IS SELECT TRAINING PROGRAM - C
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
5
-1-1
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
28.68
-1-2
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
93.71
-1-3
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
5.95
-1-4
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
60
-1-5
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
5.95
-1-6
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
5.17
-1-7
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
16.32
-1-8
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
23.31
-1-9
PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
169
-1-10 PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804

19634765
ISD15011
USD
40

APV0357582
6143000
19634765
ISD15011

USD
40

APV0357582
6143100
19615680
A000001

USD
40

APV0357582
6143100
19615680
A000001

USD
40

APV0357582
6143000
19615680
A000001

USD
40

APV0357582
6143100
19615680
A000001

USD
40

APV0357582
6143000
19615680
A000001

USD
40

APV0357582
6143000
19615680
A000001

USD
40

APV0357582
6143500
19615680
A000001

USD
40

APV0357582
6143100
19615680
A000001

USD
40

APV0357582
6143000
19615680
A000001

USD
40

APV0357582
6143000
19615680
A000001

USD
40

APV0357582
6143100

3
-1-11 PLANO TEMPORARY OFFICE
ISD10044
20150701
A9
6000
20150705
42190 TEA000757804
17.63
-1-12 PLANO TEMPORARY OFFICE
ISD10044
20150702
A9
6000
20150705
42190 TEA000753375
6.42
-1-8
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10044
20150702
A9
6000
20150705
42190 TEA000753375
5.35
-1-9
LOS ANGELES-LAX TO CHICAGO-ORD
ISD10044
20150702
A9
6000
20150705
42190 TEA000757779
90
-1-1
JUNE 2014
ISD10044
20150701
A9
6000
20150705
42190 TEA000757953
18.5
-1-1
JUNE DC1 VISIT
ISD10044
20150701
A9
6000
20150705
42190 TEA000757953
15
-1-2
JUNE DC1 VISIT
ISD10044
20150701
A9
6000
20150705
42190 TEA000757953
10
-1-3
JUNE DC1 VISIT
ISD10044
20150701
A9
6000
20150705
42190 TEA000757953
25
-1-2
JUNE DC1 VISIT
ISD10044
20150701
A9
6000
20150705
42190 TEA000757953
55.1
-1-1
JUNE DC1 VISIT
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
7.31
-1-1
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
7.14
-1-2
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017

19615680
A000001
USD
40

APV0357582
6143100
19615680
A000001

USD
40

APV0357582
6143000
19627514
A000001

USD
40

APV0357582
6143000
19627514
A000001

USD
40

APV0357582
6144300
19627565

A000001
USD
40

APV0357582
6143100
19615767

ISD10035
USD
40

APV0357582
6143100
19615767

ISD10035
USD
40

APV0357582
6143000
19615767

ISD10035
USD
40

APV0357582
6143000
19615766

ISD10035
USD
40

APV0357582
6143000
19615766

ISD10035
USD
40

APV0357582
6143100
19627590
A000001

USD
40

APV0357582
6143000
19627590
A000001

USD
40

APV0357582
6143000

8.33
-1-3
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
119
-1-4
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
14
-1-9
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
120.82
-1-6
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
15.16
-1-7
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
5.62
-1-8
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150702
A9
6000
20150705
42190 TEA000758017
14
-1-5
ORANGE COUNTY-SNA TO DALLAS/FO
ISD10044
20150707
A9
6000
20150712
42197 TEA000758468
8.65
-1-17 LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150707
A9
6000
20150712
42197 TEA000758468
48
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150707
A9
6000
20150712
42197 TEA000758468
5
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150707
A9
6000
20150712
42197 TEA000758468
5
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150707
A9
6000
20150712
42197 TEA000758468
18.95
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
ISD10044
20150707
A9
6000
20150712
42197 TEA000758468

19627590
A000001
USD
40

APV0357582
6143000
19627590
A000001

USD
40

APV0357582
6143000
19627590
A000001

USD
40

APV0357582
6143000
19627590
A000001

USD
40

APV0357582
6143000
19627590
A000001

USD
40

APV0357582
6143100
19627590
A000001

USD
40

APV0357582
6143000
19627590
A000001

USD
31

APV0358198
E126445
19646845

USD
31

APV0358198
E126445
19646845

USD
31

APV0358198
E126445
19646845

USD
31

APV0358198
E126445
19646845

USD
31

APV0358198
E126445
19646845

USD
31

APV0358198
E126445

15.51
-1-6
LOS ANGELES-LAX
ISD10044
20150707
A9
42197 TEA000758468
7.59
-1-7
LOS ANGELES-LAX
ISD10044
20150707
A9
42197 TEA000758468
36.26
-1-10 LOS ANGELES-LAX
ISD10044
20150707
A9
42197 TEA000758468
36.26
-1-9
LOS ANGELES-LAX
ISD10044
20150707
A9
42197 TEA000758468
36.26
-1-8
LOS ANGELES-LAX
ISD10044
20150707
A9
42197 TEA000758468
222
-1-13 LOS ANGELES-LAX
ISD10044
20150707
A9
42197 TEA000758468
222
-1-12 LOS ANGELES-LAX
ISD10041
20150707
A9
42197 TEA000758468
222
-1-11 LOS ANGELES-LAX
ISD10041
20150707
A9
42197 TEA000758468
14.95
-1-14 LOS ANGELES-LAX
ISD10041
20150707
A9
42197 TEA000758468
17.67
-1-15 LOS ANGELES-LAX
ISD10041
20150707
A9
42197 TEA000758468
16.14
-1-16 LOS ANGELES-LAX
ISD10041
20150707
A9
42197 TEA000758468
8.65
-1-1
LOS ANGELES-LAX
ISD10041
20150709
A9
42197 TEA000758738

19646845
TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E126445
19646845

TO SAN FRANCIS
6000

20150712

USD
31

APV0358198
E007222

5
-1-2
NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
5
-1-1
NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
10
-1-14 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
80
-1-11 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
10
-1-12 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
3
-1-13 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
10
-1-10 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
44.28
-1-15 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
17.59
-1-18 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
17.59
-1-17 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
17.59
-1-16 NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150709
A9
6000
20150712
42197 TEA000758738
159
-1-3
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738

19661349
USD
31

APV0358198
E007222
19661349

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222

159
-1-2
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
159
-1-1
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
16.69
-1-4
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
48.92
-1-5
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
64.37
-1-6
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
153.42
-1-7
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
20.6
-1-8
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150709
A9
6000
20150712
42197 TEA000758738
18
-1-9
NAPCK IT MANAGEMENT SUPPORT 06
ISD25075
20150711
A9
6000
20150712
42197 TEA000759240
2
-1-3
ORANGE COUNTY-SNA TO CINCINNAT
ISD25075
20150711
A9
6000
20150712
42197 TEA000759240
10
-1-2
ORANGE COUNTY-SNA TO CINCINNAT
ISD25075
20150711
A9
6000
20150712
42197 TEA000759240
2
-1-1
ORANGE COUNTY-SNA TO CINCINNAT
ISD25075
20150711
A9
6000
20150712
42197 TEA000759240
17.59
-1-6
ORANGE COUNTY-SNA TO CINCINNAT
ISD25075
20150711
A9
6000
20150712
42197 TEA000759240

19661348
USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E007222
19661348

USD
31

APV0358198
E101308
19679965

USD
31

APV0358198
E101308
19679965

USD
31

APV0358198
E101308
19679965

USD
31

APV0358198
E101308
19679964

USD
31

APV0358198
E101308

17.59
-1-5
ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
159
-1-9
ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
159
-1-8
ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
159
-1-7
ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
76.09
-1-10 ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
85.6
-1-11 ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
56
-1-12 ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
44.26
-1-1
ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
21.21
-1-2
ORANGE COUNTY-SNA TO
ISD25075
20150711
A9
6000
42197 TEA000759240
6.69
-1-3
ORANGE COUNTY-SNA TO
ISD30029
20150711
A9
6000
42197 TEA000759240
17.59
-1-4
ORANGE COUNTY-SNA TO
A000001
20150707
A9
6000
42197 TEA000758343
1635
-1-1
GOOGLE GLASS
A000001
20150707
A9
6000
42197 TEA000756026

19679964
CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E101308
19679964

CINCINNAT
20150712

USD
31

APV0358198
E121944
19646833

20150712

USD
31

APV0358198
E009699

8.04
-1-16 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
9.31
-1-1
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
3.9
-1-14 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
3.9
-1-6
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
2.17
-1-15 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
5.33
-1-2
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
9.23
-1-3
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
2.64
-1-4
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
3.7
-1-5
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
158.72
-1-13 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
6.53
-1-7
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-12 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026

19646766
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

40
-1-11 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-10 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-9
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-8
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
66
-1-22 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
8.99
-1-62 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
8.99
-1-61 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
92.59
-1-63 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
36.54
-1-64 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
75.29
-1-65 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
423.72
-1-78 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
14.99
-1-69 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026

19646766
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646766

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

14.99
-1-67 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
2
-1-68 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
14.99
-1-66 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
7.99
-1-70 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-75 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-74 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-73 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-72 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-71 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
7
-1-76 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
470
-1-77 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
620
-1-23 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
21

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

695
-1-24 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
6.29
-1-25 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
23.77
-1-53 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
23.77
-1-29 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
23.77
-1-28 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
23.77
-1-27 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
199
-1-38 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
35.32
-1-31 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
199
-1-36 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
43.1
-1-33 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
199
-1-34 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
50.95
-1-35 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

199
-1-32 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
35.05
-1-37 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
199
-1-30 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
50.88
-1-39 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
2.39
-1-43 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
0.15
-1-44 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
26.29
-1-45 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
2.39
-1-40 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
0.15
-1-41 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
26.29
-1-42 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
239
-1-48 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
239
-1-47 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

239
-1-46 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
27.34
-1-49 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-52 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-51 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
17
-1-50 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
23.77
-1-26 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
12.21
-1-55 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
12.21
-1-54 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
0.22
-1-56 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
12.2
-1-57 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
93.92
-1-60 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
2.73
-1-59 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

93.92
-1-58 D.JACKSON - HQ
NCR00094
20150707
A9
42197 TEA000756026
93.92
-1-1
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
1.68
-1-2
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
93.91
-1-3
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
18.78
-1-4
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
2.39
-1-5
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
0.15
-1-6
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
26.29
-1-7
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
110
-1-21 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
25
-1-15 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
57.31
-1-16 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
35.03
-1-17 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699
19646765

TRIPS/WORK TRAV
6000

20150712

USD
31

APV0358198
E009699

129
-1-18 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
76.11
-1-19 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
235.96
-1-9
D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
235.95
-1-12 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
235.95
-1-11 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
235.95
-1-10 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
12.21
-1-13 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
0.35
-1-14 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
90
-1-20 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
110
-1-8
D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150710
A9
6000
20150712
42197 TEA000758351
3
-1-4
DOMINION AND ADAM SYSTEM DMS V
ISD15011
20150710
A9
6000
20150712
42197 TEA000758351
10
-1-5
DOMINION AND ADAM SYSTEM DMS V
ISD15011
20150710
A9
6000
20150712
42197 TEA000758351

19646765
USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E009699
19646765

USD
31

APV0358198
E100938
19667989

USD
31

APV0358198
E100938
19667989

USD
31

APV0358198
E100938

5
-1-6
DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
13
-1-9
DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
13
-1-8
DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
13
-1-7
DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
15
-1-11 DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
15
-1-10 DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
19
-1-12 DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
15
-1-2
DOMINION AND
ISD15011
20150710
A9
42197 TEA000758351
15
-1-1
DOMINION AND
A000001
20150710
A9
42197 TEA000758351
7
-1-3
DOMINION AND
A000001
20150710
A9
42197 TEA000758351
20.02
-1-2
DOMINION AND
A000001
20150710
A9
42197 TEA000758351
20.02
-1-1
DOMINION AND
A000001
20150710
A9
42197 TEA000758351

19667989
ADAM SYSTEM DMS V
6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667989

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667988

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938
19667988

ADAM SYSTEM DMS V

6000

20150712

USD
31

APV0358198
E100938

143
-1-4
DOMINION AND ADAM SYSTEM DMS V
A000001
20150710
A9
6000
20150712
42197 TEA000758351
143
-1-3
DOMINION AND ADAM SYSTEM DMS V
A000001
20150710
A9
6000
20150712
42197 TEA000758351
14.36
-1-5
DOMINION AND ADAM SYSTEM DMS V
A000001
20150710
A9
6000
20150712
42197 TEA000758351
94.84
-1-6
DOMINION AND ADAM SYSTEM DMS V
A000001
20150711
A9
6000
20150712
42197 TEA000759248
1
-1-3
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
1
-1-2
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
1
-1-1
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
25
-1-4
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
17.63
-1-5
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
66
-1-1
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
25
-1-3
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
25
-1-2
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248

19667988
USD
31

APV0358198
E100938
19667988

USD
31

APV0358198
E100938
19667988

USD
31

APV0358198
E100938
19667988

USD
31

APV0358198
E010464
19679969

USD
31

APV0358198
E010464
19679969

USD
31

APV0358198
E010464
19679969

USD
31

APV0358198
E010464
19679969

USD
31

APV0358198
E010464
19679969

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464

25.19
-1-4
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
20.02
-1-7
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
20.02
-1-6
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
20.02
-1-5
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
143
-1-10 DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
143
-1-9
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
143
-1-8
DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759248
16.95
-1-11 DMS VISITS IN MOBILE ALABAMA
A000001
20150711
A9
6000
20150712
42197 TEA000759249
199
-1-1
SURVEY MONKEY SUBSCRIPTION REN
A000001
20150711
A9
6000
20150712
42197 TEA000759250
10.07
-1-1
1DD DEPLOYMENT BOARD SUPPLIES
A000001
20150711
A9
6000
20150712
42197 TEA000759250
9.41
-1-2
1DD DEPLOYMENT BOARD SUPPLIES
A000001
20150708
A9
6000
20150712
42197 TEA000757365
17.44
-1-1
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365

19679968
USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679968

USD
31

APV0358198
E010464
19679970

USD
31

APV0358198
E010464
19679971

USD
31

APV0358198
E010464
19679971

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045

6.7
-1-2
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
15.98
-1-3
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
107
-1-4
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
19.22
-1-5
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
36.74
-1-6
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
45.87
-1-7
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
8.62
-1-8
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
16.09
-1-9
DEALER VISITS
A000001
20150708
A9
6000
20150712
42197 TEA000757365
121
-1-10 DEALER VISITS
A000001
20150707
A9
6000
20150712
42197 TEA000757865
3
-1-3
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
3
-1-1
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
5
-1-2
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865

19648045
USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E015045
19648045

USD
31

APV0358198
E065006
19646803

USD
31

APV0358198
E065006
19646803

USD
31

APV0358198
E065006
19646803

USD
31

APV0358198
E065006

21.63
-1-15 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
255.45
-1-16 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
12.94
-1-17 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
17.6
-1-18 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
25
-1-20 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
25
-1-19 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
98
-1-4
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
12.92
-1-5
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
15.73
-1-6
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-10 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-9
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-8
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865

19646802
USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006

20.15
-1-7
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-14 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-13 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-12 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-11 DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
10.41
-1-1
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
11.2
-1-2
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000757865
17.1
-1-3
DFA COUNCIL MEETING JUNE 2014
A000001
20150707
A9
6000
20150712
42197 TEA000758576
43.64
-1-1
SW REGION FIELD SUPPORT
A000001
20150707
A9
6000
20150712
42197 TEA000758576
17.99
-1-2
SW REGION FIELD SUPPORT
A000001
20150707
A9
6000
20150712
42197 TEA000758576
58.09
-1-3
SW REGION FIELD SUPPORT
A000001
20150707
A9
6000
20150712
42197 TEA000758576
59.33
-1-4
SW REGION FIELD SUPPORT
A000001
20150707
A9
6000
20150712
42197 TEA000758613

19646802
USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E065006
19646802

USD
31

APV0358198
E103032
19646859

USD
31

APV0358198
E103032
19646859

USD
31

APV0358198
E103032
19646859

USD
31

APV0358198
E103032
19646859

USD
31

APV0358198
E133340

6.46
-1-2
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
6.46
-1-1
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
40.87
-1-5
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
40.87
-1-4
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
40.87
-1-3
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
199
-1-8
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
199
-1-7
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
199
-1-6
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
12.54
-1-9
CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
54.95
-1-10 CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
52.85
-1-11 CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613
53.43
-1-12 CINCINNATI-CVG
A000001
20150707
A9
42197 TEA000758613

19646872
TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340
19646872

TO DALLAS/FORT
6000

20150712

USD
31

APV0358198
E133340

56.97
-1-13 CINCINNATI-CVG TO DALLAS/FORT
A000001
20150707
A9
6000
20150712
42197 TEA000758613
11
-1-14 CINCINNATI-CVG TO DALLAS/FORT
A000001
20150707
A9
6000
20150712
42197 TEA000758613
163.09
-1-15 CINCINNATI-CVG TO DALLAS/FORT
A000001
20150708
A9
6000
20150712
42197 TEA000758614
6
-1-1
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
199
-1-9
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
199
-1-8
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
86.47
-1-10 DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
47.88
-1-11 DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
6.79
-1-1
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
12
-1-2
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
64
-1-3
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
25.87
-1-6
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614

19646872
USD
31

APV0358198
E133340
19646872

USD
31

APV0358198
E133340
19646872

USD
31

APV0358198
E009072
19648083

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072

25.87
-1-5
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
25.87
-1-4
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150708
A9
6000
20150712
42197 TEA000758614
199
-1-7
DALLAS PDC TRIP 6/16-6/20/14
A000001
20150707
A9
6000
20150712
42197 TEA000758626
18.2
-1-7
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
15.72
-1-1
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
4.3
-1-2
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
6.53
-1-3
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
5
-1-4
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
10
-1-5
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
6
-1-6
DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
7.55
-1-10 DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626
17.94
-1-11 DEALER VISITS WE 6-27
A000001
20150707
A9
6000
20150712
42197 TEA000758626

19648082
USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E009072
19648082

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646876

USD
31

APV0358198
E133340
19646875

USD
31

APV0358198
E133340
19646875

USD
31

APV0358198
E133340

42.69
-1-12 DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
47.74
-1-13 DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
5.01
-1-14 DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
6.55
-1-15 DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
54.2
-1-16 DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
35.89
-1-17 DEALER VISITS
ISD15015
20150707
A9
42197 TEA000758626
5.49
-1-18 DEALER VISITS
ISD15015
20150707
A9
42197 TEA000758626
52.03
-1-19 DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
39.55
-1-1
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
10.8
-1-2
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
108
-1-3
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
47.57
-1-4
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626

19646875
WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340

19.38
-1-6
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
19.38
-1-5
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
152
-1-8
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
152
-1-7
DEALER VISITS
A000001
20150707
A9
42197 TEA000758626
5.01
-1-9
DEALER VISITS
A000001
20150709
A9
42197 TEA000758726
8
-1-1
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726
17.24
-1-2
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726
220
-1-1
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726
38.35
-1-2
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726
233
-1-3
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726
30.5
-1-4
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726
15.14
-1-5
2 TRIPS: TRIP
A000001
20150709
A9
42197 TEA000758726

19646875
WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E133340
19646875

WE 6-27
6000

20150712

USD
31

APV0358198
E009531
19661343

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531
19661343

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531
19661342

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531
19661342

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531
19661342

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531
19661342

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531
19661342

ON 06/23/14 TO 0
6000

20150712

USD
31

APV0358198
E009531

38.84
-1-6
2 TRIPS: TRIP ON 06/23/14 TO 0
A000001
20150709
A9
6000
20150712
42197 TEA000758726
16.96
-1-7
2 TRIPS: TRIP ON 06/23/14 TO 0
A000001
20150709
A9
6000
20150712
42197 TEA000758726
27.28
-1-8
2 TRIPS: TRIP ON 06/23/14 TO 0
A000001
20150708
A9
6000
20150712
42197 TEA000758913
5
-1-1
MISC EXP 550026/ISD10043
A000001
20150708
A9
6000
20150712
42197 TEA000758913
12
-1-1
MISC EXP 550026/ISD10043
A000001
20150708
A9
6000
20150712
42197 TEA000758925
117
-1-1
GROUND TRANSPORTATION HOTEL TO
A000001
20150709
A9
6000
20150712
42197 TEA000759020
10
-1-1
DEALER VISITS WEEK OF 6/16
ISD10043
20150709
A9
6000
20150712
42197 TEA000759020
7
-1-2
DEALER VISITS WEEK OF 6/16
ISD10043
20150709
A9
6000
20150712
42197 TEA000759020
15.67
-1-3
DEALER VISITS WEEK OF 6/16
ISD10043
20150709
A9
6000
20150712
42197 TEA000759020
9.45
-1-4
DEALER VISITS WEEK OF 6/16
ISD10043
20150709
A9
6000
20150712
42197 TEA000759020
11.56
-1-5
DEALER VISITS WEEK OF 6/16
ISD10043
20150709
A9
6000
20150712
42197 TEA000759020
14.21
-1-6
DEALER VISITS WEEK OF 6/16
ISD10043
20150709
A9
6000
20150712
42197 TEA000759020

19661342
USD
31

APV0358198
E009531
19661342

USD
31

APV0358198
E009531
19661342

USD
31

APV0358198
E003264
19648139

USD
31

APV0358198
E003264
19648138

USD
31

APV0358198
E027697
19648145

USD
31

APV0358198
E114146
19661396

USD
31

APV0358198
E114146
19661396

USD
31

APV0358198
E114146
19661396

USD
31

APV0358198
E114146
19661396

USD
31

APV0358198
E114146
19661396

USD
31

APV0358198
E114146
19661396

USD
31

APV0358198
E114146

4.39
-1-12 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
19.01
-1-8
DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
6.72
-1-9
DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
8.52
-1-10 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
11.2
-1-11 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
4.39
-1-7
DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
144
-1-19 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
57
-1-20 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
51.01
-1-21 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
16.96
-1-22 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
21.63
-1-23 DEALER VISITS
ISD10043
20150709
A9
42197 TEA000759020
16.68
-1-2
DEALER VISITS
ISD25075
20150709
A9
42197 TEA000759020

19661396
WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661396

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661396

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661396

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661396

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661396

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146

55.32
-1-3
DEALER VISITS
ISD25075
20150709
A9
42197 TEA000759020
9.9
-1-10 DEALER VISITS
ISD25075
20150709
A9
42197 TEA000759020
5.4
-1-11 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
14.83
-1-12 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
9.9
-1-7
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
5.4
-1-8
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
14.83
-1-9
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
9.9
-1-4
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
5.4
-1-5
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
14.83
-1-6
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
180
-1-15 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
180
-1-14 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020

19661395
WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146

180
-1-13 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
1.74
-1-16 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
21.75
-1-17 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
15
-1-18 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759020
18.36
-1-1
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759021
19.88
-1-10 DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759021
12.39
-1-1
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759021
9.51
-1-5
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759021
12.11
-1-6
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759021
9.27
-1-7
DEALER VISITS
NCR00094
20150709
A9
42197 TEA000759021
4.91
-1-8
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
13.28
-1-9
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021

19661395
WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661395

WEEK OF 6/16
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146

10
-1-2
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
13.96
-1-3
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
13.72
-1-4
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
25
-1-10 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
10.46
-1-11 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
47.31
-1-12 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
18.86
-1-13 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
20.49
-1-14 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
25.26
-1-15 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
36.1
-1-16 DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
22
-1-1
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021
25.08
-1-5
DEALER VISITS
A000001
20150709
A9
42197 TEA000759021

19661398
WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661398

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146
19661397

WEEK OF 6/23
6000

20150712

USD
31

APV0358198
E114146

25.08
-1-4
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759021
25.08
-1-3
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759021
25.08
-1-2
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759021
152
-1-9
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759021
152
-1-8
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759021
152
-1-7
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759021
152
-1-6
DEALER VISITS WEEK OF 6/23
A000001
20150709
A9
6000
20150712
42197 TEA000759032
79.91
-1-2
PROJECT AND FIELD SUPPORT TOYO
A000001
20150709
A9
6000
20150712
42197 TEA000759032
10.83
-1-3
PROJECT AND FIELD SUPPORT TOYO
ISD10045
20150709
A9
6000
20150712
42197 TEA000759032
51.56
-1-4
PROJECT AND FIELD SUPPORT TOYO
ISD10045
20150709
A9
6000
20150712
42197 TEA000759032
47.23
-1-5
PROJECT AND FIELD SUPPORT TOYO
ISD10045
20150709
A9
6000
20150712
42197 TEA000759032
70.06
-1-1
PROJECT AND FIELD SUPPORT TOYO
ISD10045
20150709
A9
6000
20150712
42197 TEA000759087

19661397
USD
31

APV0358198
E114146
19661397

USD
31

APV0358198
E114146
19661397

USD
31

APV0358198
E114146
19661397

USD
31

APV0358198
E114146
19661397

USD
31

APV0358198
E114146
19661397

USD
31

APV0358198
E114146
19661397

USD
31

APV0358198
E106930
19661400

USD
31

APV0358198
E106930
19661400

USD
31

APV0358198
E106930
19661400

USD
31

APV0358198
E106930
19661400

USD
31

APV0358198
E106930
19661400

USD
31

APV0358198
E006002

2.75
-1-1
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
3
-1-2
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
8.68
-1-3
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
11.66
-1-4
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
19.93
-1-1
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
8.77
-1-2
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
17.11
-1-3
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
116
-1-4
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
16.95
-1-5
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
18.8
-1-6
1DD DEPLOYMENTS
ISD10045
20150709
A9
42197 TEA000759087
143
-1-7
1DD DEPLOYMENTS
ISD10043
20150709
A9
42197 TEA000759087
19.18
-1-8
1DD DEPLOYMENTS
ISD10043
20150709
A9
42197 TEA000759087

19661421
IN KS
6000

20150712

USD
31

APV0358198
E006002
19661421

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661421

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661421

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002
19661420

IN KS
6000

20150712

USD
31

APV0358198
E006002

130
-1-9
1DD DEPLOYMENTS IN KS
ISD10043
20150709
A9
6000
20150712
42197 TEA000759087
12.26
-1-10 1DD DEPLOYMENTS IN KS
ISD10043
20150709
A9
6000
20150712
42197 TEA000759087
49.95
-1-11 1DD DEPLOYMENTS IN KS
ISD10043
20150709
A9
6000
20150712
42197 TEA000759087
53.83
-1-12 1DD DEPLOYMENTS IN KS
ISD10043
20150709
A9
6000
20150712
42197 TEA000759087
28.57
-1-13 1DD DEPLOYMENTS IN KS
ISD10043
20150709
A9
6000
20150712
42197 TEA000759087
15.58
-1-14 1DD DEPLOYMENTS IN KS
ISD10043
20150709
A9
6000
20150712
42197 TEA000759088
46.65
-1-1
DEMO EXPENSE
ISD10043
20150709
A9
6000
20150712
42197 TEA000759089
28.96
-1-1
DEMO EXPENSE
ISD10043
20150707
A9
6000
20150712
42197 TEA000758568
43.28
-1-1
BOOK CLUB
ISD10043
20150707
A9
6000
20150712
42197 TEA000758569
31.24
-1-1
RESEARCH BOARD AND OD TRAINING
ISD10043
20150707
A9
6000
20150712
42197 TEA000758569
188
-1-2
RESEARCH BOARD AND OD TRAINING
ISD10043
20150707
A9
6000
20150712
42197 TEA000758569
1
-1-3
RESEARCH BOARD AND OD TRAINING
ISD10043
20150707
A9
6000
20150712
42197 TEA000758569

19661420
USD
31

APV0358198
E006002
19661420

USD
31

APV0358198
E006002
19661420

USD
31

APV0358198
E006002
19661420

USD
31

APV0358198
E006002
19661420

USD
31

APV0358198
E006002
19661420

USD
31

APV0358198
E006002
19661422

USD
31

APV0358198
E006002
19661423

USD
31

APV0358198
E114707
19646856

USD
31

APV0358198
E114707
19646858

USD
31

APV0358198
E114707
19646858

USD
31

APV0358198
E114707
19646858

USD
31

APV0358198
E114707

10
-1-4
RESEARCH BOARD
ISD10043
20150707
A9
42197 TEA000758569
7
-1-5
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
24.3
-1-8
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
25
-1-9
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
68
-1-10 RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
7.13
-1-11 RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
11.88
-1-1
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
29.19
-1-2
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
25
-1-4
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
25
-1-3
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
12.51
-1-5
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569
109
-1-6
RESEARCH BOARD
ISD10041
20150707
A9
42197 TEA000758569

19646858
AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646858

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707
19646857

AND OD TRAINING
6000

20150712

USD
31

APV0358198
E114707

121.75
-1-7
RESEARCH BOARD AND OD TRAINING
ISD10041
20150707
A9
6000
20150712
42197 TEA000758638
72.54
-1-1
BREAKFAST MEETING
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
2
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
2
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
22.86
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
24.5
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
22.85
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
8.65
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
9.75
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
8.6
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
13.75
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828
13.5
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
ISD10041
20150708
A9
6000
20150712
42197 TEA000758828

19646857
USD
31

APV0358198
E137306
19646878

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707
19648107

USD
31

APV0358198
E009707

17.13
-1-10 PHOENIX-PHX TO
ISD10043
20150708
A9
42197 TEA000758828
17.13
-1-9
PHOENIX-PHX TO
ISD10043
20150708
A9
42197 TEA000758828
142
-1-11 PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
142
-1-3
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
142
-1-2
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
10.26
-1-4
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
49.04
-1-5
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
154.72
-1-6
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
10.65
-1-7
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
9.68
-1-8
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758828
17.13
-1-1
PHOENIX-PHX TO
ISD10041
20150708
A9
42197 TEA000758962
4
-1-1
PD DINNER
ISD10041
20150708
A9
42197 TEA000758949

19648106
LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E009707
19648106

LONG BEACH-LGB
6000

20150712

USD
31

APV0358198
E103294
19648162

6000

20150712

USD
31

APV0358198
E016157

15
-1-3
ISYS DEALER VISITS SAN FRANCIS
ISD10041
20150708
A9
6000
20150712
42197 TEA000758949
29.05
-1-2
ISYS DEALER VISITS SAN FRANCIS
ISD10041
20150708
A9
6000
20150712
42197 TEA000758949
15
-1-1
ISYS DEALER VISITS SAN FRANCIS
ISD10041
20150708
A9
6000
20150712
42197 TEA000758949
53
-1-2
ISYS DEALER VISITS SAN FRANCIS
ISD10041
20150708
A9
6000
20150712
42197 TEA000758949
14
-1-3
ISYS DEALER VISITS SAN FRANCIS
ISD10045
20150708
A9
6000
20150712
42197 TEA000758949
21.6
-1-4
ISYS DEALER VISITS SAN FRANCIS
ISD10045
20150708
A9
6000
20150712
42197 TEA000758949
179
-1-5
ISYS DEALER VISITS SAN FRANCIS
ISD10045
20150708
A9
6000
20150712
42197 TEA000758949
26.58
-1-1
ISYS DEALER VISITS SAN FRANCIS
ISD10045
20150710
A9
6000
20150712
42197 TEA000759190
340
-1-16 CEB TRAINING - JUNE 2014
ISD10045
20150710
A9
6000
20150712
42197 TEA000759190
33.6
-1-2
CEB TRAINING - JUNE 2014
ISD10045
20150710
A9
6000
20150712
42197 TEA000759190
30
-1-3
CEB TRAINING - JUNE 2014
ISD10045
20150710
A9
6000
20150712
42197 TEA000759190
7
-1-4
CEB TRAINING - JUNE 2014
ISD10045
20150710
A9
6000
20150712
42197 TEA000759190

19648155
USD
31

APV0358198
E016157
19648155

USD
31

APV0358198
E016157
19648155

USD
31

APV0358198
E016157
19648154

USD
31

APV0358198
E016157
19648154

USD
31

APV0358198
E016157
19648154

USD
31

APV0358198
E016157
19648154

USD
31

APV0358198
E016157
19648154

USD
31

APV0358198
E122394
19668054

USD
31

APV0358198
E122394
19668054

USD
31

APV0358198
E122394
19668054

USD
31

APV0358198
E122394
19668054

USD
31

APV0358198
E122394

39.62
-1-5
CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
17
-1-6
CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
58.95
-1-7
CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
30.6
-1-8
CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
61
-1-9
CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
17.43
-1-10 CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
26.04
-1-11 CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
54.2
-1-14 CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
54.2
-1-13 CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
54.2
-1-12 CEB TRAINING
ISD10045
20150710
A9
42197 TEA000759190
340
-1-15 CEB TRAINING
ISD10043
20150710
A9
42197 TEA000759190
340
-1-1
CEB TRAINING
ISD10043
20150709
A9
42197 TEA000756723

19668054
- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
21

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E122394
19668054

- JUNE 2014
6000

20150712

USD
31

APV0358198
E008979

30.44
-1-3
PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
2.06
-1-1
PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
9.01
-1-2
PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
27.14
-1-15 PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
29.46
-1-18 PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
30.44
-1-19 PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
140.26
-1-20 PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
20.44
-1-16 PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
15.45
-1-17 PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
216.49
-1-1
PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
50.32
-1-2
PLANO 6/10-6/12
ISD10043
20150709
A9
42197 TEA000756723
12.95
-1-3
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723

19661288
6000

20150712

USD
31

APV0358198
E008979
19661288

6000

20150712

USD
31

APV0358198
E008979
19661288

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979

185.45
-1-4
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
49.49
-1-5
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
93.38
-1-6
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
11
-1-7
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
7.03
-1-8
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
20.85
-1-9
PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
15.56
-1-11 PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
15.56
-1-10 PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
119.7
-1-13 PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
119.7
-1-12 PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756723
10.29
-1-14 PLANO 6/10-6/12
ISD10045
20150709
A9
42197 TEA000756732
45
-1-1
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732

19661287
6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661287

6000

20150712

USD
31

APV0358198
E008979
19661290

6000

20150712

USD
31

APV0358198
E008979

23.42
-1-1
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
3.63
-1-2
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
18.6
-1-3
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
16.96
-1-4
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
117
-1-5
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
4.31
-1-6
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
9.55
-1-7
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
3.56
-1-8
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
134.86
-1-9
PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
12.1
-1-10 PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
13.34
-1-13 PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732
13.34
-1-12 PLANO 6/16-6/18
ISD10045
20150709
A9
42197 TEA000756732

19661289
6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979
19661289

6000

20150712

USD
31

APV0358198
E008979

13.34
-1-11 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
102.6
-1-16 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
102.6
-1-15 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
102.6
-1-14 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
4.5
-1-17 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
156.91
-1-18 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
28.86
-1-19 PLANO 6/16-6/18
ISD10045
20150709
A9
6000
20150712
42197 TEA000756732
35.6
-1-20 PLANO 6/16-6/18
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718
39.51
-1-1
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718
57
-1-2
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718
39
-1-3
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718
57.69
-1-5
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718

19661289
USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E008979
19661289

USD
31

APV0358198
E103223
19646763

USD
31

APV0358198
E103223
19646763

USD
31

APV0358198
E103223
19646763

USD
31

APV0358198
E103223
19646763

USD
31

APV0358198
E103223

57.69
-1-4
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718
355
-1-7
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000755718
355
-1-6
BURBANK-BUR TO SAN FRANCISCO-S
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
8.65
-1-17 LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
48
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
5
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
5
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
18.95
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
15.51
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
7.59
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
ISD10045
20150707
A9
6000
20150712
42197 TEA000758468
36.26
-1-10 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
36.26
-1-9
LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468

19646763
USD
31

APV0358198
E103223
19646763

USD
31

APV0358198
E103223
19646763

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143100
19646845
A000001

USD
40

APV0358198
6143100
19646845
A000001

USD
40

APV0358198
6143100
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000

36.26
-1-8
LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
222
-1-13 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
222
-1-12 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
222
-1-11 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
14.95
-1-14 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
17.67
-1-15 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
16.14
-1-16 LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150707
A9
6000
20150712
42197 TEA000758468
8.65
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
5
-1-2
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
5
-1-1
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
10
-1-14 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
80
-1-11 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738

19646845
A000001
USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143100
19646845
A000001

USD
40

APV0358198
6143100
19646845
A000001

USD
40

APV0358198
6143000
19646845
A000001

USD
40

APV0358198
6143000
19661349
A000001

USD
40

APV0358198
6143000
19661349
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000

10
-1-12 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
3
-1-13 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
10
-1-10 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
44.28
-1-15 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
17.59
-1-18 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
17.59
-1-17 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
17.59
-1-16 NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
159
-1-3
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
159
-1-2
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
159
-1-1
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
16.69
-1-4
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
48.92
-1-5
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738

19661348
A000001
USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143100
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143100
19661348
A000001

USD
40

APV0358198
6143100

64.37
-1-6
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
153.42
-1-7
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
20.6
-1-8
NAPCK IT MANAGEMENT SUPPORT 06
ISD10042
20150709
A9
6000
20150712
42197 TEA000758738
18
-1-9
NAPCK IT MANAGEMENT SUPPORT 06
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
2
-1-3
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
10
-1-2
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
2
-1-1
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
17.59
-1-6
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
17.59
-1-5
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
159
-1-9
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
159
-1-8
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
159
-1-7
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240

19661348
A000001
USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143100
19661348
A000001

USD
40

APV0358198
6143000
19661348
A000001

USD
40

APV0358198
6143000
19679965
ISD47009

USD
40

APV0358198
6143000
19679965
ISD47009

USD
40

APV0358198
6143000
19679965
ISD47009

USD
40

APV0358198
6143000
19679964
ISD47009

USD
40

APV0358198
6143000
19679964
ISD47009

USD
40

APV0358198
6143000
19679964
ISD47009

USD
40

APV0358198
6143000
19679964
ISD47009

USD
40

APV0358198
6143000
19679964
ISD47009

USD
40

APV0358198
6143100

76.09
-1-10 ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
85.6
-1-11 ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
56
-1-12 ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
44.26
-1-1
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
21.21
-1-2
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
6.69
-1-3
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150711
A9
6000
20150712
42197 TEA000759240
17.59
-1-4
ORANGE COUNTY-SNA TO CINCINNAT
ISD10041
20150707
A9
6000
20150712
42197 TEA000758343
1635
-1-1
GOOGLE GLASS
ISD10041
20150707
A9
6000
20150712
42197 TEA000756026
8.04
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20150707
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6000
20150712
42197 TEA000756026
9.31
-1-1
D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
3.9
-1-14 D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026
3.9
-1-6
D.JACKSON - HQ TRIPS/WORK TRAV
A000001
20150707
A9
6000
20150712
42197 TEA000756026

19679964
ISD47009
USD
40

APV0358198
6143100
19679964
ISD47009

USD
40

APV0358198
6143100
19679964
ISD47009

USD
40

APV0358198
6143100
19679964
ISD47009

USD
40

APV0358198
6143100
19679964
ISD47009

USD
40

APV0358198
6143100
19679964
ISD47009

USD
40

APV0358198
6143000
19679964
ISD47009

USD
40

APV0358198
6144310
19646833

ISD15175
USD
40

APV0358198
6143100
19646766
A000001

USD
40

APV0358198
6143100
19646766
A000001

USD
40

APV0358198
6143100
19646766
A000001

USD
40

APV0358198
6143100
19646766
A000001

USD
40

APV0358198
6143100

2.17
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A000001
20150707
A9
42197 TEA000756026
5.33
-1-2
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
9.23
-1-3
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
2.64
-1-4
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
3.7
-1-5
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
158.72
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A000001
20150707
A9
42197 TEA000756026
6.53
-1-7
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-12 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
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A000001
20150707
A9
42197 TEA000756026
40
-1-10 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-9
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
40
-1-8
D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026

19646766
TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646766

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000

66
-1-22 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
8.99
-1-62 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
8.99
-1-61 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
92.59
-1-63 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
36.54
-1-64 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
75.29
-1-65 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
423.72
-1-78 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
14.99
-1-69 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
14.99
-1-67 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
2
-1-68 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
14.99
-1-66 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
7.99
-1-70 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000

17
-1-75 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
17
-1-74 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
17
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A000001
20150707
A9
42197 TEA000756026
17
-1-72 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
17
-1-71 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
7
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A000001
20150707
A9
42197 TEA000756026
470
-1-77 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
620
-1-23 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
695
-1-24 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
6.29
-1-25 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
23.77
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A000001
20150707
A9
42197 TEA000756026
23.77
-1-29 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
50

APV0358198
6144491
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6144491
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6144300
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143100
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000

23.77
-1-28 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
23.77
-1-27 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
199
-1-38 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
35.32
-1-31 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
199
-1-36 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
43.1
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A000001
20150707
A9
42197 TEA000756026
199
-1-34 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
50.95
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A000001
20150707
A9
42197 TEA000756026
199
-1-32 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
35.05
-1-37 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
199
-1-30 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
50.88
-1-39 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026

19646765
TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000
19646765

TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000

2.39
-1-43 D.JACKSON - HQ
A000001
20150707
A9
42197 TEA000756026
0.15
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20150707
A9
42197 TEA000756026
26.29
-1-45 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
2.39
-1-40 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
0.15
-1-41 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
26.29
-1-42 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
239
-1-48 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
239
-1-47 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
239
-1-46 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
27.34
-1-49 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
17
-1-52 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
17
-1-51 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
17
-1-50 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
23.77
-1-26 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
12.21
-1-55 D.JACKSON - HQ
20150707
A9

19646765
TRIPS/WORK TRAV
6000

20150712

A000001
USD
40

APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

42197 TEA000756026
12.21
-1-54 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
0.22
-1-56 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
12.2
-1-57 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
93.92
-1-60 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
2.73
-1-59 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
93.92
-1-58 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
93.92
-1-1
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
1.68
-1-2
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
93.91
-1-3
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
18.78
-1-4
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
2.39
-1-5
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
0.15
-1-6
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
26.29
-1-7
D.JACKSON - HQ
20150707
A9
42197 TEA000756026
110
-1-21 D.JACKSON - HQ
20150707
A9
42197 TEA000756026
25
-1-15 D.JACKSON - HQ
20150707
A9

40

6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143711

USD

A000001
APV0358198

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

19646765
TRIPS/WORK TRAV
6000
20150712

42197 TEA000756026
57.31
-1-16 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
35.03
-1-17 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
129
-1-18 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
76.11
-1-19 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
235.96
-1-9
D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
235.95
-1-12 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
235.95
-1-11 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
235.95
-1-10 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
12.21
-1-13 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
0.35
-1-14 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
90
-1-20 D.JACKSON - HQ TRIPS/WORK TRAV
20150707
A9
6000
20150712
42197 TEA000756026
110
-1-8
D.JACKSON - HQ TRIPS/WORK TRAV
20150710
A9
6000
20150712
42197 TEA000758351
3
-1-4
DOMINION AND ADAM SYSTEM DMS V
20150710
A9
6000
20150712
42197 TEA000758351
10
-1-5
DOMINION AND ADAM SYSTEM DMS V
20150710
A9
6000
20150712
42197 TEA000758351
5
-1-6
DOMINION AND ADAM SYSTEM DMS V
20150710
A9
6000
20150712

40

6150101

USD
40

A000001
APV0358198
6150101

USD
40

A000001
APV0358198
6150101

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19646765

19646765

19646765

19646765

19646765

19646765

19646765

19646765

19646765

19646765

19646765

19646765

19667989

19667989

19667989

42197 TEA000758351
13
-1-9
DOMINION AND
20150710
A9
42197 TEA000758351
13
-1-8
DOMINION AND
20150710
A9
42197 TEA000758351
13
-1-7
DOMINION AND
20150710
A9
42197 TEA000758351
15
-1-11 DOMINION AND
20150710
A9
42197 TEA000758351
15
-1-10 DOMINION AND
20150710
A9
42197 TEA000758351
19
-1-12 DOMINION AND
20150710
A9
42197 TEA000758351
15
-1-2
DOMINION AND
20150710
A9
42197 TEA000758351
15
-1-1
DOMINION AND
20150710
A9
42197 TEA000758351
7
-1-3
DOMINION AND
20150710
A9
42197 TEA000758351
20.02
-1-2
DOMINION AND
20150710
A9
42197 TEA000758351
20.02
-1-1
DOMINION AND
20150710
A9
42197 TEA000758351
143
-1-4
DOMINION AND
20150710
A9
42197 TEA000758351
143
-1-3
DOMINION AND
20150710
A9
42197 TEA000758351
14.36
-1-5
DOMINION AND
20150710
A9
42197 TEA000758351
94.84
-1-6
DOMINION AND
20150711
A9

40

6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667989
ADAM SYSTEM DMS V
6000
20150712

19667988
ADAM SYSTEM DMS V
6000
20150712

19667988
ADAM SYSTEM DMS V
6000
20150712

19667988
ADAM SYSTEM DMS V
6000
20150712

19667988
ADAM SYSTEM DMS V
6000
20150712

19667988
ADAM SYSTEM DMS V
6000
20150712

19667988
ADAM SYSTEM DMS V
6000
20150712

42197 TEA000759248
1
-1-3
DMS VISITS IN
20150711
A9
42197 TEA000759248
1
-1-2
DMS VISITS IN
20150711
A9
42197 TEA000759248
1
-1-1
DMS VISITS IN
20150711
A9
42197 TEA000759248
25
-1-4
DMS VISITS IN
20150711
A9
42197 TEA000759248
17.63
-1-5
DMS VISITS IN
20150711
A9
42197 TEA000759248
66
-1-1
DMS VISITS IN
20150711
A9
42197 TEA000759248
25
-1-3
DMS VISITS IN
20150711
A9
42197 TEA000759248
25
-1-2
DMS VISITS IN
20150711
A9
42197 TEA000759248
25.19
-1-4
DMS VISITS IN
20150711
A9
42197 TEA000759248
20.02
-1-7
DMS VISITS IN
20150711
A9
42197 TEA000759248
20.02
-1-6
DMS VISITS IN
20150711
A9
42197 TEA000759248
20.02
-1-5
DMS VISITS IN
20150711
A9
42197 TEA000759248
143
-1-10 DMS VISITS IN
20150711
A9
42197 TEA000759248
143
-1-9
DMS VISITS IN
20150711
A9
42197 TEA000759248
143
-1-8
DMS VISITS IN
20150711
A9

40

6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19679969
MOBILE ALABAMA
6000
20150712

19679969
MOBILE ALABAMA
6000
20150712

19679969
MOBILE ALABAMA
6000
20150712

19679969
MOBILE ALABAMA
6000
20150712

19679969
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

19679968
MOBILE ALABAMA
6000
20150712

42197 TEA000759248
16.95
-1-11 DMS VISITS IN MOBILE ALABAMA
20150711
A9
6000
20150712
42197 TEA000759249
199
-1-1
SURVEY MONKEY SUBSCRIPTION REN
20150711
A9
6000
20150712
42197 TEA000759250
10.07
-1-1
1DD DEPLOYMENT BOARD SUPPLIES
20150711
A9
6000
20150712
42197 TEA000759250
9.41
-1-2
1DD DEPLOYMENT BOARD SUPPLIES
20150708
A9
6000
20150712
42197 TEA000757365
17.44
-1-1
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
6.7
-1-2
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
15.98
-1-3
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
107
-1-4
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
19.22
-1-5
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
36.74
-1-6
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
45.87
-1-7
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
8.62
-1-8
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
16.09
-1-9
DEALER VISITS
20150708
A9
6000
20150712
42197 TEA000757365
121
-1-10 DEALER VISITS
20150707
A9
6000
20150712
42197 TEA000757865
3
-1-3
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712

40

6143100

USD
40

A000001
APV0358198
6144300

USD
40

A000001
APV0358198
6143500

USD
40

A000001
APV0358198
6143500

USD
40

A000001
APV0358198
6143100

19679968

19679970

19679971

19679971

19648045
ISD10045
USD
APV0358198
40
6143100
19648045
ISD10045
USD
APV0358198
40
6143000
19648045
ISD10045
USD
APV0358198
40
6143000
19648045
ISD10045
USD
APV0358198
40
6143100
19648045
ISD10045
USD
APV0358198
40
6143100
19648045
ISD10045
USD
APV0358198
40
6149000
19648045
ISD10045
USD
APV0358198
40
6143100
19648045
ISD10045
USD
APV0358198
40
6143000
19648045
ISD10045
USD
APV0358198
40
6143000
19648045
ISD10045
USD
APV0358198
40
6143000
19646803
USD

ISD10042
APV0358198

42197 TEA000757865
3
-1-1
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
5
-1-2
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
21.63
-1-15 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
255.45
-1-16 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
12.94
-1-17 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
17.6
-1-18 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
25
-1-20 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
25
-1-19 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
98
-1-4
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
12.92
-1-5
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
15.73
-1-6
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-10 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-9
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-8
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
20.15
-1-7
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712

40

6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD

ISD10042
APV0358198

19646803

19646803

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646802

42197 TEA000757865
124
-1-14 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-13 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-12 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
124
-1-11 DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
10.41
-1-1
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
11.2
-1-2
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000757865
17.1
-1-3
DFA COUNCIL MEETING JUNE 2014
20150707
A9
6000
20150712
42197 TEA000758576
43.64
-1-1
SW REGION FIELD SUPPORT
20150707
A9
6000
20150712
42197 TEA000758576
17.99
-1-2
SW REGION FIELD SUPPORT
20150707
A9
6000
20150712
42197 TEA000758576
58.09
-1-3
SW REGION FIELD SUPPORT
20150707
A9
6000
20150712
42197 TEA000758576
59.33
-1-4
SW REGION FIELD SUPPORT
20150707
A9
6000
20150712
42197 TEA000758613
6.46
-1-2
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
6.46
-1-1
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
40.87
-1-5
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
40.87
-1-4
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712

40

6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6143000

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10042
APV0358198
6149000

USD
40

ISD10042
APV0358198
6149000

USD
40

ISD10042
APV0358198
6149000

USD
40

ISD10042
APV0358198
6149000

USD
40

ISD10042
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19646802

19646802

19646802

19646802

19646802

19646802

19646802

19646859

19646859

19646859

19646859

19646872

19646872

19646872

19646872

42197 TEA000758613
40.87
-1-3
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
199
-1-8
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
199
-1-7
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
199
-1-6
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
12.54
-1-9
CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
54.95
-1-10 CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
52.85
-1-11 CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
53.43
-1-12 CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
56.97
-1-13 CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
11
-1-14 CINCINNATI-CVG TO DALLAS/FORT
20150707
A9
6000
20150712
42197 TEA000758613
163.09
-1-15 CINCINNATI-CVG TO DALLAS/FORT
20150708
A9
6000
20150712
42197 TEA000758614
6
-1-1
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
199
-1-9
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
199
-1-8
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
86.47
-1-10 DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712

40

6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143100

USD

ISD10045
APV0358198

19646872

19646872

19646872

19646872

19646872

19646872

19646872

19646872

19646872

19646872

19646872

19648083

19648082

19648082

19648082

42197 TEA000758614
47.88
-1-11 DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
6.79
-1-1
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
12
-1-2
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
64
-1-3
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
25.87
-1-6
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
25.87
-1-5
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
25.87
-1-4
DALLAS PDC TRIP 6/16-6/20/14
20150708
A9
6000
20150712
42197 TEA000758614
199
-1-7
DALLAS PDC TRIP 6/16-6/20/14
20150707
A9
6000
20150712
42197 TEA000758626
18.2
-1-7
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
15.72
-1-1
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
4.3
-1-2
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
6.53
-1-3
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
5
-1-4
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
10
-1-5
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
6
-1-6
DEALER VISITS WE 6-27
20150707
A9
6000
20150712

40

6149000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19648082

19648082

19648082

19648082

19648082

19648082

19648082

19648082

19646876

19646876

19646876

19646876

19646876

19646876

19646876

42197 TEA000758626
7.55
-1-10 DEALER VISITS
20150707
A9
42197 TEA000758626
17.94
-1-11 DEALER VISITS
20150707
A9
42197 TEA000758626
42.69
-1-12 DEALER VISITS
20150707
A9
42197 TEA000758626
47.74
-1-13 DEALER VISITS
20150707
A9
42197 TEA000758626
5.01
-1-14 DEALER VISITS
20150707
A9
42197 TEA000758626
6.55
-1-15 DEALER VISITS
20150707
A9
42197 TEA000758626
54.2
-1-16 DEALER VISITS
20150707
A9
42197 TEA000758626
35.89
-1-17 DEALER VISITS
20150707
A9
42197 TEA000758626
5.49
-1-18 DEALER VISITS
20150707
A9
42197 TEA000758626
52.03
-1-19 DEALER VISITS
20150707
A9
42197 TEA000758626
39.55
-1-1
DEALER VISITS
20150707
A9
42197 TEA000758626
10.8
-1-2
DEALER VISITS
20150707
A9
42197 TEA000758626
108
-1-3
DEALER VISITS
20150707
A9
42197 TEA000758626
47.57
-1-4
DEALER VISITS
20150707
A9
42197 TEA000758626
19.38
-1-6
DEALER VISITS
20150707
A9

40

6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

19646875
WE 6-27
6000

20150712

42197 TEA000758626
19.38
-1-5
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
152
-1-8
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
152
-1-7
DEALER VISITS WE 6-27
20150707
A9
6000
20150712
42197 TEA000758626
5.01
-1-9
DEALER VISITS WE 6-27
20150709
A9
6000
20150712
42197 TEA000758726
8
-1-1
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
17.24
-1-2
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
220
-1-1
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
38.35
-1-2
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
233
-1-3
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
30.5
-1-4
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
15.14
-1-5
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
38.84
-1-6
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
16.96
-1-7
2 TRIPS: TRIP ON 06/23/14 TO 0
20150709
A9
6000
20150712
42197 TEA000758726
27.28
-1-8
2 TRIPS: TRIP ON 06/23/14 TO 0
20150708
A9
6000
20150712
42197 TEA000758913
5
-1-1
MISC EXP 550026/ISD10043
20150708
A9
6000
20150712

40

6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143100

USD
40

ISD10041
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143100

USD
40

ISD10041
APV0358198
6143100

USD
40

ISD10041
APV0358198
6143100

USD
40

ISD10041
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143000

USD

ISD10043
APV0358198

19646875

19646875

19646875

19646875

19661343

19661343

19661342

19661342

19661342

19661342

19661342

19661342

19661342

19661342

19648139

42197 TEA000758913
12
-1-1
MISC EXP 550026/ISD10043
20150708
A9
6000
20150712
42197 TEA000758925
117
-1-1
GROUND TRANSPORTATION HOTEL TO
20150709
A9
6000
20150712
42197 TEA000759020
10
-1-1
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
7
-1-2
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
15.67
-1-3
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
9.45
-1-4
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
11.56
-1-5
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
14.21
-1-6
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
4.39
-1-12 DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
19.01
-1-8
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
6.72
-1-9
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
8.52
-1-10 DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
11.2
-1-11 DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
4.39
-1-7
DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712
42197 TEA000759020
144
-1-19 DEALER VISITS WEEK OF 6/16
20150709
A9
6000
20150712

40

6149000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10041
APV0358198
6143000

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19648138

19648145

19661396

19661396

19661396

19661396

19661396

19661396

19661396

19661396

19661396

19661396

19661396

19661396

19661395

42197 TEA000759020
57
-1-20 DEALER VISITS
20150709
A9
42197 TEA000759020
51.01
-1-21 DEALER VISITS
20150709
A9
42197 TEA000759020
16.96
-1-22 DEALER VISITS
20150709
A9
42197 TEA000759020
21.63
-1-23 DEALER VISITS
20150709
A9
42197 TEA000759020
16.68
-1-2
DEALER VISITS
20150709
A9
42197 TEA000759020
55.32
-1-3
DEALER VISITS
20150709
A9
42197 TEA000759020
9.9
-1-10 DEALER VISITS
20150709
A9
42197 TEA000759020
5.4
-1-11 DEALER VISITS
20150709
A9
42197 TEA000759020
14.83
-1-12 DEALER VISITS
20150709
A9
42197 TEA000759020
9.9
-1-7
DEALER VISITS
20150709
A9
42197 TEA000759020
5.4
-1-8
DEALER VISITS
20150709
A9
42197 TEA000759020
14.83
-1-9
DEALER VISITS
20150709
A9
42197 TEA000759020
9.9
-1-4
DEALER VISITS
20150709
A9
42197 TEA000759020
5.4
-1-5
DEALER VISITS
20150709
A9
42197 TEA000759020
14.83
-1-6
DEALER VISITS
20150709
A9

40

6149000

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

42197 TEA000759020
180
-1-15 DEALER VISITS
20150709
A9
42197 TEA000759020
180
-1-14 DEALER VISITS
20150709
A9
42197 TEA000759020
180
-1-13 DEALER VISITS
20150709
A9
42197 TEA000759020
1.74
-1-16 DEALER VISITS
20150709
A9
42197 TEA000759020
21.75
-1-17 DEALER VISITS
20150709
A9
42197 TEA000759020
15
-1-18 DEALER VISITS
20150709
A9
42197 TEA000759020
18.36
-1-1
DEALER VISITS
20150709
A9
42197 TEA000759021
19.88
-1-10 DEALER VISITS
20150709
A9
42197 TEA000759021
12.39
-1-1
DEALER VISITS
20150709
A9
42197 TEA000759021
9.51
-1-5
DEALER VISITS
20150709
A9
42197 TEA000759021
12.11
-1-6
DEALER VISITS
20150709
A9
42197 TEA000759021
9.27
-1-7
DEALER VISITS
20150709
A9
42197 TEA000759021
4.91
-1-8
DEALER VISITS
20150709
A9
42197 TEA000759021
13.28
-1-9
DEALER VISITS
20150709
A9
42197 TEA000759021
10
-1-2
DEALER VISITS
20150709
A9

40

6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661395
WEEK OF 6/16
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

42197 TEA000759021
13.96
-1-3
DEALER VISITS
20150709
A9
42197 TEA000759021
13.72
-1-4
DEALER VISITS
20150709
A9
42197 TEA000759021
25
-1-10 DEALER VISITS
20150709
A9
42197 TEA000759021
10.46
-1-11 DEALER VISITS
20150709
A9
42197 TEA000759021
47.31
-1-12 DEALER VISITS
20150709
A9
42197 TEA000759021
18.86
-1-13 DEALER VISITS
20150709
A9
42197 TEA000759021
20.49
-1-14 DEALER VISITS
20150709
A9
42197 TEA000759021
25.26
-1-15 DEALER VISITS
20150709
A9
42197 TEA000759021
36.1
-1-16 DEALER VISITS
20150709
A9
42197 TEA000759021
22
-1-1
DEALER VISITS
20150709
A9
42197 TEA000759021
25.08
-1-5
DEALER VISITS
20150709
A9
42197 TEA000759021
25.08
-1-4
DEALER VISITS
20150709
A9
42197 TEA000759021
25.08
-1-3
DEALER VISITS
20150709
A9
42197 TEA000759021
25.08
-1-2
DEALER VISITS
20150709
A9
42197 TEA000759021
152
-1-9
DEALER VISITS
20150709
A9

40

6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10045
APV0358198
6143100

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD

ISD10045
APV0358198

19661398
WEEK OF 6/23
6000
20150712

19661398
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

19661397
WEEK OF 6/23
6000
20150712

42197 TEA000759021
152
-1-8
DEALER VISITS WEEK OF 6/23
20150709
A9
6000
20150712
42197 TEA000759021
152
-1-7
DEALER VISITS WEEK OF 6/23
20150709
A9
6000
20150712
42197 TEA000759021
152
-1-6
DEALER VISITS WEEK OF 6/23
20150709
A9
6000
20150712
42197 TEA000759032
79.91
-1-2
PROJECT AND FIELD SUPPORT TOYO
20150709
A9
6000
20150712
42197 TEA000759032
10.83
-1-3
PROJECT AND FIELD SUPPORT TOYO
20150709
A9
6000
20150712
42197 TEA000759032
51.56
-1-4
PROJECT AND FIELD SUPPORT TOYO
20150709
A9
6000
20150712
42197 TEA000759032
47.23
-1-5
PROJECT AND FIELD SUPPORT TOYO
20150709
A9
6000
20150712
42197 TEA000759032
70.06
-1-1
PROJECT AND FIELD SUPPORT TOYO
20150709
A9
6000
20150712
42197 TEA000759087
2.75
-1-1
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
3
-1-2
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
8.68
-1-3
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
11.66
-1-4
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
19.93
-1-1
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
8.77
-1-2
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
17.11
-1-3
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712

40

6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6143000

USD
40

ISD10045
APV0358198
6149000

USD
40

ISD10044
APV0358198
6143100

USD
40

ISD10044
APV0358198
6149000

USD
40

ISD10044
APV0358198
6149000

USD
40

ISD10044
APV0358198
6149000

USD
40

ISD10044
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143000

USD

ISD10043
APV0358198

19661397

19661397

19661397

19661400

19661400

19661400

19661400

19661400

19661421

19661421

19661421

19661421

19661420

19661420

19661420

42197 TEA000759087
116
-1-4
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
16.95
-1-5
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
18.8
-1-6
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
143
-1-7
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
19.18
-1-8
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
130
-1-9
1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
12.26
-1-10 1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
49.95
-1-11 1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
53.83
-1-12 1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
28.57
-1-13 1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759087
15.58
-1-14 1DD DEPLOYMENTS IN KS
20150709
A9
6000
20150712
42197 TEA000759088
46.65
-1-1
DEMO EXPENSE
20150709
A9
6000
20150712
42197 TEA000759089
28.96
-1-1
DEMO EXPENSE
20150707
A9
6000
20150712
42197 TEA000758568
43.28
-1-1
BOOK CLUB
20150707
A9
6000
20150712
42197 TEA000758569
31.24
-1-1
RESEARCH BOARD AND OD TRAINING
20150707
A9
6000
20150712

40

6143000

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143000

USD
40

ISD10043
APV0358198
6143100

USD
40

ISD10043
APV0358198
6143000

19661420

19661420

19661420

19661420

19661420

19661420

19661420

19661420

19661420

19661420

19661420

19661422
ISD10043
USD
APV0358198
40
6143000
19661423
ISD10043
USD
APV0358198
40
6144491
19646856
A000001
USD
APV0358198
40
6143000
19646858
USD

A000001
APV0358198

42197 TEA000758569
188
-1-2
RESEARCH BOARD
20150707
A9
42197 TEA000758569
1
-1-3
RESEARCH BOARD
20150707
A9
42197 TEA000758569
10
-1-4
RESEARCH BOARD
20150707
A9
42197 TEA000758569
7
-1-5
RESEARCH BOARD
20150707
A9
42197 TEA000758569
24.3
-1-8
RESEARCH BOARD
20150707
A9
42197 TEA000758569
25
-1-9
RESEARCH BOARD
20150707
A9
42197 TEA000758569
68
-1-10 RESEARCH BOARD
20150707
A9
42197 TEA000758569
7.13
-1-11 RESEARCH BOARD
20150707
A9
42197 TEA000758569
11.88
-1-1
RESEARCH BOARD
20150707
A9
42197 TEA000758569
29.19
-1-2
RESEARCH BOARD
20150707
A9
42197 TEA000758569
25
-1-4
RESEARCH BOARD
20150707
A9
42197 TEA000758569
25
-1-3
RESEARCH BOARD
20150707
A9
42197 TEA000758569
12.51
-1-5
RESEARCH BOARD
20150707
A9
42197 TEA000758569
109
-1-6
RESEARCH BOARD
20150707
A9
42197 TEA000758569
121.75
-1-7
RESEARCH BOARD
20150707
A9

40

6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19646858
AND OD TRAINING
6000
20150712

19646858
AND OD TRAINING
6000
20150712

19646858
AND OD TRAINING
6000
20150712

19646858
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

19646857
AND OD TRAINING
6000
20150712

42197 TEA000758638
72.54
-1-1
BREAKFAST MEETING
20150708
A9
6000
20150712
42197 TEA000758828
2
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
2
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
22.86
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
24.5
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
22.85
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
8.65
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
9.75
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
8.6
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
13.75
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
13.5
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
17.13
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
17.13
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
142
-1-11 PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
142
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712

40

6150101

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19646878

19648107

19648107

19648107

19648107

19648107

19648107

19648107

19648107

19648107

19648107

19648106

19648106

19648106

19648106

42197 TEA000758828
142
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
10.26
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
49.04
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
154.72
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
10.65
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
9.68
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758828
17.13
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150708
A9
6000
20150712
42197 TEA000758962
4
-1-1
PD DINNER
20150708
A9
6000
20150712
42197 TEA000758949
15
-1-3
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712
42197 TEA000758949
29.05
-1-2
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712
42197 TEA000758949
15
-1-1
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712
42197 TEA000758949
53
-1-2
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712
42197 TEA000758949
14
-1-3
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712
42197 TEA000758949
21.6
-1-4
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712
42197 TEA000758949
179
-1-5
ISYS DEALER VISITS SAN FRANCIS
20150708
A9
6000
20150712

40

6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

19648106

19648106

19648106

19648106

19648106

19648106

19648106

19648162
A000001
USD
APV0358198
40
6143100
19648155
USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19648155

19648155

19648154

19648154

19648154

19648154

42197 TEA000758949
26.58
-1-1
ISYS DEALER VISITS SAN FRANCIS
20150710
A9
6000
20150712
42197 TEA000759190
340
-1-16 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
33.6
-1-2
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
30
-1-3
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
7
-1-4
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
39.62
-1-5
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
17
-1-6
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
58.95
-1-7
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
30.6
-1-8
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
61
-1-9
CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
17.43
-1-10 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
26.04
-1-11 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
54.2
-1-14 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
54.2
-1-13 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
54.2
-1-12 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712

40

6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143100

USD
50

A000001
APV0358198
6143100

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD

A000001
APV0358198

19648154

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

19668054

42197 TEA000759190
340
-1-15 CEB TRAINING - JUNE 2014
20150710
A9
6000
20150712
42197 TEA000759190
340
-1-1
CEB TRAINING - JUNE 2014
20150709
A9
6000
20150712
42197 TEA000756723
30.44
-1-3
PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
2.06
-1-1
PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
9.01
-1-2
PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
27.14
-1-15 PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
29.46
-1-18 PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
30.44
-1-19 PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
140.26
-1-20 PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
20.44
-1-16 PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
15.45
-1-17 PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
216.49
-1-1
PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
50.32
-1-2
PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
12.95
-1-3
PLANO 6/10-6/12
20150709
A9
6000
20150712
42197 TEA000756723
185.45
-1-4
PLANO 6/10-6/12
20150709
A9
6000
20150712

40

6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143100

19668054

19668054

19661288
A000001
USD
APV0358198
40
6143100
19661288
A000001
USD
APV0358198
40
6143100
19661288
A000001
USD
APV0358198
40
6143000
19661287
A000001
USD
APV0358198
40
6143100
19661287
A000001
USD
APV0358198
40
6143100
19661287
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USD
APV0358198
40
6143000
19661287
A000001
USD
APV0358198
40
6143100
19661287
A000001
USD
APV0358198
40
6144310
19661287
A000001
USD
APV0358198
40
6144310
19661287
A000001
USD
APV0358198
40
6144310
19661287
A000001
USD
APV0358198
40
6144310
19661287
A000001
USD
APV0358198
40
6144310
19661287
A000001
USD
APV0358198

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49.49
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20150709
A9
42197 TEA000756723
93.38
-1-6
PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
11
-1-7
PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
7.03
-1-8
PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
20.85
-1-9
PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
15.56
-1-11 PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
15.56
-1-10 PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
119.7
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20150709
A9
42197 TEA000756723
119.7
-1-12 PLANO 6/10-6/12
20150709
A9
42197 TEA000756723
10.29
-1-14 PLANO 6/10-6/12
20150709
A9
42197 TEA000756732
45
-1-1
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
23.42
-1-1
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
3.63
-1-2
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
18.6
-1-3
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
16.96
-1-4
PLANO 6/16-6/18
20150709
A9

40

6144310
19661287

6000

20150712

A000001
USD
APV0358198
40
6144310

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198

19661287
6000

19661287
6000

19661287
6000

19661287
6000

19661287
6000

19661287
6000

19661287
6000

19661287
6000

19661287
6000

19661290
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

42197 TEA000756732
117
-1-5
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
4.31
-1-6
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
9.55
-1-7
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
3.56
-1-8
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
134.86
-1-9
PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
12.1
-1-10 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
13.34
-1-13 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
13.34
-1-12 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
13.34
-1-11 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
102.6
-1-16 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
102.6
-1-15 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
102.6
-1-14 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
4.5
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20150709
A9
42197 TEA000756732
156.91
-1-18 PLANO 6/16-6/18
20150709
A9
42197 TEA000756732
28.86
-1-19 PLANO 6/16-6/18
20150709
A9

40

6143000
19661289

6000

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6144310

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143000

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198
40
6143100

20150712

A000001
USD
APV0358198

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

19661289
6000

42197 TEA000756732
35.6
-1-20 PLANO 6/16-6/18
20150707
A9
6000
20150712
42197 TEA000755718
39.51
-1-1
BURBANK-BUR TO SAN FRANCISCO-S
20150707
A9
6000
20150712
42197 TEA000755718
57
-1-2
BURBANK-BUR TO SAN FRANCISCO-S
20150707
A9
6000
20150712
42197 TEA000755718
39
-1-3
BURBANK-BUR TO SAN FRANCISCO-S
20150707
A9
6000
20150712
42197 TEA000755718
57.69
-1-5
BURBANK-BUR TO SAN FRANCISCO-S
20150707
A9
6000
20150712
42197 TEA000755718
57.69
-1-4
BURBANK-BUR TO SAN FRANCISCO-S
20150707
A9
6000
20150712
42197 TEA000755718
355
-1-7
BURBANK-BUR TO SAN FRANCISCO-S
20150707
A9
6000
20150712
42197 TEA000755718
355
-1-6
BURBANK-BUR TO SAN FRANCISCO-S
20150715
A9
6000
20150719
42204 TEA000758463
559.44
-1-1
INNOVATION LAB PURCHASES
20150715
A9
6000
20150719
42204 TEA000758463
36.54
-1-2
INNOVATION LAB PURCHASES
20150715
A9
6000
20150719
42204 TEA000758463
16.87
-1-3
INNOVATION LAB PURCHASES
20150715
A9
6000
20150719
42204 TEA000758463
4.89
-1-4
INNOVATION LAB PURCHASES
20150715
A9
6000
20150719
42204 TEA000758463
200
-1-5
INNOVATION LAB PURCHASES
20150716
A9
6000
20150719
42204 TEA000758678
10.1
-1-1
DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
10
-1-2
DGIQ CONFERENCE
20150716
A9
6000
20150719

40

6143000
19661289

A000001
USD
APV0358198
40
6143000
19646763
USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
40

A000001
APV0358198
6143000

USD
31

A000001
APV0359073
E133151

19646763

19646763

19646763

19646763

19646763

19646763

19688665
USD
31

APV0359073
E133151
19688665

USD
31

APV0359073
E133151
19688665

USD
31

APV0359073
E133151
19688665

USD
31

APV0359073
E133151
19688665

USD
31

APV0359073
E010842
19700334

USD
31

APV0359073
E010842
19700334

USD

APV0359073

42204 TEA000758678
23
-1-4
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
23
-1-3
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
20.9
-1-21 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
14
-1-26 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
14
-1-25 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
14
-1-24 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
14
-1-23 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
14
-1-22 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-29 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-30 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-27 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-28 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
2.8
-1-31 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
4.2
-1-1
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
35
-1-2
DGIQ CONFERENCE
20150716
A9

31

E010842
19700334

6000

20150719

USD
31

APV0359073
E010842
19700334

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD

APV0359073

42204 TEA000758678
3.98
-1-10 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-11 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-5
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-6
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
2.48
-1-7
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
4
-1-8
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
31
-1-9
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-3
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-4
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
0.18
-1-20 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
20.9
-1-19 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
0.18
-1-18 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
20.9
-1-17 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
0.18
-1-16 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
20.9
-1-15 DGIQ CONFERENCE
20150716
A9

31

E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD
31

APV0359073
E010842
19700333

6000

20150719

USD

APV0359073

42204 TEA000758678
0.18
-1-14 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
20.9
-1-13 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
0.18
-1-12 DGIQ CONFERENCE
20150715
A9
6000
42204 TEA000759211
215
-1-6
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
35.11
-1-4
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
35.11
-1-3
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
35.11
-1-2
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
215
-1-5
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
215
-1-1
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
37.05
-1-8
SPARK SUMMIT 1
20150716
A9
6000
42204 TEA000759265
220
-1-8
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-5
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-4
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-3
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-2
IBM IMPACT CONFERENCE
20150716
A9
6000

31

E010842
19700333

20150719

USD
31

APV0359073
E010842
19700333

20150719

USD
31

APV0359073
E010842
19700333

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E133151
19688679

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD

APV0359073

42204 TEA000759265
220
-1-7
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
220
-1-6
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
220
-1-1
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759864
13.45
-1-2
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
20
-1-1
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
8.65
-1-2
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
51.86
-1-3
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
12.88
-1-4
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
18.51
-1-5
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
34.54
-1-7
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
34.54
-1-6
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
211.5
-1-9
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
211.5
-1-8
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
14.95
-1-11 TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
14.95
-1-10 TRAINING (BIG DATA)
20150716
A9
6000

31

E171134
19700360

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD
31

APV0359073
E171134
19700360

20150719

USD
31

APV0359073
E129558
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20150719

USD
31

APV0359073
E129558
19700446

20150719

USD
31

APV0359073
E129558
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20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD
31

APV0359073
E129558
19700445

20150719

USD

APV0359073

42204 TEA000759864
18.68
-1-12 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
18.77
-1-13 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
25
-1-15 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
25
-1-14 TRAINING (BIG DATA)
20150717
A9
6000
20150719
42204 TEA000760237
23
-1-1
LUNCH MEETING W/ROB STAMMICH
20150717
A9
6000
20150719
42204 TEA000760258
19.56
-1-1
LUNCH MEETING W/VIJAY PANATI
20150714
A9
6000
20150719
42204 TEA000757990
109.82
-1-1
ONE DEALER DAILY DEPLOYMENT ME
20150714
A9
6000
20150719
42204 TEA000758344
100
-1-1
R&R PK PARTS AND TDIP TOUCHPOI
20150716
A9
6000
20150719
42204 TEA000758025
80.83
-1-1
550026/ISD10041 CLIENT LUNCH
20150717
A9
6000
20150719
42204 TEA000758289
36.53
-1-1
070414 - FTTP SUPPORT
20150717
A9
6000
20150719
42204 TEA000758289
80
-1-2
070414 - FTTP SUPPORT
20150717
A9
6000
20150719
42204 TEA000758289
14.28
-1-3
070414 - FTTP SUPPORT
20150717
A9
6000
20150719
42204 TEA000759126
2
-1-1
071114 - FTTP SUPPORT
20150717
A9
6000
20150719
42204 TEA000759126
5
-1-2
071114 - FTTP SUPPORT
20150717
A9
6000
20150719
42204 TEA000759126
20.82
-1-12 071114 - FTTP SUPPORT
20150717
A9
6000
20150719

31

E129558
19700445

USD
31

APV0359073
E129558
19700445

USD
31

APV0359073
E129558
19700445

USD
31

APV0359073
E129558
19700445

USD
31

APV0359073
E134211
19706936

USD
31

APV0359073
E161758
19706951

USD
31

APV0359073
E010383
19681888

USD
31

APV0359073
E100938
19681897

USD
31

APV0359073
E015240
19700315

USD
31

APV0359073
E009715
19706744

USD
31

APV0359073
E009715
19706744

USD
31

APV0359073
E009715
19706744

USD
31

APV0359073
E009715
19706776

USD
31

APV0359073
E009715
19706776

USD
31

APV0359073
E009715
19706775

USD

APV0359073

42204 TEA000759126
16.66
-1-13 071114 - FTTP
20150717
A9
42204 TEA000759126
23.59
-1-14 071114 - FTTP
20150717
A9
42204 TEA000759126
45.97
-1-15 071114 - FTTP
20150717
A9
42204 TEA000759126
14.64
-1-16 071114 - FTTP
20150717
A9
42204 TEA000759126
3.9
-1-1
071114 - FTTP
20150717
A9
42204 TEA000759126
7.8
-1-2
071114 - FTTP
20150717
A9
42204 TEA000759126
130
-1-3
071114 - FTTP
20150717
A9
42204 TEA000759126
10.19
-1-5
071114 - FTTP
20150717
A9
42204 TEA000759126
10.19
-1-4
071114 - FTTP
20150717
A9
42204 TEA000759126
92.65
-1-7
071114 - FTTP
20150717
A9
42204 TEA000759126
92.65
-1-6
071114 - FTTP
20150717
A9
42204 TEA000759126
44.67
-1-8
071114 - FTTP
20150717
A9
42204 TEA000759126
10.68
-1-9
071114 - FTTP
20150717
A9
42204 TEA000759126
18.01
-1-10 071114 - FTTP
20150717
A9
42204 TEA000759126
20.92
-1-11 071114 - FTTP
20150716
A9

31

E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD
31

APV0359073
E009715
19706775

SUPPORT
6000

20150719

USD

APV0359073

42204 TEA000759130
6
-1-1
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
53.36
-1-1
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
156
-1-28 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
39.72
-1-3
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
34.54
-1-4
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
39.21
-1-5
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
47
-1-6
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
42.5
-1-7
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
41.75
-1-8
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
48
-1-9
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.18
-1-10 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
3.98
-1-11 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
2.09
-1-12 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.04
-1-13 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
7.05
-1-14 CNRE VISIT 6/30-7/3/14
20150716
A9
6000

31

E009072
19700352

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD

APV0359073

42204 TEA000759130
35.43
-1-15 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
34.22
-1-16 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
12.16
-1-17 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-25 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-24 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
10.53
-1-26 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-22 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-21 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
10.53
-1-23 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-19 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-18 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
10.53
-1-20 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
156
-1-27 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
156
-1-2
CNRE VISIT 6/30-7/3/14
20150715
A9
6000
42204 TEA000759277
30.78
-1-1
LWA DD SUPPORT
20150718
A9
6000

31

E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E009072
19700351

20150719

USD
31

APV0359073
E100640
19688681

20150719

USD

APV0359073

42204 TEA000759374
7.88
-1-1
WEEK OF 06/23/14
20150718
A9
6000
20150719
42204 TEA000759374
63
-1-2
WEEK OF 06/23/14
20150716
A9
6000
20150719
42204 TEA000759428
9.03
-1-1
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
10.12
-1-2
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
40
-1-3
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
0.18
-1-4
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
7.11
-1-5
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
5.08
-1-1
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
104
-1-2
TLS LAFAYETTE IN INTERVIEW
20150715
A9
6000
20150719
42204 TEA000759559
11.17
-1-1
WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719
42204 TEA000759559
10.51
-1-12 WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719
42204 TEA000759559
11.21
-1-8
WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719
42204 TEA000759559
9.34
-1-9
WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719
42204 TEA000759559
13.97
-1-4
WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719
42204 TEA000759559
14.76
-1-5
WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719

31

E015544
19713803

USD
31

APV0359073
E015544
19713803

USD
31

APV0359073
E003264
19700371

USD
31

APV0359073
E003264
19700371

USD
31

APV0359073
E003264
19700370

USD
31

APV0359073
E003264
19700370

USD
31

APV0359073
E003264
19700370

USD
31

APV0359073
E003264
19700370

USD
31

APV0359073
E003264
19700370

USD
31

APV0359073
E041546
19688704

USD
31

APV0359073
E041546
19688704

USD
31

APV0359073
E041546
19688704

USD
31

APV0359073
E041546
19688704

USD
31

APV0359073
E041546
19688704

USD
31

APV0359073
E041546
19688704

USD

APV0359073

42204 TEA000759559
18.31
-1-6
WE - 06/22/2014
20150715
A9
42204 TEA000759559
17.92
-1-7
WE - 06/22/2014
20150715
A9
42204 TEA000759559
2
-1-11 WE - 06/22/2014
20150715
A9
42204 TEA000759559
2
-1-10 WE - 06/22/2014
20150715
A9
42204 TEA000759559
12.88
-1-2
WE - 06/22/2014
20150715
A9
42204 TEA000759559
13.42
-1-3
WE - 06/22/2014
20150715
A9
42204 TEA000759559
20.28
-1-17 WE - 06/22/2014
20150715
A9
42204 TEA000759559
292.91
-1-18 WE - 06/22/2014
20150715
A9
42204 TEA000759559
321.51
-1-19 WE - 06/22/2014
20150715
A9
42204 TEA000759559
20.28
-1-8
WE - 06/22/2014
20150715
A9
42204 TEA000759559
169
-1-12 WE - 06/22/2014
20150715
A9
42204 TEA000759559
169
-1-11 WE - 06/22/2014
20150715
A9
42204 TEA000759559
169
-1-10 WE - 06/22/2014
20150715
A9
42204 TEA000759559
169
-1-9
WE - 06/22/2014
20150715
A9
42204 TEA000759559
16.08
-1-13 WE - 06/22/2014
20150715
A9

31

E041546
19688704

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688704

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688704

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688704

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688704

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688704

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD
31

APV0359073
E041546
19688703

- ELKO, NV, SL
6000
20150719

USD

APV0359073

42204 TEA000759559
134
-1-14 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
12.63
-1-15 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
36.14
-1-1
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
14
-1-2
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
52.32
-1-16 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
14.21
-1-3
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
7.42
-1-4
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
8.84
-1-5
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
20.28
-1-7
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
20.28
-1-6
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759655
56.02
-1-1
DEALER ISIT TO PASSPORT
20150715
A9
6000
42204 TEA000759655
57.02
-1-2
DEALER ISIT TO PASSPORT
20150715
A9
6000
42204 TEA000759655
60.05
-1-3
DEALER ISIT TO PASSPORT
20150715
A9
6000
42204 TEA000759684
3.15
-1-2
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
6.35
-1-3
062714 NE MANAGER
20150715
A9
6000

31

E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E041546
19688703

NV, SL
20150719

USD
31

APV0359073
E074204
19688723

AND BA
20150719

USD
31

APV0359073
E074204
19688723

AND BA
20150719

USD
31

APV0359073
E074204
19688723

AND BA
20150719

USD
31

APV0359073
E009711
19688746

20150719

USD
31

APV0359073
E009711
19688746

20150719

USD

APV0359073

42204 TEA000759684
12.45
-1-1
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
109
-1-9
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
77.56
-1-10 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
15.75
-1-11 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
29.61
-1-12 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
29.15
-1-13 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
30.67
-1-14 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
12.29
-1-15 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
17.39
-1-1
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
21.45
-1-4
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
21.45
-1-3
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
21.45
-1-2
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
143
-1-7
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
143
-1-6
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
143
-1-5
062714 NE MANAGER
20150715
A9
6000

31

E009711
19688746

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD
31

APV0359073
E009711
19688745

20150719

USD

APV0359073

42204 TEA000759684
10.9
-1-8
062714 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759701
57.66
-1-1
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
23.57
-1-2
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
32.16
-1-3
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
19
-1-4
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
20
-1-5
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759788
36.41
-1-1
TOOLS FOR NAPCK
20150716
A9
6000
20150719
42204 TEA000759796
45.18
-1-1
06142014 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759796
52.37
-1-2
06142014 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
191.23
-1-7
062120114 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
122
-1-8
062120114 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
20.15
-1-12 062120114 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
20.15
-1-11 062120114 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
20.15
-1-10 062120114 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
20.15
-1-9
062120114 FTTP SUPPORT
20150716
A9
6000
20150719

31

E009711
19688745

USD
31

APV0359073
E027697
19700389

USD
31

APV0359073
E027697
19700389

USD
31

APV0359073
E027697
19700389

USD
31

APV0359073
E027697
19700389

USD
31

APV0359073
E027697
19700389

USD
31

APV0359073
E016208
19700400

USD
31

APV0359073
E008566
19700402

USD
31

APV0359073
E008566
19700402

USD
31

APV0359073
E008566
19700408

USD
31

APV0359073
E008566
19700408

USD
31

APV0359073
E008566
19700408

USD
31

APV0359073
E008566
19700408

USD
31

APV0359073
E008566
19700408

USD
31

APV0359073
E008566
19700408

USD

APV0359073

42204 TEA000759803
124
-1-13 062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-3
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-2
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-1
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
14.64
-1-4
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
36.43
-1-5
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
57.66
-1-6
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759804
52.46
-1-1
06282014 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759804
51.29
-1-2
06282014 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759883
37.18
-1-5
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
15.99
-1-6
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
60
-1-1
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
47.99
-1-2
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
42.98
-1-3
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
110.72
-1-4
SW FIELD SUPPORT
20150716
A9
6000

31

E008566
19700408

20150719

USD
31

APV0359073
E008566
19700408

20150719

USD
31

APV0359073
E008566
19700408

20150719

USD
31

APV0359073
E008566
19700408

20150719

USD
31

APV0359073
E008566
19700408

20150719

USD
31

APV0359073
E008566
19700408

20150719

USD
31

APV0359073
E008566
19700408

20150719

USD
31

APV0359073
E008566
19700409

20150719

USD
31

APV0359073
E008566
19700409

20150719

USD
31

APV0359073
E103032
19700453

20150719

USD
31

APV0359073
E103032
19700453

20150719

USD
31

APV0359073
E103032
19700453

20150719

USD
31

APV0359073
E103032
19700453

20150719

USD
31

APV0359073
E103032
19700453

20150719

USD
31

APV0359073
E103032
19700453

20150719

USD

APV0359073

42204 TEA000759956
80
-1-3
070414 NE MANAGER
20150716
A9
6000
42204 TEA000759956
23.22
-1-2
070414 NE MANAGER
20150716
A9
6000
42204 TEA000759956
80
-1-1
070414 NE MANAGER
20150716
A9
6000
42204 TEA000759962
4.65
-1-1
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
107
-1-2
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
24
-1-3
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
160
-1-4
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
47
-1-5
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
29.97
-1-6
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
51.55
-1-7
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
18
-1-8
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
3.98
-1-9
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
6.14
-1-10 071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
6.78
-1-11 071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
13.05
-1-12 071114 NE MANAGER
20150716
A9
6000

31

E009711
19700485

20150719

USD
31

APV0359073
E009711
19700485

20150719

USD
31

APV0359073
E009711
19700485

20150719

USD
31

APV0359073
E009711
19700489

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD
31

APV0359073
E009711
19700488

20150719

USD

APV0359073

42204 TEA000759962
4.28
-1-13 071114 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759962
6.42
-1-14 071114 NE MANAGER
20150717
A9
6000
20150719
42204 TEA000760061
11.2
-1-1
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760061
17.83
-1-2
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760061
62
-1-3
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760061
25
-1-4
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760120
5
-1-1
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
13.91
-1-2
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
3.59
-1-3
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
17.11
-1-4
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
17.95
-1-5
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
14.29
-1-6
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
4.92
-1-7
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
11.9
-1-3
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
9.11
-1-4
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719

31

E009711
19700488

USD
31

APV0359073
E009711
19700488

USD
31

APV0359073
E115509
19706846

USD
31

APV0359073
E115509
19706846

USD
31

APV0359073
E115509
19706846

USD
31

APV0359073
E115509
19706846

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706882

USD
31

APV0359073
E114146
19706881

USD
31

APV0359073
E114146
19706881

USD

APV0359073

42204 TEA000760120
11.9
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760120
9.11
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760120
140
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760120
140
-1-5
DEALER VISITS
20150717
A9
42204 TEA000760120
40.88
-1-7
DEALER VISITS
20150717
A9
42204 TEA000760120
39.94
-1-8
DEALER VISITS
20150717
A9
42204 TEA000760120
27.07
-1-9
DEALER VISITS
20150717
A9
42204 TEA000760120
46.01
-1-10 DEALER VISITS
20150717
A9
42204 TEA000760126
5.83
-1-8
DEALER VISITS
20150717
A9
42204 TEA000760126
6
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760126
9.21
-1-7
DEALER VISITS
20150717
A9
42204 TEA000760126
4.77
-1-3
DEALER VISITS
20150717
A9
42204 TEA000760126
4.77
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760126
13.08
-1-4
DEALER VISITS
20150717
A9
42204 TEA000760126
18.39
-1-5
DEALER VISITS
20150717
A9

31

E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706881

WEEK OF 6/30
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706887

WEEK OF 7/7
6000
20150719

USD

APV0359073

42204 TEA000760126
7.75
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760126
48
-1-25 DEALER VISITS
20150717
A9
42204 TEA000760126
19.05
-1-24 DEALER VISITS
20150717
A9
42204 TEA000760126
12.86
-1-21 DEALER VISITS
20150717
A9
42204 TEA000760126
27.69
-1-22 DEALER VISITS
20150717
A9
42204 TEA000760126
10.72
-1-23 DEALER VISITS
20150717
A9
42204 TEA000760126
12.4
-1-3
DEALER VISITS
20150717
A9
42204 TEA000760126
10.72
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760126
12.4
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760126
134
-1-5
DEALER VISITS
20150717
A9
42204 TEA000760126
134
-1-4
DEALER VISITS
20150717
A9
42204 TEA000760126
0.93
-1-8
DEALER VISITS
20150717
A9
42204 TEA000760126
10
-1-9
DEALER VISITS
20150717
A9
42204 TEA000760126
0.93
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760126
10
-1-7
DEALER VISITS
20150717
A9

31

E114146
19706887

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD

APV0359073

42204 TEA000760126
31
-1-10 DEALER VISITS
20150717
A9
42204 TEA000760126
37.12
-1-11 DEALER VISITS
20150717
A9
42204 TEA000760126
49
-1-12 DEALER VISITS
20150717
A9
42204 TEA000760126
10.08
-1-15 DEALER VISITS
20150717
A9
42204 TEA000760126
13.68
-1-16 DEALER VISITS
20150717
A9
42204 TEA000760126
10.08
-1-13 DEALER VISITS
20150717
A9
42204 TEA000760126
13.68
-1-14 DEALER VISITS
20150717
A9
42204 TEA000760126
144
-1-18 DEALER VISITS
20150717
A9
42204 TEA000760126
144
-1-17 DEALER VISITS
20150717
A9
42204 TEA000760126
17
-1-19 DEALER VISITS
20150717
A9
42204 TEA000760126
20.49
-1-20 DEALER VISITS
20150717
A9
42204 TEA000760257
10
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760257
22.34
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760257
46.58
-1-3
DEALER VISITS
20150717
A9
42204 TEA000760257
30.21
-1-4
DEALER VISITS
20150717
A9

31

E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E114146
19706886

WEEK OF 7/7
6000
20150719

USD
31

APV0359073
E133340
19706950

WE 7-11
6000
20150719

USD
31

APV0359073
E133340
19706950

WE 7-11
6000
20150719

USD
31

APV0359073
E133340
19706950

WE 7-11
6000
20150719

USD
31

APV0359073
E133340
19706950

WE 7-11
6000
20150719

USD

APV0359073

42204 TEA000760257
57.37
-1-5
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
37.43
-1-6
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
8.51
-1-7
DEALER VISITS WE 7-11
20150718
A9
6000
20150719
42204 TEA000760326
55.27
-1-1
JUNE CHICAGO VISITS
20150718
A9
6000
20150719
42204 TEA000760326
58.36
-1-2
JUNE CHICAGO VISITS
20150718
A9
6000
20150719
42204 TEA000760356
12
-1-1
JULY 2014
20150718
A9
6000
20150719
42204 TEA000760356
11
-1-2
JULY 2014
20150718
A9
6000
20150719
42204 TEA000760395
43
-1-1
7/11/2014 FTTP SUPPORT
20150718
A9
6000
20150719
42204 TEA000760395
4.88
-1-2
7/11/2014 FTTP SUPPORT
20150718
A9
6000
20150719
42204 TEA000760395
47
-1-3
7/11/2014 FTTP SUPPORT
20150718
A9
6000
20150719
42204 TEA000760397
47.54
-1-1
7/4/2014 FTTP DEALER SUPPORT
20150718
A9
6000
20150719
42204 TEA000760397
4.88
-1-2
7/4/2014 FTTP DEALER SUPPORT
20150718
A9
6000
20150719
42204 TEA000760397
42.75
-1-3
7/4/2014 FTTP DEALER SUPPORT
20150718
A9
6000
20150719
42204 TEA000760397
40
-1-4
7/4/2014 FTTP DEALER SUPPORT
20150718
A9
6000
20150719
42204 TEA000760397
8.47
-1-5
7/4/2014 FTTP DEALER SUPPORT
20150714
A9
6000
20150719

31

E133340
19706950

USD
31

APV0359073
E133340
19706950

USD
31

APV0359073
E133340
19706950

USD
31

APV0359073
E008326
19713868

USD
31

APV0359073
E008326
19713868

USD
31

APV0359073
E008178
19713891

USD
31

APV0359073
E008178
19713891

USD
31

APV0359073
E137394
19713906

USD
31

APV0359073
E137394
19713906

USD
31

APV0359073
E137394
19713906

USD
31

APV0359073
E137394
19713907

USD
31

APV0359073
E137394
19713907

USD
31

APV0359073
E137394
19713907

USD
31

APV0359073
E137394
19713907

USD
31

APV0359073
E137394
19713907

USD

APV0359073

42204 TEA000758278
15.8
-1-1
TMS WO 6/16
20150714
A9
42204 TEA000758278
50
-1-9
TMS WO 6/16
20150714
A9
42204 TEA000758278
9.84
-1-10 TMS WO 6/16
20150714
A9
42204 TEA000758278
12.73
-1-11 TMS WO 6/16
20150714
A9
42204 TEA000758278
18.72
-1-12 TMS WO 6/16
20150714
A9
42204 TEA000758278
20.84
-1-13 TMS WO 6/16
20150714
A9
42204 TEA000758278
190.43
-1-14 TMS WO 6/16
20150714
A9
42204 TEA000758278
8.61
-1-15 TMS WO 6/16
20150714
A9
42204 TEA000758278
7.49
-1-16 TMS WO 6/16
20150714
A9
42204 TEA000758278
8.49
-1-17 TMS WO 6/16
20150714
A9
42204 TEA000758278
33.03
-1-18 TMS WO 6/16
20150714
A9
42204 TEA000758278
22.78
-1-19 TMS WO 6/16
20150714
A9
42204 TEA000758278
15.21
-1-20 TMS WO 6/16
20150714
A9
42204 TEA000758278
7.14
-1-21 TMS WO 6/16
20150714
A9
42204 TEA000758278
23.85
-1-24 TMS WO 6/16
20150714
A9

31

E109791
19681894

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
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19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD

APV0359073

42204 TEA000758278
23.85
-1-23 TMS WO 6/16
20150714
A9
42204 TEA000758278
23.85
-1-22 TMS WO 6/16
20150714
A9
42204 TEA000758278
23.85
-1-1
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-5
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-4
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-3
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-2
TMS WO 6/16
20150714
A9
42204 TEA000758278
21.8
-1-6
TMS WO 6/16
20150714
A9
42204 TEA000758278
37.5
-1-7
TMS WO 6/16
20150714
A9
42204 TEA000758278
62
-1-8
TMS WO 6/16
20150715
A9
42204 TEA000757176
24.57
-1-13 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
16.27
-1-14 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
22.85
-1-15 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
23.77
-1-16 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
111.52
-1-17 CAD AMS PROJECT
20150715
A9

31

E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
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19681893

6000

20150719

USD
31

APV0359073
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19681893

6000

20150719

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31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
E109791
19681893

6000

20150719

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31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E109791
19681893

6000

20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD

APV0359073

42204 TEA000757176
111.51
-1-18 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
31.16
-1-19 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
137.11
-1-20 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
21.94
-1-21 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
30.45
-1-23 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
30.45
-1-22 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
155.39
-1-25 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
155.39
-1-24 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
31.67
-1-26 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
118.83
-1-27 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
32.79
-1-30 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
32.79
-1-29 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
32.79
-1-28 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
32.78
-1-31 CAD AMS PROJECT
20150715
A9
42204 TEA000757176
109.69
-1-3
CAD AMS PROJECT
20150715
A9

31

E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

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31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

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31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD
31

APV0359073
E135511
19688646

ASSESSMENT
6000
20150719

USD

APV0359073

42204 TEA000757176
109.69
-1-2
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
109.69
-1-1
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
109.68
-1-4
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
24.65
-1-5
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
6.44
-1-6
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
20.48
-1-7
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
16.31
-1-8
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
20.11
-1-10 CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
20.11
-1-9
CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
21.94
-1-11 CAD AMS PROJECT ASSESSMENT
20150715
A9
6000
20150719
42204 TEA000757176
60
-1-12 CAD AMS PROJECT ASSESSMENT
20150714
A9
6000
20150719
42204 TEA000759490
244.34
-1-1
BSS - IT FINANCE OFFSITE
20150717
A9
6000
20150719
42204 TEA000760157
6
-1-1
2014-7-16 MEETING EXPENSE
20150717
A9
6000
20150719
42204 TEA000760157
101.02
-1-2
2014-7-16 MEETING EXPENSE
20150718
A9
6000
20150719
42204 TEA000760191
24.71
-1-1
TELEMATICS UPDATE
20150718
A9
6000
20150719

31

E135511
19688646

USD
31

APV0359073
E135511
19688646

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31

APV0359073
E135511
19688646

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31

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E135511
19688646

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31

APV0359073
E135511
19688646

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31

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E135511
19688646

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31

APV0359073
E135511
19688646

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31

APV0359073
E135511
19688646

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31

APV0359073
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19688646

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31

APV0359073
E135511
19688646

USD
31

APV0359073
E135511
19688646

USD
31

APV0359073
E101740
19681993

USD
31

APV0359073
E102068
19706905

USD
31

APV0359073
E102068
19706905

USD
31

APV0359073
E010981
19713834

USD

APV0359073

42204 TEA000760191
46.11
-1-2
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
234.32
-1-3
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
11.61
-1-4
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
67.1
-1-5
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
67.38
-1-6
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
18.14
-1-7
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
18.2
-1-8
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
130
-1-9
TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
13.52
-1-11 TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
13.52
-1-10 TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
104
-1-13 TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
104
-1-12 TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
12
-1-14 TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
24.21
-1-15 TELEMATICS UPDATE
20150718
A9
6000
42204 TEA000760191
8.48
-1-16 TELEMATICS UPDATE
20150718
A9
6000

31

E010981
19713834

20150719

USD
31

APV0359073
E010981
19713834

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31

APV0359073
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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

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19713834

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31

APV0359073
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19713834

20150719

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31

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19713834

20150719

USD
31

APV0359073
E010981
19713834

20150719

USD

APV0359073

42204 TEA000760200
30.71
-1-7
SXM OPERATIONS
20150718
A9
42204 TEA000760200
34.26
-1-1
SXM OPERATIONS
20150718
A9
42204 TEA000760200
26.85
-1-3
SXM OPERATIONS
20150718
A9
42204 TEA000760200
26.85
-1-2
SXM OPERATIONS
20150718
A9
42204 TEA000760200
179
-1-5
SXM OPERATIONS
20150718
A9
42204 TEA000760200
179
-1-4
SXM OPERATIONS
20150718
A9
42204 TEA000760200
20.81
-1-6
SXM OPERATIONS
20150718
A9
42204 TEA000760214
19.88
-1-11 SXM PROVO UTAH
20150718
A9
42204 TEA000760214
159
-1-3
SXM PROVO UTAH
20150718
A9
42204 TEA000760214
159
-1-2
SXM PROVO UTAH
20150718
A9
42204 TEA000760214
15.75
-1-4
SXM PROVO UTAH
20150718
A9
42204 TEA000760214
174.19
-1-5
SXM PROVO UTAH
20150718
A9
42204 TEA000760214
20.19
-1-6
SXM PROVO UTAH
20150718
A9
42204 TEA000760214
8.09
-1-7
SXM PROVO UTAH
20150718
A9
42204 TEA000760214
20
-1-9
SXM PROVO UTAH
20150718
A9

31

E010981
19713836

MEETING - JUNE
6000
20150719

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31

APV0359073
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19713836

MEETING - JUNE
6000
20150719

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31

APV0359073
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19713836

MEETING - JUNE
6000
20150719

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31

APV0359073
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19713836

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6000
20150719

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31

APV0359073
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19713836

MEETING - JUNE
6000
20150719

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31

APV0359073
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19713836

MEETING - JUNE
6000
20150719

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31

APV0359073
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19713836

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6000
20150719

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31

APV0359073
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6000
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31

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6000
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31

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31

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6000
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31

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6000
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31

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6000
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31

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6000
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31

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6000
20150719

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42204 TEA000760214
20
-1-8
SXM PROVO UTAH CALL CENTER VIS
20150718
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6000
20150719
42204 TEA000760214
34
-1-10 SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
19.88
-1-1
SXM PROVO UTAH CALL CENTER VIS
20150717
A9
6000
20150719
42204 TEA000759742
145.84
-1-1
LOS ANGELES-LAX TO CINCINNATI20150718
A9
6000
20150719
42204 TEA000760416
48
-1-1
CVT EXPENSES N- VEHICLE
20150718
A9
6000
20150719
42204 TEA000760416
19.98
-1-2
CVT EXPENSES N- VEHICLE
20150718
A9
6000
20150719
42204 TEA000760416
5.73
-1-3
CVT EXPENSES N- VEHICLE
20150718
A9
6000
20150719
42204 TEA000760416
70
-1-4
CVT EXPENSES N- VEHICLE
20150718
A9
6000
20150719
42204 TEA000760416
40.48
-1-5
CVT EXPENSES N- VEHICLE
20150718
A9
6000
20150719
42204 TEA000760416
10.61
-1-6
CVT EXPENSES N- VEHICLE
20150717
A9
6000
20150719
42204 TEA000758710
2
-1-4
TMNA IS OFFSITE PLANO
20150717
A9
6000
20150719
42204 TEA000758710
10
-1-1
TMNA IS OFFSITE PLANO
20150717
A9
6000
20150719
42204 TEA000758710
4
-1-2
TMNA IS OFFSITE PLANO
20150717
A9
6000
20150719
42204 TEA000758710
20
-1-3
TMNA IS OFFSITE PLANO
20150717
A9
6000
20150719
42204 TEA000758710
166
-1-23 TMNA IS OFFSITE PLANO
20150717
A9
6000
20150719

31

E010981
19713837

USD
31

APV0359073
E010981
19713837

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31

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19713837

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31

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19706805

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31

APV0359073
E119203
19713917

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31

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19713917

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31

APV0359073
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19713917

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31

APV0359073
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19713917

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31

APV0359073
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19713917

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31

APV0359073
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19713917

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31

APV0359073
E015464
19706763

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31

APV0359073
E015464
19706763

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31

APV0359073
E015464
19706763

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31

APV0359073
E015464
19706763

USD
31

APV0359073
E015464
19706762

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APV0359073

42204 TEA000758710
22.08
-1-21 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
166
-1-22 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
166
-1-20 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
10
-1-6
TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
49.14
-1-7
TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
262.39
-1-8
TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
16.37
-1-9
TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
85.66
-1-10 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
18.15
-1-11 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
1.31
-1-18 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
11.62
-1-19 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
9.96
-1-17 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
1.31
-1-15 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
11.62
-1-16 TMNA IS OFFSITE
20150717
A9
42204 TEA000758710
9.96
-1-14 TMNA IS OFFSITE
20150717
A9

31

E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD
31

APV0359073
E015464
19706762

PLANO
6000

20150719

USD

APV0359073

42204 TEA000758710
1.31
-1-12 TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
11.62
-1-13 TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
9.96
-1-4
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
1.31
-1-2
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
11.62
-1-3
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
9.96
-1-1
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
166
-1-5
TMNA IS OFFSITE PLANO
20150716
A9
6000
42204 TEA000759798
149
-1-8
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
149
-1-7
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
42.6
-1-9
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
20.56
-1-10 TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
22.68
-1-11 TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
16.29
-1-12 TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
22.7
-1-13 TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
186.71
-1-14 TMMTX GALC GO AND SEE
20150716
A9
6000

31

E015464
19706762

20150719

USD
31

APV0359073
E015464
19706762

20150719

USD
31

APV0359073
E015464
19706762

20150719

USD
31

APV0359073
E015464
19706762

20150719

USD
31

APV0359073
E015464
19706762

20150719

USD
31

APV0359073
E015464
19706762

20150719

USD
31

APV0359073
E015464
19706762

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD
31

APV0359073
E132841
19700404

20150719

USD

APV0359073

42204 TEA000759798
6.5
-1-18 TMMTX GALC GO
20150716
A9
42204 TEA000759798
9.19
-1-16 TMMTX GALC GO
20150716
A9
42204 TEA000759798
6.5
-1-17 TMMTX GALC GO
20150716
A9
42204 TEA000759798
6.5
-1-15 TMMTX GALC GO
20150716
A9
42204 TEA000759798
55
-1-19 TMMTX GALC GO
20150716
A9
42204 TEA000759798
7.13
-1-20 TMMTX GALC GO
20150716
A9
42204 TEA000759798
14.4
-1-21 TMMTX GALC GO
20150716
A9
42204 TEA000759798
16.15
-1-22 TMMTX GALC GO
20150716
A9
42204 TEA000759798
14.65
-1-23 TMMTX GALC GO
20150716
A9
42204 TEA000759798
24.96
-1-4
TMMTX GALC GO
20150716
A9
42204 TEA000759798
24.96
-1-3
TMMTX GALC GO
20150716
A9
42204 TEA000759798
24.96
-1-2
TMMTX GALC GO
20150716
A9
42204 TEA000759798
24.96
-1-1
TMMTX GALC GO
20150716
A9
42204 TEA000759798
149
-1-6
TMMTX GALC GO
20150716
A9
42204 TEA000759798
149
-1-5
TMMTX GALC GO
20150716
A9

31

E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD
31

APV0359073
E132841
19700404

AND SEE
6000

20150719

USD

APV0359073

42204 TEA000759864
627.95
-1-1
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759888
10
-1-2
BYOD REIMBURSEMENT
20150716
A9
6000
42204 TEA000759888
10
-1-1
BYOD REIMBURSEMENT
20150717
A9
6000
42204 TEA000760073
55.68
-1-1
BUSINESS MATERIALS
20150715
A9
6000
42204 TEA000757139
10
-1-1
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
19.08
-1-3
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
19.08
-1-2
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
159
-1-5
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
159
-1-4
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
49.37
-1-6
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
12
-1-7
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
14
-1-8
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
18
-1-9
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
350.98
-1-10 CEB TRAINING
20150715
A9
6000
42204 TEA000757139
30.75
-1-11 CEB TRAINING
20150714
A9
6000

31

E129558
19700445

20150719

USD
31

APV0359073
E129558
19700456

20150719

USD
31

APV0359073
E129558
19700456

20150719

USD
31

APV0359073
E129558
19706852

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD
31

APV0359073
E135511
19688645

20150719

USD

APV0359073

42204 TEA000759605
26.55
-1-1
DALLAS- TOLL CHARGES
20150715
A9
6000
42204 TEA000759661
2
-1-3
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
2
-1-1
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
276.33
-1-2
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
179
-1-9
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
20.55
-1-10 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
162
-1-11 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
63.12
-1-12 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
15.23
-1-13 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
4.67
-1-14 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
7.91
-1-15 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
10
-1-16 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
15.4
-1-1
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
18.05
-1-2
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
10.55
-1-3
SAN JOSE-SJC TO LOS
20150715
A9
6000

31

E126636
19682028

20150719

USD
31

APV0359073
E132050
19688729

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688729

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688729

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD
31

APV0359073
E132050
19688728

ANGELES-L
20150719

USD

APV0359073

42204 TEA000759661
20
-1-4
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
4.6
-1-5
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
17.72
-1-6
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
34.27
-1-7
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
22.6
-1-8
SAN JOSE-SJC TO LOS ANGELES-L
20150718
A9
6000
20150719
42204 TEA000760490
15
-1-2
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
16
-1-1
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
1.31
-1-8
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
11.62
-1-9
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
9.96
-1-10 PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
166
-1-5
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
166
-1-4
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
1.49
-1-6
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
18
-1-7
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
15.16
-1-11 PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719

31

E132050
19688728

USD
31

APV0359073
E132050
19688728

USD
31

APV0359073
E132050
19688728

USD
31

APV0359073
E132050
19688728

USD
31

APV0359073
E132050
19688728

USD
31

APV0359073
E016157
19713950

USD
31

APV0359073
E016157
19713950

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD
31

APV0359073
E016157
19713949

USD

APV0359073

42204 TEA000760490
1.31
-1-1
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
11.62
-1-2
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
9.96
-1-3
PLANO TMS/TEMA
20150714
A9
42204 TEA000759578
51.24
-1-1
TECHNOLOGY DAY
20150714
A9
42204 TEA000759578
14.97
-1-2
TECHNOLOGY DAY
20150717
A9
42204 TEA000760236
72.85
-1-1
BOOKS
20150715
A9
42204 TEA000759659
62.7
-1-3
SPARK SUMMIT 20150715
A9
42204 TEA000759659
62.7
-1-2
SPARK SUMMIT 20150715
A9
42204 TEA000759659
62.7
-1-1
SPARK SUMMIT 20150715
A9
42204 TEA000759659
12
-1-6
SPARK SUMMIT 20150715
A9
42204 TEA000759659
12
-1-5
SPARK SUMMIT 20150715
A9
42204 TEA000759659
12
-1-4
SPARK SUMMIT 20150715
A9
42204 TEA000759659
23
-1-7
SPARK SUMMIT 20150715
A9
42204 TEA000759659
24.5
-1-8
SPARK SUMMIT 20150715
A9
42204 TEA000759659
24
-1-9
SPARK SUMMIT 20150715
A9

31

E016157
19713949

IT OFFISTE
6000
20150719

USD
31

APV0359073
E016157
19713949

IT OFFISTE
6000
20150719

USD
31

APV0359073
E016157
19713949

IT OFFISTE
6000
20150719

USD
31

APV0359073
E003899
19682018

6000

20150719

USD
31

APV0359073
E003899
19682018

6000

20150719

USD
31

APV0359073
E063314
19706935

6000

20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD

APV0359073

42204 TEA000759659
23.5
-1-10 SPARK SUMMIT 20150715
A9
42204 TEA000759659
89
-1-11 SPARK SUMMIT 20150715
A9
42204 TEA000759659
85
-1-12 SPARK SUMMIT 20150715
A9
42204 TEA000759659
19
-1-13 SPARK SUMMIT 20150715
A9
42204 TEA000759659
18
-1-14 SPARK SUMMIT 20150715
A9
42204 TEA000759659
15
-1-15 SPARK SUMMIT 20150715
A9
42204 TEA000759659
42.19
-1-18 SPARK SUMMIT 20150715
A9
42204 TEA000759659
42.19
-1-17 SPARK SUMMIT 20150715
A9
42204 TEA000759659
42.19
-1-16 SPARK SUMMIT 20150715
A9
42204 TEA000759659
258.33
-1-21 SPARK SUMMIT 20150715
A9
42204 TEA000759659
258.33
-1-20 SPARK SUMMIT 20150715
A9
42204 TEA000759659
258.33
-1-19 SPARK SUMMIT 20150715
A9
42204 TEA000758463
559.44
-1-1
INNOVATION LAB
20150715
A9
42204 TEA000758463
36.54
-1-2
INNOVATION LAB
20150715
A9
42204 TEA000758463
16.87
-1-3
INNOVATION LAB
20150715
A9

31

E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
31

APV0359073
E153310
19688727

SAN FRANCISCO 0
6000
20150719

USD
40

APV0359073
6143000

USD
40

ISD25248
APV0359073
6143000

USD
40

ISD25248
APV0359073
6143000

USD

ISD25248
APV0359073

19688665
PURCHASES
6000
20150719

19688665
PURCHASES
6000
20150719

19688665
PURCHASES
6000
20150719

42204 TEA000758463
4.89
-1-4
INNOVATION LAB PURCHASES
20150715
A9
6000
20150719
42204 TEA000758463
200
-1-5
INNOVATION LAB PURCHASES
20150716
A9
6000
20150719
42204 TEA000758678
10.1
-1-1
DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
10
-1-2
DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
23
-1-4
DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
23
-1-3
DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
20.9
-1-21 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
14
-1-26 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
14
-1-25 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
14
-1-24 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
14
-1-23 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
14
-1-22 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
3.98
-1-29 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
199
-1-30 DGIQ CONFERENCE
20150716
A9
6000
20150719
42204 TEA000758678
3.98
-1-27 DGIQ CONFERENCE
20150716
A9
6000
20150719

40

6143000

USD
40

ISD25248
APV0359073
6143000

USD
40

ISD25248
APV0359073
6143100

19688665

19688665

19700334
A000001
USD
APV0359073
40
6143000
19700334
A000001
USD
APV0359073
40
6143000
19700334
A000001
USD
APV0359073
40
6143000
19700334
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073
40
6143000
19700333
A000001
USD
APV0359073

42204 TEA000758678
199
-1-28 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
2.8
-1-31 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
4.2
-1-1
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
35
-1-2
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-10 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-11 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-5
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-6
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
2.48
-1-7
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
4
-1-8
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
31
-1-9
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
3.98
-1-3
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
199
-1-4
DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
0.18
-1-20 DGIQ CONFERENCE
20150716
A9
42204 TEA000758678
20.9
-1-19 DGIQ CONFERENCE
20150716
A9

40

6143000
19700333

6000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

19700333
6000

42204 TEA000758678
0.18
-1-18 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
20.9
-1-17 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
0.18
-1-16 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
20.9
-1-15 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
0.18
-1-14 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
20.9
-1-13 DGIQ CONFERENCE
20150716
A9
6000
42204 TEA000758678
0.18
-1-12 DGIQ CONFERENCE
20150715
A9
6000
42204 TEA000759211
215
-1-6
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
35.11
-1-4
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
35.11
-1-3
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
35.11
-1-2
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
215
-1-5
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
215
-1-1
SPARK SUMMIT 1
20150715
A9
6000
42204 TEA000759211
37.05
-1-8
SPARK SUMMIT 1
20150716
A9
6000
42204 TEA000759265
220
-1-8
IBM IMPACT CONFERENCE
20150716
A9
6000

40

6143000
19700333

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

ISD15179
USD
APV0359073
40
6143000

20150719

ISD15179
USD
APV0359073
40
6143000

20150719

ISD15179
USD
APV0359073
40
6143000

20150719

ISD15179
USD
APV0359073
40
6143000

20150719

ISD15179
USD
APV0359073
40
6143000

20150719

ISD15179
USD
APV0359073
40
6143000

20150719

A000001
USD
APV0359073
40
6143000

20150719

A000001
APV0359073

19700333

19700333

19700333

19700333

19700333

19700333

19688679

19688679

19688679

19688679

19688679

19688679

19688679

19700360
USD

42204 TEA000759265
26.4
-1-5
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-4
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-3
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
26.4
-1-2
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
220
-1-7
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
220
-1-6
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759265
220
-1-1
IBM IMPACT CONFERENCE
20150716
A9
6000
42204 TEA000759864
13.45
-1-2
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
20
-1-1
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
8.65
-1-2
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
51.86
-1-3
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
12.88
-1-4
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
18.51
-1-5
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
34.54
-1-7
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759864
34.54
-1-6
TRAINING (BIG DATA)
20150716
A9
6000

40

6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD

ISD15179
APV0359073

19700360
20150719

19700360
20150719

19700360
20150719

19700360
20150719

19700360
20150719

19700360
20150719

19700360
20150719

19700446
20150719

19700446
20150719

19700445
20150719

19700445
20150719

19700445
20150719

19700445
20150719

19700445
20150719

19700445
20150719

42204 TEA000759864
211.5
-1-9
TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
211.5
-1-8
TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
14.95
-1-11 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
14.95
-1-10 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
18.68
-1-12 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
18.77
-1-13 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
25
-1-15 TRAINING (BIG DATA)
20150716
A9
6000
20150719
42204 TEA000759864
25
-1-14 TRAINING (BIG DATA)
20150717
A9
6000
20150719
42204 TEA000760237
23
-1-1
LUNCH MEETING W/ROB STAMMICH
20150717
A9
6000
20150719
42204 TEA000760258
19.56
-1-1
LUNCH MEETING W/VIJAY PANATI
20150714
A9
6000
20150719
42204 TEA000757990
109.82
-1-1
ONE DEALER DAILY DEPLOYMENT ME
20150714
A9
6000
20150719
42204 TEA000758344
100
-1-1
R&R PK PARTS AND TDIP TOUCHPOI
20150716
A9
6000
20150719
42204 TEA000758025
80.83
-1-1
550026/ISD10041 CLIENT LUNCH
20150717
A9
6000
20150719
42204 TEA000758289
36.53
-1-1
070414 - FTTP SUPPORT
20150717
A9
6000
20150719
42204 TEA000758289
80
-1-2
070414 - FTTP SUPPORT
20150717
A9
6000
20150719

40

6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6150101

USD
40

A000001
APV0359073
6150101

USD
40

A000001
APV0359073
6143100

USD
40

A000001
APV0359073
6150101

USD
40

A000001
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD

ISD10045
APV0359073

19700445

19700445

19700445

19700445

19700445

19700445

19700445

19700445

19706936

19706951

19681888

19681897

19700315

19706744

19706744

42204 TEA000758289
14.28
-1-3
070414 - FTTP
20150717
A9
42204 TEA000759126
2
-1-1
071114 - FTTP
20150717
A9
42204 TEA000759126
5
-1-2
071114 - FTTP
20150717
A9
42204 TEA000759126
20.82
-1-12 071114 - FTTP
20150717
A9
42204 TEA000759126
16.66
-1-13 071114 - FTTP
20150717
A9
42204 TEA000759126
23.59
-1-14 071114 - FTTP
20150717
A9
42204 TEA000759126
45.97
-1-15 071114 - FTTP
20150717
A9
42204 TEA000759126
14.64
-1-16 071114 - FTTP
20150717
A9
42204 TEA000759126
3.9
-1-1
071114 - FTTP
20150717
A9
42204 TEA000759126
7.8
-1-2
071114 - FTTP
20150717
A9
42204 TEA000759126
130
-1-3
071114 - FTTP
20150717
A9
42204 TEA000759126
10.19
-1-5
071114 - FTTP
20150717
A9
42204 TEA000759126
10.19
-1-4
071114 - FTTP
20150717
A9
42204 TEA000759126
92.65
-1-7
071114 - FTTP
20150717
A9
42204 TEA000759126
92.65
-1-6
071114 - FTTP
20150717
A9

40

6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD

ISD10045
APV0359073

19706744
SUPPORT
6000

20150719

19706776
SUPPORT
6000

20150719

19706776
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

19706775
SUPPORT
6000

20150719

42204 TEA000759126
44.67
-1-8
071114 - FTTP SUPPORT
20150717
A9
6000
42204 TEA000759126
10.68
-1-9
071114 - FTTP SUPPORT
20150717
A9
6000
42204 TEA000759126
18.01
-1-10 071114 - FTTP SUPPORT
20150717
A9
6000
42204 TEA000759126
20.92
-1-11 071114 - FTTP SUPPORT
20150716
A9
6000
42204 TEA000759130
6
-1-1
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
53.36
-1-1
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
156
-1-28 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
39.72
-1-3
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
34.54
-1-4
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
39.21
-1-5
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
47
-1-6
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
42.5
-1-7
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
41.75
-1-8
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
48
-1-9
CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.18
-1-10 CNRE VISIT 6/30-7/3/14
20150716
A9
6000

40

6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143500

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143100

USD

ISD10045
APV0359073

19706775
20150719

19706775
20150719

19706775
20150719

19706775
20150719

19700352
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

42204 TEA000759130
3.98
-1-11 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
2.09
-1-12 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.04
-1-13 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
7.05
-1-14 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
35.43
-1-15 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
34.22
-1-16 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
12.16
-1-17 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-25 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-24 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
10.53
-1-26 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-22 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-21 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
10.53
-1-23 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-19 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
42204 TEA000759130
4.68
-1-18 CNRE VISIT 6/30-7/3/14
20150716
A9
6000

40

6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD

ISD10045
APV0359073

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

19700351
20150719

42204 TEA000759130
10.53
-1-20 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
20150719
42204 TEA000759130
156
-1-27 CNRE VISIT 6/30-7/3/14
20150716
A9
6000
20150719
42204 TEA000759130
156
-1-2
CNRE VISIT 6/30-7/3/14
20150715
A9
6000
20150719
42204 TEA000759277
30.78
-1-1
LWA DD SUPPORT
20150718
A9
6000
20150719
42204 TEA000759374
7.88
-1-1
WEEK OF 06/23/14
20150718
A9
6000
20150719
42204 TEA000759374
63
-1-2
WEEK OF 06/23/14
20150716
A9
6000
20150719
42204 TEA000759428
9.03
-1-1
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
10.12
-1-2
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
40
-1-3
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
0.18
-1-4
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
7.11
-1-5
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
5.08
-1-1
TLS LAFAYETTE IN INTERVIEW
20150716
A9
6000
20150719
42204 TEA000759428
104
-1-2
TLS LAFAYETTE IN INTERVIEW
20150715
A9
6000
20150719
42204 TEA000759559
11.17
-1-1
WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719
42204 TEA000759559
10.51
-1-12 WE - 06/22/2014 - ELKO, NV, SL
20150715
A9
6000
20150719

40

6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

19700351

19700351

19700351

19688681
ISD10042
USD
APV0359073
40
6143100
19713803
USD
40

ISD10043
APV0359073
6149000

USD
40

ISD10043
APV0359073
6143100

USD
40

ISD10043
APV0359073
6143100

USD
40

ISD10043
APV0359073
6143000

USD
40

ISD10043
APV0359073
6143000

USD
40

ISD10043
APV0359073
6143000

USD
40

ISD10043
APV0359073
6143000

USD
40

ISD10043
APV0359073
6143000

USD
40

ISD10043
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD

ISD10041
APV0359073

19713803

19700371

19700371

19700370

19700370

19700370

19700370

19700370

19688704

19688704

42204 TEA000759559
11.21
-1-8
WE - 06/22/2014
20150715
A9
42204 TEA000759559
9.34
-1-9
WE - 06/22/2014
20150715
A9
42204 TEA000759559
13.97
-1-4
WE - 06/22/2014
20150715
A9
42204 TEA000759559
14.76
-1-5
WE - 06/22/2014
20150715
A9
42204 TEA000759559
18.31
-1-6
WE - 06/22/2014
20150715
A9
42204 TEA000759559
17.92
-1-7
WE - 06/22/2014
20150715
A9
42204 TEA000759559
2
-1-11 WE - 06/22/2014
20150715
A9
42204 TEA000759559
2
-1-10 WE - 06/22/2014
20150715
A9
42204 TEA000759559
12.88
-1-2
WE - 06/22/2014
20150715
A9
42204 TEA000759559
13.42
-1-3
WE - 06/22/2014
20150715
A9
42204 TEA000759559
20.28
-1-17 WE - 06/22/2014
20150715
A9
42204 TEA000759559
292.91
-1-18 WE - 06/22/2014
20150715
A9
42204 TEA000759559
321.51
-1-19 WE - 06/22/2014
20150715
A9
42204 TEA000759559
20.28
-1-8
WE - 06/22/2014
20150715
A9
42204 TEA000759559
169
-1-12 WE - 06/22/2014
20150715
A9

40

6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD

ISD10041
APV0359073

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688704
- ELKO, NV, SL
6000
20150719

19688703
- ELKO, NV, SL
6000
20150719

19688703
- ELKO, NV, SL
6000
20150719

19688703
- ELKO, NV, SL
6000
20150719

19688703
- ELKO, NV, SL
6000
20150719

19688703
- ELKO, NV, SL
6000
20150719

42204 TEA000759559
169
-1-11 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
169
-1-10 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
169
-1-9
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
16.08
-1-13 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
134
-1-14 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
12.63
-1-15 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
36.14
-1-1
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
14
-1-2
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
52.32
-1-16 WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
14.21
-1-3
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
7.42
-1-4
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
8.84
-1-5
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
20.28
-1-7
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759559
20.28
-1-6
WE - 06/22/2014 - ELKO,
20150715
A9
6000
42204 TEA000759655
56.02
-1-1
DEALER ISIT TO PASSPORT
20150715
A9
6000

40

6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6149000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6143000

USD
40

ISD10041
APV0359073
6149000

USD

ISD10045
APV0359073

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688703
NV, SL
20150719

19688723
AND BA
20150719

42204 TEA000759655
57.02
-1-2
DEALER ISIT TO PASSPORT
20150715
A9
6000
42204 TEA000759655
60.05
-1-3
DEALER ISIT TO PASSPORT
20150715
A9
6000
42204 TEA000759684
3.15
-1-2
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
6.35
-1-3
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
12.45
-1-1
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
109
-1-9
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
77.56
-1-10 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
15.75
-1-11 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
29.61
-1-12 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
29.15
-1-13 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
30.67
-1-14 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
12.29
-1-15 062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
17.39
-1-1
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
21.45
-1-4
062714 NE MANAGER
20150715
A9
6000
42204 TEA000759684
21.45
-1-3
062714 NE MANAGER
20150715
A9
6000

40

6149000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143500

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD

ISD10044
APV0359073

19688723
AND BA
20150719

19688723
AND BA
20150719

19688746
20150719

19688746
20150719

19688746
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

19688745
20150719

42204 TEA000759684
21.45
-1-2
062714 NE MANAGER
20150715
A9
6000
20150719
42204 TEA000759684
143
-1-7
062714 NE MANAGER
20150715
A9
6000
20150719
42204 TEA000759684
143
-1-6
062714 NE MANAGER
20150715
A9
6000
20150719
42204 TEA000759684
143
-1-5
062714 NE MANAGER
20150715
A9
6000
20150719
42204 TEA000759684
10.9
-1-8
062714 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759701
57.66
-1-1
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
23.57
-1-2
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
32.16
-1-3
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
19
-1-4
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759701
20
-1-5
TTFO SUPPORT PORTLAND REGION 6
20150716
A9
6000
20150719
42204 TEA000759788
36.41
-1-1
TOOLS FOR NAPCK
20150716
A9
6000
20150719
42204 TEA000759796
45.18
-1-1
06142014 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759796
52.37
-1-2
06142014 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
191.23
-1-7
062120114 FTTP SUPPORT
20150716
A9
6000
20150719
42204 TEA000759803
122
-1-8
062120114 FTTP SUPPORT
20150716
A9
6000
20150719

40

6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6149000

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6143100

USD
40

ISD10041
APV0359073
6149000

USD
40

ISD10041
APV0359073
6149000

USD
40

ISD10041
APV0359073
6144310

19688745

19688745

19688745

19688745

19688745

19700389

19700389

19700389

19700389

19700389

19700400
ISD47009
USD
APV0359073
40
6143100
19700402
USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD

ISD10044
APV0359073

19700402

19700408

19700408

42204 TEA000759803
20.15
-1-12 062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
20.15
-1-11 062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
20.15
-1-10 062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
20.15
-1-9
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-13 062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-3
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-2
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
124
-1-1
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
14.64
-1-4
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
36.43
-1-5
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759803
57.66
-1-6
062120114 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759804
52.46
-1-1
06282014 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759804
51.29
-1-2
06282014 FTTP SUPPORT
20150716
A9
6000
42204 TEA000759883
37.18
-1-5
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
15.99
-1-6
SW FIELD SUPPORT
20150716
A9
6000

40

6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6149000

USD
40

ISD10042
APV0359073
6149000

USD

ISD10042
APV0359073

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700408
20150719

19700409
20150719

19700409
20150719

19700453
20150719

19700453
20150719

42204 TEA000759883
60
-1-1
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
47.99
-1-2
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
42.98
-1-3
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759883
110.72
-1-4
SW FIELD SUPPORT
20150716
A9
6000
42204 TEA000759956
80
-1-3
070414 NE MANAGER
20150716
A9
6000
42204 TEA000759956
23.22
-1-2
070414 NE MANAGER
20150716
A9
6000
42204 TEA000759956
80
-1-1
070414 NE MANAGER
20150716
A9
6000
42204 TEA000759962
4.65
-1-1
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
107
-1-2
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
24
-1-3
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
160
-1-4
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
47
-1-5
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
29.97
-1-6
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
51.55
-1-7
071114 NE MANAGER
20150716
A9
6000
42204 TEA000759962
18
-1-8
071114 NE MANAGER
20150716
A9
6000

40

6149000

USD
40

ISD10042
APV0359073
6149000

USD
40

ISD10042
APV0359073
6149000

USD
40

ISD10042
APV0359073
6143100

USD
40

ISD10042
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143500

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6149000

USD

ISD10044
APV0359073

19700453
20150719

19700453
20150719

19700453
20150719

19700453
20150719

19700485
20150719

19700485
20150719

19700485
20150719

19700489
20150719

19700488
20150719

19700488
20150719

19700488
20150719

19700488
20150719

19700488
20150719

19700488
20150719

19700488
20150719

42204 TEA000759962
3.98
-1-9
071114 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759962
6.14
-1-10 071114 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759962
6.78
-1-11 071114 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759962
13.05
-1-12 071114 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759962
4.28
-1-13 071114 NE MANAGER
20150716
A9
6000
20150719
42204 TEA000759962
6.42
-1-14 071114 NE MANAGER
20150717
A9
6000
20150719
42204 TEA000760061
11.2
-1-1
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760061
17.83
-1-2
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760061
62
-1-3
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760061
25
-1-4
6/29 - 7/5/2014 - TTFO FTTP
20150717
A9
6000
20150719
42204 TEA000760120
5
-1-1
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
13.91
-1-2
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
3.59
-1-3
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
17.11
-1-4
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719
42204 TEA000760120
17.95
-1-5
DEALER VISITS WEEK OF 6/30
20150717
A9
6000
20150719

40

6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD

ISD10045
APV0359073

19700488

19700488

19700488

19700488

19700488

19700488

19706846

19706846

19706846

19706846

19706882

19706882

19706882

19706882

19706882

42204 TEA000760120
14.29
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760120
4.92
-1-7
DEALER VISITS
20150717
A9
42204 TEA000760120
11.9
-1-3
DEALER VISITS
20150717
A9
42204 TEA000760120
9.11
-1-4
DEALER VISITS
20150717
A9
42204 TEA000760120
11.9
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760120
9.11
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760120
140
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760120
140
-1-5
DEALER VISITS
20150717
A9
42204 TEA000760120
40.88
-1-7
DEALER VISITS
20150717
A9
42204 TEA000760120
39.94
-1-8
DEALER VISITS
20150717
A9
42204 TEA000760120
27.07
-1-9
DEALER VISITS
20150717
A9
42204 TEA000760120
46.01
-1-10 DEALER VISITS
20150717
A9
42204 TEA000760126
5.83
-1-8
DEALER VISITS
20150717
A9
42204 TEA000760126
6
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760126
9.21
-1-7
DEALER VISITS
20150717
A9

40

6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143100

USD

ISD10045
APV0359073

19706882
WEEK OF 6/30
6000
20150719

19706882
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706881
WEEK OF 6/30
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

42204 TEA000760126
4.77
-1-3
DEALER VISITS
20150717
A9
42204 TEA000760126
4.77
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760126
13.08
-1-4
DEALER VISITS
20150717
A9
42204 TEA000760126
18.39
-1-5
DEALER VISITS
20150717
A9
42204 TEA000760126
7.75
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760126
48
-1-25 DEALER VISITS
20150717
A9
42204 TEA000760126
19.05
-1-24 DEALER VISITS
20150717
A9
42204 TEA000760126
12.86
-1-21 DEALER VISITS
20150717
A9
42204 TEA000760126
27.69
-1-22 DEALER VISITS
20150717
A9
42204 TEA000760126
10.72
-1-23 DEALER VISITS
20150717
A9
42204 TEA000760126
12.4
-1-3
DEALER VISITS
20150717
A9
42204 TEA000760126
10.72
-1-2
DEALER VISITS
20150717
A9
42204 TEA000760126
12.4
-1-1
DEALER VISITS
20150717
A9
42204 TEA000760126
134
-1-5
DEALER VISITS
20150717
A9
42204 TEA000760126
134
-1-4
DEALER VISITS
20150717
A9

40

6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD

ISD10045
APV0359073

19706887
WEEK OF 7/7
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

19706887
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

42204 TEA000760126
0.93
-1-8
DEALER VISITS
20150717
A9
42204 TEA000760126
10
-1-9
DEALER VISITS
20150717
A9
42204 TEA000760126
0.93
-1-6
DEALER VISITS
20150717
A9
42204 TEA000760126
10
-1-7
DEALER VISITS
20150717
A9
42204 TEA000760126
31
-1-10 DEALER VISITS
20150717
A9
42204 TEA000760126
37.12
-1-11 DEALER VISITS
20150717
A9
42204 TEA000760126
49
-1-12 DEALER VISITS
20150717
A9
42204 TEA000760126
10.08
-1-15 DEALER VISITS
20150717
A9
42204 TEA000760126
13.68
-1-16 DEALER VISITS
20150717
A9
42204 TEA000760126
10.08
-1-13 DEALER VISITS
20150717
A9
42204 TEA000760126
13.68
-1-14 DEALER VISITS
20150717
A9
42204 TEA000760126
144
-1-18 DEALER VISITS
20150717
A9
42204 TEA000760126
144
-1-17 DEALER VISITS
20150717
A9
42204 TEA000760126
17
-1-19 DEALER VISITS
20150717
A9
42204 TEA000760126
20.49
-1-20 DEALER VISITS
20150717
A9

40

6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143100

USD
40

ISD10045
APV0359073
6143100

USD

ISD10045
APV0359073

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

19706886
WEEK OF 7/7
6000
20150719

42204 TEA000760257
10
-1-1
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
22.34
-1-2
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
46.58
-1-3
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
30.21
-1-4
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
57.37
-1-5
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
37.43
-1-6
DEALER VISITS WE 7-11
20150717
A9
6000
20150719
42204 TEA000760257
8.51
-1-7
DEALER VISITS WE 7-11
20150718
A9
6000
20150719
42204 TEA000760326
55.27
-1-1
JUNE CHICAGO VISITS
20150718
A9
6000
20150719
42204 TEA000760326
58.36
-1-2
JUNE CHICAGO VISITS
20150718
A9
6000
20150719
42204 TEA000760356
12
-1-1
JULY 2014
20150718
A9
6000
20150719
42204 TEA000760356
11
-1-2
JULY 2014
20150718
A9
6000
20150719
42204 TEA000760395
43
-1-1
7/11/2014 FTTP SUPPORT
20150718
A9
6000
20150719
42204 TEA000760395
4.88
-1-2
7/11/2014 FTTP SUPPORT
20150718
A9
6000
20150719
42204 TEA000760395
47
-1-3
7/11/2014 FTTP SUPPORT
20150718
A9
6000
20150719
42204 TEA000760397
47.54
-1-1
7/4/2014 FTTP DEALER SUPPORT
20150718
A9
6000
20150719

40

6149000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6143000

USD
40

ISD10045
APV0359073
6149000

USD
40

ISD10043
APV0359073
6149000

USD
40

ISD10043
APV0359073
6149000

19706950

19706950

19706950

19706950

19706950

19706950

19706950

19713868

19713868

19713891
ISD10041
USD
APV0359073
40
6149000
19713891
ISD10041
USD
APV0359073
40
6143000
19713906
USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143000

USD

ISD10044
APV0359073

19713906

19713906

19713907

42204 TEA000760397
4.88
-1-2
7/4/2014 FTTP
20150718
A9
42204 TEA000760397
42.75
-1-3
7/4/2014 FTTP
20150718
A9
42204 TEA000760397
40
-1-4
7/4/2014 FTTP
20150718
A9
42204 TEA000760397
8.47
-1-5
7/4/2014 FTTP
20150714
A9
42204 TEA000758278
15.8
-1-1
TMS WO 6/16
20150714
A9
42204 TEA000758278
50
-1-9
TMS WO 6/16
20150714
A9
42204 TEA000758278
9.84
-1-10 TMS WO 6/16
20150714
A9
42204 TEA000758278
12.73
-1-11 TMS WO 6/16
20150714
A9
42204 TEA000758278
18.72
-1-12 TMS WO 6/16
20150714
A9
42204 TEA000758278
20.84
-1-13 TMS WO 6/16
20150714
A9
42204 TEA000758278
190.43
-1-14 TMS WO 6/16
20150714
A9
42204 TEA000758278
8.61
-1-15 TMS WO 6/16
20150714
A9
42204 TEA000758278
7.49
-1-16 TMS WO 6/16
20150714
A9
42204 TEA000758278
8.49
-1-17 TMS WO 6/16
20150714
A9
42204 TEA000758278
33.03
-1-18 TMS WO 6/16
20150714
A9

40

6143100

USD
40

ISD10044
APV0359073
6149000

USD
40

ISD10044
APV0359073
6143000

USD
40

ISD10044
APV0359073
6143100

USD
40

ISD10044
APV0359073
6143100

19713907
DEALER SUPPORT
6000
20150719

19713907
DEALER SUPPORT
6000
20150719

19713907
DEALER SUPPORT
6000
20150719

19713907
DEALER SUPPORT
6000
20150719

19681894
6000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

42204 TEA000758278
22.78
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20150714
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42204 TEA000758278
15.21
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20150714
A9
42204 TEA000758278
7.14
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20150714
A9
42204 TEA000758278
23.85
-1-24 TMS WO 6/16
20150714
A9
42204 TEA000758278
23.85
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20150714
A9
42204 TEA000758278
23.85
-1-22 TMS WO 6/16
20150714
A9
42204 TEA000758278
23.85
-1-1
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-5
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-4
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-3
TMS WO 6/16
20150714
A9
42204 TEA000758278
159
-1-2
TMS WO 6/16
20150714
A9
42204 TEA000758278
21.8
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TMS WO 6/16
20150714
A9
42204 TEA000758278
37.5
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TMS WO 6/16
20150714
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42204 TEA000758278
62
-1-8
TMS WO 6/16
20150715
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42204 TEA000757176
24.57
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20150715
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40

6143100
19681893

6000

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143100

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143000

20150719

ISD25100
USD
APV0359073
40
6143100

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19681893
6000

19688646
ASSESSMENT
6000
20150719

USD

TCS00152
APV0359073

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16.27
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42204 TEA000757176
22.85
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42204 TEA000757176
23.77
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20150715
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42204 TEA000757176
111.52
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42204 TEA000757176
111.51
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42204 TEA000757176
31.16
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42204 TEA000757176
137.11
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20150715
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42204 TEA000757176
21.94
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20150715
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42204 TEA000757176
30.45
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42204 TEA000757176
30.45
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42204 TEA000757176
155.39
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155.39
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31.67
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42204 TEA000757176
118.83
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42204 TEA000757176
32.79
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20150715
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40

6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD

TCS00152
APV0359073

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
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6000
20150719

19688646
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20150719

42204 TEA000757176
32.79
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20150715
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42204 TEA000757176
32.79
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20150715
A9
42204 TEA000757176
32.78
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20150715
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42204 TEA000757176
109.69
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CAD AMS PROJECT
20150715
A9
42204 TEA000757176
109.69
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CAD AMS PROJECT
20150715
A9
42204 TEA000757176
109.69
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20150715
A9
42204 TEA000757176
109.68
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CAD AMS PROJECT
20150715
A9
42204 TEA000757176
24.65
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CAD AMS PROJECT
20150715
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42204 TEA000757176
6.44
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CAD AMS PROJECT
20150715
A9
42204 TEA000757176
20.48
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CAD AMS PROJECT
20150715
A9
42204 TEA000757176
16.31
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CAD AMS PROJECT
20150715
A9
42204 TEA000757176
20.11
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20150715
A9
42204 TEA000757176
20.11
-1-9
CAD AMS PROJECT
20150715
A9
42204 TEA000757176
21.94
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20150715
A9
42204 TEA000757176
60
-1-12 CAD AMS PROJECT
20150714
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40

6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143000

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143100

USD
40

TCS00152
APV0359073
6143000

USD

TCS00152
APV0359073

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
ASSESSMENT
6000
20150719

19688646
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6000
20150719

19688646
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6000
20150719

19688646
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20150719

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244.34
-1-1
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20150717
A9
6000
20150719
42204 TEA000760157
6
-1-1
2014-7-16 MEETING EXPENSE
20150717
A9
6000
20150719
42204 TEA000760157
101.02
-1-2
2014-7-16 MEETING EXPENSE
20150718
A9
6000
20150719
42204 TEA000760191
24.71
-1-1
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
46.11
-1-2
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
234.32
-1-3
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
11.61
-1-4
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
67.1
-1-5
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
67.38
-1-6
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
18.14
-1-7
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
18.2
-1-8
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
130
-1-9
TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
13.52
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20150718
A9
6000
20150719
42204 TEA000760191
13.52
-1-10 TELEMATICS UPDATE
20150718
A9
6000
20150719
42204 TEA000760191
104
-1-13 TELEMATICS UPDATE
20150718
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6000
20150719

40

6150101

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
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A000001
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USD
40

A000001
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USD
40

A000001
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A000001
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40

A000001
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USD
40

A000001
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USD
40

A000001
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40

A000001
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A000001
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A000001
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A000001
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19706905

19706905

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19713834

19713834

19713834

19713834

19713834

19713834

19713834

19713834

42204 TEA000760191
104
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20150718
A9
6000
20150719
42204 TEA000760191
12
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20150718
A9
6000
20150719
42204 TEA000760191
24.21
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20150718
A9
6000
20150719
42204 TEA000760191
8.48
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20150718
A9
6000
20150719
42204 TEA000760200
30.71
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20150718
A9
6000
20150719
42204 TEA000760200
34.26
-1-1
SXM OPERATIONS MEETING - JUNE
20150718
A9
6000
20150719
42204 TEA000760200
26.85
-1-3
SXM OPERATIONS MEETING - JUNE
20150718
A9
6000
20150719
42204 TEA000760200
26.85
-1-2
SXM OPERATIONS MEETING - JUNE
20150718
A9
6000
20150719
42204 TEA000760200
179
-1-5
SXM OPERATIONS MEETING - JUNE
20150718
A9
6000
20150719
42204 TEA000760200
179
-1-4
SXM OPERATIONS MEETING - JUNE
20150718
A9
6000
20150719
42204 TEA000760200
20.81
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SXM OPERATIONS MEETING - JUNE
20150718
A9
6000
20150719
42204 TEA000760214
19.88
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20150718
A9
6000
20150719
42204 TEA000760214
159
-1-3
SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
159
-1-2
SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
15.75
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SXM PROVO UTAH CALL CENTER VIS
20150718
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6000
20150719

40

6143000

USD
40

A000001
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USD
40

A000001
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USD
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A000001
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A000001
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A000001
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A000001
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A000001
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USD
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A000001
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42204 TEA000760214
174.19
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SXM PROVO UTAH CALL CENTER VIS
20150718
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6000
20150719
42204 TEA000760214
20.19
-1-6
SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
8.09
-1-7
SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
20
-1-9
SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
20
-1-8
SXM PROVO UTAH CALL CENTER VIS
20150718
A9
6000
20150719
42204 TEA000760214
34
-1-10 SXM PROVO UTAH CALL CENTER VIS
20150718
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6000
20150719
42204 TEA000760214
19.88
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SXM PROVO UTAH CALL CENTER VIS
20150717
A9
6000
20150719
42204 TEA000759742
145.84
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6000
20150719
42204 TEA000760416
48
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20150718
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6000
20150719
42204 TEA000760416
19.98
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20150718
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6000
20150719
42204 TEA000760416
5.73
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20150718
A9
6000
20150719
42204 TEA000760416
70
-1-4
CVT EXPENSES N- VEHICLE
20150718
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6000
20150719
42204 TEA000760416
40.48
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20150718
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6000
20150719
42204 TEA000760416
10.61
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20150717
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6000
20150719
42204 TEA000758710
2
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20150719

40

6143000

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A000001
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10
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42204 TEA000758710
4
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20
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42204 TEA000758710
166
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22.08
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18.15
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1.31
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11.62
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40

6143000

USD
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A000001
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19706763
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19706763
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20150719

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20150719

19706762
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20150719

19706762
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20150719

19706762
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20150719

19706762
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20150719

19706762
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20150719

19706762
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20150719

19706762
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20150719

19706762
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20150719

19706762
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19706762
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9.96
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42204 TEA000758710
1.31
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20150717
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42204 TEA000758710
11.62
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20150717
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42204 TEA000758710
9.96
-1-14 TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
1.31
-1-12 TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
11.62
-1-13 TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
9.96
-1-4
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
1.31
-1-2
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
11.62
-1-3
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
9.96
-1-1
TMNA IS OFFSITE PLANO
20150717
A9
6000
42204 TEA000758710
166
-1-5
TMNA IS OFFSITE PLANO
20150716
A9
6000
42204 TEA000759798
149
-1-8
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
149
-1-7
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
42.6
-1-9
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
20.56
-1-10 TMMTX GALC GO AND SEE
20150716
A9
6000

40

6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD

A000001
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19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19706762
20150719

19700404
20150719

19700404
20150719

19700404
20150719

19700404
20150719

42204 TEA000759798
22.68
-1-11 TMMTX GALC GO
20150716
A9
42204 TEA000759798
16.29
-1-12 TMMTX GALC GO
20150716
A9
42204 TEA000759798
22.7
-1-13 TMMTX GALC GO
20150716
A9
42204 TEA000759798
186.71
-1-14 TMMTX GALC GO
20150716
A9
42204 TEA000759798
6.5
-1-18 TMMTX GALC GO
20150716
A9
42204 TEA000759798
9.19
-1-16 TMMTX GALC GO
20150716
A9
42204 TEA000759798
6.5
-1-17 TMMTX GALC GO
20150716
A9
42204 TEA000759798
6.5
-1-15 TMMTX GALC GO
20150716
A9
42204 TEA000759798
55
-1-19 TMMTX GALC GO
20150716
A9
42204 TEA000759798
7.13
-1-20 TMMTX GALC GO
20150716
A9
42204 TEA000759798
14.4
-1-21 TMMTX GALC GO
20150716
A9
42204 TEA000759798
16.15
-1-22 TMMTX GALC GO
20150716
A9
42204 TEA000759798
14.65
-1-23 TMMTX GALC GO
20150716
A9
42204 TEA000759798
24.96
-1-4
TMMTX GALC GO
20150716
A9
42204 TEA000759798
24.96
-1-3
TMMTX GALC GO
20150716
A9

40

6143100

USD
40

A000001
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6143100

USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD
40

A000001
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USD
40

A000001
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6143000

USD

A000001
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19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

19700404
AND SEE
6000

20150719

42204 TEA000759798
24.96
-1-2
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
24.96
-1-1
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
149
-1-6
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759798
149
-1-5
TMMTX GALC GO AND SEE
20150716
A9
6000
42204 TEA000759864
627.95
-1-1
TRAINING (BIG DATA)
20150716
A9
6000
42204 TEA000759888
10
-1-2
BYOD REIMBURSEMENT
20150716
A9
6000
42204 TEA000759888
10
-1-1
BYOD REIMBURSEMENT
20150717
A9
6000
42204 TEA000760073
55.68
-1-1
BUSINESS MATERIALS
20150715
A9
6000
42204 TEA000757139
10
-1-1
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
19.08
-1-3
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
19.08
-1-2
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
159
-1-5
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
159
-1-4
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
49.37
-1-6
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
12
-1-7
CEB TRAINING
20150715
A9
6000

40

6143000

USD
40

A000001
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USD
40

A000001
APV0359073
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USD
40

A000001
APV0359073
6143000

USD
40

A000001
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USD
40

A000001
APV0359073
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USD
40

A000001
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6143711

USD
40

A000001
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6143500

20150719

USD
40

A000001
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6143100

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143100

20150719

ISD15011
USD
APV0359073

19700404
20150719

19700404
20150719

19700404
20150719

19700404
20150719

19700445
20150719

19700456
20150719

19700456
20150719

19706852

19688645

19688645

19688645

19688645

19688645

19688645

19688645

42204 TEA000757139
14
-1-8
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
18
-1-9
CEB TRAINING
20150715
A9
6000
42204 TEA000757139
350.98
-1-10 CEB TRAINING
20150715
A9
6000
42204 TEA000757139
30.75
-1-11 CEB TRAINING
20150714
A9
6000
42204 TEA000759605
26.55
-1-1
DALLAS- TOLL CHARGES
20150715
A9
6000
42204 TEA000759661
2
-1-3
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
2
-1-1
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
276.33
-1-2
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
179
-1-9
SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
20.55
-1-10 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
162
-1-11 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
63.12
-1-12 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
15.23
-1-13 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
4.67
-1-14 SAN JOSE-SJC TO LOS
20150715
A9
6000
42204 TEA000759661
7.91
-1-15 SAN JOSE-SJC TO LOS
20150715
A9
6000

40

6143100
19688645

20150719

ISD15011
USD
APV0359073
40
6143100

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

ISD15011
USD
APV0359073
40
6143000

20150719

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
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USD
40

A000001
APV0359073
6143000

USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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6143100

USD
40

A000001
APV0359073
6143100

USD
40

A000001
APV0359073
6143100

USD
40

A000001
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6143100

USD

A000001
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19688645

19688645

19688645

19682028

19688729
ANGELES-L
20150719

19688729
ANGELES-L
20150719

19688729
ANGELES-L
20150719

19688728
ANGELES-L
20150719

19688728
ANGELES-L
20150719

19688728
ANGELES-L
20150719

19688728
ANGELES-L
20150719

19688728
ANGELES-L
20150719

19688728
ANGELES-L
20150719

19688728
ANGELES-L
20150719

42204 TEA000759661
10
-1-16 SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
15.4
-1-1
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
18.05
-1-2
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
10.55
-1-3
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
20
-1-4
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
4.6
-1-5
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
17.72
-1-6
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
34.27
-1-7
SAN JOSE-SJC TO LOS ANGELES-L
20150715
A9
6000
20150719
42204 TEA000759661
22.6
-1-8
SAN JOSE-SJC TO LOS ANGELES-L
20150718
A9
6000
20150719
42204 TEA000760490
15
-1-2
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
16
-1-1
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
1.31
-1-8
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
11.62
-1-9
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
9.96
-1-10 PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719
42204 TEA000760490
166
-1-5
PLANO TMS/TEMA IT OFFISTE
20150718
A9
6000
20150719

40

6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
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6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143100

USD
40

A000001
APV0359073
6143100

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD

A000001
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19688728

19688728

19688728

19688728

19688728

19688728

19688728

19688728

19688728

19713950

19713950

19713949

19713949

19713949

19713949

42204 TEA000760490
166
-1-4
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
1.49
-1-6
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
18
-1-7
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
15.16
-1-11 PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
1.31
-1-1
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
11.62
-1-2
PLANO TMS/TEMA
20150718
A9
42204 TEA000760490
9.96
-1-3
PLANO TMS/TEMA
20150714
A9
42204 TEA000759578
51.24
-1-1
TECHNOLOGY DAY
20150714
A9
42204 TEA000759578
14.97
-1-2
TECHNOLOGY DAY
20150717
A9
42204 TEA000760236
72.85
-1-1
BOOKS
20150715
A9
42204 TEA000759659
62.7
-1-3
SPARK SUMMIT 20150715
A9
42204 TEA000759659
62.7
-1-2
SPARK SUMMIT 20150715
A9
42204 TEA000759659
62.7
-1-1
SPARK SUMMIT 20150715
A9
42204 TEA000759659
12
-1-6
SPARK SUMMIT 20150715
A9
42204 TEA000759659
12
-1-5
SPARK SUMMIT 20150715
A9

40

6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
6143000

USD
40

A000001
APV0359073
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19713949
IT OFFISTE
6000
20150719

19713949
IT OFFISTE
6000
20150719

19713949
IT OFFISTE
6000
20150719

19713949
IT OFFISTE
6000
20150719

19713949
IT OFFISTE
6000
20150719

19713949
IT OFFISTE
6000
20150719

19713949
IT OFFISTE
6000
20150719

19682018
6000

20150719

A000001
USD
APV0359073
40
6150100

20150719

A000001
USD
APV0359073
40
6144300

19682018
6000

19706935
A000001
6000

20150719

USD
40

APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD

ISD15179
APV0359073

19688727
SAN FRANCISCO 0
6000
20150719

19688727
SAN FRANCISCO 0
6000
20150719

19688727
SAN FRANCISCO 0
6000
20150719

19688727
SAN FRANCISCO 0
6000
20150719

19688727
SAN FRANCISCO 0
6000
20150719

42204 TEA000759659
12
-1-4
SPARK SUMMIT
20150715
A9
42204 TEA000759659
23
-1-7
SPARK SUMMIT
20150715
A9
42204 TEA000759659
24.5
-1-8
SPARK SUMMIT
20150715
A9
42204 TEA000759659
24
-1-9
SPARK SUMMIT
20150715
A9
42204 TEA000759659
23.5
-1-10 SPARK SUMMIT
20150715
A9
42204 TEA000759659
89
-1-11 SPARK SUMMIT
20150715
A9
42204 TEA000759659
85
-1-12 SPARK SUMMIT
20150715
A9
42204 TEA000759659
19
-1-13 SPARK SUMMIT
20150715
A9
42204 TEA000759659
18
-1-14 SPARK SUMMIT
20150715
A9
42204 TEA000759659
15
-1-15 SPARK SUMMIT
20150715
A9
42204 TEA000759659
42.19
-1-18 SPARK SUMMIT
20150715
A9
42204 TEA000759659
42.19
-1-17 SPARK SUMMIT
20150715
A9
42204 TEA000759659
42.19
-1-16 SPARK SUMMIT
20150715
A9
42204 TEA000759659
258.33
-1-21 SPARK SUMMIT
20150715
A9
42204 TEA000759659
258.33
-1-20 SPARK SUMMIT
20150715
A9

40

6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143100

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD
40

ISD15179
APV0359073
6143000

USD

ISD15179
APV0359073

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

19688727
- SAN FRANCISCO 0
6000
20150719

42204 TEA000759659
258.33
-1-19 SPARK SUMMIT - SAN FRANCISCO 0
20150723
A9
6000
20150726
42211 TEA000760946
11.81
-1-1
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
14.62
-1-2
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
35.65
-1-5
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
35.65
-1-4
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
35.65
-1-3
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
218.33
-1-8
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
218.33
-1-7
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
218.33
-1-6
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
421.95
-1-9
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
19.19
-1-10 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
10.38
-1-11 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
444
-1-12 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
48.65
-1-13 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
50
-1-14 FY15 TRAINING - SPARK SUMMIT (
20150725
A9
6000
20150726

40

6143000

USD
31

ISD15179
APV0359746
E160513

19688727

19739356
USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD
31

APV0359746
E160513
19739356

USD

APV0359746

42211 TEA000761451
8.95
-1-1
SPARK SUMMIT
20150725
A9
42211 TEA000761451
16.33
-1-2
SPARK SUMMIT
20150725
A9
42211 TEA000761451
89.48
-1-3
SPARK SUMMIT
20150725
A9
42211 TEA000761451
9.99
-1-4
SPARK SUMMIT
20150725
A9
42211 TEA000761451
75
-1-5
SPARK SUMMIT
20150725
A9
42211 TEA000761451
5.25
-1-6
SPARK SUMMIT
20150725
A9
42211 TEA000761451
14.92
-1-7
SPARK SUMMIT
20150725
A9
42211 TEA000761451
67.95
-1-8
SPARK SUMMIT
20150725
A9
42211 TEA000761451
12.53
-1-9
SPARK SUMMIT
20150725
A9
42211 TEA000761451
38.29
-1-10 SPARK SUMMIT
20150725
A9
42211 TEA000761451
52.95
-1-11 SPARK SUMMIT
20150725
A9
42211 TEA000761451
156.07
-1-12 SPARK SUMMIT
20150725
A9
42211 TEA000761451
4.89
-1-13 SPARK SUMMIT
20150725
A9
42211 TEA000761451
3.5
-1-14 SPARK SUMMIT
20150725
A9
42211 TEA000761451
50.1
-1-15 SPARK SUMMIT
20150725
A9

31

E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD
31

APV0359746
E133151
19753307

AND JUNE/JULY EXP

6000
20150726

USD

APV0359746

42211 TEA000761451
101
-1-16 SPARK SUMMIT AND JUNE/JULY EXP
20150725
A9
6000
20150726
42211 TEA000761451
39.09
-1-17 SPARK SUMMIT AND JUNE/JULY EXP
20150725
A9
6000
20150726
42211 TEA000761451
22.77
-1-18 SPARK SUMMIT AND JUNE/JULY EXP
20150721
A9
6000
20150726
42211 TEA000758858
50.91
-1-1
DEALER VISITS
20150721
A9
6000
20150726
42211 TEA000759967
13.5
-1-5
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
9.95
-1-6
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
6.95
-1-1
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
3
-1-2
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
4
-1-3
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
10.09
-1-4
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
171
-1-3
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
171
-1-2
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
171
-1-1
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
115.26
-1-4
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
19.04
-1-10 TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726

31

E133151
19753307

USD
31

APV0359746
E133151
19753307

USD
21

APV0359746
E133151
19753307

USD
31

APV0359746
E015045
19718937

USD
31

APV0359746
E027697
19718997

USD
31

APV0359746
E027697
19718997

USD
31

APV0359746
E027697
19718997

USD
31

APV0359746
E027697
19718997

USD
31

APV0359746
E027697
19718997

USD
31

APV0359746
E027697
19718997

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD

APV0359746

42211 TEA000759967
149.1
-1-11 TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
37.14
-1-8
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
38.02
-1-9
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
8.55
-1-7
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
8.55
-1-6
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
8.55
-1-5
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000760062
1
-1-23 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
4.68
-1-24 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8.5
-1-25 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
9.69
-1-26 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
1
-1-19 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
4.68
-1-20 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8.5
-1-21 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
9.69
-1-22 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
170
-1-28 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726

31

E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E027697
19718996

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD

APV0359746

42211 TEA000760062
170
-1-27 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
15
-1-29 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
15
-1-1
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
61
-1-2
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
30.19
-1-3
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
28.43
-1-4
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
25.43
-1-5
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
10.61
-1-6
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
1
-1-10 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
4.12
-1-8
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
18.54
-1-9
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
1
-1-7
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
4.48
-1-11 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
20.16
-1-12 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
206
-1-13 7/6 - 7/12/2014
20150721
A9

31

E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD
31

APV0359746
E115509
19719004

- TTFO FTTP
6000
20150726

USD

APV0359746

42211 TEA000760062
224
-1-14 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
2.5
-1-15 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
2
-1-16 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8
-1-18 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8
-1-17 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760576
47.09
-1-1
DEALER VISITS
20150721
A9
6000
20150726
42211 TEA000760576
45.59
-1-2
DEALER VISITS
20150722
A9
6000
20150726
42211 TEA000760667
14.25
-1-1
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
1
-1-28 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
4.68
-1-3
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
8.5
-1-4
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
9.69
-1-5
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
170
-1-6
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
15
-1-7
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
60
-1-8
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726

31

E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E115509
19719004

USD
31

APV0359746
E015045
19719084

USD
31

APV0359746
E015045
19719084

USD
31

APV0359746
E115509
19727256

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD

APV0359746

42211 TEA000760667
64
-1-9
7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
61
-1-10 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
48.79
-1-11 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
38.99
-1-12 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
42
-1-13 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
39.72
-1-14 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
5.02
-1-18 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
22.59
-1-19 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
1
-1-17 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
5.02
-1-15 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
22.59
-1-16 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
251
-1-22 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
4
-1-21 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
251
-1-20 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
8
-1-24 7/13 - 7/19/2014 20150722
A9
6000

31

E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD
31

APV0359746
E115509
19727255

TTFO FTTP
20150726

USD

APV0359746

42211 TEA000760667
8
-1-23 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
2
-1-25 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
18.81
-1-26 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
209
-1-27 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
1
-1-2
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
24.75
-1-1
7/13 - 7/19/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760794
11.92
-1-1
9VOLT BATTERY
20150721
A9
6000
20150726
42211 TEA000760812
18.35
-1-1
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
18.77
-1-2
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
8.71
-1-3
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
7.98
-1-4
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
2.5
-1-1
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
134
-1-15 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-5
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-6
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726

31

E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E115509
19727255

USD
31

APV0359746
E171746
19719199

USD
31

APV0359746
E006002
19719205

USD
31

APV0359746
E006002
19719205

USD
31

APV0359746
E006002
19719205

USD
31

APV0359746
E006002
19719205

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
21

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD

APV0359746

42211 TEA000760812
4.95
-1-3
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-4
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
39.74
-1-7
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
21.72
-1-8
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
15.71
-1-9
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
37.33
-1-10 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
9.72
-1-13 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
11.21
-1-14 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
9.72
-1-11 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
11.21
-1-12 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
134
-1-2
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
0.21
-1-16 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760813
54.18
-1-1
DEMO EXPENSE
20150721
A9
6000
20150726
42211 TEA000760817
66.99
-1-1
DEMO 10K
20150721
A9
6000
20150726
42211 TEA000760867
50.19
-1-1
TTFO EXPENSES 7/7 - 7/15/14
20150721
A9
6000
20150726

21

E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719204

USD
31

APV0359746
E006002
19719206

USD
31

APV0359746
E006002
19719207

USD
31

APV0359746
E009072
19719222

USD

APV0359746

42211 TEA000760867
26.34
-1-2
TTFO EXPENSES 7/7 - 7/15/14
20150721
A9
6000
20150726
42211 TEA000760867
14.84
-1-3
TTFO EXPENSES 7/7 - 7/15/14
20150722
A9
6000
20150726
42211 TEA000760955
70.85
-1-1
1DD LEXUS WESTERN SUPPORT
20150722
A9
6000
20150726
42211 TEA000760955
50.82
-1-2
1DD LEXUS WESTERN SUPPORT
20150722
A9
6000
20150726
42211 TEA000760955
61.45
-1-3
1DD LEXUS WESTERN SUPPORT
20150722
A9
6000
20150726
42211 TEA000760957
15
-1-1
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
2
-1-2
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
10
-1-3
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
71.13
-1-1
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
23.77
-1-2
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
189
-1-3
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
40
-1-4
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
30.38
-1-5
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
18.61
-1-6
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000761109
55
-1-1
7/9 - 7/10/2014 - TTFO FTTP
20150722
A9
6000
20150726

31

E009072
19719222

USD
31

APV0359746
E009072
19719222

USD
31

APV0359746
E100640
19727308

USD
31

APV0359746
E100640
19727308

USD
31

APV0359746
E100640
19727308

USD
31

APV0359746
E100640
19727310

USD
31

APV0359746
E100640
19727310

USD
31

APV0359746
E100640
19727310

USD
31

APV0359746
E100640
19727309

USD
31

APV0359746
E100640
19727309

USD
31

APV0359746
E100640
19727309

USD
31

APV0359746
E100640
19727309

USD
31

APV0359746
E100640
19727309

USD
31

APV0359746
E100640
19727309

USD
31

APV0359746
E115509
19727389

USD

APV0359746

42211 TEA000761109
30
-1-2
7/9 - 7/10/2014 - TTFO FTTP
20150723
A9
6000
20150726
42211 TEA000761178
12.5
-1-2
071814 - FTTP SUPPORT
20150723
A9
6000
20150726
42211 TEA000761178
12.5
-1-1
071814 - FTTP SUPPORT
20150723
A9
6000
20150726
42211 TEA000761178
26.45
-1-3
071814 - FTTP SUPPORT
20150724
A9
6000
20150726
42211 TEA000761410
19.62
-1-1
07/18/2014 FTTP SUPPORT
20150724
A9
6000
20150726
42211 TEA000761410
37.29
-1-2
07/18/2014 FTTP SUPPORT
20150724
A9
6000
20150726
42211 TEA000761410
5.76
-1-3
07/18/2014 FTTP SUPPORT
20150724
A9
6000
20150726
42211 TEA000761410
40
-1-4
07/18/2014 FTTP SUPPORT
20150724
A9
6000
20150726
42211 TEA000761410
46.75
-1-5
07/18/2014 FTTP SUPPORT
20150725
A9
6000
20150726
42211 TEA000761684
14
-1-1
MICROSOFT VISIT - DAVID JACKSO
20150725
A9
6000
20150726
42211 TEA000761684
34.96
-1-2
MICROSOFT VISIT - DAVID JACKSO
20150725
A9
6000
20150726
42211 TEA000761684
12.23
-1-3
MICROSOFT VISIT - DAVID JACKSO
20150725
A9
6000
20150726
42211 TEA000761684
36.14
-1-4
MICROSOFT VISIT - DAVID JACKSO
20150725
A9
6000
20150726
42211 TEA000761684
251
-1-5
MICROSOFT VISIT - DAVID JACKSO
20150723
A9
6000
20150726
42211 TEA000761169
182
-1-6
DALLAS - SXM OPS
20150723
A9
6000
20150726

31

E115509
19727389

USD
31

APV0359746
E009715
19739393

USD
31

APV0359746
E009715
19739393

USD
31

APV0359746
E009715
19739393

USD
31

APV0359746
E137394
19747307

USD
31

APV0359746
E137394
19747307

USD
31

APV0359746
E137394
19747307

USD
31

APV0359746
E137394
19747307

USD
31

APV0359746
E137394
19747307

USD
31

APV0359746
E100211
19753425

USD
31

APV0359746
E100211
19753425

USD
31

APV0359746
E100211
19753425

USD
31

APV0359746
E100211
19753425

USD
31

APV0359746
E100211
19753425

USD
31

APV0359746
E119203
19739386

USD

APV0359746

42211 TEA000761169
25.1
-1-5
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
25.1
-1-4
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
25.1
-1-3
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
182
-1-2
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
182
-1-1
DALLAS - SXM OPS
20150721
A9
6000
42211 TEA000760291
3531.94
-1-1
IS STARTUP OFFSITE
20150721
A9
6000
42211 TEA000760291
4829.33
-1-2
IS STARTUP OFFSITE
20150723
A9
6000
42211 TEA000760950
21.28
-1-5
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-4
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-3
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-2
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-1
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
52.63
-1-1
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
16.25
-1-2
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
51.99
-1-3
PLANO, TX EXPLORATORY
20150723
A9
6000

31

E119203
19739386

20150726

USD
31

APV0359746
E119203
19739386

20150726

USD
31

APV0359746
E119203
19739386

20150726

USD
31

APV0359746
E119203
19739386

20150726

USD
31

APV0359746
E119203
19739386

20150726

USD
31

APV0359746
E015464
19719027

20150726

USD
31

APV0359746
E015464
19719027

20150726

USD
31

APV0359746
E101854
19739359

TRIP
20150726

USD
31

APV0359746
E101854
19739359

TRIP
20150726

USD
31

APV0359746
E101854
19739359

TRIP
20150726

USD
31

APV0359746
E101854
19739359

TRIP
20150726

USD
31

APV0359746
E101854
19739359

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD

APV0359746

42211 TEA000760950
15.39
-1-6
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
15.39
-1-5
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
15.39
-1-4
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
80
-1-9
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
80
-1-8
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
80
-1-7
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
63.32
-1-10 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
63.31
-1-12 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
63.31
-1-11 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
1168
-1-13 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
30
-1-17 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
30
-1-16 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
30
-1-15 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
30
-1-14 PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000761177
19.5
-1-1
PLANO, TX EXPLORATORY
20150725
A9
6000

31

E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739358

TRIP
20150726

USD
31

APV0359746
E101854
19739392

PART II
20150726

USD

APV0359746

42211 TEA000761523
6.54
-1-1
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
8.25
-1-2
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
8.29
-1-3
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
24.4
-1-4
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
11.25
-1-5
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
12.25
-1-6
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
11.44
-1-8
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
11.44
-1-7
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
88
-1-10 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
88
-1-9
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
25
-1-11 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
24
-1-12 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
23.97
-1-13 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
183.4
-1-14 QIMS - ICS+ STRATEGY WORKSHOP
20150722
A9
6000
20150726
42211 TEA000760934
24.25
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726

31

E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E132841
19753341

USD
31

APV0359746
E009707
19727301

USD

APV0359746

42211 TEA000760934
19
-1-4
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
24.75
-1-5
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
8.88
-1-6
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
9.5
-1-7
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
8.75
-1-8
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
14.8
-1-1
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
14.78
-1-2
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
17.13
-1-11 PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
17.13
-1-3
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
142
-1-6
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
142
-1-5
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
142
-1-4
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
10
-1-7
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
154.72
-1-1
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
49.04
-1-12 PHOENIX-PHX TO
20150722
A9

31

E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727301

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD
31

APV0359746
E009707
19727300

LONG BEACH-LGB
6000
20150726

USD

APV0359746

42211 TEA000760934
22.52
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726
42211 TEA000760934
9.35
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726
42211 TEA000760934
3.5
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726
42211 TEA000760934
17.13
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150723
A9
6000
20150726
42211 TEA000759419
1795
-1-1
VMWORLD 2014
20150722
A9
6000
20150726
42211 TEA000761044
251
-1-1
LOS ANGELES-LAX TO SEATTLE-SEA
20150722
A9
6000
20150726
42211 TEA000761044
8.99
-1-2
LOS ANGELES-LAX TO SEATTLE-SEA
20150722
A9
6000
20150726
42211 TEA000761044
27.26
-1-3
LOS ANGELES-LAX TO SEATTLE-SEA
20150722
A9
6000
20150726
42211 TEA000761044
36.14
-1-4
LOS ANGELES-LAX TO SEATTLE-SEA
20150723
A9
6000
20150726
42211 TEA000757932
160.2
-1-1
Q2 ES TOWNHALL
20150721
A9
6000
20150726
42211 TEA000760776
79.4
-1-1
ITSM SURVEY WINNER LUNCH
20150723
A9
6000
20150726
42211 TEA000761282
30
-1-1
FY15 Q1 BYOD REIMBURSHMENT
20150724
A9
6000
20150726
42211 TEA000761386
235
-1-1
AICPA DUES EXPENSE REIMBURSEME
20150721
A9
6000
20150726
42211 TEA000760784
2
-1-1
CHARLES T. LEE INNOVATION SPEA
20150723
A9
6000
20150726
42211 TEA000759649
17.25
-1-1
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726

31

E009707
19727300

USD
31

APV0359746
E009707
19727300

USD
31

APV0359746
E009707
19727300

USD
31

APV0359746
E009707
19727300

USD
31

APV0359746
E016525
19739328

USD
31

APV0359746
E103067
19727355

USD
31

APV0359746
E103067
19727355

USD
31

APV0359746
E103067
19727355

USD
31

APV0359746
E103067
19727355

USD
31

APV0359746
E011372
19739316

USD
31

APV0359746
E172181
19719188

USD
31

APV0359746
E011372
19739447

USD
31

APV0359746
E009731
19747297

USD
31

APV0359746
E101854
19719194

USD
31

APV0359746
E010835
19739331

USD

APV0359746

42211 TEA000759649
9.08
-1-2
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
9
-1-3
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
9
-1-6
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
412
-1-5
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
9
-1-4
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
59.4
-1-7
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
57.3
-1-8
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
30
-1-9
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
20.4
-1-10 SOCIAL INTELLIGENCE SEMINAR (H
20150722
A9
6000
20150726
42211 TEA000761075
65.77
-1-1
NT AWARD LUNCHEON
20150721
A9
6000
20150726
42211 TEA000760784
113.72
-1-1
CHARLES T. LEE INNOVATION SPEA
20150721
A9
6000
20150726
42211 TEA000760784
102.1
-1-2
CHARLES T. LEE INNOVATION SPEA
20150721
A9
6000
20150726
42211 TEA000760784
61.26
-1-3
CHARLES T. LEE INNOVATION SPEA
20150721
A9
6000
20150726
42211 TEA000760784
40.84
-1-4
CHARLES T. LEE INNOVATION SPEA
20150723
A9
6000
20150726
42211 TEA000760946
11.81
-1-1
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726

31

E010835
19739331

USD
21

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E010835
19739331

USD
31

APV0359746
E012394
19727376

USD
31

APV0359746
E101854
19719193

USD
31

APV0359746
E101854
19719193

USD
31

APV0359746
E101854
19719193

USD
31

APV0359746
E101854
19719193

USD
40

APV0359746
6143100

USD

ISD15179
APV0359746

19739356

42211 TEA000760946
14.62
-1-2
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
35.65
-1-5
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
35.65
-1-4
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
35.65
-1-3
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
218.33
-1-8
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
218.33
-1-7
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
218.33
-1-6
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
421.95
-1-9
FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
19.19
-1-10 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
10.38
-1-11 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
444
-1-12 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
48.65
-1-13 FY15 TRAINING - SPARK SUMMIT (
20150723
A9
6000
20150726
42211 TEA000760946
50
-1-14 FY15 TRAINING - SPARK SUMMIT (
20150725
A9
6000
20150726
42211 TEA000761451
8.95
-1-1
SPARK SUMMIT AND JUNE/JULY EXP
20150725
A9
6000
20150726
42211 TEA000761451
16.33
-1-2
SPARK SUMMIT AND JUNE/JULY EXP
20150725
A9
6000
20150726

40

6143100

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6144491

USD
40

ISD15179
APV0359746
6143100

USD
40

ISD15179
APV0359746
6143100

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

ISD15179
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD

A000001
APV0359746

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19739356

19753307

19753307

42211 TEA000761451
89.48
-1-3
SPARK SUMMIT
20150725
A9
42211 TEA000761451
9.99
-1-4
SPARK SUMMIT
20150725
A9
42211 TEA000761451
75
-1-5
SPARK SUMMIT
20150725
A9
42211 TEA000761451
5.25
-1-6
SPARK SUMMIT
20150725
A9
42211 TEA000761451
14.92
-1-7
SPARK SUMMIT
20150725
A9
42211 TEA000761451
67.95
-1-8
SPARK SUMMIT
20150725
A9
42211 TEA000761451
12.53
-1-9
SPARK SUMMIT
20150725
A9
42211 TEA000761451
38.29
-1-10 SPARK SUMMIT
20150725
A9
42211 TEA000761451
52.95
-1-11 SPARK SUMMIT
20150725
A9
42211 TEA000761451
156.07
-1-12 SPARK SUMMIT
20150725
A9
42211 TEA000761451
4.89
-1-13 SPARK SUMMIT
20150725
A9
42211 TEA000761451
3.5
-1-14 SPARK SUMMIT
20150725
A9
42211 TEA000761451
50.1
-1-15 SPARK SUMMIT
20150725
A9
42211 TEA000761451
101
-1-16 SPARK SUMMIT
20150725
A9
42211 TEA000761451
39.09
-1-17 SPARK SUMMIT
20150725
A9

40

6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD

A000001
APV0359746

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

19753307
AND JUNE/JULY EXP
6000
20150726

42211 TEA000761451
22.77
-1-18 SPARK SUMMIT AND JUNE/JULY EXP
20150721
A9
6000
20150726
42211 TEA000758858
50.91
-1-1
DEALER VISITS
20150721
A9
6000
20150726
42211 TEA000759967
13.5
-1-5
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
9.95
-1-6
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
6.95
-1-1
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
3
-1-2
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
4
-1-3
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
10.09
-1-4
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
171
-1-3
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
171
-1-2
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
171
-1-1
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
115.26
-1-4
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
19.04
-1-10 TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
149.1
-1-11 TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
37.14
-1-8
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726

50

6143000

USD
40

A000001
APV0359746
6149000

19753307

19718937
ISD10045
USD
APV0359746
40
6143100
19718997
USD
40

ISD10041
APV0359746
6149000

USD
40

ISD10041
APV0359746
6143100

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143100

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143100

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143100

USD

ISD10041
APV0359746

19718997

19718997

19718997

19718997

19718997

19718996

19718996

19718996

19718996

19718996

19718996

19718996

42211 TEA000759967
38.02
-1-9
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
8.55
-1-7
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
8.55
-1-6
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000759967
8.55
-1-5
TTFO DENVER REGION SUPPORT AND
20150721
A9
6000
20150726
42211 TEA000760062
1
-1-23 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
4.68
-1-24 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8.5
-1-25 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
9.69
-1-26 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
1
-1-19 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
4.68
-1-20 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8.5
-1-21 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
9.69
-1-22 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
170
-1-28 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
170
-1-27 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
15
-1-29 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726

40

6143100

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10041
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD

ISD10044
APV0359746

19718996

19718996

19718996

19718996

19719004

19719004

19719004

19719004

19719004

19719004

19719004

19719004

19719004

19719004

19719004

42211 TEA000760062
15
-1-1
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
61
-1-2
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
30.19
-1-3
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
28.43
-1-4
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
25.43
-1-5
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
10.61
-1-6
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
1
-1-10 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
4.12
-1-8
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
18.54
-1-9
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
1
-1-7
7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
4.48
-1-11 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
20.16
-1-12 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
206
-1-13 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
224
-1-14 7/6 - 7/12/2014
20150721
A9
42211 TEA000760062
2.5
-1-15 7/6 - 7/12/2014
20150721
A9

40

6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143500

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD

ISD10044
APV0359746

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

19719004
- TTFO FTTP
6000
20150726

42211 TEA000760062
2
-1-16 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8
-1-18 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760062
8
-1-17 7/6 - 7/12/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760576
47.09
-1-1
DEALER VISITS
20150721
A9
6000
20150726
42211 TEA000760576
45.59
-1-2
DEALER VISITS
20150722
A9
6000
20150726
42211 TEA000760667
14.25
-1-1
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
1
-1-28 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
4.68
-1-3
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
8.5
-1-4
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
9.69
-1-5
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
170
-1-6
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
15
-1-7
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
60
-1-8
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
64
-1-9
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
61
-1-10 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726

40

6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6149000

19719004

19719004

19719004

19719084
ISD10045
USD
APV0359746
40
6149000
19719084
ISD10045
USD
APV0359746
40
6143100
19727256
USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD

ISD10044
APV0359746

19727255

19727255

19727255

19727255

19727255

19727255

19727255

19727255

19727255

42211 TEA000760667
48.79
-1-11 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
38.99
-1-12 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
42
-1-13 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
39.72
-1-14 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
5.02
-1-18 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
22.59
-1-19 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
1
-1-17 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
5.02
-1-15 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
22.59
-1-16 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
251
-1-22 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
4
-1-21 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
251
-1-20 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
8
-1-24 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
8
-1-23 7/13 - 7/19/2014 20150722
A9
6000
42211 TEA000760667
2
-1-25 7/13 - 7/19/2014 20150722
A9
6000

40

6143100

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143100

USD

ISD10044
APV0359746

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

19727255
TTFO FTTP
20150726

42211 TEA000760667
18.81
-1-26 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
209
-1-27 7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
1
-1-2
7/13 - 7/19/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000760667
24.75
-1-1
7/13 - 7/19/2014 - TTFO FTTP
20150721
A9
6000
20150726
42211 TEA000760794
11.92
-1-1
9VOLT BATTERY
20150721
A9
6000
20150726
42211 TEA000760812
18.35
-1-1
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
18.77
-1-2
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
8.71
-1-3
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
7.98
-1-4
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
2.5
-1-1
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
134
-1-15 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-5
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-6
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-3
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
4.95
-1-4
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726

40

6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143500

19727255

19727255

19727255

19727255

19719199
ISD10041
USD
APV0359746
40
6143100
19719205
USD
40

ISD10043
APV0359746
6143100

USD
40

ISD10043
APV0359746
6143100

USD
40

ISD10043
APV0359746
6143100

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
50

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
50

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD

ISD10043
APV0359746

19719205

19719205

19719205

19719204

19719204

19719204

19719204

19719204

19719204

42211 TEA000760812
39.74
-1-7
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
21.72
-1-8
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
15.71
-1-9
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
37.33
-1-10 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
9.72
-1-13 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
11.21
-1-14 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
9.72
-1-11 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
11.21
-1-12 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
134
-1-2
DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760812
0.21
-1-16 DISTRICT 2 1DD ROLLOUT
20150721
A9
6000
20150726
42211 TEA000760813
54.18
-1-1
DEMO EXPENSE
20150721
A9
6000
20150726
42211 TEA000760817
66.99
-1-1
DEMO 10K
20150721
A9
6000
20150726
42211 TEA000760867
50.19
-1-1
TTFO EXPENSES 7/7 - 7/15/14
20150721
A9
6000
20150726
42211 TEA000760867
26.34
-1-2
TTFO EXPENSES 7/7 - 7/15/14
20150721
A9
6000
20150726
42211 TEA000760867
14.84
-1-3
TTFO EXPENSES 7/7 - 7/15/14
20150722
A9
6000
20150726

40

6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143100

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

USD
40

ISD10043
APV0359746
6143000

19719204

19719204

19719204

19719204

19719204

19719204

19719204

19719204

19719204

19719204

19719206
ISD10043
USD
APV0359746
40
6149000
19719207
ISD10043
USD
APV0359746
40
6149000
19719222
USD
40

ISD10045
APV0359746
6143100

USD
40

ISD10045
APV0359746
6143100

USD

ISD10045
APV0359746

19719222

19719222

42211 TEA000760955
70.85
-1-1
1DD LEXUS WESTERN SUPPORT
20150722
A9
6000
20150726
42211 TEA000760955
50.82
-1-2
1DD LEXUS WESTERN SUPPORT
20150722
A9
6000
20150726
42211 TEA000760955
61.45
-1-3
1DD LEXUS WESTERN SUPPORT
20150722
A9
6000
20150726
42211 TEA000760957
15
-1-1
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
2
-1-2
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
10
-1-3
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
71.13
-1-1
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
23.77
-1-2
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
189
-1-3
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
40
-1-4
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
30.38
-1-5
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000760957
18.61
-1-6
LA REGION/LWA 1DD DEALER READI
20150722
A9
6000
20150726
42211 TEA000761109
55
-1-1
7/9 - 7/10/2014 - TTFO FTTP
20150722
A9
6000
20150726
42211 TEA000761109
30
-1-2
7/9 - 7/10/2014 - TTFO FTTP
20150723
A9
6000
20150726
42211 TEA000761178
12.5
-1-2
071814 - FTTP SUPPORT
20150723
A9
6000
20150726

40

6143000

USD
40

ISD10042
APV0359746
6143100

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143100

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143100

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143100

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10042
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD

ISD10045
APV0359746

19727308

19727308

19727308

19727310

19727310

19727310

19727309

19727309

19727309

19727309

19727309

19727309

19727389

19727389

19739393

42211 TEA000761178
12.5
-1-1
071814 - FTTP SUPPORT
20150723
A9
6000
42211 TEA000761178
26.45
-1-3
071814 - FTTP SUPPORT
20150724
A9
6000
42211 TEA000761410
19.62
-1-1
07/18/2014 FTTP SUPPORT
20150724
A9
6000
42211 TEA000761410
37.29
-1-2
07/18/2014 FTTP SUPPORT
20150724
A9
6000
42211 TEA000761410
5.76
-1-3
07/18/2014 FTTP SUPPORT
20150724
A9
6000
42211 TEA000761410
40
-1-4
07/18/2014 FTTP SUPPORT
20150724
A9
6000
42211 TEA000761410
46.75
-1-5
07/18/2014 FTTP SUPPORT
20150725
A9
6000
42211 TEA000761684
14
-1-1
MICROSOFT VISIT - DAVID
20150725
A9
6000
42211 TEA000761684
34.96
-1-2
MICROSOFT VISIT - DAVID
20150725
A9
6000
42211 TEA000761684
12.23
-1-3
MICROSOFT VISIT - DAVID
20150725
A9
6000
42211 TEA000761684
36.14
-1-4
MICROSOFT VISIT - DAVID
20150725
A9
6000
42211 TEA000761684
251
-1-5
MICROSOFT VISIT - DAVID
20150723
A9
6000
42211 TEA000761169
182
-1-6
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
25.1
-1-5
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
25.1
-1-4
DALLAS - SXM OPS
20150723
A9
6000

40

6143000

USD
40

ISD10045
APV0359746
6143000

USD
40

ISD10045
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143100

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143000

USD
40

ISD10044
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD

A000001
APV0359746

19739393
20150726

19739393
20150726

19747307
20150726

19747307
20150726

19747307
20150726

19747307
20150726

19747307
20150726

19753425
JACKSO
20150726

19753425
JACKSO
20150726

19753425
JACKSO
20150726

19753425
JACKSO
20150726

19753425
JACKSO
20150726

19739386
20150726

19739386
20150726

19739386
20150726

42211 TEA000761169
25.1
-1-3
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
182
-1-2
DALLAS - SXM OPS
20150723
A9
6000
42211 TEA000761169
182
-1-1
DALLAS - SXM OPS
20150721
A9
6000
42211 TEA000760291
3531.94
-1-1
IS STARTUP OFFSITE
20150721
A9
6000
42211 TEA000760291
4829.33
-1-2
IS STARTUP OFFSITE
20150723
A9
6000
42211 TEA000760950
21.28
-1-5
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-4
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-3
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-2
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
2
-1-1
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
52.63
-1-1
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
16.25
-1-2
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
51.99
-1-3
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
15.39
-1-6
PLANO, TX EXPLORATORY
20150723
A9
6000
42211 TEA000760950
15.39
-1-5
PLANO, TX EXPLORATORY
20150723
A9
6000

40

6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143400

USD
40

A000001
APV0359746
6143400

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6150101

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD

A000001
APV0359746

19739386
20150726

19739386
20150726

19739386
20150726

19719027
20150726

19719027
20150726

19739359
TRIP
20150726

19739359
TRIP
20150726

19739359
TRIP
20150726

19739359
TRIP
20150726

19739359
TRIP
20150726

19739358
TRIP
20150726

19739358
TRIP
20150726

19739358
TRIP
20150726

19739358
TRIP
20150726

19739358
TRIP
20150726

42211 TEA000760950
15.39
-1-4
PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
80
-1-9
PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
80
-1-8
PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
80
-1-7
PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
63.32
-1-10 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
63.31
-1-12 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
63.31
-1-11 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
1168
-1-13 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
30
-1-17 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
30
-1-16 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
30
-1-15 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000760950
30
-1-14 PLANO, TX EXPLORATORY TRIP
20150723
A9
6000
20150726
42211 TEA000761177
19.5
-1-1
PLANO, TX EXPLORATORY PART II
20150725
A9
6000
20150726
42211 TEA000761523
6.54
-1-1
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
8.25
-1-2
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726

40

6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD

A000001
APV0359746

19739358

19739358

19739358

19739358

19739358

19739358

19739358

19739358

19739358

19739358

19739358

19739358

19739392

19753341

19753341

42211 TEA000761523
8.29
-1-3
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
24.4
-1-4
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
11.25
-1-5
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
12.25
-1-6
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
11.44
-1-8
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
11.44
-1-7
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
88
-1-10 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
88
-1-9
QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
25
-1-11 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
24
-1-12 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
23.97
-1-13 QIMS - ICS+ STRATEGY WORKSHOP
20150725
A9
6000
20150726
42211 TEA000761523
183.4
-1-14 QIMS - ICS+ STRATEGY WORKSHOP
20150722
A9
6000
20150726
42211 TEA000760934
24.25
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726
42211 TEA000760934
19
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726
42211 TEA000760934
24.75
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726

40

6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD

A000001
APV0359746

19753341

19753341

19753341

19753341

19753341

19753341

19753341

19753341

19753341

19753341

19753341

19753341

19727301

19727301

19727301

42211 TEA000760934
8.88
-1-6
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
9.5
-1-7
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
8.75
-1-8
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
14.8
-1-1
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
14.78
-1-2
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
17.13
-1-11 PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
17.13
-1-3
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
142
-1-6
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
142
-1-5
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
142
-1-4
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
10
-1-7
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
154.72
-1-1
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
49.04
-1-12 PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
22.52
-1-8
PHOENIX-PHX TO
20150722
A9
42211 TEA000760934
9.35
-1-9
PHOENIX-PHX TO
20150722
A9

40

6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD

A000001
APV0359746

19727301
LONG BEACH-LGB
6000
20150726

19727301
LONG BEACH-LGB
6000
20150726

19727301
LONG BEACH-LGB
6000
20150726

19727301
LONG BEACH-LGB
6000
20150726

19727301
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

19727300
LONG BEACH-LGB
6000
20150726

42211 TEA000760934
3.5
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
20150722
A9
6000
20150726
42211 TEA000760934
17.13
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150723
A9
6000
20150726
42211 TEA000759419
1795
-1-1
VMWORLD 2014
20150722
A9
6000
20150726
42211 TEA000761044
251
-1-1
LOS ANGELES-LAX TO SEATTLE-SEA
20150722
A9
6000
20150726
42211 TEA000761044
8.99
-1-2
LOS ANGELES-LAX TO SEATTLE-SEA
20150722
A9
6000
20150726
42211 TEA000761044
27.26
-1-3
LOS ANGELES-LAX TO SEATTLE-SEA
20150722
A9
6000
20150726
42211 TEA000761044
36.14
-1-4
LOS ANGELES-LAX TO SEATTLE-SEA
20150723
A9
6000
20150726
42211 TEA000757932
160.2
-1-1
Q2 ES TOWNHALL
20150721
A9
6000
20150726
42211 TEA000760776
79.4
-1-1
ITSM SURVEY WINNER LUNCH
20150723
A9
6000
20150726
42211 TEA000761282
30
-1-1
FY15 Q1 BYOD REIMBURSHMENT
20150724
A9
6000
20150726
42211 TEA000761386
235
-1-1
AICPA DUES EXPENSE REIMBURSEME
20150721
A9
6000
20150726
42211 TEA000760784
2
-1-1
CHARLES T. LEE INNOVATION SPEA
20150723
A9
6000
20150726
42211 TEA000759649
17.25
-1-1
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
9.08
-1-2
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
9
-1-3
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726

40

6143100

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

19727300

19727300

19739328
A000001
USD
APV0359746
40
6143000
19727355
USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6150100

19727355

19727355

19727355

19739316
A000001
USD
APV0359746
40
6150101
19719188
USD
40

A000001
APV0359746
6143711

USD
40

A000001
APV0359746
6144300

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6143100

USD
50

A000001
APV0359746
6143000

USD

A000001
APV0359746

19739447

19747297

19719194

19739331

19739331

19739331

42211 TEA000759649
9
-1-6
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
412
-1-5
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
9
-1-4
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
59.4
-1-7
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
57.3
-1-8
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
30
-1-9
SOCIAL INTELLIGENCE SEMINAR (H
20150723
A9
6000
20150726
42211 TEA000759649
20.4
-1-10 SOCIAL INTELLIGENCE SEMINAR (H
20150722
A9
6000
20150726
42211 TEA000761075
65.77
-1-1
NT AWARD LUNCHEON
20150721
A9
6000
20150726
42211 TEA000760784
113.72
-1-1
CHARLES T. LEE INNOVATION SPEA
20150721
A9
6000
20150726
42211 TEA000760784
102.1
-1-2
CHARLES T. LEE INNOVATION SPEA
20150721
A9
6000
20150726
42211 TEA000760784
61.26
-1-3
CHARLES T. LEE INNOVATION SPEA
20150721
A9
6000
20150726
42211 TEA000760784
40.84
-1-4
CHARLES T. LEE INNOVATION SPEA
20150728
A9
6000
20150729
42214 TEA000761685
245
-1-4
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
245
-1-3
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
245
-1-2
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729

40

6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143000

USD
40

A000001
APV0359746
6143100

USD
40

A000001
APV0359746
6150101

USD
40

A000001
APV0359746
6150101

USD
40

ISD15015
APV0359746
6150100

USD
40

ISD15015
APV0359746
6150100

USD
40

ISD15015
APV0359746
6150100

USD
31

ISD15015
APV0359958
E153261

19739331

19739331

19739331

19739331

19739331

19739331

19739331

19727376

19719193

19719193

19719193

19719193

19759808
USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD

APV0359958

42214 TEA000761685
8
-1-8
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
16.3
-1-6
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
22
-1-7
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
8
-1-5
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
9
-1-9
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
60
-1-10 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40
-1-11 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
19
-1-12 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
10.55
-1-13 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40.01
-1-15 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40.01
-1-14 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40.01
-1-1
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761908
90
-1-1
TLS GEORGETOWN SITE VISIT / IT
20150728
A9
6000
20150729
42214 TEA000761908
22.78
-1-2
TLS GEORGETOWN SITE VISIT / IT
20150728
A9
6000
20150729
42214 TEA000761328
10.3
-1-4
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729

31

E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E153261
19759808

USD
31

APV0359958
E015132
19759901

USD
31

APV0359958
E015132
19759901

USD
31

APV0359958
E101391
19759758

USD

APV0359958

42214 TEA000761328
9.5
-1-2
TMEX VEHICLES
20150728
A9
42214 TEA000761328
8.9
-1-3
TMEX VEHICLES
20150728
A9
42214 TEA000761328
10.3
-1-1
TMEX VEHICLES
20150728
A9
42214 TEA000761328
9.8
-1-5
TMEX VEHICLES
20150728
A9
42214 TEA000761328
19.23
-1-9
TMEX VEHICLES
20150728
A9
42214 TEA000761328
100.34
-1-10 TMEX VEHICLES
20150728
A9
42214 TEA000761328
66.9
-1-11 TMEX VEHICLES
20150728
A9
42214 TEA000761328
10.28
-1-12 TMEX VEHICLES
20150728
A9
42214 TEA000761328
37.04
-1-13 TMEX VEHICLES
20150728
A9
42214 TEA000761328
90.4
-1-14 TMEX VEHICLES
20150728
A9
42214 TEA000761328
210.14
-1-1
TMEX VEHICLES
20150728
A9
42214 TEA000761328
365.16
-1-2
TMEX VEHICLES
20150728
A9
42214 TEA000761328
506.19
-1-3
TMEX VEHICLES
20150728
A9
42214 TEA000761328
74.93
-1-4
TMEX VEHICLES
20150728
A9
42214 TEA000761328
365.6
-1-7
TMEX VEHICLES
20150728
A9

31

E101391
19759758

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759758

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759758

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759758

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD
31

APV0359958
E101391
19759757

AND DD CERTIFIC
6000
20150729

USD

APV0359958

42214 TEA000761328
365.6
-1-6
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.6
-1-5
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.61
-1-8
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000758930
2.25
-1-1
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
6.75
-1-2
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
2.65
-1-3
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
2.4
-1-4
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
59.41
-1-8
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
75.18
-1-9
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
21.74
-1-10 LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
126
-1-11 LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
127.21
-1-12 LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
155.5
-1-13 LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
27.9
-1-14 LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
99.15
-1-15 LSA TRIP WEEK OF JULY
20150728
A9
6000

31

E101391
19759757

CERTIFIC
20150729

USD
31

APV0359958
E101391
19759757

CERTIFIC
20150729

USD
31

APV0359958
E101391
19759757

CERTIFIC
20150729

USD
31

APV0359958
E009388
19759672

7 2014
20150729

USD
31

APV0359958
E009388
19759672

7 2014
20150729

USD
31

APV0359958
E009388
19759672

7 2014
20150729

USD
31

APV0359958
E009388
19759672

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD
31

APV0359958
E009388
19759671

7 2014
20150729

USD

APV0359958

42214 TEA000758930
8.96
-1-16 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
40.61
-1-17 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
74.08
-1-18 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
9.23
-1-19 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
9.73
-1-20 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
6.95
-1-21 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
139
-1-22 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
129.1
-1-23 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
8.99
-1-1
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
21.28
-1-3
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
21.28
-1-2
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
152
-1-5
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
152
-1-4
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
73.39
-1-6
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
9.77
-1-7
LSA TRIP WEEK
20150728
A9

31

E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD
31

APV0359958
E009388
19759671

OF JULY 7 2014
6000
20150729

USD

APV0359958

42214 TEA000760577
5.27
-1-12 DEALER VISITS
20150728
A9
42214 TEA000760577
7.71
-1-13 DEALER VISITS
20150728
A9
42214 TEA000760577
19.55
-1-15 DEALER VISITS
20150728
A9
42214 TEA000760577
19.55
-1-14 DEALER VISITS
20150728
A9
42214 TEA000760577
147
-1-17 DEALER VISITS
20150728
A9
42214 TEA000760577
147
-1-16 DEALER VISITS
20150728
A9
42214 TEA000760577
40.6
-1-18 DEALER VISITS
20150728
A9
42214 TEA000760577
43.51
-1-19 DEALER VISITS
20150728
A9
42214 TEA000760577
18.38
-1-20 DEALER VISITS
20150728
A9
42214 TEA000760577
43.4
-1-21 DEALER VISITS
20150728
A9
42214 TEA000760577
48.22
-1-22 DEALER VISITS
20150728
A9
42214 TEA000760577
5.67
-1-23 DEALER VISITS
20150728
A9
42214 TEA000760577
5.57
-1-24 DEALER VISITS
20150728
A9
42214 TEA000760577
7.1
-1-25 DEALER VISITS
20150728
A9
42214 TEA000760577
10.72
-1-26 DEALER VISITS
20150728
A9

31

E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD
31

APV0359958
E015045
19759709

6000

20150729

USD

APV0359958

42214 TEA000760577
134
-1-27 DEALER VISITS
20150728
A9
6000
42214 TEA000760577
1.52
-1-1
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
9.12
-1-3
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
9.12
-1-2
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
152
-1-4
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
4.95
-1-5
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
4.95
-1-6
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
8.18
-1-7
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
3.17
-1-8
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
11.43
-1-9
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
45.91
-1-10 DEALER VISITS
20150728
A9
6000
42214 TEA000760577
50.06
-1-11 DEALER VISITS
20150728
A9
6000
42214 TEA000760767
26.17
-1-1
CINCINNATI REGION
20150728
A9
6000
42214 TEA000760767
134.86
-1-2
CINCINNATI REGION
20150728
A9
6000
42214 TEA000760767
12.9
-1-3
CINCINNATI REGION
20150728
A9
6000

31

E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
21

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E015045
19759709

20150729

USD
31

APV0359958
E009388
19759722

20150729

USD
31

APV0359958
E009388
19759722

20150729

USD
31

APV0359958
E009388
19759722

20150729

USD

APV0359958

42214 TEA000761845
9.95
-1-1
PORTLAND REGION SUPPORT WK END
20150728
A9
6000
20150729
42214 TEA000761845
51
-1-1
PORTLAND REGION SUPPORT WK END
20150728
A9
6000
20150729
42214 TEA000762041
9.95
-1-1
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
20.35
-1-1
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
16.22
-1-2
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
2.16
-1-3
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
144
-1-4
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
11
-1-5
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
6.71
-1-6
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762041
4.62
-1-7
JULY 21, 2014
20150728
A9
6000
20150729
42214 TEA000762051
21.32
-1-1
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729
42214 TEA000762051
6.77
-1-2
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729
42214 TEA000762051
12.94
-1-3
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729
42214 TEA000762051
8.19
-1-4
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729
42214 TEA000762051
7
-1-5
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729

31

E027697
19759874

USD
31

APV0359958
E027697
19759873

USD
31

APV0359958
E008178
19759968

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E008178
19759967

USD
31

APV0359958
E114146
19759974

USD
31

APV0359958
E114146
19759974

USD
31

APV0359958
E114146
19759974

USD
31

APV0359958
E114146
19759974

USD
31

APV0359958
E114146
19759974

USD

APV0359958

42214 TEA000762051
19.67
-1-9
DEALER VISITS
20150728
A9
42214 TEA000762051
6.12
-1-10 DEALER VISITS
20150728
A9
42214 TEA000762051
9.18
-1-1
DEALER VISITS
20150728
A9
42214 TEA000762051
11.48
-1-2
DEALER VISITS
20150728
A9
42214 TEA000762051
153
-1-3
DEALER VISITS
20150728
A9
42214 TEA000762051
20.62
-1-4
DEALER VISITS
20150728
A9
42214 TEA000762051
51.26
-1-5
DEALER VISITS
20150728
A9
42214 TEA000762051
9.13
-1-6
DEALER VISITS
20150728
A9
42214 TEA000762051
23
-1-7
DEALER VISITS
20150728
A9
42214 TEA000762051
54.74
-1-8
DEALER VISITS
20150728
A9
42214 TEA000759057
20
-1-6
WE 6/27/14
20150728
A9
42214 TEA000759057
20
-1-5
WE 6/27/14
20150728
A9
42214 TEA000759057
12.45
-1-1
WE 6/27/14
20150728
A9
42214 TEA000759057
10.65
-1-2
WE 6/27/14
20150728
A9
42214 TEA000759057
11
-1-3
WE 6/27/14
20150728
A9

31

E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E114146
19759973

WEEK OF 7/14
6000
20150729

USD
31

APV0359958
E103496
19759675

6000

20150729

USD
31

APV0359958
E103496
19759675

6000

20150729

USD
31

APV0359958
E103496
19759675

6000

20150729

USD
31

APV0359958
E103496
19759675

6000

20150729

USD
31

APV0359958
E103496
19759675

6000

20150729

USD

APV0359958

42214 TEA000759057
15
-1-4
WE 6/27/14
20150728
A9
42214 TEA000759057
88.72
-1-5
WE 6/27/14
20150728
A9
42214 TEA000759057
10.28
-1-6
WE 6/27/14
20150728
A9
42214 TEA000759057
18.6
-1-7
WE 6/27/14
20150728
A9
42214 TEA000759057
51.31
-1-10 WE 6/27/14
20150728
A9
42214 TEA000759057
51.31
-1-9
WE 6/27/14
20150728
A9
42214 TEA000759057
51.31
-1-8
WE 6/27/14
20150728
A9
42214 TEA000759057
185
-1-13 WE 6/27/14
20150728
A9
42214 TEA000759057
185
-1-12 WE 6/27/14
20150728
A9
42214 TEA000759057
185
-1-11 WE 6/27/14
20150728
A9
42214 TEA000759057
28.9
-1-14 WE 6/27/14
20150728
A9
42214 TEA000759057
108.09
-1-15 WE 6/27/14
20150728
A9
42214 TEA000759057
7.69
-1-1
WE 6/27/14
20150728
A9
42214 TEA000759057
8.17
-1-2
WE 6/27/14
20150728
A9
42214 TEA000759057
18.07
-1-3
WE 6/27/14
20150728
A9

31

E103496
19759675

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD
31

APV0359958
E103496
19759674

6000

20150729

USD

APV0359958

42214 TEA000759057
5
-1-4
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000761760
50.77
-1-1
IS STARTUP OFFSITE - TOLL CHAR
20150728
A9
6000
20150729
42214 TEA000761740
47.88
-1-1
ZACKLY AWARD LUNCH
20150728
A9
6000
20150729
42214 TEA000762040
15
-1-1
AMERICAN EXPRESS RUSH CHARGE
20150728
A9
6000
20150729
42214 TEA000761685
245
-1-4
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
245
-1-3
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
245
-1-2
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
8
-1-8
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
16.3
-1-6
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
22
-1-7
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
8
-1-5
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
9
-1-9
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
60
-1-10 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40
-1-11 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
19
-1-12 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729

31

E103496
19759674

USD
31

APV0359958
E015464
19759830

USD
31

APV0359958
E114707
19759827

USD
31

APV0359958
E158559
19759966

USD
40

APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143100

USD

A000001
APV0359958

19759808

19759808

19759808

19759808

19759808

19759808

19759808

19759808

19759808

19759808

19759808

42214 TEA000761685
10.55
-1-13 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40.01
-1-15 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40.01
-1-14 SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761685
40.01
-1-1
SPARK SUMMIT AT SAN FRANCISCO
20150728
A9
6000
20150729
42214 TEA000761908
90
-1-1
TLS GEORGETOWN SITE VISIT / IT
20150728
A9
6000
20150729
42214 TEA000761908
22.78
-1-2
TLS GEORGETOWN SITE VISIT / IT
20150728
A9
6000
20150729
42214 TEA000761328
10.3
-1-4
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
9.5
-1-2
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
8.9
-1-3
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
10.3
-1-1
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
9.8
-1-5
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
19.23
-1-9
TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
100.34
-1-10 TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
66.9
-1-11 TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729
42214 TEA000761328
10.28
-1-12 TMEX VEHICLES AND DD CERTIFIC
20150728
A9
6000
20150729

40

6143100

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6144300

USD
40

A000001
APV0359958
6149000

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143100

USD

A000001
APV0359958

19759808

19759808

19759808

19759808

19759901

19759901

19759758

19759758

19759758

19759758

19759758

19759757

19759757

19759757

19759757

42214 TEA000761328
37.04
-1-13 TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
90.4
-1-14 TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
210.14
-1-1
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.16
-1-2
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
506.19
-1-3
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
74.93
-1-4
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.6
-1-7
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.6
-1-6
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.6
-1-5
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000761328
365.61
-1-8
TMEX VEHICLES AND DD
20150728
A9
6000
42214 TEA000758930
2.25
-1-1
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
6.75
-1-2
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
2.65
-1-3
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
2.4
-1-4
LSA TRIP WEEK OF JULY
20150728
A9
6000
42214 TEA000758930
59.41
-1-8
LSA TRIP WEEK OF JULY
20150728
A9
6000

40

6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143100

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143000

USD
40

A000001
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6149000

USD

ISD10045
APV0359958

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759757
CERTIFIC
20150729

19759672
7 2014
20150729

19759672
7 2014
20150729

19759672
7 2014
20150729

19759672
7 2014
20150729

19759671
7 2014
20150729

42214 TEA000758930
75.18
-1-9
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
21.74
-1-10 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
126
-1-11 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
127.21
-1-12 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
155.5
-1-13 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
27.9
-1-14 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
99.15
-1-15 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
8.96
-1-16 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
40.61
-1-17 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
74.08
-1-18 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
9.23
-1-19 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
9.73
-1-20 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
6.95
-1-21 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
139
-1-22 LSA TRIP WEEK
20150728
A9
42214 TEA000758930
129.1
-1-23 LSA TRIP WEEK
20150728
A9

40

6149000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6149000

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143100

USD

ISD10045
APV0359958

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

42214 TEA000758930
8.99
-1-1
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
21.28
-1-3
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
21.28
-1-2
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
152
-1-5
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
152
-1-4
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
73.39
-1-6
LSA TRIP WEEK
20150728
A9
42214 TEA000758930
9.77
-1-7
LSA TRIP WEEK
20150728
A9
42214 TEA000760577
5.27
-1-12 DEALER VISITS
20150728
A9
42214 TEA000760577
7.71
-1-13 DEALER VISITS
20150728
A9
42214 TEA000760577
19.55
-1-15 DEALER VISITS
20150728
A9
42214 TEA000760577
19.55
-1-14 DEALER VISITS
20150728
A9
42214 TEA000760577
147
-1-17 DEALER VISITS
20150728
A9
42214 TEA000760577
147
-1-16 DEALER VISITS
20150728
A9
42214 TEA000760577
40.6
-1-18 DEALER VISITS
20150728
A9
42214 TEA000760577
43.51
-1-19 DEALER VISITS
20150728
A9

40

6143100

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6149000

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759671
OF JULY 7 2014
6000
20150729

19759709
6000

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

42214 TEA000760577
18.38
-1-20 DEALER VISITS
20150728
A9
42214 TEA000760577
43.4
-1-21 DEALER VISITS
20150728
A9
42214 TEA000760577
48.22
-1-22 DEALER VISITS
20150728
A9
42214 TEA000760577
5.67
-1-23 DEALER VISITS
20150728
A9
42214 TEA000760577
5.57
-1-24 DEALER VISITS
20150728
A9
42214 TEA000760577
7.1
-1-25 DEALER VISITS
20150728
A9
42214 TEA000760577
10.72
-1-26 DEALER VISITS
20150728
A9
42214 TEA000760577
134
-1-27 DEALER VISITS
20150728
A9
42214 TEA000760577
1.52
-1-1
DEALER VISITS
20150728
A9
42214 TEA000760577
9.12
-1-3
DEALER VISITS
20150728
A9
42214 TEA000760577
9.12
-1-2
DEALER VISITS
20150728
A9
42214 TEA000760577
152
-1-4
DEALER VISITS
20150728
A9
42214 TEA000760577
4.95
-1-5
DEALER VISITS
20150728
A9
42214 TEA000760577
4.95
-1-6
DEALER VISITS
20150728
A9
42214 TEA000760577
8.18
-1-7
DEALER VISITS
20150728
A9

40

6143100
19759709

6000

20150729

ISD10045
USD
APV0359958
40
6149000

20150729

ISD10045
USD
APV0359958
40
6149000

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
50
6143000

20150729

ISD10045
USD
APV0359958
40
6143000

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

19759709
6000

42214 TEA000760577
3.17
-1-8
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
11.43
-1-9
DEALER VISITS
20150728
A9
6000
42214 TEA000760577
45.91
-1-10 DEALER VISITS
20150728
A9
6000
42214 TEA000760577
50.06
-1-11 DEALER VISITS
20150728
A9
6000
42214 TEA000760767
26.17
-1-1
CINCINNATI REGION
20150728
A9
6000
42214 TEA000760767
134.86
-1-2
CINCINNATI REGION
20150728
A9
6000
42214 TEA000760767
12.9
-1-3
CINCINNATI REGION
20150728
A9
6000
42214 TEA000761845
9.95
-1-1
PORTLAND REGION SUPPORT
20150728
A9
6000
42214 TEA000761845
51
-1-1
PORTLAND REGION SUPPORT
20150728
A9
6000
42214 TEA000762041
9.95
-1-1
JULY 21, 2014
20150728
A9
6000
42214 TEA000762041
20.35
-1-1
JULY 21, 2014
20150728
A9
6000
42214 TEA000762041
16.22
-1-2
JULY 21, 2014
20150728
A9
6000
42214 TEA000762041
2.16
-1-3
JULY 21, 2014
20150728
A9
6000
42214 TEA000762041
144
-1-4
JULY 21, 2014
20150728
A9
6000
42214 TEA000762041
11
-1-5
JULY 21, 2014
20150728
A9
6000

40

6143100
19759709

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

ISD10045
USD
APV0359958
40
6149000

20150729

ISD10045
USD
APV0359958
40
6149000

20150729

ISD10045
USD
APV0359958
40
6143100

20150729

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6149000

USD
40

ISD10041
APV0359958
6143100

USD
40

ISD10041
APV0359958
6143100

19759709

19759709

19759709

19759722

19759722
20150729

19759722
20150729

19759874
WK END
20150729

19759873
WK END
20150729

19759968
20150729

ISD10041
USD
APV0359958
40
6143100

20150729

ISD10041
USD
APV0359958
40
6143000

20150729

ISD10041
USD
APV0359958
40
6143000

20150729

ISD10041
USD
APV0359958
40
6143000

20150729

ISD10041
USD
APV0359958
40
6149000

20150729

ISD10041
USD
APV0359958

19759967

19759967

19759967

19759967

19759967

42214 TEA000762041
6.71
-1-6
JULY 21, 2014
20150728
A9
42214 TEA000762041
4.62
-1-7
JULY 21, 2014
20150728
A9
42214 TEA000762051
21.32
-1-1
DEALER VISITS
20150728
A9
42214 TEA000762051
6.77
-1-2
DEALER VISITS
20150728
A9
42214 TEA000762051
12.94
-1-3
DEALER VISITS
20150728
A9
42214 TEA000762051
8.19
-1-4
DEALER VISITS
20150728
A9
42214 TEA000762051
7
-1-5
DEALER VISITS
20150728
A9
42214 TEA000762051
19.67
-1-9
DEALER VISITS
20150728
A9
42214 TEA000762051
6.12
-1-10 DEALER VISITS
20150728
A9
42214 TEA000762051
9.18
-1-1
DEALER VISITS
20150728
A9
42214 TEA000762051
11.48
-1-2
DEALER VISITS
20150728
A9
42214 TEA000762051
153
-1-3
DEALER VISITS
20150728
A9
42214 TEA000762051
20.62
-1-4
DEALER VISITS
20150728
A9
42214 TEA000762051
51.26
-1-5
DEALER VISITS
20150728
A9
42214 TEA000762051
9.13
-1-6
DEALER VISITS
20150728
A9

40

6143100
19759967

6000

20150729

ISD10041
USD
APV0359958
40
6143100

20150729

ISD10041
USD
APV0359958
40
6143100

19759967
6000

19759974
WEEK OF 7/14
6000
20150729

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6149000

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143000

USD
40

ISD10045
APV0359958
6143100

USD
40

ISD10045
APV0359958
6149000

USD
40

ISD10045
APV0359958
6143100

USD

ISD10045
APV0359958

19759974
WEEK OF 7/14
6000
20150729

19759974
WEEK OF 7/14
6000
20150729

19759974
WEEK OF 7/14
6000
20150729

19759974
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

19759973
WEEK OF 7/14
6000
20150729

42214 TEA000762051
23
-1-7
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729
42214 TEA000762051
54.74
-1-8
DEALER VISITS WEEK OF 7/14
20150728
A9
6000
20150729
42214 TEA000759057
20
-1-6
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
20
-1-5
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
12.45
-1-1
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
10.65
-1-2
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
11
-1-3
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
15
-1-4
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
88.72
-1-5
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
10.28
-1-6
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
18.6
-1-7
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
51.31
-1-10 WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
51.31
-1-9
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
51.31
-1-8
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
185
-1-13 WE 6/27/14
20150728
A9
6000
20150729

40

6149000

USD
40

ISD10045
APV0359958
6149000

USD
40

ISD10045
APV0359958
6143000

19759973

19759973

19759675
ISD30030
USD
APV0359958
40
6143000
19759675
ISD30030
USD
APV0359958
40
6143100
19759675
ISD30030
USD
APV0359958
40
6143100
19759675
ISD30030
USD
APV0359958
40
6143100
19759675
ISD30030
USD
APV0359958
40
6143000
19759675
ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958

42214 TEA000759057
185
-1-12 WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
185
-1-11 WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
28.9
-1-14 WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
108.09
-1-15 WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
7.69
-1-1
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
8.17
-1-2
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
18.07
-1-3
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000759057
5
-1-4
WE 6/27/14
20150728
A9
6000
20150729
42214 TEA000761760
50.77
-1-1
IS STARTUP OFFSITE - TOLL CHAR
20150728
A9
6000
20150729
42214 TEA000761740
47.88
-1-1
ZACKLY AWARD LUNCH
20150728
A9
6000
20150729
42214 TEA000762040
15
-1-1
AMERICAN EXPRESS RUSH CHARGE
20150729
A9
6000
20150730
42215 TEA000762234
39.88
-1-1
LUNCH MEETING - JULY 16, 2014
20150729
A9
6000
20150730
42215 TEA000762236
12.11
-1-1
SVC - SEATTLE
20150729
A9
6000
20150730
42215 TEA000762237
40.8
-1-1
ONE TOYOTA FUNCTIONAL DESIGN T
20150729
A9
6000
20150730
42215 TEA000760521
10.1
-1-1
WEEK OF 07/07/14
20150729
A9
6000
20150730

40

6143000
19759674

ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958
40
6143000
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143100
19759674
ISD30030
USD
APV0359958
40
6143000
19759830
USD
40

A000001
APV0359958
6150101

USD
40

A000001
APV0359958
6144300

USD
31

A000001
APV0360092
E161758

19759827

19759966

19767597
USD
31

APV0360092
E161758
19767598

USD
31

APV0360092
E161758
19767599

USD
31

APV0360092
E015544
19767453

USD

APV0360092

42215 TEA000760521
9.46
-1-2
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
7.65
-1-3
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
16.68
-1-6
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
16.68
-1-5
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
16.68
-1-4
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
139
-1-9
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
139
-1-8
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
139
-1-7
WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
16.38
-1-10 WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
29.97
-1-11 WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
35.15
-1-12 WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
68.83
-1-13 WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
74
-1-14 WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
80
-1-15 WEEK OF 07/07/14
20150729
A9
6000
42215 TEA000760521
4.16
-1-16 WEEK OF 07/07/14
20150729
A9
6000

31

E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD
31

APV0360092
E015544
19767453

20150730

USD

APV0360092

42215 TEA000760521
6.93
-1-17 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000762269
32.49
-1-1
PLANO
20150729
A9
6000
20150730
42215 TEA000762269
18.18
-1-2
PLANO
20150729
A9
6000
20150730
42215 TEA000762234
39.88
-1-1
LUNCH MEETING - JULY 16, 2014
20150729
A9
6000
20150730
42215 TEA000762236
12.11
-1-1
SVC - SEATTLE
20150729
A9
6000
20150730
42215 TEA000762237
40.8
-1-1
ONE TOYOTA FUNCTIONAL DESIGN T
20150729
A9
6000
20150730
42215 TEA000760521
10.1
-1-1
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
9.46
-1-2
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
7.65
-1-3
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
16.68
-1-6
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
16.68
-1-5
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
16.68
-1-4
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
139
-1-9
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
139
-1-8
WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
139
-1-7
WEEK OF 07/07/14
20150729
A9
6000
20150730

31

E015544
19767453

USD
31

APV0360092
E008979
19767611

USD
31

APV0360092
E008979
19767611

USD
40

APV0360092
6150101

USD
40

A000001
APV0360092
6143100

19767597

19767598
A000001
USD
APV0360092
40
6143000
19767599
USD
40

A000001
APV0360092
6143100

USD
40

ISD10043
APV0360092
6143100

USD
40

ISD10043
APV0360092
6143100

USD
40

ISD10043
APV0360092
6143000

USD
40

ISD10043
APV0360092
6143000

USD
40

ISD10043
APV0360092
6143000

USD
40

ISD10043
APV0360092
6143000

USD
40

ISD10043
APV0360092
6143000

USD
40

ISD10043
APV0360092
6143000

USD

ISD10043
APV0360092

19767453

19767453

19767453

19767453

19767453

19767453

19767453

19767453

19767453

42215 TEA000760521
16.38
-1-10 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
29.97
-1-11 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
35.15
-1-12 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
68.83
-1-13 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
74
-1-14 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
80
-1-15 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
4.16
-1-16 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000760521
6.93
-1-17 WEEK OF 07/07/14
20150729
A9
6000
20150730
42215 TEA000762269
32.49
-1-1
PLANO
A000001
20150729
A9
6000
20150730
42215 TEA000762269
18.18
-1-2
PLANO
A000001
20150730
A9
6000
20150731
42216 TEA000760242
58.08
-1-1
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
68
-1-2
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
33.42
-1-3
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
5.26
-1-4
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
48.78
-1-5
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731

40

6143100

USD
40

ISD10043
APV0360092
6143100

USD
40

ISD10043
APV0360092
6143100

USD
40

ISD10043
APV0360092
6149000

USD
40

ISD10043
APV0360092
6149000

USD
40

ISD10043
APV0360092
6149000

USD
40

ISD10043
APV0360092
6143100

USD
40

ISD10043
APV0360092
6143100

USD
40

ISD10043
APV0360092
6143000

19767453

19767453

19767453

19767453

19767453

19767453

19767453

19767453

19767611
USD
40

APV0360092
6143000
19767611

USD
31

APV0360210
E134211
19778388

USD
31

APV0360210
E134211
19778388

USD
31

APV0360210
E134211
19778388

USD
31

APV0360210
E134211
19778388

USD
31

APV0360210
E134211
19778388

USD

APV0360210

42216 TEA000760242
299
-1-6
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760246
12.26
-1-4
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
24.81
-1-5
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
31.76
-1-6
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
1.31
-1-10 DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
11.62
-1-11 DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
9.96
-1-12 DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
1.31
-1-7
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
11.62
-1-8
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
9.96
-1-9
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
166
-1-2
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
166
-1-1
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
29.98
-1-3
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760255
14.95
-1-1
ONE TOYOTA FUNCTINAL DESIGN TE
20150730
A9
6000
20150731
42216 TEA000760255
8.29
-1-2
ONE TOYOTA FUNCTINAL DESIGN TE
20150730
A9
6000
20150731

31

E134211
19778388

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778389

USD
31

APV0360210
E161758
19778390

USD
31

APV0360210
E161758
19778390

USD

APV0360210

42216 TEA000760255
9.92
-1-3
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
20.06
-1-4
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
37
-1-5
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
62.13
-1-6
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
27.25
-1-7
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
39.44
-1-8
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
14.15
-1-9
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
14.2
-1-10 ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
15.47
-1-11 ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
119
-1-12 ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000762232
12.26
-1-1
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
43.06
-1-2
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
299
-1-3
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
2.38
-1-4
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
25
-1-5
SVC - SEATTLE
20150730
A9
6000

31

E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778390

DESIGN TE
20150731

USD
31

APV0360210
E161758
19778434

20150731

USD
31

APV0360210
E161758
19778434

20150731

USD
31

APV0360210
E161758
19778434

20150731

USD
31

APV0360210
E161758
19778434

20150731

USD
31

APV0360210
E161758
19778434

20150731

USD

APV0360210

42216 TEA000762232
9.95
-1-6
SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762232
9.95
-1-7
SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762232
18.64
-1-8
SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762232
40
-1-9
SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762232
191.01
-1-10 SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762232
25.25
-1-11 SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762406
243.6
-1-1
NAPCC SUPPLIES
20150730
A9
6000
20150731
42216 TEA000762410
16.17
-1-1
MEETINGS AT HQ WITH NAPO 07-11
20150730
A9
6000
20150731
42216 TEA000762276
4.28
-1-12 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
2.61
-1-13 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
7.85
-1-14 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
13.83
-1-15 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
9.31
-1-1
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
5.44
-1-11 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
40
-1-5
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731

21

E161758
19778434

USD
31

APV0360210
E161758
19778434

USD
31

APV0360210
E161758
19778434

USD
31

APV0360210
E161758
19778434

USD
31

APV0360210
E161758
19778434

USD
31

APV0360210
E161758
19778434

USD
31

APV0360210
E101308
19778501

USD
31

APV0360210
E007222
19778502

USD
31

APV0360210
E009699
19778442

USD
31

APV0360210
E009699
19778442

USD
31

APV0360210
E009699
19778442

USD
31

APV0360210
E009699
19778442

USD
31

APV0360210
E009699
19778442

USD
31

APV0360210
E009699
19778442

USD
31

APV0360210
E009699
19778442

USD

APV0360210

42216 TEA000762276
40
-1-4
DAVID JACKSON
20150730
A9
42216 TEA000762276
40
-1-3
DAVID JACKSON
20150730
A9
42216 TEA000762276
40
-1-2
DAVID JACKSON
20150730
A9
42216 TEA000762276
6.53
-1-10 DAVID JACKSON
20150730
A9
42216 TEA000762276
6.42
-1-7
DAVID JACKSON
20150730
A9
42216 TEA000762276
9.35
-1-8
DAVID JACKSON
20150730
A9
42216 TEA000762276
7.17
-1-9
DAVID JACKSON
20150730
A9
42216 TEA000762276
6.53
-1-6
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-9
DAVID JACKSON
20150730
A9
42216 TEA000762276
9.96
-1-46 DAVID JACKSON
20150730
A9
42216 TEA000762276
166
-1-47 DAVID JACKSON
20150730
A9
42216 TEA000762276
166
-1-10 DAVID JACKSON
20150730
A9
42216 TEA000762276
8.07
-1-44 DAVID JACKSON
20150730
A9
42216 TEA000762276
20
-1-45 DAVID JACKSON
20150730
A9
42216 TEA000762276
5.48
-1-11 DAVID JACKSON
20150730
A9

31

E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778442

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD

APV0360210

42216 TEA000762276
2
-1-12 DAVID JACKSON
20150730
A9
42216 TEA000762276
13.99
-1-13 DAVID JACKSON
20150730
A9
42216 TEA000762276
8.99
-1-14 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-43 DAVID JACKSON
20150730
A9
42216 TEA000762276
31.39
-1-16 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-35 DAVID JACKSON
20150730
A9
42216 TEA000762276
35.32
-1-18 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-34 DAVID JACKSON
20150730
A9
42216 TEA000762276
82.27
-1-20 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-38 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-37 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-24 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-23 DAVID JACKSON
20150730
A9
42216 TEA000762276
1.31
-1-28 DAVID JACKSON
20150730
A9
42216 TEA000762276
11.62
-1-29 DAVID JACKSON
20150730
A9

31

E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD

APV0360210

42216 TEA000762276
9.96
-1-27 DAVID JACKSON
20150730
A9
42216 TEA000762276
1.31
-1-25 DAVID JACKSON
20150730
A9
42216 TEA000762276
11.62
-1-26 DAVID JACKSON
20150730
A9
42216 TEA000762276
36.14
-1-30 DAVID JACKSON
20150730
A9
42216 TEA000762276
251
-1-31 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-42 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-41 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-19 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-17 DAVID JACKSON
20150730
A9
42216 TEA000762276
27.34
-1-36 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-22 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-21 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-40 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-39 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-33 DAVID JACKSON
20150730
A9

31

E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD

APV0360210

42216 TEA000762276
19.94
-1-32 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-15 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.62
-1-7
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-8
DAVID JACKSON
20150730
A9
42216 TEA000762276
88
-1-1
DAVID JACKSON
20150730
A9
42216 TEA000762276
92
-1-2
DAVID JACKSON
20150730
A9
42216 TEA000762276
130
-1-3
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-4
DAVID JACKSON
20150730
A9
42216 TEA000762276
87.29
-1-5
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-6
DAVID JACKSON
20150730
A9
42216 TEA000761739
2
-1-1
PLANO OFFSITE
20150730
A9
42216 TEA000761739
1.31
-1-13 PLANO OFFSITE
20150730
A9
42216 TEA000761739
11.62
-1-14 PLANO OFFSITE
20150730
A9
42216 TEA000761739
9.96
-1-15 PLANO OFFSITE
20150730
A9
42216 TEA000761739
1.31
-1-10 PLANO OFFSITE
20150730
A9

31

E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E009699
19778441

- JULY 2014 EXPE

6000
20150731

USD
31

APV0360210
E114707
19778414

TRIP
6000

20150731

USD
31

APV0360210
E114707
19778413

TRIP
6000

20150731

USD
31

APV0360210
E114707
19778413

TRIP
6000

20150731

USD
31

APV0360210
E114707
19778413

TRIP
6000

20150731

USD
31

APV0360210
E114707
19778413

TRIP
6000

20150731

USD

APV0360210

42216 TEA000761739
11.62
-1-11 PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
9.96
-1-12 PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
166
-1-17 PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
166
-1-16 PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
166
-1-1
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
25.1
-1-2
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
37.38
-1-3
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
28.98
-1-4
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
21.81
-1-5
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
134.12
-1-6
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
1.31
-1-7
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
11.62
-1-8
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
9.96
-1-9
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761741
136.36
-1-1
GOOD BYE LUNCH
20150730
A9
6000
20150731
42216 TEA000762301
7.27
-1-1
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731

31

E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778413

USD
31

APV0360210
E114707
19778415

USD
31

APV0360210
E004178
19778446

USD

APV0360210

42216 TEA000762301
30
-1-2
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000762301
13.35
-1-3
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000762301
11.45
-1-4
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000761317
222.29
-1-1
LOS ANGELES-LAX TO BANGALORE-B
20150730
A9
6000
20150731
42216 TEA000761317
5.62
-1-2
LOS ANGELES-LAX TO BANGALORE-B
20150730
A9
6000
20150731
42216 TEA000761317
100
-1-3
LOS ANGELES-LAX TO BANGALORE-B
20150730
A9
6000
20150731
42216 TEA000761317
155
-1-4
LOS ANGELES-LAX TO BANGALORE-B
20150730
A9
6000
20150731
42216 TEA000761436
2
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
2
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
2
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
239
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
1.89
-1-15 LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
239
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
11.83
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731
42216 TEA000761436
11.85
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
20150730
A9
6000
20150731

31

E004178
19778446

USD
31

APV0360210
E004178
19778446

USD
31

APV0360210
E004178
19778446

USD
31

APV0360210
E132050
19778401

USD
31

APV0360210
E132050
19778401

USD
31

APV0360210
E132050
19778401

USD
31

APV0360210
E132050
19778401

USD
31

APV0360210
E132050
19778403

USD
31

APV0360210
E132050
19778403

USD
31

APV0360210
E132050
19778403

USD
31

APV0360210
E132050
19778402

USD
31

APV0360210
E132050
19778402

USD
31

APV0360210
E132050
19778402

USD
31

APV0360210
E132050
19778402

USD
31

APV0360210
E132050
19778402

USD

APV0360210

42216 TEA000761436
8.82
-1-6
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
8.99
-1-7
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
51.86
-1-8
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
383.47
-1-9
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
38
-1-10 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
16.73
-1-13 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
14.34
-1-14 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
16.73
-1-11 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
14.34
-1-12 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
1.89
-1-2
LOS ANGELES-LAX
20150730
A9
42216 TEA000759620
0.83
-1-1
TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-15 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-14 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-4
TEAM KICK OFF
20150730
A9
42216 TEA000759620
8
-1-5
TEAM KICK OFF
20150730
A9

31

E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E132050
19778402

TO DALLAS/FORT
6000
20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD

APV0360210

42216 TEA000759620
60
-1-6
TEAM KICK OFF
20150730
A9
42216 TEA000759620
13.71
-1-7
TEAM KICK OFF
20150730
A9
42216 TEA000759620
75
-1-8
TEAM KICK OFF
20150730
A9
42216 TEA000759620
7.14
-1-9
TEAM KICK OFF
20150730
A9
42216 TEA000759620
8.33
-1-10 TEAM KICK OFF
20150730
A9
42216 TEA000759620
119
-1-11 TEAM KICK OFF
20150730
A9
42216 TEA000759620
0.91
-1-12 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2.2
-1-13 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-3
TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-2
TEAM KICK OFF
20150730
A9
42216 TEA000759620
9
-1-16 TEAM KICK OFF
20150730
A9
42216 TEA000760174
4.69
-1-1
PLANO
20150730
A9
42216 TEA000760174
76.45
-1-1
PLANO
20150730
A9
42216 TEA000760174
2382.27
-1-2
PLANO
20150730
A9
42216 TEA000760174
1.31
-1-6
PLANO
20150730
A9

31

E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778378

6000

20150731

USD
31

APV0360210
E063314
19778386

6000

20150731

USD
31

APV0360210
E063314
19778385

6000

20150731

USD
31

APV0360210
E063314
19778385

6000

20150731

USD
31

APV0360210
E063314
19778385

6000

20150731

USD

APV0360210

42216 TEA000760174
11.62
-1-7
PLANO
20150730
A9
6000
42216 TEA000760174
9.96
-1-8
PLANO
20150730
A9
6000
42216 TEA000760174
1.31
-1-3
PLANO
20150730
A9
6000
42216 TEA000760174
11.62
-1-4
PLANO
20150730
A9
6000
42216 TEA000760174
9.96
-1-5
PLANO
20150730
A9
6000
42216 TEA000760174
166
-1-10 PLANO
20150730
A9
6000
42216 TEA000760174
166
-1-9
PLANO
20150730
A9
6000
42216 TEA000760174
21.49
-1-11 PLANO
20150730
A9
6000
42216 TEA000760174
49.3
-1-12 PLANO
20150730
A9
6000
42216 TEA000760238
229.68
-1-1
FAREWELL
20150730
A9
6000
42216 TEA000761848
9.96
-1-4
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
1.31
-1-9
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
11.62
-1-10 G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
9.96
-1-1
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
166
-1-6
G.CANNAN - PLANO & JULY
20150730
A9
6000

31

E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778385

20150731

USD
31

APV0360210
E063314
19778387

20150731

USD
31

APV0360210
E003617
19778417

2014 E
20150731

USD
31

APV0360210
E003617
19778417

2014 E
20150731

USD
31

APV0360210
E003617
19778417

2014 E
20150731

USD
31

APV0360210
E003617
19778417

2014 E
20150731

USD
31

APV0360210
E003617
19778417

2014 E
20150731

USD

APV0360210

42216 TEA000761848
166
-1-5
G.CANNAN - PLANO & JULY 2014 E
20150730
A9
6000
20150731
42216 TEA000761848
118.49
-1-7
G.CANNAN - PLANO & JULY 2014 E
20150730
A9
6000
20150731
42216 TEA000761848
35.68
-1-8
G.CANNAN - PLANO & JULY 2014 E
20150730
A9
6000
20150731
42216 TEA000761848
1.31
-1-2
G.CANNAN - PLANO & JULY 2014 E
20150730
A9
6000
20150731
42216 TEA000761848
11.62
-1-3
G.CANNAN - PLANO & JULY 2014 E
20150730
A9
6000
20150731
42216 TEA000760242
58.08
-1-1
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
68
-1-2
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
33.42
-1-3
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
5.26
-1-4
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
48.78
-1-5
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760242
299
-1-6
CEB ENTERPRISE ARCHITECTURE ME
20150730
A9
6000
20150731
42216 TEA000760246
12.26
-1-4
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
24.81
-1-5
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
31.76
-1-6
DALLAS OFFSITE
20150730
A9
6000
20150731
42216 TEA000760246
1.31
-1-10 DALLAS OFFSITE
20150730
A9
6000
20150731

31

E003617
19778417

USD
31

APV0360210
E003617
19778417

USD
31

APV0360210
E003617
19778417

USD
31

APV0360210
E003617
19778417

USD
31

APV0360210
E003617
19778417

USD
40

APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

19778388

19778388

19778388

19778388

19778388

19778388

19778389
A000001
USD
APV0360210
40
6143000
19778389
A000001
USD
APV0360210
40
6143100
19778389
A000001
USD
APV0360210
40
6143000
19778389
A000001
USD
APV0360210

42216 TEA000760246
11.62
-1-11 DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
9.96
-1-12 DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
1.31
-1-7
DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
11.62
-1-8
DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
9.96
-1-9
DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
166
-1-2
DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
166
-1-1
DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760246
29.98
-1-3
DALLAS OFFSITE
20150730
A9
6000
42216 TEA000760255
14.95
-1-1
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
8.29
-1-2
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
9.92
-1-3
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
20.06
-1-4
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
37
-1-5
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
62.13
-1-6
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
27.25
-1-7
ONE TOYOTA FUNCTINAL
20150730
A9
6000

40

6143000
19778389

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143100

20150731

A000001
USD
APV0360210
40
6143000

19778389

19778389

19778389

19778389

19778389

19778389

19778389

19778390
DESIGN TE
20150731

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6150101

USD
40

A000001
APV0360210
6143000

USD

A000001
APV0360210

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

42216 TEA000760255
39.44
-1-8
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
14.15
-1-9
ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
14.2
-1-10 ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
15.47
-1-11 ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000760255
119
-1-12 ONE TOYOTA FUNCTINAL
20150730
A9
6000
42216 TEA000762232
12.26
-1-1
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
43.06
-1-2
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
299
-1-3
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
2.38
-1-4
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
25
-1-5
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
9.95
-1-6
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
9.95
-1-7
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
18.64
-1-8
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
40
-1-9
SVC - SEATTLE
20150730
A9
6000
42216 TEA000762232
191.01
-1-10 SVC - SEATTLE
20150730
A9
6000

40

6143000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778390
DESIGN TE
20150731

19778434
20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
50
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143100

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210

19778434

19778434

19778434

19778434

19778434

19778434

19778434

19778434

19778434

42216 TEA000762232
25.25
-1-11 SVC - SEATTLE
20150730
A9
6000
20150731
42216 TEA000762406
243.6
-1-1
NAPCC SUPPLIES
20150730
A9
6000
20150731
42216 TEA000762410
16.17
-1-1
MEETINGS AT HQ WITH NAPO 07-11
20150730
A9
6000
20150731
42216 TEA000762276
4.28
-1-12 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
2.61
-1-13 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
7.85
-1-14 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
13.83
-1-15 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
9.31
-1-1
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
5.44
-1-11 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
40
-1-5
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
40
-1-4
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
40
-1-3
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
40
-1-2
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
6.53
-1-10 DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731
42216 TEA000762276
6.42
-1-7
DAVID JACKSON - JULY 2014 EXPE
20150730
A9
6000
20150731

40

6143000
19778434

A000001
USD
APV0360210
40
6143500
19778501
A000001
USD
APV0360210
40
6143000
19778502
USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD

A000001
APV0360210

19778442

19778442

19778442

19778442

19778442

19778442

19778442

19778442

19778442

19778442

19778442

19778442

42216 TEA000762276
9.35
-1-8
DAVID JACKSON
20150730
A9
42216 TEA000762276
7.17
-1-9
DAVID JACKSON
20150730
A9
42216 TEA000762276
6.53
-1-6
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-9
DAVID JACKSON
20150730
A9
42216 TEA000762276
9.96
-1-46 DAVID JACKSON
20150730
A9
42216 TEA000762276
166
-1-47 DAVID JACKSON
20150730
A9
42216 TEA000762276
166
-1-10 DAVID JACKSON
20150730
A9
42216 TEA000762276
8.07
-1-44 DAVID JACKSON
20150730
A9
42216 TEA000762276
20
-1-45 DAVID JACKSON
20150730
A9
42216 TEA000762276
5.48
-1-11 DAVID JACKSON
20150730
A9
42216 TEA000762276
2
-1-12 DAVID JACKSON
20150730
A9
42216 TEA000762276
13.99
-1-13 DAVID JACKSON
20150730
A9
42216 TEA000762276
8.99
-1-14 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-43 DAVID JACKSON
20150730
A9
42216 TEA000762276
31.39
-1-16 DAVID JACKSON
20150730
A9

40

6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6149000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD

A000001
APV0360210

19778442
- JULY 2014 EXPE
6000
20150731

19778442
- JULY 2014 EXPE
6000
20150731

19778442
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

42216 TEA000762276
167
-1-35 DAVID JACKSON
20150730
A9
42216 TEA000762276
35.32
-1-18 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-34 DAVID JACKSON
20150730
A9
42216 TEA000762276
82.27
-1-20 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-38 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-37 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-24 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-23 DAVID JACKSON
20150730
A9
42216 TEA000762276
1.31
-1-28 DAVID JACKSON
20150730
A9
42216 TEA000762276
11.62
-1-29 DAVID JACKSON
20150730
A9
42216 TEA000762276
9.96
-1-27 DAVID JACKSON
20150730
A9
42216 TEA000762276
1.31
-1-25 DAVID JACKSON
20150730
A9
42216 TEA000762276
11.62
-1-26 DAVID JACKSON
20150730
A9
42216 TEA000762276
36.14
-1-30 DAVID JACKSON
20150730
A9
42216 TEA000762276
251
-1-31 DAVID JACKSON
20150730
A9

40

6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD

A000001
APV0360210

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

42216 TEA000762276
19.94
-1-42 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-41 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-19 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-17 DAVID JACKSON
20150730
A9
42216 TEA000762276
27.34
-1-36 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-22 DAVID JACKSON
20150730
A9
42216 TEA000762276
21
-1-21 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-40 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-39 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-33 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.94
-1-32 DAVID JACKSON
20150730
A9
42216 TEA000762276
167
-1-15 DAVID JACKSON
20150730
A9
42216 TEA000762276
19.62
-1-7
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-8
DAVID JACKSON
20150730
A9
42216 TEA000762276
88
-1-1
DAVID JACKSON
20150730
A9

40

6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD

A000001
APV0360210

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

42216 TEA000762276
92
-1-2
DAVID JACKSON
20150730
A9
42216 TEA000762276
130
-1-3
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-4
DAVID JACKSON
20150730
A9
42216 TEA000762276
87.29
-1-5
DAVID JACKSON
20150730
A9
42216 TEA000762276
25
-1-6
DAVID JACKSON
20150730
A9
42216 TEA000761739
2
-1-1
PLANO OFFSITE
20150730
A9
42216 TEA000761739
1.31
-1-13 PLANO OFFSITE
20150730
A9
42216 TEA000761739
11.62
-1-14 PLANO OFFSITE
20150730
A9
42216 TEA000761739
9.96
-1-15 PLANO OFFSITE
20150730
A9
42216 TEA000761739
1.31
-1-10 PLANO OFFSITE
20150730
A9
42216 TEA000761739
11.62
-1-11 PLANO OFFSITE
20150730
A9
42216 TEA000761739
9.96
-1-12 PLANO OFFSITE
20150730
A9
42216 TEA000761739
166
-1-17 PLANO OFFSITE
20150730
A9
42216 TEA000761739
166
-1-16 PLANO OFFSITE
20150730
A9
42216 TEA000761739
166
-1-1
PLANO OFFSITE
20150730
A9

40

6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143711

USD
40

A000001
APV0360210
6150101

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD

A000001
APV0360210

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778441
- JULY 2014 EXPE
6000
20150731

19778414
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

19778413
TRIP
6000

20150731

42216 TEA000761739
25.1
-1-2
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
37.38
-1-3
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
28.98
-1-4
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
21.81
-1-5
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
134.12
-1-6
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
1.31
-1-7
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
11.62
-1-8
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761739
9.96
-1-9
PLANO OFFSITE TRIP
20150730
A9
6000
20150731
42216 TEA000761741
136.36
-1-1
GOOD BYE LUNCH
20150730
A9
6000
20150731
42216 TEA000762301
7.27
-1-1
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000762301
30
-1-2
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000762301
13.35
-1-3
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000762301
11.45
-1-4
OCIO LA PORT TOUR AND MEETING
20150730
A9
6000
20150731
42216 TEA000761317
222.29
-1-1
LOS ANGELES-LAX TO BANGALORE-B
20150730
A9
6000
20150731
42216 TEA000761317
5.62
-1-2
LOS ANGELES-LAX TO BANGALORE-B
20150730
A9
6000
20150731

40

6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6150101

USD
40

A000001
APV0360210
6150101

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6150101

19778413

19778413

19778413

19778413

19778413

19778413

19778413

19778413

19778415
A000001
USD
APV0360210
40
6150100
19778446
USD
40

A000001
APV0360210
6150100

USD
40

A000001
APV0360210
6150100

USD
40

A000001
APV0360210
6150100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

USD

A000001
APV0360210

19778446

19778446

19778446

19778401

19778401

42216 TEA000761317
100
-1-3
LOS ANGELES-LAX
20150730
A9
42216 TEA000761317
155
-1-4
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
2
-1-3
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
2
-1-2
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
2
-1-1
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
239
-1-3
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
1.89
-1-15 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
239
-1-1
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
11.83
-1-4
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
11.85
-1-5
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
8.82
-1-6
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
8.99
-1-7
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
51.86
-1-8
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
383.47
-1-9
LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
38
-1-10 LOS ANGELES-LAX
20150730
A9

40

6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6150101

USD
40

A000001
APV0360210
6150101

USD

A000001
APV0360210

19778401
TO BANGALORE-B
6000
20150731

19778401
TO BANGALORE-B
6000
20150731

19778403
TO DALLAS/FORT
6000
20150731

19778403
TO DALLAS/FORT
6000
20150731

19778403
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

42216 TEA000761436
16.73
-1-13 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
14.34
-1-14 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
16.73
-1-11 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
14.34
-1-12 LOS ANGELES-LAX
20150730
A9
42216 TEA000761436
1.89
-1-2
LOS ANGELES-LAX
20150730
A9
42216 TEA000759620
0.83
-1-1
TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-15 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-14 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-4
TEAM KICK OFF
20150730
A9
42216 TEA000759620
8
-1-5
TEAM KICK OFF
20150730
A9
42216 TEA000759620
60
-1-6
TEAM KICK OFF
20150730
A9
42216 TEA000759620
13.71
-1-7
TEAM KICK OFF
20150730
A9
42216 TEA000759620
75
-1-8
TEAM KICK OFF
20150730
A9
42216 TEA000759620
7.14
-1-9
TEAM KICK OFF
20150730
A9
42216 TEA000759620
8.33
-1-10 TEAM KICK OFF
20150730
A9

40

6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778402
TO DALLAS/FORT
6000
20150731

19778378
6000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143100

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778378
6000

42216 TEA000759620
119
-1-11 TEAM KICK OFF
20150730
A9
42216 TEA000759620
0.91
-1-12 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2.2
-1-13 TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-3
TEAM KICK OFF
20150730
A9
42216 TEA000759620
2
-1-2
TEAM KICK OFF
20150730
A9
42216 TEA000759620
9
-1-16 TEAM KICK OFF
20150730
A9
42216 TEA000760174
4.69
-1-1
PLANO
20150730
A9
42216 TEA000760174
76.45
-1-1
PLANO
20150730
A9
42216 TEA000760174
2382.27
-1-2
PLANO
20150730
A9
42216 TEA000760174
1.31
-1-6
PLANO
20150730
A9
42216 TEA000760174
11.62
-1-7
PLANO
20150730
A9
42216 TEA000760174
9.96
-1-8
PLANO
20150730
A9
42216 TEA000760174
1.31
-1-3
PLANO
20150730
A9
42216 TEA000760174
11.62
-1-4
PLANO
20150730
A9
42216 TEA000760174
9.96
-1-5
PLANO
20150730
A9

40

6143000
19778378

6000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143000

20150731

A000001
USD
APV0360210
40
6143100

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778378
6000

19778386
A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD
40

APV0360210
6150101
19778385

A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD
40

APV0360210
6143000
19778385

A000001
6000

20150731

USD

APV0360210

42216 TEA000760174
166
-1-10 PLANO
20150730
A9
6000
42216 TEA000760174
166
-1-9
PLANO
20150730
A9
6000
42216 TEA000760174
21.49
-1-11 PLANO
20150730
A9
6000
42216 TEA000760174
49.3
-1-12 PLANO
20150730
A9
6000
42216 TEA000760238
229.68
-1-1
FAREWELL
20150730
A9
6000
42216 TEA000761848
9.96
-1-4
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
1.31
-1-9
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
11.62
-1-10 G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
9.96
-1-1
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
166
-1-6
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
166
-1-5
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
118.49
-1-7
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
35.68
-1-8
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
1.31
-1-2
G.CANNAN - PLANO & JULY
20150730
A9
6000
42216 TEA000761848
11.62
-1-3
G.CANNAN - PLANO & JULY
20150731
A9
6000

40

6143000
19778385

A000001
20150731

USD
40

APV0360210
6143000
19778385

A000001
20150731

USD
40

APV0360210
6143000
19778385

A000001
20150731

USD
40

APV0360210
6143100
19778385

A000001
20150731

USD
40

APV0360210
6150101

20150731

A000001
USD
APV0360210
40
6143000

19778387

19778417
2014 E
20150731

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143100

USD
40

A000001
APV0360210
6150101

USD
40

A000001
APV0360210
6143000

USD
40

A000001
APV0360210
6143000

USD

A000001
APV0360373

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

19778417
2014 E
20150731

42216 TEA000762578
15
-1-2
ORACLE BIG DATA WORKSHOP, 30-J
20150731
A9
6000
20150731
42216 TEA000762578
12.88
-1-1
ORACLE BIG DATA WORKSHOP, 30-J
20150731
A9
6000
20150731
42216 TEA000761180
2
-1-3
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
2
-1-2
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
2
-1-1
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
5.37
-1-17 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
14.92
-1-1
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
45.54
-1-2
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
179
-1-3
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
24.88
-1-4
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
9.12
-1-5
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
7.6
-1-6
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
152
-1-14 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
35.79
-1-8
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
7.51
-1-9
072514 - FTTP SUPPORT
20150731
A9
6000
20150731

31

E102239
19790318

USD
31

APV0360373
E102239
19790318

USD
31

APV0360373
E009715
19790169

USD
31

APV0360373
E009715
19790169

USD
31

APV0360373
E009715
19790169

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD

APV0360373

42216 TEA000761180
15.38
-1-10 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
18.05
-1-11 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
9.21
-1-12 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
19.76
-1-13 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
152
-1-7
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
14.43
-1-15 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
10.74
-1-16 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-1
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
8.57
-1-2
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
10.68
-1-3
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
20.58
-1-1
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-23 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-24 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
2.49
-1-4
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
24.9
-1-5
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731

31

E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009715
19790168

USD
31

APV0360373
E009531
19790205

USD
31

APV0360373
E009531
19790205

USD
31

APV0360373
E009531
19790205

USD
31

APV0360373
E009531
19790204

USD
21

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD

APV0360373

42216 TEA000762216
1.89
-1-6
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
18.9
-1-7
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
249
-1-8
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
189
-1-9
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
17.98
-1-10 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
276
-1-11 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
14.95
-1-12 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
13.51
-1-15 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
20.04
-1-16 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
13.51
-1-13 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
20.04
-1-14 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
233
-1-18 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
233
-1-17 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
1.14
-1-21 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
12
-1-22 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731

31

E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD

APV0360373

42216 TEA000762216
1.14
-1-19 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
12
-1-20 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-2
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-3
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
17.95
-1-25 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
17.97
-1-26 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762484
11.95
-1-1
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
25.01
-1-2
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
17.27
-1-3
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
40
-1-4
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
6.57
-1-5
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
5.89
-1-6
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
39.01
-1-7
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
38.77
-1-8
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762547
12.8
-1-1
WAUSAU/CHICAGO 7/18
20150731
A9
6000
20150731

31

E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
21

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E009531
19790204

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E137394
19790248

USD
31

APV0360373
E008326
19790299

USD

APV0360373

42216 TEA000762547
23.87
-1-4
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
18.71
-1-2
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
10
-1-3
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
29.63
-1-2
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
249
-1-3
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
45
-1-4
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
16.88
-1-6
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
16.88
-1-5
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
0.49
-1-9
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
134
-1-10 WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
0.49
-1-7
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
134
-1-8
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
42.44
-1-11 WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
49.94
-1-12 WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
58.34
-1-13 WAUSAU/CHICAGO
20150731
A9

31

E008326
19790299

7/18
6000

20150731

USD
31

APV0360373
E008326
19790299

7/18
6000

20150731

USD
31

APV0360373
E008326
19790299

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD
31

APV0360373
E008326
19790298

7/18
6000

20150731

USD

APV0360373

42216 TEA000762547
12.54
-1-14 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
50.15
-1-15 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
11.21
-1-1
WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762574
54.44
-1-1
07252014 FTTP SUPPORT
20150731
A9
6000
42216 TEA000762574
27.31
-1-2
07252014 FTTP SUPPORT
20150731
A9
6000
42216 TEA000762575
54.52
-1-1
FTTP SUPPORT 06182014
20150731
A9
6000
42216 TEA000762575
41.68
-1-2
FTTP SUPPORT 06182014
20150731
A9
6000
42216 TEA000762575
16.03
-1-3
FTTP SUPPORT 06182014
20150731
A9
6000
42216 TEA000762576
55.85
-1-1
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762576
28.3
-1-2
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762576
29.01
-1-3
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762576
6.5
-1-4
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762577
9
-1-1
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
7.5
-1-3
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
7.5
-1-2
FTTP SUPPORT 07042014
20150731
A9
6000

31

E008326
19790298

20150731

USD
31

APV0360373
E008326
19790298

20150731

USD
31

APV0360373
E008326
19790298

20150731

USD
31

APV0360373
E128621
19790313

20150731

USD
31

APV0360373
E128621
19790313

20150731

USD
31

APV0360373
E128621
19790314

20150731

USD
31

APV0360373
E128621
19790314

20150731

USD
31

APV0360373
E128621
19790314

20150731

USD
31

APV0360373
E128621
19790315

20150731

USD
31

APV0360373
E128621
19790315

20150731

USD
31

APV0360373
E128621
19790315

20150731

USD
31

APV0360373
E128621
19790315

20150731

USD
31

APV0360373
E128621
19790317

20150731

USD
31

APV0360373
E128621
19790317

20150731

USD
31

APV0360373
E128621
19790317

20150731

USD

APV0360373

42216 TEA000762577
3.6
-1-4
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
15
-1-5
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
6.75
-1-1
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
9.39
-1-2
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
22
-1-3
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
60.01
-1-4
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762582
60.01
-1-1
FTTP SUPPORT 06132014
20150731
A9
6000
42216 TEA000762582
65
-1-2
FTTP SUPPORT 06132014
20150731
A9
6000
42216 TEA000762582
56.33
-1-3
FTTP SUPPORT 06132014
20150731
A9
6000
42216 TEA000762611
8.09
-1-1
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
19.88
-1-2
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
24.24
-1-3
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
14.4
-1-4
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
19.57
-1-5
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
17.44
-1-6
MN VISITS 7/25
20150731
A9
6000

31

E128621
19790317

20150731

USD
31

APV0360373
E128621
19790316

20150731

USD
31

APV0360373
E128621
19790316

20150731

USD
31

APV0360373
E128621
19790316

20150731

USD
31

APV0360373
E128621
19790316

20150731

USD
31

APV0360373
E128621
19790316

20150731

USD
31

APV0360373
E128621
19790319

20150731

USD
31

APV0360373
E128621
19790319

20150731

USD
31

APV0360373
E128621
19790319

20150731

USD
31

APV0360373
E008326
19790329

20150731

USD
31

APV0360373
E008326
19790329

20150731

USD
31

APV0360373
E008326
19790329

20150731

USD
31

APV0360373
E008326
19790329

20150731

USD
31

APV0360373
E008326
19790329

20150731

USD
31

APV0360373
E008326
19790329

20150731

USD

APV0360373

42216 TEA000762611
4.83
-1-13 MN VISITS 7/25
20150731
A9
42216 TEA000762611
11.71
-1-14 MN VISITS 7/25
20150731
A9
42216 TEA000762611
4.83
-1-11 MN VISITS 7/25
20150731
A9
42216 TEA000762611
11.71
-1-12 MN VISITS 7/25
20150731
A9
42216 TEA000762611
4.83
-1-9
MN VISITS 7/25
20150731
A9
42216 TEA000762611
11.71
-1-10 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-18 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-17 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-16 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-15 MN VISITS 7/25
20150731
A9
42216 TEA000762611
55.52
-1-1
MN VISITS 7/25
20150731
A9
42216 TEA000762611
49.57
-1-2
MN VISITS 7/25
20150731
A9
42216 TEA000762611
47.09
-1-3
MN VISITS 7/25
20150731
A9
42216 TEA000762611
59.28
-1-4
MN VISITS 7/25
20150731
A9
42216 TEA000762611
48.11
-1-5
MN VISITS 7/25
20150731
A9

31

E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD
31

APV0360373
E008326
19790328

6000

20150731

USD

APV0360373

42216 TEA000762611
51.08
-1-6
MN VISITS 7/25
20150731
A9
6000
20150731
42216 TEA000762611
4.83
-1-7
MN VISITS 7/25
20150731
A9
6000
20150731
42216 TEA000762611
11.71
-1-8
MN VISITS 7/25
20150731
A9
6000
20150731
42216 TEA000762624
55.75
-1-1
MDC OFFSITE SUPPORT
20150731
A9
6000
20150731
42216 TEA000762464
203.4
-1-1
GARTNER SOURCING SUMMIT - ADVA
20150731
A9
6000
20150731
42216 TEA000762578
15
-1-2
ORACLE BIG DATA WORKSHOP, 30-J
20150731
A9
6000
20150731
42216 TEA000762578
12.88
-1-1
ORACLE BIG DATA WORKSHOP, 30-J
20150731
A9
6000
20150731
42216 TEA000761180
2
-1-3
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
2
-1-2
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
2
-1-1
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
5.37
-1-17 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
14.92
-1-1
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
45.54
-1-2
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
179
-1-3
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
24.88
-1-4
072514 - FTTP SUPPORT
20150731
A9
6000
20150731

31

E008326
19790328

USD
31

APV0360373
E008326
19790328

USD
31

APV0360373
E008326
19790328

USD
31

APV0360373
E070335
19790334

USD
31

APV0360373
E102347
19790241

USD
40

APV0360373
6143000

USD
40

A000001
APV0360373
6143000

USD
40

A000001
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD

ISD10045
APV0360373

19790318

19790318

19790169

19790169

19790169

19790168

19790168

19790168

19790168

19790168

42216 TEA000761180
9.12
-1-5
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
7.6
-1-6
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
152
-1-14 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
35.79
-1-8
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
7.51
-1-9
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
15.38
-1-10 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
18.05
-1-11 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
9.21
-1-12 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
19.76
-1-13 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
152
-1-7
072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
14.43
-1-15 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000761180
10.74
-1-16 072514 - FTTP SUPPORT
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-1
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
8.57
-1-2
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
10.68
-1-3
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731

40

6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10045
APV0360373
6143000

USD
40

ISD10045
APV0360373
6143100

USD
40

ISD10041
APV0360373
6143100

USD
40

ISD10041
APV0360373
6143100

USD

ISD10041
APV0360373

19790168

19790168

19790168

19790168

19790168

19790168

19790168

19790168

19790168

19790168

19790168

19790168

19790205

19790205

19790205

42216 TEA000762216
20.58
-1-1
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-23 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-24 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
2.49
-1-4
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
24.9
-1-5
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
1.89
-1-6
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
18.9
-1-7
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
249
-1-8
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
189
-1-9
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
17.98
-1-10 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
276
-1-11 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
14.95
-1-12 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
13.51
-1-15 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
20.04
-1-16 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
13.51
-1-13 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731

40

6143100

USD
50

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143100

USD
40

ISD10041
APV0360373
6149000

USD
40

ISD10041
APV0360373
6149000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD

ISD10041
APV0360373

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

42216 TEA000762216
20.04
-1-14 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
233
-1-18 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
233
-1-17 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
1.14
-1-21 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
12
-1-22 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
1.14
-1-19 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
12
-1-20 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-2
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
4.95
-1-3
TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
17.95
-1-25 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762216
17.97
-1-26 TRIP ON 07/16/14 TO 07/18/14
20150731
A9
6000
20150731
42216 TEA000762484
11.95
-1-1
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
25.01
-1-2
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
17.27
-1-3
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731
42216 TEA000762484
40
-1-4
7/25/2014 FTTP SUPPORT (!!AUTO
20150731
A9
6000
20150731

40

6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
50

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10041
APV0360373
6143100

USD
40

ISD10041
APV0360373
6143100

USD
40

ISD10041
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143100

USD
40

ISD10044
APV0360373
6143000

USD

ISD10044
APV0360373

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790204

19790248

19790248

19790248

19790248

42216 TEA000762484
6.57
-1-5
7/25/2014 FTTP
20150731
A9
42216 TEA000762484
5.89
-1-6
7/25/2014 FTTP
20150731
A9
42216 TEA000762484
39.01
-1-7
7/25/2014 FTTP
20150731
A9
42216 TEA000762484
38.77
-1-8
7/25/2014 FTTP
20150731
A9
42216 TEA000762547
12.8
-1-1
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
23.87
-1-4
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
18.71
-1-2
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
10
-1-3
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
29.63
-1-2
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
249
-1-3
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
45
-1-4
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
16.88
-1-6
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
16.88
-1-5
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
0.49
-1-9
WAUSAU/CHICAGO
20150731
A9
42216 TEA000762547
134
-1-10 WAUSAU/CHICAGO
20150731
A9

40

6143100

USD
40

ISD10044
APV0360373
6143100

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143100

USD
40

ISD10043
APV0360373
6143100

USD
40

ISD10043
APV0360373
6143100

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD

ISD10043
APV0360373

19790248
SUPPORT (!!AUTO
6000
20150731

19790248
SUPPORT (!!AUTO
6000
20150731

19790248
SUPPORT (!!AUTO
6000
20150731

19790248
SUPPORT (!!AUTO
6000
20150731

19790299
7/18
6000

20150731

19790299
7/18
6000

20150731

19790299
7/18
6000

20150731

19790299
7/18
6000

20150731

19790298
7/18
6000

20150731

19790298
7/18
6000

20150731

19790298
7/18
6000

20150731

19790298
7/18
6000

20150731

19790298
7/18
6000

20150731

19790298
7/18
6000

20150731

19790298
7/18
6000

20150731

42216 TEA000762547
0.49
-1-7
WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
134
-1-8
WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
42.44
-1-11 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
49.94
-1-12 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
58.34
-1-13 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
12.54
-1-14 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
50.15
-1-15 WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762547
11.21
-1-1
WAUSAU/CHICAGO 7/18
20150731
A9
6000
42216 TEA000762574
54.44
-1-1
07252014 FTTP SUPPORT
20150731
A9
6000
42216 TEA000762574
27.31
-1-2
07252014 FTTP SUPPORT
20150731
A9
6000
42216 TEA000762575
54.52
-1-1
FTTP SUPPORT 06182014
20150731
A9
6000
42216 TEA000762575
41.68
-1-2
FTTP SUPPORT 06182014
20150731
A9
6000
42216 TEA000762575
16.03
-1-3
FTTP SUPPORT 06182014
20150731
A9
6000
42216 TEA000762576
55.85
-1-1
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762576
28.3
-1-2
FTTP SUPPORT 07112014
20150731
A9
6000

40

6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143100

USD
40

ISD10043
APV0360373
6149000

USD
40

ISD10043
APV0360373
6149000

USD
40

ISD10043
APV0360373
6143100

USD
40

ISD10043
APV0360373
6149000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10043
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143100

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143100

USD

ISD10044
APV0360373

19790298
20150731

19790298
20150731

19790298
20150731

19790298
20150731

19790298
20150731

19790298
20150731

19790298
20150731

19790298
20150731

19790313
20150731

19790313
20150731

19790314
20150731

19790314
20150731

19790314
20150731

19790315
20150731

19790315
20150731

42216 TEA000762576
29.01
-1-3
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762576
6.5
-1-4
FTTP SUPPORT 07112014
20150731
A9
6000
42216 TEA000762577
9
-1-1
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
7.5
-1-3
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
7.5
-1-2
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
3.6
-1-4
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
15
-1-5
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
6.75
-1-1
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
9.39
-1-2
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
22
-1-3
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762577
60.01
-1-4
FTTP SUPPORT 07042014
20150731
A9
6000
42216 TEA000762582
60.01
-1-1
FTTP SUPPORT 06132014
20150731
A9
6000
42216 TEA000762582
65
-1-2
FTTP SUPPORT 06132014
20150731
A9
6000
42216 TEA000762582
56.33
-1-3
FTTP SUPPORT 06132014
20150731
A9
6000
42216 TEA000762611
8.09
-1-1
MN VISITS 7/25
20150731
A9
6000

40

6143000

USD
40

ISD10044
APV0360373
6149000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143100

USD
40

ISD10044
APV0360373
6149000

USD
40

ISD10044
APV0360373
6143100

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

USD
40

ISD10044
APV0360373
6143000

20150731

USD
40

ISD10044
APV0360373
6143100

20150731

ISD10043
USD
APV0360373

19790315
20150731

19790315
20150731

19790317
20150731

19790317
20150731

19790317
20150731

19790317
20150731

19790316
20150731

19790316
20150731

19790316
20150731

19790316
20150731

19790316
20150731

19790319
20150731

19790319
20150731

19790319

19790329

42216 TEA000762611
19.88
-1-2
MN VISITS 7/25
20150731
A9
42216 TEA000762611
24.24
-1-3
MN VISITS 7/25
20150731
A9
42216 TEA000762611
14.4
-1-4
MN VISITS 7/25
20150731
A9
42216 TEA000762611
19.57
-1-5
MN VISITS 7/25
20150731
A9
42216 TEA000762611
17.44
-1-6
MN VISITS 7/25
20150731
A9
42216 TEA000762611
4.83
-1-13 MN VISITS 7/25
20150731
A9
42216 TEA000762611
11.71
-1-14 MN VISITS 7/25
20150731
A9
42216 TEA000762611
4.83
-1-11 MN VISITS 7/25
20150731
A9
42216 TEA000762611
11.71
-1-12 MN VISITS 7/25
20150731
A9
42216 TEA000762611
4.83
-1-9
MN VISITS 7/25
20150731
A9
42216 TEA000762611
11.71
-1-10 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-18 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-17 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-16 MN VISITS 7/25
20150731
A9
42216 TEA000762611
161
-1-15 MN VISITS 7/25
20150731
A9

40

6143100
19790329

6000

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373

19790329
6000

19790329
6000

19790329
6000

19790329
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

19790328
6000

42216 TEA000762611
55.52
-1-1
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
49.57
-1-2
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
47.09
-1-3
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
59.28
-1-4
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
48.11
-1-5
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
51.08
-1-6
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
4.83
-1-7
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762611
11.71
-1-8
MN VISITS 7/25
20150731
A9
6000
42216 TEA000762624
55.75
-1-1
MDC OFFSITE SUPPORT
20150731
A9
6000
42216 TEA000762464
203.4
-1-1
GARTNER SOURCING SUMMIT
20150801
A9
6000
42218 TEA000760816
16.44
-1-3
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
18.74
-1-4
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
7.87
-1-1
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
8.43
-1-2
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
13.67
-1-5
OMAHA 1DD
20150801
A9
6000

40

6149000
19790328

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6149000

20150731

ISD10043
USD
APV0360373
40
6143100

20150731

ISD10043
USD
APV0360373
40
6149000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

ISD10043
USD
APV0360373
40
6143000

20150731

USD
40

ISD10042
APV0360373
6143000

USD
31

A000001
APV0360681
E006002

19790328

19790328

19790328

19790328

19790328

19790328

19790328

19790334

19790241
- ADVA
20150802

19791241
20150802

USD
31

APV0360681
E006002
19791241

20150802

USD
31

APV0360681
E006002
19791241

20150802

USD
31

APV0360681
E006002
19791241

20150802

USD
31

APV0360681
E006002
19791240

20150802

USD

APV0360681

42218 TEA000760816
43.17
-1-6
OMAHA 1DD
20150801
A9
42218 TEA000760816
37.6
-1-7
OMAHA 1DD
20150801
A9
42218 TEA000760816
35.44
-1-8
OMAHA 1DD
20150801
A9
42218 TEA000760816
20.99
-1-16 OMAHA 1DD
20150801
A9
42218 TEA000760816
18.36
-1-9
OMAHA 1DD
20150801
A9
42218 TEA000760816
7.12
-1-11 OMAHA 1DD
20150801
A9
42218 TEA000760816
7.12
-1-10 OMAHA 1DD
20150801
A9
42218 TEA000760816
22.88
-1-15 OMAHA 1DD
20150801
A9
42218 TEA000760816
22.88
-1-14 OMAHA 1DD
20150801
A9
42218 TEA000760816
22.88
-1-13 OMAHA 1DD
20150801
A9
42218 TEA000760816
22.88
-1-12 OMAHA 1DD
20150801
A9
42218 TEA000760816
126
-1-4
OMAHA 1DD
20150801
A9
42218 TEA000760816
126
-1-3
OMAHA 1DD
20150801
A9
42218 TEA000760816
126
-1-2
OMAHA 1DD
20150801
A9
42218 TEA000760816
126
-1-1
OMAHA 1DD
20150801
A9

31

E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD
31

APV0360681
E006002
19791240

6000

20150802

USD

APV0360681

42218 TEA000761108
7.6
-1-12 7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
8.66
-1-13 7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
1
-1-10 7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
4.18
-1-11 7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
7.6
-1-8
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
8.66
-1-9
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
152
-1-14 7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
152
-1-1
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
15
-1-3
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
15
-1-2
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
21.6
-1-4
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
50
-1-5
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
1
-1-6
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
4.18
-1-7
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761735
6.5
-1-1
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802

31

E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E115509
19791244

USD
31

APV0360681
E133340
19791260

USD

APV0360681

42218 TEA000761735
22.35
-1-2
DEALER VISITS
20150801
A9
42218 TEA000761735
17.84
-1-3
DEALER VISITS
20150801
A9
42218 TEA000761735
25.8
-1-4
DEALER VISITS
20150801
A9
42218 TEA000761735
5
-1-5
DEALER VISITS
20150801
A9
42218 TEA000761735
10
-1-6
DEALER VISITS
20150801
A9
42218 TEA000761735
10.38
-1-7
DEALER VISITS
20150801
A9
42218 TEA000761735
7.5
-1-8
DEALER VISITS
20150801
A9
42218 TEA000761735
12.3
-1-9
DEALER VISITS
20150801
A9
42218 TEA000761735
6.3
-1-19 DEALER VISITS
20150801
A9
42218 TEA000761735
34.92
-1-20 DEALER VISITS
20150801
A9
42218 TEA000761735
50.81
-1-21 DEALER VISITS
20150801
A9
42218 TEA000761735
6.24
-1-22 DEALER VISITS
20150801
A9
42218 TEA000761735
6.4
-1-23 DEALER VISITS
20150801
A9
42218 TEA000761735
4.87
-1-24 DEALER VISITS
20150801
A9
42218 TEA000761735
9.15
-1-25 DEALER VISITS
20150801
A9

31

E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791260

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD

APV0360681

42218 TEA000761735
6.72
-1-26 DEALER VISITS
20150801
A9
42218 TEA000761735
7.84
-1-27 DEALER VISITS
20150801
A9
42218 TEA000761735
112
-1-28 DEALER VISITS
20150801
A9
42218 TEA000761735
10.72
-1-11 DEALER VISITS
20150801
A9
42218 TEA000761735
9.38
-1-12 DEALER VISITS
20150801
A9
42218 TEA000761735
134
-1-13 DEALER VISITS
20150801
A9
42218 TEA000761735
17.63
-1-14 DEALER VISITS
20150801
A9
42218 TEA000761735
50.11
-1-15 DEALER VISITS
20150801
A9
42218 TEA000761735
51.51
-1-16 DEALER VISITS
20150801
A9
42218 TEA000761735
49.39
-1-17 DEALER VISITS
20150801
A9
42218 TEA000761735
40.57
-1-18 DEALER VISITS
20150801
A9
42218 TEA000761735
31.45
-1-1
DEALER VISITS
20150801
A9
42218 TEA000761735
9.63
-1-2
DEALER VISITS
20150801
A9
42218 TEA000761735
9.63
-1-3
DEALER VISITS
20150801
A9
42218 TEA000761735
8.5
-1-6
DEALER VISITS
20150801
A9

31

E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
21

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD
31

APV0360681
E133340
19791259

WE 7-18-14
6000
20150802

USD

APV0360681

42218 TEA000761735
11.9
-1-7
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
8.5
-1-4
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
11.9
-1-5
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
170
-1-9
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
170
-1-8
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
12.17
-1-10 DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000762636
62.13
-1-1
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
93.55
-1-2
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
9.95
-1-3
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
5.75
-1-4
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
45.97
-1-5
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
58.46
-1-6
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762732
6.24
-1-1
DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
12.54
-1-2
DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
7.35
-1-3
DEALER VISITS WE 7-25
20150801
A9
6000
20150802

31

E133340
19791259

USD
31

APV0360681
E133340
19791259

USD
31

APV0360681
E133340
19791259

USD
31

APV0360681
E133340
19791259

USD
31

APV0360681
E133340
19791259

USD
31

APV0360681
E133340
19791259

USD
31

APV0360681
E103032
19791303

USD
31

APV0360681
E103032
19791303

USD
31

APV0360681
E103032
19791303

USD
31

APV0360681
E103032
19791303

USD
31

APV0360681
E103032
19791303

USD
31

APV0360681
E103032
19791303

USD
31

APV0360681
E133340
19791345

USD
31

APV0360681
E133340
19791345

USD
31

APV0360681
E133340
19791345

USD

APV0360681

42218 TEA000762732
5.55
-1-30 DEALER VISITS
20150801
A9
42218 TEA000762732
1
-1-31 DEALER VISITS
20150801
A9
42218 TEA000762732
9.84
-1-1
DEALER VISITS
20150801
A9
42218 TEA000762732
13.12
-1-2
DEALER VISITS
20150801
A9
42218 TEA000762732
164
-1-3
DEALER VISITS
20150801
A9
42218 TEA000762732
41.49
-1-4
DEALER VISITS
20150801
A9
42218 TEA000762732
6.57
-1-5
DEALER VISITS
20150801
A9
42218 TEA000762732
3.04
-1-6
DEALER VISITS
20150801
A9
42218 TEA000762732
9.12
-1-7
DEALER VISITS
20150801
A9
42218 TEA000762732
11.02
-1-8
DEALER VISITS
20150801
A9
42218 TEA000762732
152
-1-9
DEALER VISITS
20150801
A9
42218 TEA000762732
30.99
-1-10 DEALER VISITS
20150801
A9
42218 TEA000762732
42.6
-1-11 DEALER VISITS
20150801
A9
42218 TEA000762732
6.04
-1-12 DEALER VISITS
20150801
A9
42218 TEA000762732
6.16
-1-13 DEALER VISITS
20150801
A9

31

E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD

APV0360681

42218 TEA000762732
46.51
-1-14 DEALER VISITS
20150801
A9
42218 TEA000762732
18.02
-1-15 DEALER VISITS
20150801
A9
42218 TEA000762732
17.13
-1-16 DEALER VISITS
20150801
A9
42218 TEA000762732
2.76
-1-17 DEALER VISITS
20150801
A9
42218 TEA000762732
9.1
-1-18 DEALER VISITS
20150801
A9
42218 TEA000762732
3.9
-1-19 DEALER VISITS
20150801
A9
42218 TEA000762732
3.79
-1-20 DEALER VISITS
20150801
A9
42218 TEA000762732
12.53
-1-21 DEALER VISITS
20150801
A9
42218 TEA000762732
5.37
-1-22 DEALER VISITS
20150801
A9
42218 TEA000762732
130
-1-23 DEALER VISITS
20150801
A9
42218 TEA000762732
179
-1-24 DEALER VISITS
20150801
A9
42218 TEA000762732
4.95
-1-25 DEALER VISITS
20150801
A9
42218 TEA000762732
4.95
-1-26 DEALER VISITS
20150801
A9
42218 TEA000762732
19.37
-1-27 DEALER VISITS
20150801
A9
42218 TEA000762732
23.2
-1-28 DEALER VISITS
20150801
A9

31

E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
21

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD
31

APV0360681
E133340
19791344

WE 7-25
6000

20150802

USD

APV0360681

42218 TEA000762732
15.76
-1-29 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762782
19.18
-1-1
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
10.26
-1-2
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
8.13
-1-3
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
7.38
-1-4
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
6.93
-1-20 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
126
-1-5
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
13.67
-1-3
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
126
-1-4
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
126
-1-2
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-10 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-11 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-8
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-9
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-6
1DD DIST 5 ROLLOUT
20150801
A9
6000

31

E133340
19791344

20150802

USD
31

APV0360681
E006002
19791378

20150802

USD
31

APV0360681
E006002
19791378

20150802

USD
31

APV0360681
E006002
19791378

20150802

USD
31

APV0360681
E006002
19791378

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
21

APV0360681
E006002
19791377

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
21

APV0360681
E006002
19791377

20150802

USD
31

APV0360681
E006002
19791377

20150802

USD
21

APV0360681
E006002
19791377

20150802

USD

APV0360681

42218 TEA000762782
4.95
-1-7
1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
19.36
-1-12 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
53.52
-1-13 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
43.21
-1-14 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
20.99
-1-15 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
19.78
-1-16 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
15.95
-1-21 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
6.93
-1-18 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
15.95
-1-19 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
6.93
-1-1
1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
15.95
-1-17 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762847
7
-1-1
ASSET RETIREMENT
20150801
A9
6000
20150802
42218 TEA000762849
19.99
-1-1
THUMB DRIVE FOR IMAGE DISK
20150801
A9
6000
20150802
42218 TEA000762852
90
-1-1
AMEX DUES
20150801
A9
6000
20150802
42218 TEA000762822
12
-1-1
JULY TMS-1
20150801
A9
6000
20150802

31

E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E006002
19791377

USD
31

APV0360681
E107461
19791411

USD
31

APV0360681
E107461
19791412

USD
31

APV0360681
E107461
19791415

USD
31

APV0360681
E109791
19791399

USD

APV0360681

42218 TEA000762822
8.72
-1-2
JULY TMS-1
20150801
A9
42218 TEA000762822
13.76
-1-3
JULY TMS-1
20150801
A9
42218 TEA000762822
10.19
-1-4
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-5
JULY TMS-1
20150801
A9
42218 TEA000762822
8.81
-1-2
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-4
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-3
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-1
JULY TMS-1
20150801
A9
42218 TEA000762822
190.43
-1-6
JULY TMS-1
20150801
A9
42218 TEA000762822
129.06
-1-7
JULY TMS-1
20150801
A9
42218 TEA000762822
50
-1-8
JULY TMS-1
20150801
A9
42218 TEA000762822
30.26
-1-9
JULY TMS-1
20150801
A9
42218 TEA000762822
7.41
-1-10 JULY TMS-1
20150801
A9
42218 TEA000762822
9.99
-1-11 JULY TMS-1
20150801
A9
42218 TEA000762822
8.6
-1-12 JULY TMS-1
20150801
A9

31

E109791
19791399

6000

20150802

USD
31

APV0360681
E109791
19791399

6000

20150802

USD
31

APV0360681
E109791
19791399

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD

APV0360681

42218 TEA000762822
6.21
-1-13 JULY TMS-1
20150801
A9
42218 TEA000762822
16.32
-1-14 JULY TMS-1
20150801
A9
42218 TEA000762822
39.95
-1-15 JULY TMS-1
20150801
A9
42218 TEA000762822
40.2
-1-16 JULY TMS-1
20150801
A9
42218 TEA000762822
12.73
-1-17 JULY TMS-1
20150801
A9
42218 TEA000762822
109.38
-1-18 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-25 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-26 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-23 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-24 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-21 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-22 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-19 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-20 JULY TMS-1
20150801
A9
42218 TEA000762828
8
-1-1
JULY TMS-2
20150801
A9

31

E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791398

6000

20150802

USD
31

APV0360681
E109791
19791402

6000

20150802

USD

APV0360681

42218 TEA000762828
6.91
-1-2
JULY TMS-2
20150801
A9
42218 TEA000762828
9.37
-1-3
JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-15 JULY TMS-2
20150801
A9
42218 TEA000762828
23.51
-1-3
JULY TMS-2
20150801
A9
42218 TEA000762828
9.04
-1-4
JULY TMS-2
20150801
A9
42218 TEA000762828
87.49
-1-5
JULY TMS-2
20150801
A9
42218 TEA000762828
7.49
-1-6
JULY TMS-2
20150801
A9
42218 TEA000762828
27.11
-1-7
JULY TMS-2
20150801
A9
42218 TEA000762828
9.65
-1-8
JULY TMS-2
20150801
A9
42218 TEA000762828
9.99
-1-9
JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-14 JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-13 JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-12 JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-11 JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-10 JULY TMS-2
20150801
A9

31

E109791
19791402

6000

20150802

USD
31

APV0360681
E109791
19791402

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD

APV0360681

42218 TEA000762828
19.08
-1-2
JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-20 JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-19 JULY TMS-2
20150801
A9
42218 TEA000762828
19.3
-1-18 JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-17 JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-16 JULY TMS-2
20150801
A9
42218 TEA000762828
5.61
-1-21 JULY TMS-2
20150801
A9
42218 TEA000762828
213.56
-1-22 JULY TMS-2
20150801
A9
42218 TEA000762828
30.43
-1-23 JULY TMS-2
20150801
A9
42218 TEA000762828
50
-1-24 JULY TMS-2
20150801
A9
42218 TEA000762828
25.08
-1-25 JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-1
JULY TMS-2
20150801
A9
42218 TEA000762837
7.63
-1-1
JULY TMS-3
20150801
A9
42218 TEA000762837
12.33
-1-2
JULY TMS-3
20150801
A9
42218 TEA000762837
16.92
-1-7
JULY TMS-3
20150801
A9

31

E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791401

6000

20150802

USD
31

APV0360681
E109791
19791407

6000

20150802

USD
31

APV0360681
E109791
19791407

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD

APV0360681

42218 TEA000762837
16.92
-1-6
JULY TMS-3
20150801
A9
42218 TEA000762837
141
-1-10 JULY TMS-3
20150801
A9
42218 TEA000762837
141
-1-9
JULY TMS-3
20150801
A9
42218 TEA000762837
141
-1-8
JULY TMS-3
20150801
A9
42218 TEA000762837
145.31
-1-11 JULY TMS-3
20150801
A9
42218 TEA000762837
40
-1-12 JULY TMS-3
20150801
A9
42218 TEA000762837
45.16
-1-13 JULY TMS-3
20150801
A9
42218 TEA000762837
16.55
-1-14 JULY TMS-3
20150801
A9
42218 TEA000762837
15.17
-1-15 JULY TMS-3
20150801
A9
42218 TEA000762837
53.6
-1-16 JULY TMS-3
20150801
A9
42218 TEA000762837
12.73
-1-3
JULY TMS-3
20150801
A9
42218 TEA000762837
8.77
-1-4
JULY TMS-3
20150801
A9
42218 TEA000762837
16.06
-1-5
JULY TMS-3
20150801
A9
42218 TEA000762837
8.6
-1-1
JULY TMS-3
20150801
A9
42218 TEA000762837
16.92
-1-2
JULY TMS-3
20150801
A9

31

E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD
31

APV0360681
E109791
19791406

6000

20150802

USD

APV0360681

42218 TEA000762295
129.03
-1-1
TRAVEL VACCINATIONS
20150801
A9
6000
42218 TEA000762453
53.91
-1-1
MYLENE MAYERS EXPENSE
20150801
A9
6000
42218 TEA000762453
39.57
-1-2
MYLENE MAYERS EXPENSE
20150801
A9
6000
42218 TEA000762453
249
-1-3
MYLENE MAYERS EXPENSE
20150801
A9
6000
42218 TEA000762453
40
-1-4
MYLENE MAYERS EXPENSE
20150801
A9
6000
42218 TEA000762453
40.56
-1-5
MYLENE MAYERS EXPENSE
20150801
A9
6000
42218 TEA000760041
16.55
-1-15 IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
5.97
-1-16 IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
1.31
-1-17 IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
11.62
-1-18 IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
9.96
-1-19 IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
1.07
-1-5
IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
1.31
-1-2
IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
11.62
-1-3
IS LEADERSHIP OFFSITE
20150801
A9
6000
42218 TEA000760041
9.96
-1-4
IS LEADERSHIP OFFSITE
20150801
A9
6000

31

E052483
19791281

20150802

USD
31

APV0360681
E010391
19791293

REPORT 2
20150802

USD
31

APV0360681
E010391
19791293

REPORT 2
20150802

USD
31

APV0360681
E010391
19791293

REPORT 2
20150802

USD
31

APV0360681
E010391
19791293

REPORT 2
20150802

USD
31

APV0360681
E010391
19791293

REPORT 2
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD
31

APV0360681
E156905
19791230

JULY 201
20150802

USD

APV0360681

42218 TEA000760041
1.07
-1-1
IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
166
-1-7
IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
166
-1-6
IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
18.52
-1-8
IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
104
-1-9
IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
104.71
-1-10 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
26.82
-1-11 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
49.55
-1-12 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
26
-1-13 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
49.77
-1-14 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000762593
293.79
-1-1
FOOD PURCHASES FOR OCIO PORT T
20150801
A9
6000
20150802
42218 TEA000762593
25.08
-1-2
FOOD PURCHASES FOR OCIO PORT T
20150801
A9
6000
20150802
42218 TEA000762593
33.87
-1-3
FOOD PURCHASES FOR OCIO PORT T
20150801
A9
6000
20150802
42218 TEA000762788
31.35
-1-1
IPHONE EARPODS (!!AUTOMATICALL
20150801
A9
6000
20150802
42218 TEA000762672
111.74
-1-1
CELEBRATION LUNCH
20150801
A9
6000
20150802

31

E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E156905
19791230

USD
31

APV0360681
E135538
19791301

USD
31

APV0360681
E135538
19791301

USD
31

APV0360681
E135538
19791301

USD
31

APV0360681
E007741
19791379

USD
31

APV0360681
E016157
19791311

USD

APV0360681

42218 TEA000762672
115.38
-1-1
CELEBRATION LUNCH
20150801
A9
6000
42218 TEA000760203
9.96
-1-18 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
166
-1-3
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
166
-1-2
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
1.49
-1-6
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
18
-1-7
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
1.49
-1-4
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
18
-1-5
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
18.69
-1-8
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
12.4
-1-9
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
76.44
-1-10 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
19.24
-1-11 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
74.98
-1-12 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
19.47
-1-13 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
49.55
-1-14 DALLAS/FORT WORTH-DFW
20150801
A9
6000

31

E016157
19791310

20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD

APV0360681

42218 TEA000760203
20.99
-1-15 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
1.31
-1-19 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
11.62
-1-20 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
9.96
-1-1
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
1.31
-1-16 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
11.62
-1-17 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760816
16.44
-1-3
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
18.74
-1-4
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
7.87
-1-1
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
8.43
-1-2
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
13.67
-1-5
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
43.17
-1-6
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
37.6
-1-7
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
35.44
-1-8
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
20.99
-1-16 OMAHA 1DD
20150801
A9
6000

31

E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
31

APV0360681
E103223
19791232

TO LOS A
20150802

USD
40

APV0360681
6143100
19791241

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681

19791241

19791241

19791241

19791240

19791240

19791240

19791240

19791240

42218 TEA000760816
18.36
-1-9
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
7.12
-1-11 OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
7.12
-1-10 OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
22.88
-1-15 OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
22.88
-1-14 OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
22.88
-1-13 OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
22.88
-1-12 OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
126
-1-4
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
126
-1-3
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
126
-1-2
OMAHA 1DD
20150801
A9
6000
42218 TEA000760816
126
-1-1
OMAHA 1DD
20150801
A9
6000
42218 TEA000761108
7.6
-1-12 7/21 - 7/25/2014 20150801
A9
6000
42218 TEA000761108
8.66
-1-13 7/21 - 7/25/2014 20150801
A9
6000
42218 TEA000761108
1
-1-10 7/21 - 7/25/2014 20150801
A9
6000
42218 TEA000761108
4.18
-1-11 7/21 - 7/25/2014 20150801
A9
6000

40

6143100
19791240

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681
40
6143100

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

20150802

ISD10043
USD
APV0360681
40
6143000

19791240

19791240

19791240

19791240

19791240

19791240

19791240

19791240

19791240

19791240

19791244
TTFO FTTP
20150802

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD

ISD10044
APV0360681

19791244
TTFO FTTP
20150802

19791244
TTFO FTTP
20150802

19791244
TTFO FTTP
20150802

42218 TEA000761108
7.6
-1-8
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
8.66
-1-9
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
152
-1-14 7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
152
-1-1
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
15
-1-3
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
15
-1-2
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
21.6
-1-4
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
50
-1-5
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
1
-1-6
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761108
4.18
-1-7
7/21 - 7/25/2014 - TTFO FTTP
20150801
A9
6000
20150802
42218 TEA000761735
6.5
-1-1
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
22.35
-1-2
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
17.84
-1-3
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
25.8
-1-4
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
5
-1-5
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802

40

6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143100

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143000

USD
40

ISD10044
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143000

USD

ISD10045
APV0360681

19791244

19791244

19791244

19791244

19791244

19791244

19791244

19791244

19791244

19791244

19791260

19791260

19791260

19791260

19791260

42218 TEA000761735
10
-1-6
DEALER VISITS
20150801
A9
42218 TEA000761735
10.38
-1-7
DEALER VISITS
20150801
A9
42218 TEA000761735
7.5
-1-8
DEALER VISITS
20150801
A9
42218 TEA000761735
12.3
-1-9
DEALER VISITS
20150801
A9
42218 TEA000761735
6.3
-1-19 DEALER VISITS
20150801
A9
42218 TEA000761735
34.92
-1-20 DEALER VISITS
20150801
A9
42218 TEA000761735
50.81
-1-21 DEALER VISITS
20150801
A9
42218 TEA000761735
6.24
-1-22 DEALER VISITS
20150801
A9
42218 TEA000761735
6.4
-1-23 DEALER VISITS
20150801
A9
42218 TEA000761735
4.87
-1-24 DEALER VISITS
20150801
A9
42218 TEA000761735
9.15
-1-25 DEALER VISITS
20150801
A9
42218 TEA000761735
6.72
-1-26 DEALER VISITS
20150801
A9
42218 TEA000761735
7.84
-1-27 DEALER VISITS
20150801
A9
42218 TEA000761735
112
-1-28 DEALER VISITS
20150801
A9
42218 TEA000761735
10.72
-1-11 DEALER VISITS
20150801
A9

40

6143000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6149000

USD
40

ISD10045
APV0360681
6149000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD

ISD10045
APV0360681

19791260
WE 7-18-14
6000
20150802

19791260
WE 7-18-14
6000
20150802

19791260
WE 7-18-14
6000
20150802

19791260
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

42218 TEA000761735
9.38
-1-12 DEALER VISITS
20150801
A9
42218 TEA000761735
134
-1-13 DEALER VISITS
20150801
A9
42218 TEA000761735
17.63
-1-14 DEALER VISITS
20150801
A9
42218 TEA000761735
50.11
-1-15 DEALER VISITS
20150801
A9
42218 TEA000761735
51.51
-1-16 DEALER VISITS
20150801
A9
42218 TEA000761735
49.39
-1-17 DEALER VISITS
20150801
A9
42218 TEA000761735
40.57
-1-18 DEALER VISITS
20150801
A9
42218 TEA000761735
31.45
-1-1
DEALER VISITS
20150801
A9
42218 TEA000761735
9.63
-1-2
DEALER VISITS
20150801
A9
42218 TEA000761735
9.63
-1-3
DEALER VISITS
20150801
A9
42218 TEA000761735
8.5
-1-6
DEALER VISITS
20150801
A9
42218 TEA000761735
11.9
-1-7
DEALER VISITS
20150801
A9
42218 TEA000761735
8.5
-1-4
DEALER VISITS
20150801
A9
42218 TEA000761735
11.9
-1-5
DEALER VISITS
20150801
A9
42218 TEA000761735
170
-1-9
DEALER VISITS
20150801
A9

40

6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143100

USD
50

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD

ISD10045
APV0360681

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

19791259
WE 7-18-14
6000
20150802

42218 TEA000761735
170
-1-8
DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000761735
12.17
-1-10 DEALER VISITS WE 7-18-14
20150801
A9
6000
20150802
42218 TEA000762636
62.13
-1-1
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
93.55
-1-2
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
9.95
-1-3
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
5.75
-1-4
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
45.97
-1-5
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762636
58.46
-1-6
SW REGION SUPPORT
20150801
A9
6000
20150802
42218 TEA000762732
6.24
-1-1
DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
12.54
-1-2
DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
7.35
-1-3
DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
5.55
-1-30 DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
1
-1-31 DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
9.84
-1-1
DEALER VISITS WE 7-25
20150801
A9
6000
20150802
42218 TEA000762732
13.12
-1-2
DEALER VISITS WE 7-25
20150801
A9
6000
20150802

40

6143000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6149000

USD
40

ISD10042
APV0360681
6143100

USD
40

ISD10042
APV0360681
6143100

USD
40

ISD10042
APV0360681
6143100

USD
40

ISD10042
APV0360681
6149000

USD
40

ISD10042
APV0360681
6149000

USD
40

ISD10042
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD

ISD10045
APV0360681

19791259

19791259

19791303

19791303

19791303

19791303

19791303

19791303

19791345

19791345

19791345

19791344

19791344

19791344

19791344

42218 TEA000762732
164
-1-3
DEALER VISITS
20150801
A9
42218 TEA000762732
41.49
-1-4
DEALER VISITS
20150801
A9
42218 TEA000762732
6.57
-1-5
DEALER VISITS
20150801
A9
42218 TEA000762732
3.04
-1-6
DEALER VISITS
20150801
A9
42218 TEA000762732
9.12
-1-7
DEALER VISITS
20150801
A9
42218 TEA000762732
11.02
-1-8
DEALER VISITS
20150801
A9
42218 TEA000762732
152
-1-9
DEALER VISITS
20150801
A9
42218 TEA000762732
30.99
-1-10 DEALER VISITS
20150801
A9
42218 TEA000762732
42.6
-1-11 DEALER VISITS
20150801
A9
42218 TEA000762732
6.04
-1-12 DEALER VISITS
20150801
A9
42218 TEA000762732
6.16
-1-13 DEALER VISITS
20150801
A9
42218 TEA000762732
46.51
-1-14 DEALER VISITS
20150801
A9
42218 TEA000762732
18.02
-1-15 DEALER VISITS
20150801
A9
42218 TEA000762732
17.13
-1-16 DEALER VISITS
20150801
A9
42218 TEA000762732
2.76
-1-17 DEALER VISITS
20150801
A9

40

6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143000

USD

ISD10045
APV0360681

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

19791344
WE 7-25
6000

20150802

42218 TEA000762732
9.1
-1-18 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
3.9
-1-19 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
3.79
-1-20 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
12.53
-1-21 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
5.37
-1-22 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
130
-1-23 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
179
-1-24 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
4.95
-1-25 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
4.95
-1-26 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
19.37
-1-27 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
23.2
-1-28 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762732
15.76
-1-29 DEALER VISITS WE 7-25
20150801
A9
6000
42218 TEA000762782
19.18
-1-1
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
10.26
-1-2
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
8.13
-1-3
1DD DIST 5 ROLLOUT
20150801
A9
6000

40

6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
50

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143000

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10045
APV0360681
6143100

USD
40

ISD10043
APV0360681
6143100

USD
40

ISD10043
APV0360681
6143100

USD

ISD10043
APV0360681

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791344
20150802

19791378
20150802

19791378
20150802

19791378
20150802

42218 TEA000762782
7.38
-1-4
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
6.93
-1-20 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
126
-1-5
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
13.67
-1-3
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
126
-1-4
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
126
-1-2
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-10 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-11 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-8
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-9
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-6
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
4.95
-1-7
1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
19.36
-1-12 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
53.52
-1-13 1DD DIST 5 ROLLOUT
20150801
A9
6000
42218 TEA000762782
43.21
-1-14 1DD DIST 5 ROLLOUT
20150801
A9
6000

40

6143100

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
50

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
50

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
50

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143100

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD

ISD10043
APV0360681

19791378
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

19791377
20150802

42218 TEA000762782
20.99
-1-15 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
19.78
-1-16 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
15.95
-1-21 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
6.93
-1-18 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
15.95
-1-19 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
6.93
-1-1
1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762782
15.95
-1-17 1DD DIST 5 ROLLOUT
20150801
A9
6000
20150802
42218 TEA000762847
7
-1-1
ASSET RETIREMENT
20150801
A9
6000
20150802
42218 TEA000762849
19.99
-1-1
THUMB DRIVE FOR IMAGE DISK
20150801
A9
6000
20150802
42218 TEA000762852
90
-1-1
AMEX DUES
20150801
A9
6000
20150802
42218 TEA000762822
12
-1-1
JULY TMS-1
20150801
A9
6000
20150802
42218 TEA000762822
8.72
-1-2
JULY TMS-1
20150801
A9
6000
20150802
42218 TEA000762822
13.76
-1-3
JULY TMS-1
20150801
A9
6000
20150802
42218 TEA000762822
10.19
-1-4
JULY TMS-1
20150801
A9
6000
20150802
42218 TEA000762822
159
-1-5
JULY TMS-1
20150801
A9
6000
20150802

40

6143100

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143000

USD
40

ISD10043
APV0360681
6143100

USD
40

ISD10041
APV0360681
6144310

USD
40

ISD10041
APV0360681
6144300

19791377

19791377

19791377

19791377

19791377

19791377

19791377

19791411

19791412

19791415
ISD10041
USD
APV0360681
40
6143100
19791399
ISD25100
USD
APV0360681
40
6143100
19791399
ISD25100
USD
APV0360681
40
6143100
19791399
ISD25100
USD
APV0360681
40
6143100
19791399
ISD25100
USD
APV0360681
40
6143000
19791398
ISD25100
USD
APV0360681

42218 TEA000762822
8.81
-1-2
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-4
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-3
JULY TMS-1
20150801
A9
42218 TEA000762822
159
-1-1
JULY TMS-1
20150801
A9
42218 TEA000762822
190.43
-1-6
JULY TMS-1
20150801
A9
42218 TEA000762822
129.06
-1-7
JULY TMS-1
20150801
A9
42218 TEA000762822
50
-1-8
JULY TMS-1
20150801
A9
42218 TEA000762822
30.26
-1-9
JULY TMS-1
20150801
A9
42218 TEA000762822
7.41
-1-10 JULY TMS-1
20150801
A9
42218 TEA000762822
9.99
-1-11 JULY TMS-1
20150801
A9
42218 TEA000762822
8.6
-1-12 JULY TMS-1
20150801
A9
42218 TEA000762822
6.21
-1-13 JULY TMS-1
20150801
A9
42218 TEA000762822
16.32
-1-14 JULY TMS-1
20150801
A9
42218 TEA000762822
39.95
-1-15 JULY TMS-1
20150801
A9
42218 TEA000762822
40.2
-1-16 JULY TMS-1
20150801
A9

40

6143100
19791398

6000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6144310

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6144310

20150802

ISD25100
USD
APV0360681

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

42218 TEA000762822
12.73
-1-17 JULY TMS-1
20150801
A9
42218 TEA000762822
109.38
-1-18 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-25 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-26 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-23 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-24 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-21 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-22 JULY TMS-1
20150801
A9
42218 TEA000762822
4.77
-1-19 JULY TMS-1
20150801
A9
42218 TEA000762822
19.08
-1-20 JULY TMS-1
20150801
A9
42218 TEA000762828
8
-1-1
JULY TMS-2
20150801
A9
42218 TEA000762828
6.91
-1-2
JULY TMS-2
20150801
A9
42218 TEA000762828
9.37
-1-3
JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-15 JULY TMS-2
20150801
A9
42218 TEA000762828
23.51
-1-3
JULY TMS-2
20150801
A9

40

6143100
19791398

6000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791398
6000

19791402
6000

19791402
6000

19791402
6000

19791401
6000

19791401
6000

42218 TEA000762828
9.04
-1-4
JULY TMS-2
20150801
A9
42218 TEA000762828
87.49
-1-5
JULY TMS-2
20150801
A9
42218 TEA000762828
7.49
-1-6
JULY TMS-2
20150801
A9
42218 TEA000762828
27.11
-1-7
JULY TMS-2
20150801
A9
42218 TEA000762828
9.65
-1-8
JULY TMS-2
20150801
A9
42218 TEA000762828
9.99
-1-9
JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-14 JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-13 JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-12 JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-11 JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-10 JULY TMS-2
20150801
A9
42218 TEA000762828
19.08
-1-2
JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-20 JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-19 JULY TMS-2
20150801
A9
42218 TEA000762828
19.3
-1-18 JULY TMS-2
20150801
A9

40

6143100
19791401

6000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

42218 TEA000762828
159
-1-17 JULY TMS-2
20150801
A9
42218 TEA000762828
159
-1-16 JULY TMS-2
20150801
A9
42218 TEA000762828
5.61
-1-21 JULY TMS-2
20150801
A9
42218 TEA000762828
213.56
-1-22 JULY TMS-2
20150801
A9
42218 TEA000762828
30.43
-1-23 JULY TMS-2
20150801
A9
42218 TEA000762828
50
-1-24 JULY TMS-2
20150801
A9
42218 TEA000762828
25.08
-1-25 JULY TMS-2
20150801
A9
42218 TEA000762828
4.77
-1-1
JULY TMS-2
20150801
A9
42218 TEA000762837
7.63
-1-1
JULY TMS-3
20150801
A9
42218 TEA000762837
12.33
-1-2
JULY TMS-3
20150801
A9
42218 TEA000762837
16.92
-1-7
JULY TMS-3
20150801
A9
42218 TEA000762837
16.92
-1-6
JULY TMS-3
20150801
A9
42218 TEA000762837
141
-1-10 JULY TMS-3
20150801
A9
42218 TEA000762837
141
-1-9
JULY TMS-3
20150801
A9
42218 TEA000762837
141
-1-8
JULY TMS-3
20150801
A9

40

6143000
19791401

6000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143100

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681
40
6143000

20150802

ISD25100
USD
APV0360681

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791401
6000

19791407
6000

19791407
6000

19791406
6000

19791406
6000

19791406
6000

19791406
6000

19791406
6000

42218 TEA000762837
145.31
-1-11 JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
40
-1-12 JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
45.16
-1-13 JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
16.55
-1-14 JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
15.17
-1-15 JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
53.6
-1-16 JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
12.73
-1-3
JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
8.77
-1-4
JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
16.06
-1-5
JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
8.6
-1-1
JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762837
16.92
-1-2
JULY TMS-3
20150801
A9
6000
20150802
42218 TEA000762295
129.03
-1-1
TRAVEL VACCINATIONS
20150801
A9
6000
20150802
42218 TEA000762453
53.91
-1-1
MYLENE MAYERS EXPENSE REPORT 2
20150801
A9
6000
20150802
42218 TEA000762453
39.57
-1-2
MYLENE MAYERS EXPENSE REPORT 2
20150801
A9
6000
20150802
42218 TEA000762453
249
-1-3
MYLENE MAYERS EXPENSE REPORT 2
20150801
A9
6000
20150802

40

6143000
19791406

ISD25100
USD
APV0360681
40
6143000
19791406
ISD25100
USD
APV0360681
40
6143000
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143100
19791406
ISD25100
USD
APV0360681
40
6143000
19791406
ISD25100
USD
APV0360681
40
6143000
19791281
USD
40

A000001
APV0360681
6150101

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD

A000001
APV0360681

19791293

19791293

19791293

42218 TEA000762453
40
-1-4
MYLENE MAYERS
20150801
A9
42218 TEA000762453
40.56
-1-5
MYLENE MAYERS
20150801
A9
42218 TEA000760041
16.55
-1-15 IS LEADERSHIP
20150801
A9
42218 TEA000760041
5.97
-1-16 IS LEADERSHIP
20150801
A9
42218 TEA000760041
1.31
-1-17 IS LEADERSHIP
20150801
A9
42218 TEA000760041
11.62
-1-18 IS LEADERSHIP
20150801
A9
42218 TEA000760041
9.96
-1-19 IS LEADERSHIP
20150801
A9
42218 TEA000760041
1.07
-1-5
IS LEADERSHIP
20150801
A9
42218 TEA000760041
1.31
-1-2
IS LEADERSHIP
20150801
A9
42218 TEA000760041
11.62
-1-3
IS LEADERSHIP
20150801
A9
42218 TEA000760041
9.96
-1-4
IS LEADERSHIP
20150801
A9
42218 TEA000760041
1.07
-1-1
IS LEADERSHIP
20150801
A9
42218 TEA000760041
166
-1-7
IS LEADERSHIP
20150801
A9
42218 TEA000760041
166
-1-6
IS LEADERSHIP
20150801
A9
42218 TEA000760041
18.52
-1-8
IS LEADERSHIP
20150801
A9

40

6143000

USD
40

A000001
APV0360681
6150101

USD
40

A000001
APV0360681
6150100

USD
40

A000001
APV0360681
6143100

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD

A000001
APV0360681

19791293
EXPENSE REPORT 2
6000
20150802

19791293
EXPENSE REPORT 2
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

19791230
OFFSITE JULY 201
6000
20150802

42218 TEA000760041
104
-1-9
IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
104.71
-1-10 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
26.82
-1-11 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
49.55
-1-12 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
26
-1-13 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000760041
49.77
-1-14 IS LEADERSHIP OFFSITE JULY 201
20150801
A9
6000
20150802
42218 TEA000762593
293.79
-1-1
FOOD PURCHASES FOR OCIO PORT T
20150801
A9
6000
20150802
42218 TEA000762593
25.08
-1-2
FOOD PURCHASES FOR OCIO PORT T
20150801
A9
6000
20150802
42218 TEA000762593
33.87
-1-3
FOOD PURCHASES FOR OCIO PORT T
20150801
A9
6000
20150802
42218 TEA000762788
31.35
-1-1
IPHONE EARPODS (!!AUTOMATICALL
20150801
A9
6000
20150802
42218 TEA000762672
111.74
-1-1
CELEBRATION LUNCH
20150801
A9
6000
20150802
42218 TEA000762672
115.38
-1-1
CELEBRATION LUNCH
20150801
A9
6000
20150802
42218 TEA000760203
9.96
-1-18 DALLAS/FORT WORTH-DFW TO LOS A
20150801
A9
6000
20150802
42218 TEA000760203
166
-1-3
DALLAS/FORT WORTH-DFW TO LOS A
20150801
A9
6000
20150802
42218 TEA000760203
166
-1-2
DALLAS/FORT WORTH-DFW TO LOS A
20150801
A9
6000
20150802

40

6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143500

USD
40

A000001
APV0360681
6150101

USD
40

A000001
APV0360681
6150101

USD
40

A000001
APV0360681
6150101

USD
40

A000001
APV0360681
6150100

USD
40

A000001
APV0360681
6143100

USD
40

A000001
APV0360681
6143100

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD

A000001
APV0360681

19791230

19791230

19791230

19791230

19791230

19791230

19791301

19791301

19791301

19791379

19791311

19791310

19791232

19791232

19791232

42218 TEA000760203
1.49
-1-6
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
18
-1-7
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
1.49
-1-4
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
18
-1-5
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
18.69
-1-8
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
12.4
-1-9
DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
76.44
-1-10 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
19.24
-1-11 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
74.98
-1-12 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
19.47
-1-13 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
49.55
-1-14 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
20.99
-1-15 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
1.31
-1-19 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
11.62
-1-20 DALLAS/FORT WORTH-DFW
20150801
A9
6000
42218 TEA000760203
9.96
-1-1
DALLAS/FORT WORTH-DFW
20150801
A9
6000

40

6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143100

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD
40

A000001
APV0360681
6143000

USD

A000001
APV0360681

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

19791232
TO LOS A
20150802

42218 TEA000760203
1.31
-1-16 DALLAS/FORT WORTH-DFW TO LOS A
20150801
A9
6000
20150802
42218 TEA000760203
11.62
-1-17 DALLAS/FORT WORTH-DFW TO LOS A
20150805
A9
6000
20150809
42225 TEA000763150
10
-1-1
BYOD_201406
20150805
A9
6000
20150809
42225 TEA000763151
10
-1-1
BYOD_201407
20150808
A9
6000
20150809
42225 TEA000763469
102.49
-1-1
AUG
20150808
A9
6000
20150809
42225 TEA000763469
417.82
-1-2
AUG
20150805
A9
6000
20150809
42225 TEA000763481
12.18
-1-1
LUNCH MEETING
20150805
A9
6000
20150809
42225 TEA000763482
6.9
-1-1
MEETING
20150807
A9
6000
20150809
42225 TEA000763877
48.07
-1-1
LUNCH MEETING
20150805
A9
6000
20150809
42225 TEA000762409
7
-1-3
NAPCK IT MGR SUPPORT & TLS VIS
20150805
A9
6000
20150809
42225 TEA000762409
6.51
-1-4
NAPCK IT MGR SUPPORT & TLS VIS
20150805
A9
6000
20150809
42225 TEA000762409
17.03
-1-1
NAPCK IT MGR SUPPORT & TLS VIS
20150805
A9
6000
20150809
42225 TEA000762409
5
-1-2
NAPCK IT MGR SUPPORT & TLS VIS
20150805
A9
6000
20150809
42225 TEA000762409
6.95
-1-9
NAPCK IT MGR SUPPORT & TLS VIS
20150805
A9
6000
20150809
42225 TEA000762409
8.76
-1-10 NAPCK IT MGR SUPPORT & TLS VIS
20150805
A9
6000
20150809

40

6143000

USD
40

A000001
APV0360681
6143000

USD
31

A000001
APV0361297
E072374

19791232

19791232

19802563
USD
31

APV0361297
E072374
19802564

USD
31

APV0361297
E133151
19833118

USD
31

APV0361297
E133151
19833118

USD
31

APV0361297
E161758
19807367

USD
31

APV0361297
E161758
19807368

USD
31

APV0361297
E161758
19825419

USD
31

APV0361297
E007222
19802394

USD
31

APV0361297
E007222
19802394

USD
31

APV0361297
E007222
19802394

USD
31

APV0361297
E007222
19802394

USD
31

APV0361297
E007222
19802393

USD
31

APV0361297
E007222
19802393

USD

APV0361297

42225 TEA000762409
6.95
-1-7
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
8.76
-1-8
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
139
-1-12 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
139
-1-11 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
35.68
-1-13 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
7.66
-1-14 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
166.54
-1-1
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
52.42
-1-2
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
95.61
-1-3
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
13.99
-1-4
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
12.95
-1-5
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
18
-1-6
NAPCK IT MGR SUPPORT
20150808
A9
6000
42225 TEA000758390
34.57
-1-1
6/15 - 6/21/2014 20150808
A9
6000
42225 TEA000758390
55
-1-1
6/15 - 6/21/2014 20150808
A9
6000
42225 TEA000758390
75
-1-2
6/15 - 6/21/2014 20150808
A9
6000

31

E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E007222
19802393

& TLS VIS

20150809

USD
31

APV0361297
E115509
19833083

TTFO FTTP
20150809

USD
31

APV0361297
E115509
19833082

TTFO FTTP
20150809

USD
31

APV0361297
E115509
19833082

TTFO FTTP
20150809

USD

APV0361297

42225 TEA000758390
60.01
-1-3
6/15 - 6/21/2014 - TTFO FTTP
20150806
A9
6000
20150809
42225 TEA000758450
8
-1-6
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
9
-1-7
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
9
-1-5
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
8
-1-1
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
11
-1-2
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
12
-1-3
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
15
-1-4
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
14
-1-16 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
19.26
-1-17 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
9.75
-1-18 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
46.45
-1-19 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
0.07
-1-20 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
1.5
-1-21 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
25.8
-1-22 1 DD PREP
20150806
A9
6000
20150809

31

E115509
19833082

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818717

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD

APV0361297

42225 TEA000758450
6
-1-23 1 DD PREP
20150806
A9
42225 TEA000758450
2.48
-1-24 1 DD PREP
20150806
A9
42225 TEA000758450
215
-1-25 1 DD PREP
20150806
A9
42225 TEA000758450
10.16
-1-26 1 DD PREP
20150806
A9
42225 TEA000758450
24.39
-1-1
1 DD PREP
20150806
A9
42225 TEA000758450
60.29
-1-2
1 DD PREP
20150806
A9
42225 TEA000758450
66.26
-1-3
1 DD PREP
20150806
A9
42225 TEA000758450
65.13
-1-4
1 DD PREP
20150806
A9
42225 TEA000758450
12.25
-1-5
1 DD PREP
20150806
A9
42225 TEA000758450
117.01
-1-6
1 DD PREP
20150806
A9
42225 TEA000758450
48.33
-1-9
1 DD PREP
20150806
A9
42225 TEA000758450
17.7
-1-10 1 DD PREP
20150806
A9
42225 TEA000758450
20.36
-1-7
1 DD PREP
20150806
A9
42225 TEA000758450
6.79
-1-8
1 DD PREP
20150806
A9
42225 TEA000758450
13.77
-1-11 1 DD PREP
20150806
A9

31

E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD
31

APV0361297
E007855
19818716

6000

20150809

USD

APV0361297

42225 TEA000758450
23.53
-1-13 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
23.53
-1-12 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
169
-1-15 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
169
-1-14 1 DD PREP
20150808
A9
6000
20150809
42225 TEA000760357
53.51
-1-1
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
12.5
-1-2
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
63.88
-1-3
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
79.71
-1-4
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
60.19
-1-5
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
32.3
-1-6
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
74.38
-1-7
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760359
38.8
-1-1
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
34.1
-1-2
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
77.41
-1-3
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
44.17
-1-4
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809

31

E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E007855
19818716

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833084

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD

APV0361297

42225 TEA000760359
61.06
-1-5
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
59.48
-1-6
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
53.18
-1-7
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
33.37
-1-8
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
58.56
-1-9
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
54.84
-1-10 PROJECT AND DEALER/FIELD SUPPO
20150807
A9
6000
20150809
42225 TEA000760522
9
-1-1
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
11.21
-1-4
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
29.63
-1-5
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
11.21
-1-2
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
29.63
-1-3
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
249
-1-7
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
249
-1-6
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
34.19
-1-8
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
45
-1-9
WEEK OF 07/14/14
20150807
A9
6000
20150809

31

E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E106930
19833085

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD
31

APV0361297
E015544
19825302

USD

APV0361297

42225 TEA000760522
55.31
-1-10 WEEK OF 07/14/14
20150807
A9
6000
42225 TEA000760522
87
-1-11 WEEK OF 07/14/14
20150805
A9
6000
42225 TEA000760960
10
-1-7
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
15
-1-8
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
20
-1-9
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
8
-1-10 LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
24
-1-11 LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
2
-1-3
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
2
-1-2
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
2
-1-1
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
12
-1-4
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
8.5
-1-6
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
8.5
-1-5
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
13.81
-1-8
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
19.08
-1-9
LWA 1DD SUPPORT
20150805
A9
6000

31

E015544
19825302

20150809

USD
31

APV0361297
E015544
19825302

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807155

20150809

USD
31

APV0361297
E100640
19807154

20150809

USD
31

APV0361297
E100640
19807154

20150809

USD

APV0361297

42225 TEA000760960
11.45
-1-10 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
70
-1-11 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
42.5
-1-12 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
33.96
-1-15 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
33.96
-1-14 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
33.96
-1-13 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
278
-1-17 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
278
-1-16 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
278
-1-1
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
25
-1-4
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
25
-1-3
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
25
-1-2
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
21.53
-1-5
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
27.98
-1-6
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
27.35
-1-7
LWA 1DD SUPPORT
20150808
A9

31

E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD
31

APV0361297
E100640
19807154

6000

20150809

USD

APV0361297

42225 TEA000762147
34
-1-1
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
255
-1-2
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
7.96
-1-3
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
8.08
-1-4
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
29.09
-1-5
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
30.4
-1-6
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
11.05
-1-7
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
58.13
-1-8
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
69.07
-1-9
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
55.21
-1-10 1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
52.94
-1-11 1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762149
14.57
-1-13 DEALER, FIELD AND PROJECT SUPP
20150808
A9
6000
20150809
42225 TEA000762149
9.4
-1-1
DEALER, FIELD AND PROJECT SUPP
20150808
A9
6000
20150809
42225 TEA000762149
15.04
-1-2
DEALER, FIELD AND PROJECT SUPP
20150808
A9
6000
20150809
42225 TEA000762149
188
-1-3
DEALER, FIELD AND PROJECT SUPP
20150808
A9
6000
20150809

31

E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833093

USD
31

APV0361297
E106930
19833094

USD
31

APV0361297
E106930
19833094

USD
31

APV0361297
E106930
19833094

USD
31

APV0361297
E106930
19833094

USD

APV0361297

42225 TEA000762149
31.31
-1-4
DEALER, FIELD
20150808
A9
42225 TEA000762149
65.23
-1-5
DEALER, FIELD
20150808
A9
42225 TEA000762149
77.6
-1-6
DEALER, FIELD
20150808
A9
42225 TEA000762149
7.55
-1-7
DEALER, FIELD
20150808
A9
42225 TEA000762149
41.92
-1-8
DEALER, FIELD
20150808
A9
42225 TEA000762149
58.18
-1-9
DEALER, FIELD
20150808
A9
42225 TEA000762149
69.08
-1-10 DEALER, FIELD
20150808
A9
42225 TEA000762149
10.35
-1-11 DEALER, FIELD
20150808
A9
42225 TEA000762149
12.09
-1-12 DEALER, FIELD
20150807
A9
42225 TEA000762563
5
-1-1
080114 - FTTP
20150807
A9
42225 TEA000762563
15.69
-1-1
080114 - FTTP
20150807
A9
42225 TEA000762563
26.21
-1-2
080114 - FTTP
20150807
A9
42225 TEA000762563
15.28
-1-3
080114 - FTTP
20150807
A9
42225 TEA000762563
56.9
-1-4
080114 - FTTP
20150807
A9
42225 TEA000762563
5.07
-1-7
080114 - FTTP
20150807
A9

31

E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E106930
19833094

AND PROJECT SUPP

6000
20150809

USD
31

APV0361297
E009715
19825309

SUPPORT
6000

20150809

USD
31

APV0361297
E009715
19825308

SUPPORT
6000

20150809

USD
31

APV0361297
E009715
19825308

SUPPORT
6000

20150809

USD
31

APV0361297
E009715
19825308

SUPPORT
6000

20150809

USD
31

APV0361297
E009715
19825308

SUPPORT
6000

20150809

USD
31

APV0361297
E009715
19825308

SUPPORT
6000

20150809

USD

APV0361297

42225 TEA000762563
10.14
-1-8
080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
5.07
-1-5
080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
10.14
-1-6
080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
169
-1-10 080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
169
-1-9
080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
20.67
-1-11 080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
51.8
-1-12 080114 - FTTP SUPPORT
20150807
A9
6000
20150809
42225 TEA000762563
13.48
-1-13 080114 - FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000762579
51.04
-1-1
FTTP SUPPORT 06272014
20150808
A9
6000
20150809
42225 TEA000762579
45.45
-1-2
FTTP SUPPORT 06272014
20150808
A9
6000
20150809
42225 TEA000762579
37.67
-1-3
FTTP SUPPORT 06272014
20150808
A9
6000
20150809
42225 TEA000762581
77.39
-1-1
FTTP SUPPORT 06202014
20150808
A9
6000
20150809
42225 TEA000762581
48.56
-1-2
FTTP SUPPORT 06202014
20150808
A9
6000
20150809
42225 TEA000762581
37.39
-1-3
FTTP SUPPORT 06202014
20150805
A9
6000
20150809
42225 TEA000762873
8.5
-1-6
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809

31

E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E009715
19825308

USD
31

APV0361297
E128621
19833097

USD
31

APV0361297
E128621
19833097

USD
31

APV0361297
E128621
19833097

USD
31

APV0361297
E128621
19833098

USD
31

APV0361297
E128621
19833098

USD
31

APV0361297
E128621
19833098

USD
31

APV0361297
E027697
19807203

USD

APV0361297

42225 TEA000762873
5
-1-1
TTFO SF REGION
20150805
A9
42225 TEA000762873
2
-1-2
TTFO SF REGION
20150805
A9
42225 TEA000762873
3
-1-3
TTFO SF REGION
20150805
A9
42225 TEA000762873
4
-1-4
TTFO SF REGION
20150805
A9
42225 TEA000762873
10.5
-1-5
TTFO SF REGION
20150805
A9
42225 TEA000762873
12
-1-8
TTFO SF REGION
20150805
A9
42225 TEA000762873
37.76
-1-2
TTFO SF REGION
20150805
A9
42225 TEA000762873
51.84
-1-11 TTFO SF REGION
20150805
A9
42225 TEA000762873
25.64
-1-12 TTFO SF REGION
20150805
A9
42225 TEA000762873
116.3
-1-13 TTFO SF REGION
20150805
A9
42225 TEA000762873
10
-1-14 TTFO SF REGION
20150805
A9
42225 TEA000762873
6.85
-1-15 TTFO SF REGION
20150805
A9
42225 TEA000762873
6.6
-1-16 TTFO SF REGION
20150805
A9
42225 TEA000762873
9
-1-17 TTFO SF REGION
20150805
A9
42225 TEA000762873
94.2
-1-9
TTFO SF REGION
20150805
A9

31

E027697
19807203

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807203

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807203

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807203

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807203

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD
31

APV0361297
E027697
19807202

DEALER VISITS W
6000
20150809

USD

APV0361297

42225 TEA000762873
30.85
-1-10 TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
21.24
-1-3
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
15.6
-1-5
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
15.6
-1-4
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
185
-1-7
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
185
-1-6
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
12
-1-1
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000763034
189
-1-1
2014 LCA CONTROLLER MTG
20150805
A9
6000
20150809
42225 TEA000763034
31
-1-2
2014 LCA CONTROLLER MTG
20150805
A9
6000
20150809
42225 TEA000763036
8.65
-1-1
SP EXPENSES
20150805
A9
6000
20150809
42225 TEA000763036
12.5
-1-2
SP EXPENSES
20150807
A9
6000
20150809
42225 TEA000763165
212
-1-1
WE070914
20150807
A9
6000
20150809
42225 TEA000763165
26
-1-2
WE070914
20150807
A9
6000
20150809
42225 TEA000763165
65.87
-1-3
WE070914
20150807
A9
6000
20150809
42225 TEA000763165
33.89
-1-4
WE070914
20150807
A9
6000
20150809

31

E027697
19807202

USD
31

APV0361297
E027697
19807202

USD
31

APV0361297
E027697
19807202

USD
31

APV0361297
E027697
19807202

USD
31

APV0361297
E027697
19807202

USD
31

APV0361297
E027697
19807202

USD
31

APV0361297
E027697
19807202

USD
31

APV0361297
E103672
19802511

USD
31

APV0361297
E103672
19802511

USD
31

APV0361297
E103672
19802512

USD
31

APV0361297
E103672
19802512

USD
31

APV0361297
E109937
19825314

USD
31

APV0361297
E109937
19825314

USD
31

APV0361297
E109937
19825314

USD
31

APV0361297
E109937
19825314

USD

APV0361297

42225 TEA000763165
4.5
-1-5
WE070914
20150807
A9
6000
42225 TEA000763165
25.44
-1-6
WE070914
20150805
A9
6000
42225 TEA000763328
64.94
-1-1
CHICAGO VISITS 8/1
20150805
A9
6000
42225 TEA000763328
51.65
-1-2
CHICAGO VISITS 8/1
20150805
A9
6000
42225 TEA000763328
46.2
-1-3
CHICAGO VISITS 8/1
20150805
A9
6000
42225 TEA000763392
57.09
-1-1
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
56.5
-1-2
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
23.95
-1-3
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
55
-1-4
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
65
-1-5
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
57.5
-1-6
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
55.09
-1-7
DEALER VISIT
20150805
A9
6000
42225 TEA000763451
2
-1-1
LWA D3 1DD SUPPORT
20150805
A9
6000
42225 TEA000763451
10
-1-2
LWA D3 1DD SUPPORT
20150805
A9
6000
42225 TEA000763451
8
-1-3
LWA D3 1DD SUPPORT
20150805
A9
6000

31

E109937
19825314

20150809

USD
31

APV0361297
E109937
19825314

20150809

USD
31

APV0361297
E008326
19807290

20150809

USD
31

APV0361297
E008326
19807290

20150809

USD
31

APV0361297
E008326
19807290

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E074204
19807324

20150809

USD
31

APV0361297
E100640
19807359

20150809

USD
31

APV0361297
E100640
19807359

20150809

USD
31

APV0361297
E100640
19807359

20150809

USD

APV0361297

42225 TEA000763451
124.75
-1-1
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
40
-1-2
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
15.41
-1-3
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
0.15
-1-4
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
16.9
-1-5
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
169
-1-6
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
38.7
-1-7
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763471
66.96
-1-1
LWA 1DD SUPPORT/TRAINING
20150805
A9
6000
20150809
42225 TEA000763471
17.13
-1-2
LWA 1DD SUPPORT/TRAINING
20150805
A9
6000
20150809
42225 TEA000763471
39.7
-1-3
LWA 1DD SUPPORT/TRAINING
20150808
A9
6000
20150809
42225 TEA000763647
74
-1-1
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000763647
5.44
-1-2
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000763647
34.77
-1-3
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000763647
38.24
-1-4
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000763647
79
-1-5
8/1/2014 FTTP SUPPORT
20150807
A9
6000
20150809

31

E100640
19807358

USD
31

APV0361297
E100640
19807358

USD
31

APV0361297
E100640
19807358

USD
31

APV0361297
E100640
19807358

USD
31

APV0361297
E100640
19807358

USD
31

APV0361297
E100640
19807358

USD
31

APV0361297
E100640
19807358

USD
31

APV0361297
E100640
19807366

USD
31

APV0361297
E100640
19807366

USD
31

APV0361297
E100640
19807366

USD
31

APV0361297
E137394
19833129

USD
31

APV0361297
E137394
19833129

USD
31

APV0361297
E137394
19833129

USD
31

APV0361297
E137394
19833129

USD
31

APV0361297
E137394
19833129

USD

APV0361297

42225 TEA000763761
6
-1-1
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
37.84
-1-1
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
143
-1-2
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-5
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-6
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-3
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-4
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
33.5
-1-7
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
12.11
-1-8
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
34.25
-1-9
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.11
-1-10 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-15 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-14 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
11.05
-1-16 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-12 CINCINNATI REGION 7/21
20150807
A9
6000

31

E009072
19825356

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
21

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
21

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD
31

APV0361297
E009072
19825355

- 7/25/
20150809

USD

APV0361297

42225 TEA000763761
5.1
-1-11 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
11.05
-1-13 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
4.29
-1-18 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
4.29
-1-17 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
9.3
-1-19 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
170
-1-21 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
170
-1-20 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
42.05
-1-22 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
9.79
-1-23 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
42.5
-1-24 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
5.48
-1-25 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
11.54
-1-26 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763761
3.98
-1-27 CINCINNATI REGION 7/21 - 7/25/
20150807
A9
6000
20150809
42225 TEA000763764
45.91
-1-1
TTFO EXPENSES 7/28 - 8/1/14
20150807
A9
6000
20150809
42225 TEA000763764
58.85
-1-2
TTFO EXPENSES 7/28 - 8/1/14
20150807
A9
6000
20150809

31

E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825355

USD
31

APV0361297
E009072
19825360

USD
31

APV0361297
E009072
19825360

USD

APV0361297

42225 TEA000763764
65.32
-1-3
TTFO EXPENSES 7/28 - 8/1/14
20150807
A9
6000
20150809
42225 TEA000763768
28.91
-1-1
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
33.86
-1-2
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
81
-1-3
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
70
-1-4
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
6.69
-1-5
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
4.52
-1-6
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
16.14
-1-7
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
10.38
-1-8
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
12
-1-11 WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
8.4
-1-12 WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
12
-1-9
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
8.4
-1-10 WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
120
-1-14 WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
120
-1-13 WEEK OF 07/21/14
20150807
A9
6000
20150809

31

E009072
19825360

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD
31

APV0361297
E015544
19825361

USD

APV0361297

42225 TEA000763769
6.5
-1-1
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
9.75
-1-2
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
145
-1-2
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
145
-1-1
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
6.69
-1-3
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
42.33
-1-4
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
21.81
-1-5
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
33.82
-1-6
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
50
-1-7
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
7.25
-1-10 WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
10.15
-1-11 WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
7.25
-1-8
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763769
10.15
-1-9
WEEK OF 07/28/14
20150807
A9
6000
20150809
42225 TEA000763790
29.63
-1-1
CHICAGO REGION SUMMER DLR MTG
20150807
A9
6000
20150809
42225 TEA000763790
249
-1-2
CHICAGO REGION SUMMER DLR MTG
20150807
A9
6000
20150809

31

E015544
19825363

USD
31

APV0361297
E015544
19825363

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E015544
19825362

USD
31

APV0361297
E003264
19825377

USD
31

APV0361297
E003264
19825377

USD

APV0361297

42225 TEA000763790
45
-1-3
CHICAGO REGION SUMMER
20150807
A9
6000
42225 TEA000763790
11.21
-1-4
CHICAGO REGION SUMMER
20150807
A9
6000
42225 TEA000763868
25
-1-1
IPHONE CABLES AND NEW
20150807
A9
6000
42225 TEA000763868
21.8
-1-2
IPHONE CABLES AND NEW
20150808
A9
6000
42225 TEA000764017
4.6
-1-1
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
12.8
-1-18 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
11.2
-1-19 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
160
-1-4
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
160
-1-3
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
51
-1-5
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
24.13
-1-6
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
31.94
-1-7
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
76.79
-1-8
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
7.28
-1-9
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
5.24
-1-10 071814 - NE MANAGER
20150808
A9
6000

31

E003264
19825377

DLR MTG
20150809

USD
31

APV0361297
E003264
19825377

DLR MTG
20150809

USD
31

APV0361297
E171746
19825414

FASTTRAC
20150809

USD
31

APV0361297
E171746
19825414

FASTTRAC
20150809

USD
31

APV0361297
E009711
19833198

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD

APV0361297

42225 TEA000764017
9.32
-1-11 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
10.36
-1-12 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
9.58
-1-13 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
39.33
-1-14 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
4.36
-1-15 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
6.54
-1-16 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
109
-1-17 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
12.8
-1-1
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
11.2
-1-2
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764020
4.7
-1-2
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
6.78
-1-3
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.4
-1-4
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
7.05
-1-1
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
6.49
-1-16 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
29.97
-1-17 080114 NE MANAGER
20150808
A9
6000

31

E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833197

20150809

USD
31

APV0361297
E009711
19833202

20150809

USD
31

APV0361297
E009711
19833202

20150809

USD
31

APV0361297
E009711
19833202

20150809

USD
31

APV0361297
E009711
19833202

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD

APV0361297

42225 TEA000764020
30.66
-1-18 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
29.2
-1-19 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
9.95
-1-1
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
4.28
-1-2
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
6.42
-1-3
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
107
-1-4
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.8
-1-9
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
11.2
-1-10 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.8
-1-7
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
11.2
-1-8
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.8
-1-5
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
11.2
-1-6
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
160
-1-13 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
160
-1-12 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
160
-1-11 080114 NE MANAGER
20150808
A9
6000

31

E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD

APV0361297

42225 TEA000764020
6.46
-1-14 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
90
-1-20 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
19.24
-1-21 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
17.07
-1-15 080114 NE MANAGER
20150805
A9
6000
42225 TEA000761927
20
-1-6
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
20.36
-1-5
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
12.54
-1-1
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
10.36
-1-3
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
11.25
-1-4
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
20
-1-2
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
101.04
-1-4
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
19.23
-1-5
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
168.62
-1-6
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
19.26
-1-7
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
51.31
-1-11 WE 07/15/2014
20150805
A9
6000

31

E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E009711
19833201

20150809

USD
31

APV0361297
E103496
19802364

20150809

USD
31

APV0361297
E103496
19802364

20150809

USD
31

APV0361297
E103496
19802364

20150809

USD
31

APV0361297
E103496
19802364

20150809

USD
31

APV0361297
E103496
19802364

20150809

USD
31

APV0361297
E103496
19802364

20150809

USD
31

APV0361297
E103496
19802363

20150809

USD
31

APV0361297
E103496
19802363

20150809

USD
31

APV0361297
E103496
19802363

20150809

USD
31

APV0361297
E103496
19802363

20150809

USD
31

APV0361297
E103496
19802363

20150809

USD

APV0361297

42225 TEA000761927
51.31
-1-10 WE 07/15/2014
20150805
A9
42225 TEA000761927
51.31
-1-9
WE 07/15/2014
20150805
A9
42225 TEA000761927
51.31
-1-8
WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-15 WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-14 WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-13 WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-12 WE 07/15/2014
20150805
A9
42225 TEA000761927
6.42
-1-16 WE 07/15/2014
20150805
A9
42225 TEA000761927
18.07
-1-1
WE 07/15/2014
20150805
A9
42225 TEA000761927
15.45
-1-2
WE 07/15/2014
20150805
A9
42225 TEA000761927
49.95
-1-3
WE 07/15/2014
20150805
A9
42225 TEA000761950
12.58
-1-1
WE 07/11/2014
20150805
A9
42225 TEA000761950
10.25
-1-2
WE 07/11/2014
20150805
A9
42225 TEA000761950
11
-1-3
WE 07/11/2014
20150805
A9
42225 TEA000761950
12.36
-1-4
WE 07/11/2014
20150805
A9

31

E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802363

6000

20150809

USD
31

APV0361297
E103496
19802366

6000

20150809

USD
31

APV0361297
E103496
19802366

6000

20150809

USD
31

APV0361297
E103496
19802366

6000

20150809

USD
31

APV0361297
E103496
19802366

6000

20150809

USD

APV0361297

42225 TEA000761950
10
-1-5
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
20
-1-6
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
39.27
-1-5
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
200.15
-1-6
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
185.87
-1-7
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
116.78
-1-8
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
51.45
-1-9
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
105.61
-1-10 WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
95.82
-1-11 WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
351.05
-1-1
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
350.9
-1-2
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
350.41
-1-3
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000761950
350.57
-1-4
WE 07/11/2014
20150805
A9
6000
20150809
42225 TEA000763411
49.26
-1-16 WARRANTY TRAINING FOR PUERTO R
20150805
A9
6000
20150809
42225 TEA000763411
49.26
-1-15 WARRANTY TRAINING FOR PUERTO R
20150805
A9
6000
20150809

31

E103496
19802366

USD
31

APV0361297
E103496
19802366

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E103496
19802365

USD
31

APV0361297
E102686
19807337

USD
31

APV0361297
E102686
19807337

USD

APV0361297

42225 TEA000763411
159
-1-6
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-5
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-4
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-3
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
3
-1-7
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
6
-1-8
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
6.92
-1-9
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
25
-1-11 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
25
-1-10 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
5
-1-12 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
3
-1-13 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
13.81
-1-14 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
49.26
-1-2
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
49.26
-1-1
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000757020
108.04
-1-1
LUNCH EXPENSE - T3
20150806
A9
6000

31

E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E102686
19807337

PUERTO R
20150809

USD
31

APV0361297
E103595
19802292

20150809

USD

APV0361297

42225 TEA000763530
20
-1-3
TRIP TO TEMA
20150806
A9
42225 TEA000763530
20
-1-2
TRIP TO TEMA
20150806
A9
42225 TEA000763530
20
-1-1
TRIP TO TEMA
20150806
A9
42225 TEA000763530
7.04
-1-23 TRIP TO TEMA
20150806
A9
42225 TEA000763530
0.11
-1-24 TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.89
-1-25 TRIP TO TEMA
20150806
A9
42225 TEA000763530
105
-1-26 TRIP TO TEMA
20150806
A9
42225 TEA000763530
105
-1-18 TRIP TO TEMA
20150806
A9
42225 TEA000763530
9.34
-1-2
TRIP TO TEMA
20150806
A9
42225 TEA000763530
25
-1-4
TRIP TO TEMA
20150806
A9
42225 TEA000763530
25
-1-3
TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.11
-1-14 TRIP TO TEMA
20150806
A9
42225 TEA000763530
6.3
-1-15 TRIP TO TEMA
20150806
A9
42225 TEA000763530
4.45
-1-16 TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.11
-1-11 TRIP TO TEMA
20150806
A9

31

E171901
19818824

6000

20150809

USD
31

APV0361297
E171901
19818824

6000

20150809

USD
31

APV0361297
E171901
19818824

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD
31

APV0361297
E171901
19818823

6000

20150809

USD

APV0361297

42225 TEA000763530
6.3
-1-12 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
4.45
-1-13 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
1.11
-1-8
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
6.3
-1-9
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
4.45
-1-10 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
1.11
-1-5
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
6.3
-1-6
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
4.45
-1-7
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
105
-1-17 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
105
-1-1
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
0.1
-1-19 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
1.65
-1-20 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
137
-1-21 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
12.08
-1-22 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763531
43.58
-1-1
VEHICLE RESEARCH USB DRIVES
20150806
A9
6000
20150809

31

E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818823

USD
31

APV0361297
E171901
19818825

USD

APV0361297

42225 TEA000763540
28
-1-11 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
74
-1-12 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
13.76
-1-13 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
49.55
-1-14 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
8.66
-1-15 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
9.52
-1-16 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
8.09
-1-17 LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
1.7
-1-1
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
0.75
-1-2
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
6.95
-1-5
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
8.76
-1-6
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
6.95
-1-3
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
8.76
-1-4
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
139
-1-8
LOS ANGELES-LAX
20150806
A9
42225 TEA000763540
139
-1-7
LOS ANGELES-LAX
20150806
A9

31

E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD
31

APV0361297
E010566
19818832

TO CINCINNATI6000
20150809

USD

APV0361297

42225 TEA000763540
9.51
-1-9
LOS ANGELES-LAX TO CINCINNATI20150806
A9
6000
20150809
42225 TEA000763540
87.76
-1-10 LOS ANGELES-LAX TO CINCINNATI20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-18 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-17 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-7
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-6
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-5
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-4
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-3
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
9.95
-1-8
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
15
-1-9
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
52.11
-1-10 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
40
-1-11 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
45
-1-13 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
45
-1-12 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809

31

E010566
19818832

USD
31

APV0361297
E010566
19818832

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD

APV0361297

42225 TEA000760942
29.84
-1-14 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
302.4
-1-15 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-16 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-2
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-1
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000763134
10
-1-1
BYOD REIMBURSEMENT JUNE
20150807
A9
6000
20150809
42225 TEA000763751
45
-1-1
PMI ADVANCED TECHNOLOGY SEMINA
20150808
A9
6000
20150809
42225 TEA000763628
3.5
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
9.1
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
8.45
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
23.65
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
22.65
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
24.1
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
14.5
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
13.33
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809

31

E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E135131
19802319

USD
31

APV0361297
E012118
19802559

USD
31

APV0361297
E107056
19825348

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD
31

APV0361297
E009707
19833128

USD

APV0361297

42225 TEA000763628
14.75
-1-4
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
0.09
-1-10 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
1.42
-1-11 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
15.62
-1-12 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
0.09
-1-7
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
1.42
-1-8
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
15.62
-1-9
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
142
-1-16 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
142
-1-14 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
4.25
-1-15 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
142
-1-13 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
3.5
-1-17 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
8
-1-18 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
154.72
-1-1
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
49.04
-1-2
PHOENIX-PHX TO
20150808
A9

31

E009707
19833128

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
21

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD
31

APV0361297
E009707
19833127

LONG BEACH-LGB
6000
20150809

USD

APV0361297

42225 TEA000763628
22.52
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
0.09
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
1.42
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
15.62
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000764080
20.48
-1-1
GET TO KNOW SHOWING TO IS ASSO
20150805
A9
6000
20150809
42225 TEA000763514
12
-1-2
PARKING - ORACLE 12C
20150805
A9
6000
20150809
42225 TEA000763514
2
-1-1
PARKING - ORACLE 12C
20150805
A9
6000
20150809
42225 TEA000763079
2650
-1-1
TRAINING
20150805
A9
6000
20150809
42225 TEA000763122
139
-1-1
PMI & PMP RENEWAL
20150805
A9
6000
20150809
42225 TEA000763122
60
-1-2
PMI & PMP RENEWAL
20150805
A9
6000
20150809
42225 TEA000762047
13.39
-1-3
PLANO
20150805
A9
6000
20150809
42225 TEA000762047
13.39
-1-2
PLANO
20150805
A9
6000
20150809
42225 TEA000762047
13.39
-1-1
PLANO
20150805
A9
6000
20150809
42225 TEA000762047
102.99
-1-6
PLANO
20150805
A9
6000
20150809
42225 TEA000762047
102.99
-1-5
PLANO
20150805
A9
6000
20150809

31

E009707
19833127

USD
31

APV0361297
E009707
19833127

USD
31

APV0361297
E009707
19833127

USD
31

APV0361297
E009707
19833127

USD
31

APV0361297
E004178
19833225

USD
31

APV0361297
E015463
19807383

USD
31

APV0361297
E015463
19807383

USD
31

APV0361297
E133043
19802535

USD
31

APV0361297
E133043
19802556

USD
31

APV0361297
E133043
19802556

USD
31

APV0361297
E008979
19802373

USD
31

APV0361297
E008979
19802373

USD
31

APV0361297
E008979
19802373

USD
31

APV0361297
E008979
19802373

USD
31

APV0361297
E008979
19802373

USD

APV0361297

42225 TEA000762047
102.99
-1-4
PLANO
20150805
A9
42225 TEA000762047
14.54
-1-7
PLANO
20150805
A9
42225 TEA000762047
7
-1-8
PLANO
20150805
A9
42225 TEA000762047
20
-1-9
PLANO
20150805
A9
42225 TEA000762047
27.28
-1-10 PLANO
20150805
A9
42225 TEA000762047
162.83
-1-11 PLANO
20150805
A9
42225 TEA000762047
11.43
-1-12 PLANO
20150805
A9
42225 TEA000762047
59.28
-1-13 PLANO
20150805
A9
42225 TEA000762047
79.14
-1-14 PLANO
20150805
A9
42225 TEA000762047
7.94
-1-15 PLANO
20150805
A9
42225 TEA000762047
7.57
-1-16 PLANO
20150805
A9
42225 TEA000762047
18.13
-1-17 PLANO
20150805
A9
42225 TEA000762273
10.94
-1-10 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
102.99
-1-11 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
24.53
-1-12 PLANO 7/21-7/24
20150805
A9

31

E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802373

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD

APV0361297

42225 TEA000762273
18.15
-1-13 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
10.72
-1-14 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
3.88
-1-15 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
16.24
-1-16 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
8.6
-1-17 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
92.61
-1-18 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
4.55
-1-19 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
13.59
-1-20 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
37.48
-1-21 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
14.16
-1-22 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
5.19
-1-23 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
11.78
-1-24 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
7.08
-1-25 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
6.6
-1-26 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
12
-1-27 PLANO 7/21-7/24
20150805
A9

31

E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD
31

APV0361297
E008979
19802389

6000

20150809

USD

APV0361297

42225 TEA000762273
35.34
-1-29 PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
35.34
-1-28 PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
35.34
-1-1
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
46.47
-1-2
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
49.91
-1-3
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
13.39
-1-6
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
13.39
-1-5
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
13.39
-1-4
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
102.99
-1-8
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
102.99
-1-7
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762273
6.47
-1-9
PLANO 7/21-7/24
20150805
A9
6000
42225 TEA000762360
5
-1-2
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
5
-1-1
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
1.31
-1-15 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
290.69
-1-16 2 TRIPS: DALLAS/FORT
20150805
A9
6000

31

E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E008979
19802389

20150809

USD
31

APV0361297
E012394
19807181

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807181

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD

APV0361297

42225 TEA000762360
1812.73
-1-17 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
11.62
-1-18 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
9.96
-1-19 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
1.31
-1-4
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
11.62
-1-5
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
9.96
-1-6
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
1.31
-1-1
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
11.62
-1-2
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
9.96
-1-3
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
166
-1-9
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
166
-1-8
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
166
-1-7
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
15.41
-1-10 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
14.91
-1-11 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
85.66
-1-12 2 TRIPS: DALLAS/FORT
20150805
A9
6000

31

E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD

APV0361297

42225 TEA000762360
6.81
-1-13 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
19.2
-1-14 2 TRIPS: DALLAS/FORT
20150806
A9
6000
42225 TEA000763713
150
-1-1
NT AND MISC.
20150806
A9
6000
42225 TEA000763713
36.28
-1-1
NT AND MISC.
20150805
A9
6000
42225 TEA000763150
10
-1-1
BYOD_201406
20150805
A9
6000
42225 TEA000763151
10
-1-1
BYOD_201407
20150808
A9
6000
42225 TEA000763469
102.49
-1-1
AUG
20150808
A9
6000
42225 TEA000763469
417.82
-1-2
AUG
20150805
A9
6000
42225 TEA000763481
12.18
-1-1
LUNCH MEETING
20150805
A9
6000
42225 TEA000763482
6.9
-1-1
MEETING
20150807
A9
6000
42225 TEA000763877
48.07
-1-1
LUNCH MEETING
20150805
A9
6000
42225 TEA000762409
7
-1-3
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
6.51
-1-4
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
17.03
-1-1
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
5
-1-2
NAPCK IT MGR SUPPORT
20150805
A9
6000

31

E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19807180

WORTH-DFW
20150809

USD
31

APV0361297
E012394
19818903

20150809

USD
31

APV0361297
E012394
19818902

20150809

USD
40

APV0361297
6143711

20150809

A000001
USD
APV0361297
40
6143711

20150809

A000001
USD
APV0361297
40
6143000

19802563

19802564

19833118
ISD25248
20150809

USD
40

APV0361297
6143000
19833118

ISD25248
20150809

USD
40

APV0361297
6150101

20150809

A000001
USD
APV0361297
40
6150101

19807367

19807368
A000001
20150809

USD
40

APV0361297
6150101

20150809

A000001
USD
APV0361297
40
6143000

19825419

19802394
& TLS VIS
20150809

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143000

USD

A000001
APV0361297

19802394
& TLS VIS
20150809

19802394
& TLS VIS
20150809

19802394
& TLS VIS
20150809

42225 TEA000762409
6.95
-1-9
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
8.76
-1-10 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
6.95
-1-7
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
8.76
-1-8
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
139
-1-12 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
139
-1-11 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
35.68
-1-13 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
7.66
-1-14 NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
166.54
-1-1
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
52.42
-1-2
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
95.61
-1-3
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
13.99
-1-4
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
12.95
-1-5
NAPCK IT MGR SUPPORT
20150805
A9
6000
42225 TEA000762409
18
-1-6
NAPCK IT MGR SUPPORT
20150808
A9
6000
42225 TEA000758390
34.57
-1-1
6/15 - 6/21/2014 20150808
A9
6000

40

6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143100

USD

ISD10044
APV0361297

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19802393
& TLS VIS
20150809

19833083
TTFO FTTP
20150809

42225 TEA000758390
55
-1-1
6/15 - 6/21/2014 - TTFO FTTP
20150808
A9
6000
20150809
42225 TEA000758390
75
-1-2
6/15 - 6/21/2014 - TTFO FTTP
20150808
A9
6000
20150809
42225 TEA000758390
60.01
-1-3
6/15 - 6/21/2014 - TTFO FTTP
20150806
A9
6000
20150809
42225 TEA000758450
8
-1-6
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
9
-1-7
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
9
-1-5
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
8
-1-1
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
11
-1-2
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
12
-1-3
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
15
-1-4
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
14
-1-16 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
19.26
-1-17 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
9.75
-1-18 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
46.45
-1-19 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
0.07
-1-20 1 DD PREP
20150806
A9
6000
20150809

40

6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

19833082

19833082

19833082

19818717
ISD10042
USD
APV0361297
40
6143100
19818717
ISD10042
USD
APV0361297
40
6143100
19818717
ISD10042
USD
APV0361297
40
6143100
19818717
ISD10042
USD
APV0361297
40
6143100
19818717
ISD10042
USD
APV0361297
40
6143100
19818717
ISD10042
USD
APV0361297
40
6143100
19818717
ISD10042
USD
APV0361297
40
6143000
19818716
ISD10042
USD
APV0361297
40
6143100
19818716
ISD10042
USD
APV0361297
40
6143100
19818716
ISD10042
USD
APV0361297
40
6143100
19818716
ISD10042
USD
APV0361297
40
6143000
19818716
ISD10042
USD
APV0361297

42225 TEA000758450
1.5
-1-21 1 DD PREP
20150806
A9
42225 TEA000758450
25.8
-1-22 1 DD PREP
20150806
A9
42225 TEA000758450
6
-1-23 1 DD PREP
20150806
A9
42225 TEA000758450
2.48
-1-24 1 DD PREP
20150806
A9
42225 TEA000758450
215
-1-25 1 DD PREP
20150806
A9
42225 TEA000758450
10.16
-1-26 1 DD PREP
20150806
A9
42225 TEA000758450
24.39
-1-1
1 DD PREP
20150806
A9
42225 TEA000758450
60.29
-1-2
1 DD PREP
20150806
A9
42225 TEA000758450
66.26
-1-3
1 DD PREP
20150806
A9
42225 TEA000758450
65.13
-1-4
1 DD PREP
20150806
A9
42225 TEA000758450
12.25
-1-5
1 DD PREP
20150806
A9
42225 TEA000758450
117.01
-1-6
1 DD PREP
20150806
A9
42225 TEA000758450
48.33
-1-9
1 DD PREP
20150806
A9
42225 TEA000758450
17.7
-1-10 1 DD PREP
20150806
A9
42225 TEA000758450
20.36
-1-7
1 DD PREP
20150806
A9

40

6143000
19818716

6000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

19818716
6000

42225 TEA000758450
6.79
-1-8
1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
13.77
-1-11 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
23.53
-1-13 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
23.53
-1-12 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
169
-1-15 1 DD PREP
20150806
A9
6000
20150809
42225 TEA000758450
169
-1-14 1 DD PREP
20150808
A9
6000
20150809
42225 TEA000760357
53.51
-1-1
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
12.5
-1-2
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
63.88
-1-3
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
79.71
-1-4
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
60.19
-1-5
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
32.3
-1-6
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760357
74.38
-1-7
FIELD AND DEALER SUPPORT
20150808
A9
6000
20150809
42225 TEA000760359
38.8
-1-1
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
34.1
-1-2
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809

40

6143100
19818716

ISD10042
USD
APV0361297
40
6143100
19818716
ISD10042
USD
APV0361297
40
6143000
19818716
ISD10042
USD
APV0361297
40
6143000
19818716
ISD10042
USD
APV0361297
40
6143000
19818716
ISD10042
USD
APV0361297
40
6143000
19818716
ISD10042
USD
APV0361297
40
6149000
19833084
USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD

ISD10044
APV0361297

19833084

19833084

19833084

19833084

19833084

19833084

19833085

19833085

42225 TEA000760359
77.41
-1-3
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
44.17
-1-4
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
61.06
-1-5
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
59.48
-1-6
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
53.18
-1-7
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
33.37
-1-8
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
58.56
-1-9
PROJECT AND DEALER/FIELD SUPPO
20150808
A9
6000
20150809
42225 TEA000760359
54.84
-1-10 PROJECT AND DEALER/FIELD SUPPO
20150807
A9
6000
20150809
42225 TEA000760522
9
-1-1
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
11.21
-1-4
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
29.63
-1-5
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
11.21
-1-2
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
29.63
-1-3
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
249
-1-7
WEEK OF 07/14/14
20150807
A9
6000
20150809
42225 TEA000760522
249
-1-6
WEEK OF 07/14/14
20150807
A9
6000
20150809

40

6143100

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD

ISD10043
APV0361297

19833085

19833085

19833085

19833085

19833085

19833085

19833085

19833085

19825302

19825302

19825302

19825302

19825302

19825302

19825302

42225 TEA000760522
34.19
-1-8
WEEK OF 07/14/14
20150807
A9
6000
42225 TEA000760522
45
-1-9
WEEK OF 07/14/14
20150807
A9
6000
42225 TEA000760522
55.31
-1-10 WEEK OF 07/14/14
20150807
A9
6000
42225 TEA000760522
87
-1-11 WEEK OF 07/14/14
20150805
A9
6000
42225 TEA000760960
10
-1-7
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
15
-1-8
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
20
-1-9
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
8
-1-10 LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
24
-1-11 LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
2
-1-3
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
2
-1-2
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
2
-1-1
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
12
-1-4
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
8.5
-1-6
LWA 1DD SUPPORT
20150805
A9
6000
42225 TEA000760960
8.5
-1-5
LWA 1DD SUPPORT
20150805
A9
6000

40

6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6149000

20150809

USD
40

ISD10043
APV0361297
6143100

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297

19825302
20150809

19825302
20150809

19825302
20150809

19825302

19807155

19807155

19807155

19807155

19807155

19807155

19807155

19807155

19807155

19807155

19807155

42225 TEA000760960
13.81
-1-8
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
19.08
-1-9
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
11.45
-1-10 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
70
-1-11 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
42.5
-1-12 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
33.96
-1-15 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
33.96
-1-14 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
33.96
-1-13 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
278
-1-17 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
278
-1-16 LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
278
-1-1
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
25
-1-4
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
25
-1-3
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
25
-1-2
LWA 1DD SUPPORT
20150805
A9
42225 TEA000760960
21.53
-1-5
LWA 1DD SUPPORT
20150805
A9

40

6143100
19807154

6000

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143000

20150809

ISD10042
USD
APV0361297
40
6143100

20150809

ISD10042
USD
APV0361297

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

19807154
6000

42225 TEA000760960
27.98
-1-6
LWA 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000760960
27.35
-1-7
LWA 1DD SUPPORT
20150808
A9
6000
20150809
42225 TEA000762147
34
-1-1
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
255
-1-2
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
7.96
-1-3
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
8.08
-1-4
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
29.09
-1-5
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
30.4
-1-6
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
11.05
-1-7
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
58.13
-1-8
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
69.07
-1-9
1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
55.21
-1-10 1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762147
52.94
-1-11 1DD PROJECT AND DEALER/FIELD S
20150808
A9
6000
20150809
42225 TEA000762149
14.57
-1-13 DEALER, FIELD AND PROJECT SUPP
20150808
A9
6000
20150809
42225 TEA000762149
9.4
-1-1
DEALER, FIELD AND PROJECT SUPP
20150808
A9
6000
20150809

40

6143100
19807154

ISD10042
USD
APV0361297
40
6143000
19807154
ISD10042
USD
APV0361297
40
6149000
19833093
USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD

ISD10044
APV0361297

19833093

19833093

19833093

19833093

19833093

19833093

19833093

19833093

19833093

19833093

19833094

19833094

42225 TEA000762149
15.04
-1-2
DEALER, FIELD
20150808
A9
42225 TEA000762149
188
-1-3
DEALER, FIELD
20150808
A9
42225 TEA000762149
31.31
-1-4
DEALER, FIELD
20150808
A9
42225 TEA000762149
65.23
-1-5
DEALER, FIELD
20150808
A9
42225 TEA000762149
77.6
-1-6
DEALER, FIELD
20150808
A9
42225 TEA000762149
7.55
-1-7
DEALER, FIELD
20150808
A9
42225 TEA000762149
41.92
-1-8
DEALER, FIELD
20150808
A9
42225 TEA000762149
58.18
-1-9
DEALER, FIELD
20150808
A9
42225 TEA000762149
69.08
-1-10 DEALER, FIELD
20150808
A9
42225 TEA000762149
10.35
-1-11 DEALER, FIELD
20150808
A9
42225 TEA000762149
12.09
-1-12 DEALER, FIELD
20150807
A9
42225 TEA000762563
5
-1-1
080114 - FTTP
20150807
A9
42225 TEA000762563
15.69
-1-1
080114 - FTTP
20150807
A9
42225 TEA000762563
26.21
-1-2
080114 - FTTP
20150807
A9
42225 TEA000762563
15.28
-1-3
080114 - FTTP
20150807
A9

40

6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6149000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143100

USD

ISD10045
APV0361297

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19833094
AND PROJECT SUPP
6000
20150809

19825309
SUPPORT
6000

20150809

19825308
SUPPORT
6000

20150809

19825308
SUPPORT
6000

20150809

19825308
SUPPORT
6000

20150809

42225 TEA000762563
56.9
-1-4
080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
5.07
-1-7
080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
10.14
-1-8
080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
5.07
-1-5
080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
10.14
-1-6
080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
169
-1-10 080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
169
-1-9
080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
20.67
-1-11 080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
51.8
-1-12 080114 - FTTP SUPPORT
20150807
A9
6000
42225 TEA000762563
13.48
-1-13 080114 - FTTP SUPPORT
20150808
A9
6000
42225 TEA000762579
51.04
-1-1
FTTP SUPPORT 06272014
20150808
A9
6000
42225 TEA000762579
45.45
-1-2
FTTP SUPPORT 06272014
20150808
A9
6000
42225 TEA000762579
37.67
-1-3
FTTP SUPPORT 06272014
20150808
A9
6000
42225 TEA000762581
77.39
-1-1
FTTP SUPPORT 06202014
20150808
A9
6000
42225 TEA000762581
48.56
-1-2
FTTP SUPPORT 06202014
20150808
A9
6000

40

6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD

ISD10044
APV0361297

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19825308
20150809

19833097
20150809

19833097
20150809

19833097
20150809

19833098
20150809

19833098
20150809

42225 TEA000762581
37.39
-1-3
FTTP SUPPORT 06202014
20150805
A9
6000
42225 TEA000762873
8.5
-1-6
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
5
-1-1
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
2
-1-2
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
3
-1-3
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
4
-1-4
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
10.5
-1-5
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
12
-1-8
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
37.76
-1-2
TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
51.84
-1-11 TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
25.64
-1-12 TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
116.3
-1-13 TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
10
-1-14 TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
6.85
-1-15 TTFO SF REGION DEALER
20150805
A9
6000
42225 TEA000762873
6.6
-1-16 TTFO SF REGION DEALER
20150805
A9
6000

40

6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6149000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143100

USD

ISD10041
APV0361297

19833098
20150809

19807203
VISITS W
20150809

19807203
VISITS W
20150809

19807203
VISITS W
20150809

19807203
VISITS W
20150809

19807203
VISITS W
20150809

19807203
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

19807202
VISITS W
20150809

42225 TEA000762873
9
-1-17 TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
94.2
-1-9
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
30.85
-1-10 TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
21.24
-1-3
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
15.6
-1-5
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
15.6
-1-4
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
185
-1-7
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
185
-1-6
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000762873
12
-1-1
TTFO SF REGION DEALER VISITS W
20150805
A9
6000
20150809
42225 TEA000763034
189
-1-1
2014 LCA CONTROLLER MTG
20150805
A9
6000
20150809
42225 TEA000763034
31
-1-2
2014 LCA CONTROLLER MTG
20150805
A9
6000
20150809
42225 TEA000763036
8.65
-1-1
SP EXPENSES
20150805
A9
6000
20150809
42225 TEA000763036
12.5
-1-2
SP EXPENSES
20150807
A9
6000
20150809
42225 TEA000763165
212
-1-1
WE070914
20150807
A9
6000
20150809
42225 TEA000763165
26
-1-2
WE070914
20150807
A9
6000
20150809

40

6143000

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6144310

19807202

19807202

19807202

19807202

19807202

19807202

19807202

19807202

19807202

19802511

19802511

19802512
ISD10043
USD
APV0361297
40
6143000
19802512
ISD10043
USD
APV0361297
40
6143000
19825314
A000001
USD
APV0361297
40
6143000
19825314
A000001
USD
APV0361297

42225 TEA000763165
65.87
-1-3
WE070914
20150807
A9
6000
42225 TEA000763165
33.89
-1-4
WE070914
20150807
A9
6000
42225 TEA000763165
4.5
-1-5
WE070914
20150807
A9
6000
42225 TEA000763165
25.44
-1-6
WE070914
20150805
A9
6000
42225 TEA000763328
64.94
-1-1
CHICAGO VISITS 8/1
20150805
A9
6000
42225 TEA000763328
51.65
-1-2
CHICAGO VISITS 8/1
20150805
A9
6000
42225 TEA000763328
46.2
-1-3
CHICAGO VISITS 8/1
20150805
A9
6000
42225 TEA000763392
57.09
-1-1
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
56.5
-1-2
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
23.95
-1-3
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
55
-1-4
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
65
-1-5
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
57.5
-1-6
DEALER VISIT
20150805
A9
6000
42225 TEA000763392
55.09
-1-7
DEALER VISIT
20150805
A9
6000
42225 TEA000763451
2
-1-1
LWA D3 1DD SUPPORT
20150805
A9
6000

40

6149000
19825314

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6149000

20150809

USD
40

ISD10043
APV0361297
6149000

USD
40

ISD10043
APV0361297
6149000

20150809

USD
40

ISD10043
APV0361297
6149000

20150809

ISD10045
USD
APV0361297
40
6149000

20150809

ISD10045
USD
APV0361297
40
6149000

20150809

ISD10045
USD
APV0361297
40
6149000

20150809

ISD10045
USD
APV0361297
40
6143000

20150809

ISD10045
USD
APV0361297
40
6149000

20150809

ISD10045
USD
APV0361297
40
6149000

20150809

ISD10045
USD
APV0361297
40
6143000

20150809

ISD10042
APV0361297

19825314

19825314

19825314

19807290

19807290
20150809

19807290

19807324

19807324

19807324

19807324

19807324

19807324

19807324

19807359
USD

42225 TEA000763451
10
-1-2
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
8
-1-3
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
124.75
-1-1
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
40
-1-2
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
15.41
-1-3
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
0.15
-1-4
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
16.9
-1-5
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
169
-1-6
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763451
38.7
-1-7
LWA D3 1DD SUPPORT
20150805
A9
6000
20150809
42225 TEA000763471
66.96
-1-1
LWA 1DD SUPPORT/TRAINING
20150805
A9
6000
20150809
42225 TEA000763471
17.13
-1-2
LWA 1DD SUPPORT/TRAINING
20150805
A9
6000
20150809
42225 TEA000763471
39.7
-1-3
LWA 1DD SUPPORT/TRAINING
20150808
A9
6000
20150809
42225 TEA000763647
74
-1-1
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000763647
5.44
-1-2
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809
42225 TEA000763647
34.77
-1-3
8/1/2014 FTTP SUPPORT
20150808
A9
6000
20150809

40

6143100

USD
40

ISD10042
APV0361297
6143100

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143100

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143100

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10042
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD

ISD10044
APV0361297

19807359

19807359

19807358

19807358

19807358

19807358

19807358

19807358

19807358

19807366

19807366

19807366

19833129

19833129

19833129

42225 TEA000763647
38.24
-1-4
8/1/2014 FTTP SUPPORT
20150808
A9
6000
42225 TEA000763647
79
-1-5
8/1/2014 FTTP SUPPORT
20150807
A9
6000
42225 TEA000763761
6
-1-1
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
37.84
-1-1
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
143
-1-2
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-5
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-6
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-3
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.95
-1-4
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
33.5
-1-7
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
12.11
-1-8
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
34.25
-1-9
CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.11
-1-10 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-15 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-14 CINCINNATI REGION 7/21
20150807
A9
6000

40

6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143000

USD
50

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
50

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6149000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6149000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD

ISD10045
APV0361297

19833129
20150809

19833129
20150809

19825356
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

42225 TEA000763761
11.05
-1-16 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-12 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.1
-1-11 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
11.05
-1-13 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.29
-1-18 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
4.29
-1-17 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
9.3
-1-19 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
170
-1-21 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
170
-1-20 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
42.05
-1-22 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
9.79
-1-23 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
42.5
-1-24 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
5.48
-1-25 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
11.54
-1-26 CINCINNATI REGION 7/21
20150807
A9
6000
42225 TEA000763761
3.98
-1-27 CINCINNATI REGION 7/21
20150807
A9
6000

40

6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6143000

USD
40

ISD10045
APV0361297
6149000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6149000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143100

USD

ISD10045
APV0361297

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

19825355
- 7/25/
20150809

42225 TEA000763764
45.91
-1-1
TTFO EXPENSES 7/28 - 8/1/14
20150807
A9
6000
20150809
42225 TEA000763764
58.85
-1-2
TTFO EXPENSES 7/28 - 8/1/14
20150807
A9
6000
20150809
42225 TEA000763764
65.32
-1-3
TTFO EXPENSES 7/28 - 8/1/14
20150807
A9
6000
20150809
42225 TEA000763768
28.91
-1-1
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
33.86
-1-2
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
81
-1-3
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
70
-1-4
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
6.69
-1-5
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
4.52
-1-6
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
16.14
-1-7
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
10.38
-1-8
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
12
-1-11 WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
8.4
-1-12 WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
12
-1-9
WEEK OF 07/21/14
20150807
A9
6000
20150809
42225 TEA000763768
8.4
-1-10 WEEK OF 07/21/14
20150807
A9
6000
20150809

40

6149000

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10045
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6149000

USD
40

ISD10043
APV0361297
6149000

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD

ISD10043
APV0361297

19825360

19825360

19825360

19825361

19825361

19825361

19825361

19825361

19825361

19825361

19825361

19825361

19825361

19825361

19825361

42225 TEA000763768
120
-1-14 WEEK OF 07/21/14
20150807
A9
6000
42225 TEA000763768
120
-1-13 WEEK OF 07/21/14
20150807
A9
6000
42225 TEA000763769
6.5
-1-1
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
9.75
-1-2
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
145
-1-2
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
145
-1-1
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
6.69
-1-3
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
42.33
-1-4
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
21.81
-1-5
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
33.82
-1-6
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
50
-1-7
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
7.25
-1-10 WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
10.15
-1-11 WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
7.25
-1-8
WEEK OF 07/28/14
20150807
A9
6000
42225 TEA000763769
10.15
-1-9
WEEK OF 07/28/14
20150807
A9
6000

40

6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6143100

USD
40

ISD10043
APV0361297
6149000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD

ISD10043
APV0361297

19825361
20150809

19825361
20150809

19825363
20150809

19825363
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

19825362
20150809

42225 TEA000763790
29.63
-1-1
CHICAGO REGION SUMMER
20150807
A9
6000
42225 TEA000763790
249
-1-2
CHICAGO REGION SUMMER
20150807
A9
6000
42225 TEA000763790
45
-1-3
CHICAGO REGION SUMMER
20150807
A9
6000
42225 TEA000763790
11.21
-1-4
CHICAGO REGION SUMMER
20150807
A9
6000
42225 TEA000763868
25
-1-1
IPHONE CABLES AND NEW
20150807
A9
6000
42225 TEA000763868
21.8
-1-2
IPHONE CABLES AND NEW
20150808
A9
6000
42225 TEA000764017
4.6
-1-1
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
12.8
-1-18 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
11.2
-1-19 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
160
-1-4
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
160
-1-3
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
51
-1-5
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
24.13
-1-6
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
31.94
-1-7
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
76.79
-1-8
071814 - NE MANAGER
20150808
A9
6000

40

6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10043
APV0361297
6143000

USD
40

ISD10041
APV0361297
6143500

USD
40

ISD10041
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6149000

USD

ISD10044
APV0361297

19825377
DLR MTG
20150809

19825377
DLR MTG
20150809

19825377
DLR MTG
20150809

19825377
DLR MTG
20150809

19825414
FASTTRAC
20150809

19825414
FASTTRAC
20150809

19833198
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

42225 TEA000764017
7.28
-1-9
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
5.24
-1-10 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
9.32
-1-11 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
10.36
-1-12 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
9.58
-1-13 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
39.33
-1-14 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
4.36
-1-15 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
6.54
-1-16 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
109
-1-17 071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
12.8
-1-1
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764017
11.2
-1-2
071814 - NE MANAGER
20150808
A9
6000
42225 TEA000764020
4.7
-1-2
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
6.78
-1-3
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.4
-1-4
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
7.05
-1-1
080114 NE MANAGER
20150808
A9
6000

40

6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD

ISD10044
APV0361297

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833197
20150809

19833202
20150809

19833202
20150809

19833202
20150809

19833202
20150809

42225 TEA000764020
6.49
-1-16 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
29.97
-1-17 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
30.66
-1-18 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
29.2
-1-19 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
9.95
-1-1
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
4.28
-1-2
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
6.42
-1-3
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
107
-1-4
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.8
-1-9
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
11.2
-1-10 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.8
-1-7
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
11.2
-1-8
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
12.8
-1-5
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
11.2
-1-6
080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
160
-1-13 080114 NE MANAGER
20150808
A9
6000

40

6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143100

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD

ISD10044
APV0361297

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

42225 TEA000764020
160
-1-12 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
160
-1-11 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
6.46
-1-14 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
90
-1-20 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
19.24
-1-21 080114 NE MANAGER
20150808
A9
6000
42225 TEA000764020
17.07
-1-15 080114 NE MANAGER
20150805
A9
6000
42225 TEA000761927
20
-1-6
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
20.36
-1-5
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
12.54
-1-1
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
10.36
-1-3
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
11.25
-1-4
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
20
-1-2
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
101.04
-1-4
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
19.23
-1-5
WE 07/15/2014
20150805
A9
6000
42225 TEA000761927
168.62
-1-6
WE 07/15/2014
20150805
A9
6000

40

6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143000

USD
40

ISD10044
APV0361297
6143500

USD
40

ISD10044
APV0361297
6143100

20150809

USD
40

ISD10044
APV0361297
6143000

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201
20150809

19833201

19802364

19802364

19802364

19802364

19802364

19802364

19802363

19802363

19802363

42225 TEA000761927
19.26
-1-7
WE 07/15/2014
20150805
A9
42225 TEA000761927
51.31
-1-11 WE 07/15/2014
20150805
A9
42225 TEA000761927
51.31
-1-10 WE 07/15/2014
20150805
A9
42225 TEA000761927
51.31
-1-9
WE 07/15/2014
20150805
A9
42225 TEA000761927
51.31
-1-8
WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-15 WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-14 WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-13 WE 07/15/2014
20150805
A9
42225 TEA000761927
185
-1-12 WE 07/15/2014
20150805
A9
42225 TEA000761927
6.42
-1-16 WE 07/15/2014
20150805
A9
42225 TEA000761927
18.07
-1-1
WE 07/15/2014
20150805
A9
42225 TEA000761927
15.45
-1-2
WE 07/15/2014
20150805
A9
42225 TEA000761927
49.95
-1-3
WE 07/15/2014
20150805
A9
42225 TEA000761950
12.58
-1-1
WE 07/11/2014
20150805
A9
42225 TEA000761950
10.25
-1-2
WE 07/11/2014
20150805
A9

40

6143100
19802363

6000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30030
USD
APV0361297
40
6143000

20150809

ISD30030
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802363
6000

19802366
6000

19802366
6000

42225 TEA000761950
11
-1-3
WE 07/11/2014
20150805
A9
42225 TEA000761950
12.36
-1-4
WE 07/11/2014
20150805
A9
42225 TEA000761950
10
-1-5
WE 07/11/2014
20150805
A9
42225 TEA000761950
20
-1-6
WE 07/11/2014
20150805
A9
42225 TEA000761950
39.27
-1-5
WE 07/11/2014
20150805
A9
42225 TEA000761950
200.15
-1-6
WE 07/11/2014
20150805
A9
42225 TEA000761950
185.87
-1-7
WE 07/11/2014
20150805
A9
42225 TEA000761950
116.78
-1-8
WE 07/11/2014
20150805
A9
42225 TEA000761950
51.45
-1-9
WE 07/11/2014
20150805
A9
42225 TEA000761950
105.61
-1-10 WE 07/11/2014
20150805
A9
42225 TEA000761950
95.82
-1-11 WE 07/11/2014
20150805
A9
42225 TEA000761950
351.05
-1-1
WE 07/11/2014
20150805
A9
42225 TEA000761950
350.9
-1-2
WE 07/11/2014
20150805
A9
42225 TEA000761950
350.41
-1-3
WE 07/11/2014
20150805
A9
42225 TEA000761950
350.57
-1-4
WE 07/11/2014
20150805
A9

40

6143100
19802366

6000

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297
40
6143100

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297
40
6143000

20150809

ISD30029
USD
APV0361297

19802366
6000

19802366
6000

19802366
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

19802365
6000

42225 TEA000763411
49.26
-1-16 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
49.26
-1-15 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-6
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-5
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-4
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
159
-1-3
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
3
-1-7
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
6
-1-8
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
6.92
-1-9
WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
25
-1-11 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
25
-1-10 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
5
-1-12 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
3
-1-13 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
13.81
-1-14 WARRANTY TRAINING FOR
20150805
A9
6000
42225 TEA000763411
49.26
-1-2
WARRANTY TRAINING FOR
20150805
A9
6000

40

6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143100

USD
40

ISD30029
APV0361297
6143100

USD
40

ISD30029
APV0361297
6143100

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143000

USD
40

ISD30029
APV0361297
6143100

USD
40

ISD30029
APV0361297
6143000

USD

ISD30029
APV0361297

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

19807337
PUERTO R
20150809

42225 TEA000763411
49.26
-1-1
WARRANTY TRAINING FOR PUERTO R
20150805
A9
6000
20150809
42225 TEA000757020
108.04
-1-1
LUNCH EXPENSE - T3
20150806
A9
6000
20150809
42225 TEA000763530
20
-1-3
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
20
-1-2
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
20
-1-1
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
7.04
-1-23 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
0.11
-1-24 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
1.89
-1-25 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
105
-1-26 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
105
-1-18 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
9.34
-1-2
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
25
-1-4
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
25
-1-3
TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
1.11
-1-14 TRIP TO TEMA
20150806
A9
6000
20150809
42225 TEA000763530
6.3
-1-15 TRIP TO TEMA
20150806
A9
6000
20150809

40

6143000

USD
40

ISD30029
APV0361297
6150101

USD
40

A000001
APV0361297
6143100

19807337

19802292

19818824
A000001
USD
APV0361297
40
6143100
19818824
A000001
USD
APV0361297
40
6143100
19818824
A000001
USD
APV0361297
40
6143100
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143100
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297
40
6143000
19818823
A000001
USD
APV0361297

42225 TEA000763530
4.45
-1-16 TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.11
-1-11 TRIP TO TEMA
20150806
A9
42225 TEA000763530
6.3
-1-12 TRIP TO TEMA
20150806
A9
42225 TEA000763530
4.45
-1-13 TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.11
-1-8
TRIP TO TEMA
20150806
A9
42225 TEA000763530
6.3
-1-9
TRIP TO TEMA
20150806
A9
42225 TEA000763530
4.45
-1-10 TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.11
-1-5
TRIP TO TEMA
20150806
A9
42225 TEA000763530
6.3
-1-6
TRIP TO TEMA
20150806
A9
42225 TEA000763530
4.45
-1-7
TRIP TO TEMA
20150806
A9
42225 TEA000763530
105
-1-17 TRIP TO TEMA
20150806
A9
42225 TEA000763530
105
-1-1
TRIP TO TEMA
20150806
A9
42225 TEA000763530
0.1
-1-19 TRIP TO TEMA
20150806
A9
42225 TEA000763530
1.65
-1-20 TRIP TO TEMA
20150806
A9
42225 TEA000763530
137
-1-21 TRIP TO TEMA
20150806
A9

40

6143000
19818823

6000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

19818823
6000

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12.08
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20150806
A9
6000
20150809
42225 TEA000763531
43.58
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VEHICLE RESEARCH USB DRIVES
20150806
A9
6000
20150809
42225 TEA000763540
28
-1-11 LOS ANGELES-LAX TO CINCINNATI20150806
A9
6000
20150809
42225 TEA000763540
74
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A9
6000
20150809
42225 TEA000763540
13.76
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6000
20150809
42225 TEA000763540
49.55
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A9
6000
20150809
42225 TEA000763540
8.66
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A9
6000
20150809
42225 TEA000763540
9.52
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A9
6000
20150809
42225 TEA000763540
8.09
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6000
20150809
42225 TEA000763540
1.7
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LOS ANGELES-LAX TO CINCINNATI20150806
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6000
20150809
42225 TEA000763540
0.75
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LOS ANGELES-LAX TO CINCINNATI20150806
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6000
20150809
42225 TEA000763540
6.95
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LOS ANGELES-LAX TO CINCINNATI20150806
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6000
20150809
42225 TEA000763540
8.76
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LOS ANGELES-LAX TO CINCINNATI20150806
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6000
20150809
42225 TEA000763540
6.95
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LOS ANGELES-LAX TO CINCINNATI20150806
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6000
20150809
42225 TEA000763540
8.76
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LOS ANGELES-LAX TO CINCINNATI20150806
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6000
20150809

40

6143100
19818823

A000001
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40
6143000
19818825
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40

A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD
40

A000001
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USD
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A000001
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USD
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A000001
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USD
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A000001
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USD

A000001
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19818832

19818832

19818832

19818832

19818832

19818832

19818832

19818832

19818832

19818832

19818832

19818832

19818832

42225 TEA000763540
139
-1-8
LOS ANGELES-LAX TO CINCINNATI20150806
A9
6000
20150809
42225 TEA000763540
139
-1-7
LOS ANGELES-LAX TO CINCINNATI20150806
A9
6000
20150809
42225 TEA000763540
9.51
-1-9
LOS ANGELES-LAX TO CINCINNATI20150806
A9
6000
20150809
42225 TEA000763540
87.76
-1-10 LOS ANGELES-LAX TO CINCINNATI20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-18 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-17 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-7
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-6
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-5
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-4
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
134
-1-3
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
9.95
-1-8
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
15
-1-9
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
52.11
-1-10 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
40
-1-11 TRIP ON 07/13/14 TO 07/18/14
20150805
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6000
20150809

40

6143000

USD
40

A000001
APV0361297
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USD
40

A000001
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USD
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A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
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A000001
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USD
40

A000001
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USD

A000001
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19818832

19818832

19818832

19818832

19802319

19802319

19802319

19802319

19802319

19802319

19802319

19802319

19802319

19802319

19802319

42225 TEA000760942
45
-1-13 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
45
-1-12 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
29.84
-1-14 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
302.4
-1-15 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-16 TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-2
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000760942
16.08
-1-1
TRIP ON 07/13/14 TO 07/18/14
20150805
A9
6000
20150809
42225 TEA000763134
10
-1-1
BYOD REIMBURSEMENT JUNE
20150807
A9
6000
20150809
42225 TEA000763751
45
-1-1
PMI ADVANCED TECHNOLOGY SEMINA
20150808
A9
6000
20150809
42225 TEA000763628
3.5
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
9.1
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
8.45
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
23.65
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
22.65
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
24.1
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809

40

6143100

USD
40

A000001
APV0361297
6143100

USD
40

A000001
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6143100

USD
40

A000001
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6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
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6143711

USD
40

A000001
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6144491

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143100

USD
40

A000001
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6143100

USD
40

A000001
APV0361297
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USD
40

A000001
APV0361297
6143100

USD
40

A000001
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6143100

USD

A000001
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19802319

19802319

19802319

19802319

19802319

19802319

19802319

19802559

19825348

19833128

19833128

19833128

19833128

19833128

19833128

42225 TEA000763628
14.5
-1-2
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
13.33
-1-3
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
14.75
-1-4
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
0.09
-1-10 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
1.42
-1-11 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
15.62
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20150808
A9
42225 TEA000763628
0.09
-1-7
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
1.42
-1-8
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
15.62
-1-9
PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
142
-1-16 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
142
-1-14 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
4.25
-1-15 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
142
-1-13 PHOENIX-PHX TO
20150808
A9
42225 TEA000763628
3.5
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20150808
A9
42225 TEA000763628
8
-1-18 PHOENIX-PHX TO
20150808
A9

40

6143100

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143100

USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
50

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD

A000001
APV0361297

19833128
LONG BEACH-LGB
6000
20150809

19833128
LONG BEACH-LGB
6000
20150809

19833128
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

19833127
LONG BEACH-LGB
6000
20150809

42225 TEA000763628
154.72
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
49.04
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
22.52
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
0.09
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
1.42
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000763628
15.62
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150808
A9
6000
20150809
42225 TEA000764080
20.48
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GET TO KNOW SHOWING TO IS ASSO
20150805
A9
6000
20150809
42225 TEA000763514
12
-1-2
PARKING - ORACLE 12C
20150805
A9
6000
20150809
42225 TEA000763514
2
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PARKING - ORACLE 12C
20150805
A9
6000
20150809
42225 TEA000763079
2650
-1-1
TRAINING
20150805
A9
6000
20150809
42225 TEA000763122
139
-1-1
PMI & PMP RENEWAL
20150805
A9
6000
20150809
42225 TEA000763122
60
-1-2
PMI & PMP RENEWAL
20150805
A9
6000
20150809
42225 TEA000762047
13.39
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PLANO
A000001
20150805
A9
6000
20150809
42225 TEA000762047
13.39
-1-2
PLANO
A000001
20150805
A9
6000
20150809
42225 TEA000762047
13.39
-1-1
PLANO
A000001
20150805
A9
6000
20150809

40

6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6150100

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
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19833127

19833127

19833127

19833127

19833127

19833127

19833225

19807383

19807383

19802535
A000001
USD
APV0361297
40
6144300
19802556
USD
40

A000001
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6144300

USD
40

A000001
APV0361297
6143000

19802556

19802373
USD
40

APV0361297
6143000
19802373

USD
40

APV0361297
6143000
19802373

USD

APV0361297

42225 TEA000762047
102.99
-1-6
PLANO
20150805
A9
42225 TEA000762047
102.99
-1-5
PLANO
20150805
A9
42225 TEA000762047
102.99
-1-4
PLANO
20150805
A9
42225 TEA000762047
14.54
-1-7
PLANO
20150805
A9
42225 TEA000762047
7
-1-8
PLANO
20150805
A9
42225 TEA000762047
20
-1-9
PLANO
20150805
A9
42225 TEA000762047
27.28
-1-10 PLANO
20150805
A9
42225 TEA000762047
162.83
-1-11 PLANO
20150805
A9
42225 TEA000762047
11.43
-1-12 PLANO
20150805
A9
42225 TEA000762047
59.28
-1-13 PLANO
20150805
A9
42225 TEA000762047
79.14
-1-14 PLANO
20150805
A9
42225 TEA000762047
7.94
-1-15 PLANO
20150805
A9
42225 TEA000762047
7.57
-1-16 PLANO
20150805
A9
42225 TEA000762047
18.13
-1-17 PLANO
20150805
A9
42225 TEA000762273
10.94
-1-10 PLANO 7/21-7/24
20150805
A9

40

6143000
19802373

A000001
6000

20150809

USD
40

APV0361297
6143000
19802373

A000001
6000

20150809

USD
40

APV0361297
6143000
19802373

A000001
6000

20150809

USD
40

APV0361297
6143000
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6143000
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6144310
19802373

A000001
6000

20150809

USD
40

APV0361297
6150101
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100
19802373

A000001
6000

20150809

USD
40

APV0361297
6143100

20150809

A000001
USD
APV0361297

19802389
6000

42225 TEA000762273
102.99
-1-11 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
24.53
-1-12 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
18.15
-1-13 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
10.72
-1-14 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
3.88
-1-15 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
16.24
-1-16 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
8.6
-1-17 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
92.61
-1-18 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
4.55
-1-19 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
13.59
-1-20 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
37.48
-1-21 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
14.16
-1-22 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
5.19
-1-23 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
11.78
-1-24 PLANO 7/21-7/24
20150805
A9
42225 TEA000762273
7.08
-1-25 PLANO 7/21-7/24
20150805
A9

40

6143000
19802389

6000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6144310

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143100

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297
40
6143000

20150809

A000001
USD
APV0361297

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

19802389
6000

42225 TEA000762273
6.6
-1-26 PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
12
-1-27 PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
35.34
-1-29 PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
35.34
-1-28 PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
35.34
-1-1
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
46.47
-1-2
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
49.91
-1-3
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
13.39
-1-6
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
13.39
-1-5
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
13.39
-1-4
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
102.99
-1-8
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
102.99
-1-7
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762273
6.47
-1-9
PLANO 7/21-7/24
20150805
A9
6000
20150809
42225 TEA000762360
5
-1-2
2 TRIPS: DALLAS/FORT WORTH-DFW
20150805
A9
6000
20150809
42225 TEA000762360
5
-1-1
2 TRIPS: DALLAS/FORT WORTH-DFW
20150805
A9
6000
20150809

40

6143000
19802389

A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143000
19802389
A000001
USD
APV0361297
40
6143100
19802389
A000001
USD
APV0361297
40
6143000
19807181
USD
40

A000001
APV0361297
6143000

USD

A000001
APV0361297

19807181

42225 TEA000762360
1.31
-1-15 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
290.69
-1-16 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
1812.73
-1-17 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
11.62
-1-18 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
9.96
-1-19 2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
1.31
-1-4
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
11.62
-1-5
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
9.96
-1-6
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
1.31
-1-1
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
11.62
-1-2
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
9.96
-1-3
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
166
-1-9
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
166
-1-8
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
166
-1-7
2 TRIPS: DALLAS/FORT
20150805
A9
6000
42225 TEA000762360
15.41
-1-10 2 TRIPS: DALLAS/FORT
20150805
A9
6000

40

6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143400

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143100

USD

A000001
APV0361297

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

19807180
WORTH-DFW
20150809

42225 TEA000762360
14.91
-1-11 2 TRIPS: DALLAS/FORT WORTH-DFW
20150805
A9
6000
20150809
42225 TEA000762360
85.66
-1-12 2 TRIPS: DALLAS/FORT WORTH-DFW
20150805
A9
6000
20150809
42225 TEA000762360
6.81
-1-13 2 TRIPS: DALLAS/FORT WORTH-DFW
20150805
A9
6000
20150809
42225 TEA000762360
19.2
-1-14 2 TRIPS: DALLAS/FORT WORTH-DFW
20150806
A9
6000
20150809
42225 TEA000763713
150
-1-1
NT AND MISC.
20150806
A9
6000
20150809
42225 TEA000763713
36.28
-1-1
NT AND MISC.
20150812
A9
6000
20150816
42232 TEA000764480
11.15
-1-1
LUNCH MEETING
20150812
A9
6000
20150816
42232 TEA000764480
18.21
-1-2
LUNCH MEETING
20150812
A9
6000
20150816
42232 TEA000764483
13
-1-1
BIG DATA WORKSHOP
20150812
A9
6000
20150816
42232 TEA000764483
15
-1-2
BIG DATA WORKSHOP
20150813
A9
6000
20150816
42232 TEA000762925
7678.87
-1-1
PRINTED 1DD DEPLOYMENT DEALER
20150813
A9
6000
20150816
42232 TEA000762925
6667.09
-1-2
PRINTED 1DD DEPLOYMENT DEALER
20150814
A9
6000
20150816
42232 TEA000765024
127.54
-1-1
IPAD CASES AND CABLES
20150814
A9
6000
20150816
42232 TEA000765025
84.98
-1-1
IPAD CASES AND CABLES
20150814
A9
6000
20150816
42232 TEA000765027
138.81
-1-1
DEALER DAILY APP STORE REVIEW
20150814
A9
6000
20150816

40

6143100

USD
40

A000001
APV0361297
6143000

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143100

USD
40

A000001
APV0361297
6143000

19807180

19807180

19807180

19807180

19818903
A000001
USD
APV0361297
40
6150101
19818902
A000001
USD
APV0361974
31
E161758
19846995
USD
31

APV0361974
E161758
19846995

USD
31

APV0361974
E116095
19846997

USD
31

APV0361974
E116095
19846997

USD
31

APV0361974
E107057
19856611

USD
31

APV0361974
E107057
19856611

USD
31

APV0361974
E010464
19863772

USD
31

APV0361974
E010464
19863773

USD
31

APV0361974
E010464
19863775

USD

APV0361974

42232 TEA000765029
2492.23
-1-1
NDM HANDOUTS
20150814
A9
6000
20150816
42232 TEA000765037
26
-1-1
IS SELECT INITIAIVE SELECTION
20150814
A9
6000
20150816
42232 TEA000765038
26
-1-1
KUH RESOURCE APPRECIATION
20150811
A9
6000
20150816
42232 TEA000761750
25.99
-1-15 DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
7.06
-1-16 DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
18.69
-1-1
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
13.63
-1-2
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
44.07
-1-3
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
1
-1-7
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
8.64
-1-8
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
6.48
-1-9
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
1
-1-4
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
8.64
-1-5
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
6.48
-1-6
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
108
-1-12 DEALER VISITS
20150811
A9
6000
20150816

31

E010464
19863776

USD
31

APV0361974
E100938
19863777

USD
31

APV0361974
E100938
19863778

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD
31

APV0361974
E015045
19843569

USD

APV0361974

42232 TEA000761750
5
-1-11 DEALER VISITS
20150811
A9
42232 TEA000761750
108
-1-10 DEALER VISITS
20150811
A9
42232 TEA000761750
10.86
-1-13 DEALER VISITS
20150811
A9
42232 TEA000761750
5.1
-1-14 DEALER VISITS
20150811
A9
42232 TEA000762056
6.35
-1-6
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
6.73
-1-7
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
18.8
-1-4
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
23.84
-1-5
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
5.44
-1-1
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
4.78
-1-2
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
3.94
-1-3
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
44
-1-1
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
20.3
-1-2
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
12.27
-1-4
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
12.27
-1-3
LEXUS CENTRAL
20150811
A9

31

E015045
19843569

6000

20150816

USD
31

APV0361974
E015045
19843569

6000

20150816

USD
31

APV0361974
E015045
19843569

6000

20150816

USD
31

APV0361974
E015045
19843569

6000

20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843578

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843577

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843577

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843577

CONTROLLER MEETI
6000
20150816

USD
31

APV0361974
E114146
19843577

CONTROLLER MEETI
6000
20150816

USD

APV0361974

42232 TEA000762056
118
-1-6
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
118
-1-5
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
51
-1-7
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
20.85
-1-8
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
44.58
-1-9
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
31
-1-10 LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
189
-1-11 LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
90
-1-12 LEXUS CENTRAL CONTROLLER MEETI
20150812
A9
6000
20150816
42232 TEA000762784
20
-1-1
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
20.11
-1-4
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
7.48
-1-5
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
8.73
-1-2
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
9.04
-1-3
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
12.52
-1-10 1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
11.02
-1-3
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816

31

E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E114146
19843577

USD
31

APV0361974
E006002
19846875

USD
31

APV0361974
E006002
19846875

USD
31

APV0361974
E006002
19846875

USD
31

APV0361974
E006002
19846875

USD
31

APV0361974
E006002
19846875

USD
31

APV0361974
E006002
19846874

USD
31

APV0361974
E006002
19846874

USD

APV0361974

42232 TEA000762784
12.71
-1-4
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
11.02
-1-1
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
12.71
-1-2
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
152
-1-6
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
152
-1-5
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
54.35
-1-7
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
21.34
-1-8
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
29.41
-1-9
1DD DEPLOYMENT
20150812
A9
42232 TEA000762874
15.2
-1-9
CHICAGO REGION
20150812
A9
42232 TEA000762874
8.21
-1-10 CHICAGO REGION
20150812
A9
42232 TEA000762874
4.43
-1-11 CHICAGO REGION
20150812
A9
42232 TEA000762874
10.08
-1-14 CHICAGO REGION
20150812
A9
42232 TEA000762874
73.96
-1-13 CHICAGO REGION
20150812
A9
42232 TEA000762874
10.08
-1-12 CHICAGO REGION
20150812
A9
42232 TEA000762874
14.35
-1-17 CHICAGO REGION
20150812
A9

31

E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E006002
19846874

DIST 1
6000

20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD
31

APV0361974
E009388
19846879

TP INTERVIEWS
6000
20150816

USD

APV0361974

42232 TEA000762874
14.35
-1-16 CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
14.35
-1-15 CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
140
-1-18 CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
140
-1-2
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
140
-1-1
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
51.73
-1-3
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
82.24
-1-4
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
52.98
-1-5
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
73.81
-1-6
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
71.56
-1-7
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
4.43
-1-8
CHICAGO REGION TP INTERVIEWS
20150813
A9
6000
20150816
42232 TEA000763777
10
-1-1
080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
7.15
-1-18 080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
14.92
-1-10 080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
9.86
-1-11 080814 - FTTP SUPPORT
20150813
A9
6000
20150816

31

E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009388
19846879

USD
31

APV0361974
E009715
19856629

USD
31

APV0361974
E009715
19856628

USD
31

APV0361974
E009715
19856628

USD
31

APV0361974
E009715
19856628

USD

APV0361974

42232 TEA000763777
14.95
-1-12 080814 - FTTP
20150813
A9
42232 TEA000763777
24.41
-1-13 080814 - FTTP
20150813
A9
42232 TEA000763777
80
-1-14 080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-19 080814 - FTTP
20150813
A9
42232 TEA000763777
7.15
-1-16 080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-17 080814 - FTTP
20150813
A9
42232 TEA000763777
7.15
-1-9
080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-15 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-23 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-22 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-21 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-20 080814 - FTTP
20150813
A9
42232 TEA000763777
45.05
-1-1
080814 - FTTP
20150813
A9
42232 TEA000763777
7.7
-1-2
080814 - FTTP
20150813
A9
42232 TEA000763777
30.32
-1-3
080814 - FTTP
20150813
A9

31

E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD

APV0361974

42232 TEA000763777
17.91
-1-4
080814 - FTTP
20150813
A9
42232 TEA000763777
32
-1-5
080814 - FTTP
20150813
A9
42232 TEA000763777
15.97
-1-6
080814 - FTTP
20150813
A9
42232 TEA000763777
7.15
-1-7
080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-8
080814 - FTTP
20150811
A9
42232 TEA000764163
10.2
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764163
7.79
-1-3
DEALER VISITS
20150811
A9
42232 TEA000764163
11.76
-1-4
DEALER VISITS
20150811
A9
42232 TEA000764163
7.79
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764163
11.76
-1-2
DEALER VISITS
20150811
A9
42232 TEA000764163
147
-1-6
DEALER VISITS
20150811
A9
42232 TEA000764163
147
-1-5
DEALER VISITS
20150811
A9
42232 TEA000764163
42.29
-1-7
DEALER VISITS
20150811
A9
42232 TEA000764163
7
-1-8
DEALER VISITS
20150811
A9
42232 TEA000764163
37.23
-1-9
DEALER VISITS
20150811
A9

31

E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E009715
19856628

SUPPORT
6000

20150816

USD
31

APV0361974
E015045
19843736

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD

APV0361974

42232 TEA000764163
5.68
-1-10 DEALER VISITS
20150811
A9
42232 TEA000764163
20.29
-1-11 DEALER VISITS
20150811
A9
42232 TEA000764163
8.06
-1-12 DEALER VISITS
20150811
A9
42232 TEA000764163
4.44
-1-13 DEALER VISITS
20150811
A9
42232 TEA000764163
36.77
-1-14 DEALER VISITS
20150811
A9
42232 TEA000764163
7.85
-1-15 DEALER VISITS
20150811
A9
42232 TEA000764163
42.72
-1-16 DEALER VISITS
20150811
A9
42232 TEA000764164
45.86
-1-1
OFFICE VISITS
20150811
A9
42232 TEA000764170
5.32
-1-11 DEALER VISITS
20150811
A9
42232 TEA000764170
14.89
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764170
4.72
-1-9
DEALER VISITS
20150811
A9
42232 TEA000764170
12.64
-1-10 DEALER VISITS
20150811
A9
42232 TEA000764170
7
-1-2
DEALER VISITS
20150811
A9
42232 TEA000764170
5
-1-3
DEALER VISITS
20150811
A9
42232 TEA000764170
13.96
-1-4
DEALER VISITS
20150811
A9

31

E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843735

6000

20150816

USD
31

APV0361974
E015045
19843737

6000

20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD

APV0361974

42232 TEA000764170
18
-1-5
DEALER VISITS
20150811
A9
42232 TEA000764170
11.64
-1-6
DEALER VISITS
20150811
A9
42232 TEA000764170
5.32
-1-7
DEALER VISITS
20150811
A9
42232 TEA000764170
19.31
-1-8
DEALER VISITS
20150811
A9
42232 TEA000764170
121
-1-15 DEALER VISITS
20150811
A9
42232 TEA000764170
121
-1-14 DEALER VISITS
20150811
A9
42232 TEA000764170
121
-1-13 DEALER VISITS
20150811
A9
42232 TEA000764170
1.12
-1-16 DEALER VISITS
20150811
A9
42232 TEA000764170
14
-1-17 DEALER VISITS
20150811
A9
42232 TEA000764170
18.14
-1-18 DEALER VISITS
20150811
A9
42232 TEA000764170
48.42
-1-19 DEALER VISITS
20150811
A9
42232 TEA000764170
43.43
-1-20 DEALER VISITS
20150811
A9
42232 TEA000764170
13.99
-1-21 DEALER VISITS
20150811
A9
42232 TEA000764170
44.43
-1-22 DEALER VISITS
20150811
A9
42232 TEA000764170
15.65
-1-1
DEALER VISITS
20150811
A9

31

E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843741

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD

APV0361974

42232 TEA000764170
10.06
-1-2
DEALER VISITS
20150811
A9
42232 TEA000764170
149
-1-3
DEALER VISITS
20150811
A9
42232 TEA000764170
6.66
-1-10 DEALER VISITS
20150811
A9
42232 TEA000764170
3.63
-1-11 DEALER VISITS
20150811
A9
42232 TEA000764170
9.97
-1-12 DEALER VISITS
20150811
A9
42232 TEA000764170
6.66
-1-7
DEALER VISITS
20150811
A9
42232 TEA000764170
3.63
-1-8
DEALER VISITS
20150811
A9
42232 TEA000764170
9.97
-1-9
DEALER VISITS
20150811
A9
42232 TEA000764170
6.66
-1-4
DEALER VISITS
20150811
A9
42232 TEA000764170
3.63
-1-5
DEALER VISITS
20150811
A9
42232 TEA000764170
9.97
-1-6
DEALER VISITS
20150815
A9
42232 TEA000764171
23.06
-1-8
DEALER VISITS
20150815
A9
42232 TEA000764171
19.55
-1-1
DEALER VISITS
20150815
A9
42232 TEA000764171
15.21
-1-5
DEALER VISITS
20150815
A9
42232 TEA000764171
6.32
-1-6
DEALER VISITS
20150815
A9

31

E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19843740

WEEK OF 7/28
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD

APV0361974

42232 TEA000764171
4.7
-1-7
DEALER VISITS
20150815
A9
42232 TEA000764171
15.72
-1-2
DEALER VISITS
20150815
A9
42232 TEA000764171
5
-1-3
DEALER VISITS
20150815
A9
42232 TEA000764171
6
-1-4
DEALER VISITS
20150815
A9
42232 TEA000764171
24.5
-1-11 DEALER VISITS
20150815
A9
42232 TEA000764171
17.99
-1-12 DEALER VISITS
20150815
A9
42232 TEA000764171
47.24
-1-13 DEALER VISITS
20150815
A9
42232 TEA000764171
31
-1-14 DEALER VISITS
20150815
A9
42232 TEA000764171
6.3
-1-6
DEALER VISITS
20150815
A9
42232 TEA000764171
3.78
-1-7
DEALER VISITS
20150815
A9
42232 TEA000764171
11.66
-1-8
DEALER VISITS
20150815
A9
42232 TEA000764171
126
-1-9
DEALER VISITS
20150815
A9
42232 TEA000764171
17.01
-1-10 DEALER VISITS
20150815
A9
42232 TEA000764171
27.34
-1-1
DEALER VISITS
20150815
A9
42232 TEA000764171
22.5
-1-3
DEALER VISITS
20150815
A9

31

E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870401

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD
31

APV0361974
E114146
19870400

WEEK OF 8/4
6000
20150816

USD

APV0361974

42232 TEA000764171
22.5
-1-2
DEALER VISITS WEEK OF 8/4
20150815
A9
6000
20150816
42232 TEA000764171
140
-1-5
DEALER VISITS WEEK OF 8/4
20150815
A9
6000
20150816
42232 TEA000764171
140
-1-4
DEALER VISITS WEEK OF 8/4
20150811
A9
6000
20150816
42232 TEA000764172
12.17
-1-13 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
12.67
-1-1
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
10.64
-1-2
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
9.73
-1-3
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
10.34
-1-4
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
16.81
-1-7
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
15.36
-1-8
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
14.82
-1-9
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
8
-1-10 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
2
-1-12 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
2
-1-11 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
14.28
-1-5
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816

31

E114146
19870400

USD
31

APV0361974
E114146
19870400

USD
31

APV0361974
E114146
19870400

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD
31

APV0361974
E041546
19843743

USD

APV0361974

42232 TEA000764172
13.51
-1-6
WE - 08/03/2014
20150811
A9
42232 TEA000764172
17.96
-1-14 WE - 08/03/2014
20150811
A9
42232 TEA000764172
20
-1-15 WE - 08/03/2014
20150811
A9
42232 TEA000764172
11
-1-16 WE - 08/03/2014
20150811
A9
42232 TEA000764172
12
-1-17 WE - 08/03/2014
20150811
A9
42232 TEA000764172
179.99
-1-18 WE - 08/03/2014
20150811
A9
42232 TEA000764172
55.54
-1-19 WE - 08/03/2014
20150811
A9
42232 TEA000764172
13.72
-1-1
WE - 08/03/2014
20150811
A9
42232 TEA000764172
9.38
-1-6
WE - 08/03/2014
20150811
A9
42232 TEA000764172
10.19
-1-7
WE - 08/03/2014
20150811
A9
42232 TEA000764172
9.38
-1-4
WE - 08/03/2014
20150811
A9
42232 TEA000764172
10.19
-1-5
WE - 08/03/2014
20150811
A9
42232 TEA000764172
9.38
-1-2
WE - 08/03/2014
20150811
A9
42232 TEA000764172
10.19
-1-3
WE - 08/03/2014
20150811
A9
42232 TEA000764172
129
-1-10 WE - 08/03/2014
20150811
A9

31

E041546
19843743

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD
31

APV0361974
E041546
19843742

ALBQ & PHX

6000
20150816

USD

APV0361974

42232 TEA000764172
129
-1-9
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
129
-1-8
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
16.9
-1-11 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
130
-1-12 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
54.28
-1-13 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764200
4
-1-1
MISC EXP 550026/ISD10043
20150811
A9
6000
20150816
42232 TEA000764200
12
-1-3
MISC EXP 550026/ISD10043
20150811
A9
6000
20150816
42232 TEA000764200
74.73
-1-1
MISC EXP 550026/ISD10043
20150811
A9
6000
20150816
42232 TEA000764200
87
-1-2
MISC EXP 550026/ISD10043
20150812
A9
6000
20150816
42232 TEA000764310
14
-1-1
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
11
-1-10 1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
22
-1-3
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
17
-1-4
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
11
-1-5
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
8
-1-6
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816

31

E041546
19843742

USD
31

APV0361974
E041546
19843742

USD
31

APV0361974
E041546
19843742

USD
31

APV0361974
E041546
19843742

USD
31

APV0361974
E041546
19843742

USD
31

APV0361974
E003264
19843765

USD
31

APV0361974
E003264
19843764

USD
31

APV0361974
E003264
19843764

USD
31

APV0361974
E003264
19843764

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD

APV0361974

42232 TEA000764310
9
-1-7
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
5
-1-8
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
16
-1-9
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
11
-1-2
1 DD PILOT LAUNCH AND 1 DD LEX
20150811
A9
6000
20150816
42232 TEA000764418
8
-1-1
1 DEALER DAILY LAUNCH PREP (!!
20150811
A9
6000
20150816
42232 TEA000764418
6
-1-1
1 DEALER DAILY LAUNCH PREP (!!
20150811
A9
6000
20150816
42232 TEA000764418
17.51
-1-2
1 DEALER DAILY LAUNCH PREP (!!
20150811
A9
6000
20150816
42232 TEA000764418
134
-1-3
1 DEALER DAILY LAUNCH PREP (!!
20150813
A9
6000
20150816
42232 TEA000764449
27.61
-1-1
PTRE SUPPORT FOR WEEK ENDING 8
20150813
A9
6000
20150816
42232 TEA000764449
24.14
-1-2
PTRE SUPPORT FOR WEEK ENDING 8
20150812
A9
6000
20150816
42232 TEA000764549
57.94
-1-1
TLD GEORGETOWN VISIT
20150812
A9
6000
20150816
42232 TEA000764557
13.66
-1-1
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
13.39
-1-2
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
15.75
-1-3
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
0.8
-1-21 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816

31

E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19846962

USD
31

APV0361974
E007855
19843875

USD
31

APV0361974
E007855
19843874

USD
31

APV0361974
E007855
19843874

USD
31

APV0361974
E007855
19843874

USD
31

APV0361974
E027697
19856646

USD
31

APV0361974
E027697
19856646

USD
31

APV0361974
E016208
19847027

USD
31

APV0361974
E133340
19847033

USD
31

APV0361974
E133340
19847033

USD
31

APV0361974
E133340
19847033

USD
31

APV0361974
E133340
19847032

USD

APV0361974

42232 TEA000764557
6.23
-1-22 DEALER VISITS
20150812
A9
42232 TEA000764557
89
-1-23 DEALER VISITS
20150812
A9
42232 TEA000764557
4.95
-1-24 DEALER VISITS
20150812
A9
42232 TEA000764557
4.95
-1-25 DEALER VISITS
20150812
A9
42232 TEA000764557
14.85
-1-26 DEALER VISITS
20150812
A9
42232 TEA000764557
47.75
-1-27 DEALER VISITS
20150812
A9
42232 TEA000764557
23.07
-1-1
DEALER VISITS
20150812
A9
42232 TEA000764557
43.26
-1-2
DEALER VISITS
20150812
A9
42232 TEA000764557
36.58
-1-3
DEALER VISITS
20150812
A9
42232 TEA000764557
30.41
-1-4
DEALER VISITS
20150812
A9
42232 TEA000764557
10.23
-1-5
DEALER VISITS
20150812
A9
42232 TEA000764557
9.49
-1-6
DEALER VISITS
20150812
A9
42232 TEA000764557
6.4
-1-7
DEALER VISITS
20150812
A9
42232 TEA000764557
6.57
-1-8
DEALER VISITS
20150812
A9
42232 TEA000764557
9.38
-1-13 DEALER VISITS
20150812
A9

31

E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
21

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD
31

APV0361974
E133340
19847032

WE 8-1-14
6000
20150816

USD

APV0361974

42232 TEA000764557
8.04
-1-14 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
9.38
-1-11 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
8.04
-1-12 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
9.38
-1-9
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
8.04
-1-10 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
134
-1-17 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
134
-1-16 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
134
-1-15 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
4.95
-1-18 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
4.95
-1-19 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
6.23
-1-20 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764652
19.21
-1-1
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
10.21
-1-2
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
1
-1-3
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
8.06
-1-4
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816

31

E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
21

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E133340
19847032

USD
31

APV0361974
E006002
19847059

USD
31

APV0361974
E006002
19847059

USD
31

APV0361974
E006002
19847059

USD
31

APV0361974
E006002
19847059

USD

APV0361974

42232 TEA000764652
6.93
-1-18 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
15.95
-1-19 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
6.93
-1-3
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
126
-1-7
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
13.67
-1-5
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
126
-1-6
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
126
-1-4
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-10 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-11 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-8
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-9
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
20.53
-1-12 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
28.18
-1-13 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
10.42
-1-14 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
34.68
-1-15 1DD ROLLOUT DIST 5 20150812
A9
6000

31

E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
21

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
21

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD
31

APV0361974
E006002
19847058

OMAHA
20150816

USD

APV0361974

42232 TEA000764652
20.99
-1-16 1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
15.95
-1-17 1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
6.93
-1-1
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
15.95
-1-2
1DD ROLLOUT DIST 5 - OMAHA
20150814
A9
6000
20150816
42232 TEA000765040
12
-1-1
AUG 8TH
20150815
A9
6000
20150816
42232 TEA000765173
66.31
-1-1
LWA DD SUPPORT AND TRAINING
20150815
A9
6000
20150816
42232 TEA000765173
66
-1-2
LWA DD SUPPORT AND TRAINING
20150815
A9
6000
20150816
42232 TEA000765180
41.81
-1-14 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
9.67
-1-15 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
35.39
-1-16 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
12.07
-1-17 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
2.68
-1-18 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
12.06
-1-19 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
8.04
-1-20 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
134
-1-21 WEEK OF 08/04/14
20150815
A9
6000
20150816

31

E006002
19847058

USD
31

APV0361974
E006002
19847058

USD
31

APV0361974
E006002
19847058

USD
31

APV0361974
E006002
19847058

USD
31

APV0361974
E008178
19863779

USD
31

APV0361974
E100640
19870515

USD
31

APV0361974
E100640
19870515

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD

APV0361974

42232 TEA000765180
13.12
-1-22 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
24.53
-1-23 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
60
-1-24 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
3.09
-1-25 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
57
-1-26 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
10.72
-1-27 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
9.38
-1-3
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
10.72
-1-2
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
9.38
-1-1
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
134
-1-5
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
134
-1-4
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-8
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-9
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-6
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-7
WEEK OF 08/04/14
20150815
A9
6000

31

E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
21

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD
21

APV0361974
E015544
19870523

20150816

USD
31

APV0361974
E015544
19870523

20150816

USD

APV0361974

42232 TEA000765180
9.78
-1-10 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
6.41
-1-11 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
64
-1-12 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
20.83
-1-13 WEEK OF 08/04/14
20150814
A9
6000
20150816
42232 TEA000765022
389.85
-1-1
TRAVEL CHARGERS
20150814
A9
6000
20150816
42232 TEA000765026
3801.14
-1-1
TNDM CONFERENCE ROOM RESERVATI
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-13 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
16.75
-1-14 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
14
-1-15 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
16.25
-1-16 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
4.5
-1-1
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
9.62
-1-3
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-7
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-6
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-5
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816

31

E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E015544
19870523

USD
31

APV0361974
E010464
19863771

USD
31

APV0361974
E010464
19863774

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD
31

APV0361974
E114449
19846866

USD

APV0361974

42232 TEA000761753
2
-1-4
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
101.72
-1-8
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
9.75
-1-9
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
10.5
-1-10 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
7.5
-1-11 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
12.25
-1-12 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
9
-1-2
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
17.47
-1-16 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
71.94
-1-17 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
310.98
-1-18 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
4.95
-1-12 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
6.24
-1-13 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
4.95
-1-10 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
6.24
-1-11 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
4.95
-1-8
3 TRIPS: TRIP
20150812
A9

31

E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846866

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
21

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD
31

APV0361974
E114449
19846865

ON 07/11/14 TO 0
6000
20150816

USD

APV0361974

42232 TEA000761753
6.24
-1-9
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-15 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-14 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-3
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-2
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-1
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
4.95
-1-6
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
6.24
-1-7
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
4.95
-1-4
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
6.24
-1-5
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761754
12
-1-1
TORRANCE TO PCC FOR DEPP PROJE
20150813
A9
6000
20150816
42232 TEA000763132
2.7
-1-1
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
27
-1-2
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
3
-1-3
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
20
-1-4
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816

31

E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846865

USD
31

APV0361974
E114449
19846867

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD

APV0361974

42232 TEA000763132
15
-1-5
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
23.54
-1-6
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
24.88
-1-7
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
25
-1-9
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
25
-1-8
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
19.15
-1-10 SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
122.55
-1-11 SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-8
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-7
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-6
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-5
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-4
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-3
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-2
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-1
PUERTO RICO TRIP ON 07/28/14 T
20150814
A9
6000
20150816

31

E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856616

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD
31

APV0361974
E008163
19856617

USD

APV0361974

42232 TEA000764821
206
-1-7
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
206
-1-6
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
206
-1-5
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
20.97
-1-8
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.79
-1-9
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.22
-1-10 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.95
-1-11 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
20.23
-1-12 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.89
-1-13 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
49
-1-14 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
38
-1-15 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
69.62
-1-16 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.89
-1-1
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
18.54
-1-4
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
18.54
-1-3
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816

31

E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD
31

APV0361974
E008163
19863698

USD

APV0361974

42232 TEA000764821
18.54
-1-2
TRIP ON 08/06/14 TO 08/09/14 C
20150815
A9
6000
20150816
42232 TEA000765111
267.12
-1-1
CES 8-15-2014
20150812
A9
6000
20150816
42232 TEA000764244
39.05
-1-1
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
319
-1-2
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
269
-1-3
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
7.71
-1-4
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
13.04
-1-5
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
16.3
-1-6
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
21.79
-1-7
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
21.99
-1-8
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
105.26
-1-9
2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
49.55
-1-10 2014 APPLE IOS8 TRIP TO CUPERT
20150812
A9
6000
20150816
42232 TEA000764244
46.05
-1-11 2014 APPLE IOS8 TRIP TO CUPERT
20150811
A9
6000
20150816
42232 TEA000764428
1195
-1-1
SCRUM TRAINING
20150811
A9
6000
20150816
42232 TEA000764430
267.12
-1-1
CES
20150813
A9
6000
20150816

31

E008163
19863698

USD
31

APV0361974
E102068
19870485

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E123043
19846948

USD
31

APV0361974
E107056
19843884

USD
31

APV0361974
E107056
19843885

USD

APV0361974

42232 TEA000764771
59.42
-1-1
PDF SPLITTER
20150815
A9
6000
42232 TEA000765161
86.23
-1-1
MOBILEDAY2014
20150811
A9
6000
42232 TEA000764120
17
-1-1
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
44.16
-1-1
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
55.59
-1-2
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
12.54
-1-3
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
168.83
-1-4
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
11.57
-1-5
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
16.31
-1-6
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
83.6
-1-7
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
25.44
-1-8
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
216.53
-1-9
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
64.39
-1-12 INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
64.39
-1-11 INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
64.39
-1-10 INNOVATION SUMMIT
20150811
A9
6000

31

E161508
19856718

20150816

USD
31

APV0361974
E074527
19870508

20150816

USD
31

APV0361974
E103579
19843713

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD
31

APV0361974
E103579
19843712

20150816

USD

APV0361974

42232 TEA000764120
525
-1-15 INNOVATION SUMMIT
20150811
A9
6000
20150816
42232 TEA000764120
525
-1-14 INNOVATION SUMMIT
20150811
A9
6000
20150816
42232 TEA000764120
525
-1-13 INNOVATION SUMMIT
20150811
A9
6000
20150816
42232 TEA000764123
859.29
-1-1
TEMA HRMS DINNER
20150812
A9
6000
20150816
42232 TEA000763623
180
-1-1
GARTNER IT SUMMIT (!!AUTOMATIC
20150812
A9
6000
20150816
42232 TEA000763623
90
-1-2
GARTNER IT SUMMIT (!!AUTOMATIC
20150812
A9
6000
20150816
42232 TEA000763623
23.4
-1-3
GARTNER IT SUMMIT (!!AUTOMATIC
20150812
A9
6000
20150816
42232 TEA000763922
23.72
-1-4
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
10.12
-1-5
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7
-1-1
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
15
-1-3
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
37.28
-1-2
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-20 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
427
-1-14 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-19 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816

31

E103579
19843712

USD
31

APV0361974
E103579
19843712

USD
31

APV0361974
E103579
19843712

USD
31

APV0361974
E103579
19843714

USD
31

APV0361974
E108106
19846907

USD
31

APV0361974
E108106
19846907

USD
31

APV0361974
E108106
19846907

USD
31

APV0361974
E126636
19846932

USD
31

APV0361974
E126636
19846932

USD
31

APV0361974
E126636
19846932

USD
31

APV0361974
E126636
19846932

USD
31

APV0361974
E126636
19846932

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD

APV0361974

42232 TEA000763922
119
-1-18 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-17 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-16 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-15 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-13 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
22.45
-1-21 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
22.49
-1-22 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
25
-1-23 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
271.38
-1-24 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
2
-1-1
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
32.15
-1-2
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
29.23
-1-3
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-10 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-11 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-8
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816

31

E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD

APV0361974

42232 TEA000763922
7.14
-1-9
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-6
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-7
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-4
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-5
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-12 PLANO TEMP OFFICE - TRIP ON 07
20150811
A9
6000
20150816
42232 TEA000764263
2050
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150814
A9
6000
20150816
42232 TEA000764934
23.48
-1-1
PLANO TEMP OFFICE - AIRPORT TR
20150814
A9
6000
20150816
42232 TEA000764934
27.07
-1-2
PLANO TEMP OFFICE - AIRPORT TR
20150811
A9
6000
20150816
42232 TEA000763570
1667.17
-1-1
ES RELATIONSHIP GATHERING Q2
20150811
A9
6000
20150816
42232 TEA000763570
170.72
-1-2
ES RELATIONSHIP GATHERING Q2
20150811
A9
6000
20150816
42232 TEA000763570
1090
-1-3
ES RELATIONSHIP GATHERING Q2
20150811
A9
6000
20150816
42232 TEA000763571
235.49
-1-1
ES STRATEGY AND SERVICES Q2 TE
20150814
A9
6000
20150816
42232 TEA000760727
34.5
-1-1
DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816
42232 TEA000760727
44.55
-1-20 DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816

31

E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E126636
19846931

USD
31

APV0361974
E010572
19843803

USD
31

APV0361974
E126636
19863734

USD
31

APV0361974
E126636
19863734

USD
31

APV0361974
E011372
19843640

USD
31

APV0361974
E011372
19843640

USD
31

APV0361974
E011372
19843640

USD
31

APV0361974
E011372
19843641

USD
31

APV0361974
E121945
19863629

USD
31

APV0361974
E121945
19863629

USD

APV0361974

42232 TEA000760727
4.71
-1-3
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
2.54
-1-4
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
16.33
-1-5
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
67.83
-1-6
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
13.96
-1-7
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
29.15
-1-8
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
11.93
-1-9
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
28.82
-1-11 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
28.82
-1-10 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
209
-1-13 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
209
-1-12 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
16.54
-1-14 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
159
-1-15 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
44.58
-1-16 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
44.55
-1-19 DALLAS/FORT WORTH-DFW
20150814
A9
6000

31

E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD
31

APV0361974
E121945
19863629

TO LOS A
20150816

USD

APV0361974

42232 TEA000760727
44.55
-1-18 DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816
42232 TEA000760727
44.55
-1-17 DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816
42232 TEA000760727
44.55
-1-2
DALLAS/FORT WORTH-DFW TO LOS A
20150811
A9
6000
20150816
42232 TEA000764360
6.37
-1-1
WFM-WILD OATS RECONCILE
20150811
A9
6000
20150816
42232 TEA000764142
5
-1-12 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
19.08
-1-14 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
19.08
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
159
-1-15 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
159
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
18.73
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
35.32
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
37.76
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
15
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
35
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
36
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816

31

E121945
19863629

USD
31

APV0361974
E121945
19863629

USD
31

APV0361974
E121945
19863629

USD
31

APV0361974
E118242
19843835

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD

APV0361974

42232 TEA000764142
12
-1-10 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
12
-1-9
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
12
-1-8
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
5
-1-11 LOS ANGELES-LAX TO CHICAGO-ORD
20150812
A9
6000
20150816
42232 TEA000764667
28
-1-1
NT KEVIN PURDY
20150812
A9
6000
20150816
42232 TEA000764480
11.15
-1-1
LUNCH MEETING
20150812
A9
6000
20150816
42232 TEA000764480
18.21
-1-2
LUNCH MEETING
20150812
A9
6000
20150816
42232 TEA000764483
13
-1-1
BIG DATA WORKSHOP
20150812
A9
6000
20150816
42232 TEA000764483
15
-1-2
BIG DATA WORKSHOP
20150813
A9
6000
20150816
42232 TEA000762925
7678.87
-1-1
PRINTED 1DD DEPLOYMENT DEALER
20150813
A9
6000
20150816
42232 TEA000762925
6667.09
-1-2
PRINTED 1DD DEPLOYMENT DEALER
20150814
A9
6000
20150816
42232 TEA000765024
127.54
-1-1
IPAD CASES AND CABLES
20150814
A9
6000
20150816
42232 TEA000765025
84.98
-1-1
IPAD CASES AND CABLES
20150814
A9
6000
20150816
42232 TEA000765027
138.81
-1-1
DEALER DAILY APP STORE REVIEW
20150814
A9
6000
20150816
42232 TEA000765029
2492.23
-1-1
NDM HANDOUTS
20150814
A9
6000
20150816

31

E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E144843
19843725

USD
31

APV0361974
E012394
19847068

USD
40

APV0361974
6150101
19846995

A000001
USD
APV0361974
40
6150101
19846995
A000001
USD
APV0361974
40
6143000
19846997
USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

ISD25169
APV0361974
6143000

USD
40

ISD25169
APV0361974
6135000

USD
40

A000001
APV0361974
6135000

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6130250

19846997

19856611

19856611

19863772

19863773

19863775

19863776
A000001
USD
APV0361974

42232 TEA000765037
26
-1-1
IS SELECT INITIAIVE SELECTION
20150814
A9
6000
20150816
42232 TEA000765038
26
-1-1
KUH RESOURCE APPRECIATION
20150811
A9
6000
20150816
42232 TEA000761750
25.99
-1-15 DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
7.06
-1-16 DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
18.69
-1-1
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
13.63
-1-2
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
44.07
-1-3
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
1
-1-7
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
8.64
-1-8
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
6.48
-1-9
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
1
-1-4
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
8.64
-1-5
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
6.48
-1-6
DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
108
-1-12 DEALER VISITS
20150811
A9
6000
20150816
42232 TEA000761750
5
-1-11 DEALER VISITS
20150811
A9
6000
20150816

40

6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

19863777

19863778

19843569
ISD10045
USD
APV0361974
40
6143100
19843569
ISD10045
USD
APV0361974
40
6143100
19843569
ISD10045
USD
APV0361974
40
6143100
19843569
ISD10045
USD
APV0361974
40
6149000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974
40
6143000
19843569
ISD10045
USD
APV0361974

42232 TEA000761750
108
-1-10 DEALER VISITS
20150811
A9
42232 TEA000761750
10.86
-1-13 DEALER VISITS
20150811
A9
42232 TEA000761750
5.1
-1-14 DEALER VISITS
20150811
A9
42232 TEA000762056
6.35
-1-6
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
6.73
-1-7
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
18.8
-1-4
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
23.84
-1-5
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
5.44
-1-1
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
4.78
-1-2
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
3.94
-1-3
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
44
-1-1
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
20.3
-1-2
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
12.27
-1-4
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
12.27
-1-3
LEXUS CENTRAL
20150811
A9
42232 TEA000762056
118
-1-6
LEXUS CENTRAL
20150811
A9

40

6143000
19843569

6000

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974
40
6143100

19843569
6000

19843569
6000

19843578
CONTROLLER MEETI
6000
20150816

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD

ISD10045
APV0361974

19843578
CONTROLLER MEETI
6000
20150816

19843578
CONTROLLER MEETI
6000
20150816

19843578
CONTROLLER MEETI
6000
20150816

19843578
CONTROLLER MEETI
6000
20150816

19843578
CONTROLLER MEETI
6000
20150816

19843578
CONTROLLER MEETI
6000
20150816

19843577
CONTROLLER MEETI
6000
20150816

19843577
CONTROLLER MEETI
6000
20150816

19843577
CONTROLLER MEETI
6000
20150816

19843577
CONTROLLER MEETI
6000
20150816

19843577
CONTROLLER MEETI
6000
20150816

42232 TEA000762056
118
-1-5
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
51
-1-7
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
20.85
-1-8
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
44.58
-1-9
LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
31
-1-10 LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
189
-1-11 LEXUS CENTRAL CONTROLLER MEETI
20150811
A9
6000
20150816
42232 TEA000762056
90
-1-12 LEXUS CENTRAL CONTROLLER MEETI
20150812
A9
6000
20150816
42232 TEA000762784
20
-1-1
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
20.11
-1-4
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
7.48
-1-5
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
8.73
-1-2
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
9.04
-1-3
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
12.52
-1-10 1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
11.02
-1-3
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816
42232 TEA000762784
12.71
-1-4
1DD DEPLOYMENT DIST 1
20150812
A9
6000
20150816

40

6143000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD

ISD10043
APV0361974

19843577

19843577

19843577

19843577

19843577

19843577

19843577

19846875

19846875

19846875

19846875

19846875

19846874

19846874

19846874

42232 TEA000762784
11.02
-1-1
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
12.71
-1-2
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
152
-1-6
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
152
-1-5
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
54.35
-1-7
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
21.34
-1-8
1DD DEPLOYMENT
20150812
A9
42232 TEA000762784
29.41
-1-9
1DD DEPLOYMENT
20150812
A9
42232 TEA000762874
15.2
-1-9
CHICAGO REGION
20150812
A9
42232 TEA000762874
8.21
-1-10 CHICAGO REGION
20150812
A9
42232 TEA000762874
4.43
-1-11 CHICAGO REGION
20150812
A9
42232 TEA000762874
10.08
-1-14 CHICAGO REGION
20150812
A9
42232 TEA000762874
73.96
-1-13 CHICAGO REGION
20150812
A9
42232 TEA000762874
10.08
-1-12 CHICAGO REGION
20150812
A9
42232 TEA000762874
14.35
-1-17 CHICAGO REGION
20150812
A9
42232 TEA000762874
14.35
-1-16 CHICAGO REGION
20150812
A9

40

6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD

ISD10045
APV0361974

19846874
DIST 1
6000

20150816

19846874
DIST 1
6000

20150816

19846874
DIST 1
6000

20150816

19846874
DIST 1
6000

20150816

19846874
DIST 1
6000

20150816

19846874
DIST 1
6000

20150816

19846874
DIST 1
6000

20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

19846879
TP INTERVIEWS
6000
20150816

42232 TEA000762874
14.35
-1-15 CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
140
-1-18 CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
140
-1-2
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
140
-1-1
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
51.73
-1-3
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
82.24
-1-4
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
52.98
-1-5
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
73.81
-1-6
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
71.56
-1-7
CHICAGO REGION TP INTERVIEWS
20150812
A9
6000
20150816
42232 TEA000762874
4.43
-1-8
CHICAGO REGION TP INTERVIEWS
20150813
A9
6000
20150816
42232 TEA000763777
10
-1-1
080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
7.15
-1-18 080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
14.92
-1-10 080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
9.86
-1-11 080814 - FTTP SUPPORT
20150813
A9
6000
20150816
42232 TEA000763777
14.95
-1-12 080814 - FTTP SUPPORT
20150813
A9
6000
20150816

40

6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD

ISD10045
APV0361974

19846879

19846879

19846879

19846879

19846879

19846879

19846879

19846879

19846879

19846879

19856629

19856628

19856628

19856628

19856628

42232 TEA000763777
24.41
-1-13 080814 - FTTP
20150813
A9
42232 TEA000763777
80
-1-14 080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-19 080814 - FTTP
20150813
A9
42232 TEA000763777
7.15
-1-16 080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-17 080814 - FTTP
20150813
A9
42232 TEA000763777
7.15
-1-9
080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-15 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-23 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-22 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-21 080814 - FTTP
20150813
A9
42232 TEA000763777
143
-1-20 080814 - FTTP
20150813
A9
42232 TEA000763777
45.05
-1-1
080814 - FTTP
20150813
A9
42232 TEA000763777
7.7
-1-2
080814 - FTTP
20150813
A9
42232 TEA000763777
30.32
-1-3
080814 - FTTP
20150813
A9
42232 TEA000763777
17.91
-1-4
080814 - FTTP
20150813
A9

40

6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD

ISD10045
APV0361974

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

42232 TEA000763777
32
-1-5
080814 - FTTP
20150813
A9
42232 TEA000763777
15.97
-1-6
080814 - FTTP
20150813
A9
42232 TEA000763777
7.15
-1-7
080814 - FTTP
20150813
A9
42232 TEA000763777
8.58
-1-8
080814 - FTTP
20150811
A9
42232 TEA000764163
10.2
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764163
7.79
-1-3
DEALER VISITS
20150811
A9
42232 TEA000764163
11.76
-1-4
DEALER VISITS
20150811
A9
42232 TEA000764163
7.79
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764163
11.76
-1-2
DEALER VISITS
20150811
A9
42232 TEA000764163
147
-1-6
DEALER VISITS
20150811
A9
42232 TEA000764163
147
-1-5
DEALER VISITS
20150811
A9
42232 TEA000764163
42.29
-1-7
DEALER VISITS
20150811
A9
42232 TEA000764163
7
-1-8
DEALER VISITS
20150811
A9
42232 TEA000764163
37.23
-1-9
DEALER VISITS
20150811
A9
42232 TEA000764163
5.68
-1-10 DEALER VISITS
20150811
A9

40

6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

20150816

USD
40

ISD10045
APV0361974
6143000

20150816

ISD10045
USD
APV0361974
40
6143000

20150816

ISD10045
USD
APV0361974
40
6143000

20150816

ISD10045
USD
APV0361974
40
6143000

20150816

ISD10045
USD
APV0361974
40
6143000

20150816

ISD10045
USD
APV0361974
40
6143000

20150816

ISD10045
USD
APV0361974
40
6143000

20150816

ISD10045
USD
APV0361974
40
6149000

20150816

ISD10045
USD
APV0361974
40
6149000

20150816

ISD10045
USD
APV0361974
40
6149000

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

20150816

19856628
SUPPORT
6000

19843736
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

42232 TEA000764163
20.29
-1-11 DEALER VISITS
20150811
A9
42232 TEA000764163
8.06
-1-12 DEALER VISITS
20150811
A9
42232 TEA000764163
4.44
-1-13 DEALER VISITS
20150811
A9
42232 TEA000764163
36.77
-1-14 DEALER VISITS
20150811
A9
42232 TEA000764163
7.85
-1-15 DEALER VISITS
20150811
A9
42232 TEA000764163
42.72
-1-16 DEALER VISITS
20150811
A9
42232 TEA000764164
45.86
-1-1
OFFICE VISITS
20150811
A9
42232 TEA000764170
5.32
-1-11 DEALER VISITS
20150811
A9
42232 TEA000764170
14.89
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764170
4.72
-1-9
DEALER VISITS
20150811
A9
42232 TEA000764170
12.64
-1-10 DEALER VISITS
20150811
A9
42232 TEA000764170
7
-1-2
DEALER VISITS
20150811
A9
42232 TEA000764170
5
-1-3
DEALER VISITS
20150811
A9
42232 TEA000764170
13.96
-1-4
DEALER VISITS
20150811
A9
42232 TEA000764170
18
-1-5
DEALER VISITS
20150811
A9

40

6143100
19843735

6000

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974
40
6143100

20150816

ISD10045
USD
APV0361974
40
6149000

20150816

ISD10045
USD
APV0361974
40
6149000

20150816

ISD10045
USD
APV0361974
40
6143100

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843735
6000

19843737
6000

19843741
WEEK OF 7/28
6000
20150816

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD

ISD10045
APV0361974

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

42232 TEA000764170
11.64
-1-6
DEALER VISITS
20150811
A9
42232 TEA000764170
5.32
-1-7
DEALER VISITS
20150811
A9
42232 TEA000764170
19.31
-1-8
DEALER VISITS
20150811
A9
42232 TEA000764170
121
-1-15 DEALER VISITS
20150811
A9
42232 TEA000764170
121
-1-14 DEALER VISITS
20150811
A9
42232 TEA000764170
121
-1-13 DEALER VISITS
20150811
A9
42232 TEA000764170
1.12
-1-16 DEALER VISITS
20150811
A9
42232 TEA000764170
14
-1-17 DEALER VISITS
20150811
A9
42232 TEA000764170
18.14
-1-18 DEALER VISITS
20150811
A9
42232 TEA000764170
48.42
-1-19 DEALER VISITS
20150811
A9
42232 TEA000764170
43.43
-1-20 DEALER VISITS
20150811
A9
42232 TEA000764170
13.99
-1-21 DEALER VISITS
20150811
A9
42232 TEA000764170
44.43
-1-22 DEALER VISITS
20150811
A9
42232 TEA000764170
15.65
-1-1
DEALER VISITS
20150811
A9
42232 TEA000764170
10.06
-1-2
DEALER VISITS
20150811
A9

40

6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD

ISD10045
APV0361974

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843741
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

42232 TEA000764170
149
-1-3
DEALER VISITS
20150811
A9
42232 TEA000764170
6.66
-1-10 DEALER VISITS
20150811
A9
42232 TEA000764170
3.63
-1-11 DEALER VISITS
20150811
A9
42232 TEA000764170
9.97
-1-12 DEALER VISITS
20150811
A9
42232 TEA000764170
6.66
-1-7
DEALER VISITS
20150811
A9
42232 TEA000764170
3.63
-1-8
DEALER VISITS
20150811
A9
42232 TEA000764170
9.97
-1-9
DEALER VISITS
20150811
A9
42232 TEA000764170
6.66
-1-4
DEALER VISITS
20150811
A9
42232 TEA000764170
3.63
-1-5
DEALER VISITS
20150811
A9
42232 TEA000764170
9.97
-1-6
DEALER VISITS
20150815
A9
42232 TEA000764171
23.06
-1-8
DEALER VISITS
20150815
A9
42232 TEA000764171
19.55
-1-1
DEALER VISITS
20150815
A9
42232 TEA000764171
15.21
-1-5
DEALER VISITS
20150815
A9
42232 TEA000764171
6.32
-1-6
DEALER VISITS
20150815
A9
42232 TEA000764171
4.7
-1-7
DEALER VISITS
20150815
A9

40

6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD

ISD10045
APV0361974

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19843740
WEEK OF 7/28
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

42232 TEA000764171
15.72
-1-2
DEALER VISITS
20150815
A9
42232 TEA000764171
5
-1-3
DEALER VISITS
20150815
A9
42232 TEA000764171
6
-1-4
DEALER VISITS
20150815
A9
42232 TEA000764171
24.5
-1-11 DEALER VISITS
20150815
A9
42232 TEA000764171
17.99
-1-12 DEALER VISITS
20150815
A9
42232 TEA000764171
47.24
-1-13 DEALER VISITS
20150815
A9
42232 TEA000764171
31
-1-14 DEALER VISITS
20150815
A9
42232 TEA000764171
6.3
-1-6
DEALER VISITS
20150815
A9
42232 TEA000764171
3.78
-1-7
DEALER VISITS
20150815
A9
42232 TEA000764171
11.66
-1-8
DEALER VISITS
20150815
A9
42232 TEA000764171
126
-1-9
DEALER VISITS
20150815
A9
42232 TEA000764171
17.01
-1-10 DEALER VISITS
20150815
A9
42232 TEA000764171
27.34
-1-1
DEALER VISITS
20150815
A9
42232 TEA000764171
22.5
-1-3
DEALER VISITS
20150815
A9
42232 TEA000764171
22.5
-1-2
DEALER VISITS
20150815
A9

40

6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6149000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD

ISD10045
APV0361974

19870401
WEEK OF 8/4
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

19870401
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

19870400
WEEK OF 8/4
6000
20150816

42232 TEA000764171
140
-1-5
DEALER VISITS WEEK OF 8/4
20150815
A9
6000
20150816
42232 TEA000764171
140
-1-4
DEALER VISITS WEEK OF 8/4
20150811
A9
6000
20150816
42232 TEA000764172
12.17
-1-13 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
12.67
-1-1
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
10.64
-1-2
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
9.73
-1-3
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
10.34
-1-4
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
16.81
-1-7
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
15.36
-1-8
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
14.82
-1-9
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
8
-1-10 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
2
-1-12 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
2
-1-11 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
14.28
-1-5
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
13.51
-1-6
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816

40

6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143100

USD

ISD10041
APV0361974

19870400

19870400

19843743

19843743

19843743

19843743

19843743

19843743

19843743

19843743

19843743

19843743

19843743

19843743

19843743

42232 TEA000764172
17.96
-1-14 WE - 08/03/2014
20150811
A9
42232 TEA000764172
20
-1-15 WE - 08/03/2014
20150811
A9
42232 TEA000764172
11
-1-16 WE - 08/03/2014
20150811
A9
42232 TEA000764172
12
-1-17 WE - 08/03/2014
20150811
A9
42232 TEA000764172
179.99
-1-18 WE - 08/03/2014
20150811
A9
42232 TEA000764172
55.54
-1-19 WE - 08/03/2014
20150811
A9
42232 TEA000764172
13.72
-1-1
WE - 08/03/2014
20150811
A9
42232 TEA000764172
9.38
-1-6
WE - 08/03/2014
20150811
A9
42232 TEA000764172
10.19
-1-7
WE - 08/03/2014
20150811
A9
42232 TEA000764172
9.38
-1-4
WE - 08/03/2014
20150811
A9
42232 TEA000764172
10.19
-1-5
WE - 08/03/2014
20150811
A9
42232 TEA000764172
9.38
-1-2
WE - 08/03/2014
20150811
A9
42232 TEA000764172
10.19
-1-3
WE - 08/03/2014
20150811
A9
42232 TEA000764172
129
-1-10 WE - 08/03/2014
20150811
A9
42232 TEA000764172
129
-1-9
WE - 08/03/2014
20150811
A9

40

6143100

USD
40

ISD10041
APV0361974
6149000

USD
40

ISD10041
APV0361974
6149000

USD
40

ISD10041
APV0361974
6149000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143100

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD

ISD10041
APV0361974

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

19843742
ALBQ & PHX
6000
20150816

42232 TEA000764172
129
-1-8
WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
16.9
-1-11 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
130
-1-12 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764172
54.28
-1-13 WE - 08/03/2014 ALBQ & PHX
20150811
A9
6000
20150816
42232 TEA000764200
4
-1-1
MISC EXP 550026/ISD10043
20150811
A9
6000
20150816
42232 TEA000764200
12
-1-3
MISC EXP 550026/ISD10043
20150811
A9
6000
20150816
42232 TEA000764200
74.73
-1-1
MISC EXP 550026/ISD10043
20150811
A9
6000
20150816
42232 TEA000764200
87
-1-2
MISC EXP 550026/ISD10043
20150812
A9
6000
20150816
42232 TEA000764310
14
-1-1
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
11
-1-10 1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
22
-1-3
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
17
-1-4
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
11
-1-5
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
8
-1-6
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
9
-1-7
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816

40

6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10041
APV0361974
6143000

USD
40

ISD10043
APV0361974
6149000

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD

ISD10042
APV0361974

19843742

19843742

19843742

19843742

19843765

19843764

19843764

19843764

19846962

19846962

19846962

19846962

19846962

19846962

19846962

42232 TEA000764310
5
-1-8
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
16
-1-9
1 DD PILOT LAUNCH AND 1 DD LEX
20150812
A9
6000
20150816
42232 TEA000764310
11
-1-2
1 DD PILOT LAUNCH AND 1 DD LEX
20150811
A9
6000
20150816
42232 TEA000764418
8
-1-1
1 DEALER DAILY LAUNCH PREP (!!
20150811
A9
6000
20150816
42232 TEA000764418
6
-1-1
1 DEALER DAILY LAUNCH PREP (!!
20150811
A9
6000
20150816
42232 TEA000764418
17.51
-1-2
1 DEALER DAILY LAUNCH PREP (!!
20150811
A9
6000
20150816
42232 TEA000764418
134
-1-3
1 DEALER DAILY LAUNCH PREP (!!
20150813
A9
6000
20150816
42232 TEA000764449
27.61
-1-1
PTRE SUPPORT FOR WEEK ENDING 8
20150813
A9
6000
20150816
42232 TEA000764449
24.14
-1-2
PTRE SUPPORT FOR WEEK ENDING 8
20150812
A9
6000
20150816
42232 TEA000764549
57.94
-1-1
TLD GEORGETOWN VISIT
20150812
A9
6000
20150816
42232 TEA000764557
13.66
-1-1
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
13.39
-1-2
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
15.75
-1-3
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
0.8
-1-21 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
6.23
-1-22 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816

40

6143000

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10042
APV0361974
6143000

USD
40

ISD10042
APV0361974
6143000

USD
40

ISD10042
APV0361974
6143100

USD
40

ISD10041
APV0361974
6149000

USD
40

ISD10041
APV0361974
6150101

USD
40

ISD47009
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD

ISD10045
APV0361974

19846962

19846962

19846962

19843875

19843874

19843874

19843874

19856646

19856646

19847027

19847033

19847033

19847033

19847032

19847032

42232 TEA000764557
89
-1-23 DEALER VISITS
20150812
A9
42232 TEA000764557
4.95
-1-24 DEALER VISITS
20150812
A9
42232 TEA000764557
4.95
-1-25 DEALER VISITS
20150812
A9
42232 TEA000764557
14.85
-1-26 DEALER VISITS
20150812
A9
42232 TEA000764557
47.75
-1-27 DEALER VISITS
20150812
A9
42232 TEA000764557
23.07
-1-1
DEALER VISITS
20150812
A9
42232 TEA000764557
43.26
-1-2
DEALER VISITS
20150812
A9
42232 TEA000764557
36.58
-1-3
DEALER VISITS
20150812
A9
42232 TEA000764557
30.41
-1-4
DEALER VISITS
20150812
A9
42232 TEA000764557
10.23
-1-5
DEALER VISITS
20150812
A9
42232 TEA000764557
9.49
-1-6
DEALER VISITS
20150812
A9
42232 TEA000764557
6.4
-1-7
DEALER VISITS
20150812
A9
42232 TEA000764557
6.57
-1-8
DEALER VISITS
20150812
A9
42232 TEA000764557
9.38
-1-13 DEALER VISITS
20150812
A9
42232 TEA000764557
8.04
-1-14 DEALER VISITS
20150812
A9

40

6143000

USD
50

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD

ISD10045
APV0361974

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

19847032
WE 8-1-14
6000
20150816

42232 TEA000764557
9.38
-1-11 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
8.04
-1-12 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
9.38
-1-9
DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
8.04
-1-10 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
134
-1-17 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
134
-1-16 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
134
-1-15 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
4.95
-1-18 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
4.95
-1-19 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764557
6.23
-1-20 DEALER VISITS WE 8-1-14
20150812
A9
6000
20150816
42232 TEA000764652
19.21
-1-1
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
10.21
-1-2
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
1
-1-3
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
8.06
-1-4
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
42232 TEA000764652
6.93
-1-18 1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816

40

6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
50

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143000

USD
40

ISD10045
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143000

USD

ISD10043
APV0361974

19847032

19847032

19847032

19847032

19847032

19847032

19847032

19847032

19847032

19847032

19847059

19847059

19847059

19847059

19847058

42232 TEA000764652
15.95
-1-19 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
6.93
-1-3
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
126
-1-7
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
13.67
-1-5
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
126
-1-6
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
126
-1-4
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-10 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-11 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-8
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
4.95
-1-9
1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
20.53
-1-12 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
28.18
-1-13 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
10.42
-1-14 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
34.68
-1-15 1DD ROLLOUT DIST 5 20150812
A9
6000
42232 TEA000764652
20.99
-1-16 1DD ROLLOUT DIST 5 20150812
A9
6000

40

6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
50

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
50

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143100

USD

ISD10043
APV0361974

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

19847058
OMAHA
20150816

42232 TEA000764652
40
15.95
-1-17 1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
USD
42232 TEA000764652
40
6.93
-1-1
1DD ROLLOUT DIST 5 - OMAHA
20150812
A9
6000
20150816
USD
42232 TEA000764652
40
15.95
-1-2
1DD ROLLOUT DIST 5 - OMAHA
20150814
A9
6000
20150816
USD
42232 TEA000765040
40
12
-1-1
AUG 8TH
ISD10041
20150815
A9
6000
20150816
USD
42232 TEA000765173
40
66.31
-1-1
LWA DD SUPPORT AND TRAINING
20150815
A9
6000
20150816
USD
42232 TEA000765173
40
66
-1-2
LWA DD SUPPORT AND TRAINING
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
41.81
-1-14 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
9.67
-1-15 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
35.39
-1-16 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
12.07
-1-17 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
2.68
-1-18 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
12.06
-1-19 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
8.04
-1-20 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
134
-1-21 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD
42232 TEA000765180
40
13.12
-1-22 WEEK OF 08/04/14
20150815
A9
6000
20150816
USD

6143000
19847058
ISD10043
APV0361974
6143000
19847058
ISD10043
APV0361974
6143000
19847058
ISD10043
APV0361974
6149000
19863779
APV0361974
6143000
19870515
ISD10042
APV0361974
6143000
19870515
ISD10042
APV0361974
6143100
19870523
ISD10043
APV0361974
6143100
19870523
ISD10043
APV0361974
6143100
19870523
ISD10043
APV0361974
6143100
19870523
ISD10043
APV0361974
6143000
19870523
ISD10043
APV0361974
6143000
19870523
ISD10043
APV0361974
6143000
19870523
ISD10043
APV0361974
6143000
19870523
ISD10043
APV0361974
6143100
19870523
ISD10043
APV0361974

42232 TEA000765180
24.53
-1-23 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
60
-1-24 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
3.09
-1-25 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
57
-1-26 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
10.72
-1-27 WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
9.38
-1-3
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
10.72
-1-2
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
9.38
-1-1
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
134
-1-5
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
134
-1-4
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-8
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-9
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-6
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
5
-1-7
WEEK OF 08/04/14
20150815
A9
6000
42232 TEA000765180
9.78
-1-10 WEEK OF 08/04/14
20150815
A9
6000

40

6143100

USD
40

ISD10043
APV0361974
6149000

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6149000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
50

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
50

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143000

USD
40

ISD10043
APV0361974
6143100

USD

ISD10043
APV0361974

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

19870523
20150816

42232 TEA000765180
6.41
-1-11 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
64
-1-12 WEEK OF 08/04/14
20150815
A9
6000
20150816
42232 TEA000765180
20.83
-1-13 WEEK OF 08/04/14
20150814
A9
6000
20150816
42232 TEA000765022
389.85
-1-1
TRAVEL CHARGERS
20150814
A9
6000
20150816
42232 TEA000765026
3801.14
-1-1
TNDM CONFERENCE ROOM RESERVATI
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-13 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
16.75
-1-14 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
14
-1-15 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
16.25
-1-16 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
4.5
-1-1
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
9.62
-1-3
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-7
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-6
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-5
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
2
-1-4
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816

40

6143100

USD
40

ISD10043
APV0361974
6149000

USD
40

ISD10043
APV0361974
6143100

USD
40

ISD10043
APV0361974
6135000

19870523

19870523

19870523

19863771
ISD30029
USD
APV0361974
40
6150100
19863774
USD
40

ISD30029
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD

TCS00186
APV0361974

19846866

19846866

19846866

19846866

19846866

19846866

19846866

19846866

19846866

19846866

42232 TEA000761753
101.72
-1-8
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
9.75
-1-9
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
10.5
-1-10 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
7.5
-1-11 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
12.25
-1-12 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
9
-1-2
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
17.47
-1-16 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
71.94
-1-17 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
310.98
-1-18 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
4.95
-1-12 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
6.24
-1-13 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
4.95
-1-10 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
6.24
-1-11 3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
4.95
-1-8
3 TRIPS: TRIP
20150812
A9
42232 TEA000761753
6.24
-1-9
3 TRIPS: TRIP
20150812
A9

40

6143000

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143100

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143100

USD
50

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD
40

TCS00186
APV0361974
6143000

USD

TCS00186
APV0361974

19846866
ON 07/11/14 TO 0
6000
20150816

19846866
ON 07/11/14 TO 0
6000
20150816

19846866
ON 07/11/14 TO 0
6000
20150816

19846866
ON 07/11/14 TO 0
6000
20150816

19846866
ON 07/11/14 TO 0
6000
20150816

19846866
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

19846865
ON 07/11/14 TO 0
6000
20150816

42232 TEA000761753
99
-1-15 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-14 3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-3
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-2
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
99
-1-1
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
4.95
-1-6
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
6.24
-1-7
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
4.95
-1-4
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761753
6.24
-1-5
3 TRIPS: TRIP ON 07/11/14 TO 0
20150812
A9
6000
20150816
42232 TEA000761754
12
-1-1
TORRANCE TO PCC FOR DEPP PROJE
20150813
A9
6000
20150816
42232 TEA000763132
2.7
-1-1
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
27
-1-2
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
3
-1-3
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
20
-1-4
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
15
-1-5
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816

40

6143000

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40

TCS00186
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6143000

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40

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6143000

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40

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6143000

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40

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40

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6143000

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40

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6143000

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40

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6143000

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40

TCS00186
APV0361974
6143000

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40

TCS00186
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

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A000001
APV0361974

19846865

19846865

19846865

19846865

19846865

19846865

19846865

19846865

19846865

19846867

19856616

19856616

19856616

19856616

19856616

42232 TEA000763132
23.54
-1-6
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
24.88
-1-7
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
25
-1-9
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
25
-1-8
SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
19.15
-1-10 SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763132
122.55
-1-11 SAN JUAN PUERTO RICO TRIP ON 0
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-8
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-7
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-6
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-5
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-4
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
49.26
-1-3
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-2
PUERTO RICO TRIP ON 07/28/14 T
20150813
A9
6000
20150816
42232 TEA000763148
159
-1-1
PUERTO RICO TRIP ON 07/28/14 T
20150814
A9
6000
20150816
42232 TEA000764821
206
-1-7
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816

40

6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD

A000001
APV0361974

19856616

19856616

19856616

19856616

19856616

19856616

19856617

19856617

19856617

19856617

19856617

19856617

19856617

19856617

19863698

42232 TEA000764821
206
-1-6
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
206
-1-5
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
20.97
-1-8
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.79
-1-9
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.22
-1-10 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.95
-1-11 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
20.23
-1-12 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.89
-1-13 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
49
-1-14 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
38
-1-15 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
69.62
-1-16 TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
24.89
-1-1
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
18.54
-1-4
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
18.54
-1-3
TRIP ON 08/06/14 TO 08/09/14 C
20150814
A9
6000
20150816
42232 TEA000764821
18.54
-1-2
TRIP ON 08/06/14 TO 08/09/14 C
20150815
A9
6000
20150816

40

6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD

A000001
APV0361974

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

19863698

42232 TEA000765111
267.12
-1-1
CES 8-15-2014
20150812
A9
42232 TEA000764244
39.05
-1-1
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
319
-1-2
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
269
-1-3
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
7.71
-1-4
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
13.04
-1-5
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
16.3
-1-6
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
21.79
-1-7
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
21.99
-1-8
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
105.26
-1-9
2014 APPLE IOS8
20150812
A9
42232 TEA000764244
49.55
-1-10 2014 APPLE IOS8
20150812
A9
42232 TEA000764244
46.05
-1-11 2014 APPLE IOS8
20150811
A9
42232 TEA000764428
1195
-1-1
SCRUM TRAINING
20150811
A9
42232 TEA000764430
267.12
-1-1
CES
20150813
A9
42232 TEA000764771
59.42
-1-1
PDF SPLITTER
20150815
A9

40

6143000
19870485

6000

A000001
USD
APV0361974
40
6143000

20150816

19846948
TRIP TO CUPERT
6000
20150816

USD
40

NCR00029
APV0361974
6143000

USD
40

NCR00029
APV0361974
6143000

USD
40

NCR00029
APV0361974
6143100

USD
40

NCR00029
APV0361974
6143100

USD
40

NCR00029
APV0361974
6143100

USD
40

NCR00029
APV0361974
6143100

USD
40

NCR00029
APV0361974
6143100

USD
40

NCR00029
APV0361974
6143100

USD
40

NCR00029
APV0361974
6143000

USD
40

NCR00029
APV0361974
6143000

USD
40

NCR00029
APV0361974
6144491

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19846948
TRIP TO CUPERT
6000
20150816

19843884
6000

A000001
USD
APV0361974
40
6144491

20150816

19843885
A000001
6000

20150816

USD
40

APV0361974
6143000

20150816

A000001
USD
APV0361974

19856718
6000

42232 TEA000765161
86.23
-1-1
MOBILEDAY2014
20150811
A9
6000
42232 TEA000764120
17
-1-1
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
44.16
-1-1
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
55.59
-1-2
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
12.54
-1-3
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
168.83
-1-4
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
11.57
-1-5
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
16.31
-1-6
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
83.6
-1-7
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
25.44
-1-8
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
216.53
-1-9
INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
64.39
-1-12 INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
64.39
-1-11 INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
64.39
-1-10 INNOVATION SUMMIT
20150811
A9
6000
42232 TEA000764120
525
-1-15 INNOVATION SUMMIT
20150811
A9
6000

40

6150101
19870508

20150816

A000001
USD
APV0361974
40
6143100

20150816

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD

A000001
APV0361974

19843713

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

19843712
20150816

42232 TEA000764120
525
-1-14 INNOVATION SUMMIT
20150811
A9
6000
20150816
42232 TEA000764120
525
-1-13 INNOVATION SUMMIT
20150811
A9
6000
20150816
42232 TEA000764123
859.29
-1-1
TEMA HRMS DINNER
20150812
A9
6000
20150816
42232 TEA000763623
180
-1-1
GARTNER IT SUMMIT (!!AUTOMATIC
20150812
A9
6000
20150816
42232 TEA000763623
90
-1-2
GARTNER IT SUMMIT (!!AUTOMATIC
20150812
A9
6000
20150816
42232 TEA000763623
23.4
-1-3
GARTNER IT SUMMIT (!!AUTOMATIC
20150812
A9
6000
20150816
42232 TEA000763922
23.72
-1-4
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
10.12
-1-5
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7
-1-1
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
15
-1-3
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
37.28
-1-2
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-20 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
427
-1-14 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-19 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-18 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816

40

6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6144300

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

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40

A000001
APV0361974
6143100

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40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

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40

A000001
APV0361974
6143000

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40

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APV0361974
6143000

USD
40

A000001
APV0361974
6143000

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40

A000001
APV0361974
6143000

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APV0361974

19843712

19843712

19843714

19846907

19846907

19846907

19846932

19846932

19846932

19846932

19846932

19846931

19846931

19846931

19846931

42232 TEA000763922
0.94
-1-17 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-16 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-15 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
119
-1-13 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
22.45
-1-21 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
22.49
-1-22 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
25
-1-23 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
271.38
-1-24 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
2
-1-1
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
32.15
-1-2
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
29.23
-1-3
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-10 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-11 PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-8
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-9
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816

40

6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

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40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

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40

A000001
APV0361974
6143000

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40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

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40

A000001
APV0361974
6143000

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40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

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APV0361974

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

19846931

42232 TEA000763922
8.33
-1-6
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-7
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
8.33
-1-4
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
7.14
-1-5
PLANO TEMP OFFICE - TRIP ON 07
20150812
A9
6000
20150816
42232 TEA000763922
0.94
-1-12 PLANO TEMP OFFICE - TRIP ON 07
20150811
A9
6000
20150816
42232 TEA000764263
2050
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150814
A9
6000
20150816
42232 TEA000764934
23.48
-1-1
PLANO TEMP OFFICE - AIRPORT TR
20150814
A9
6000
20150816
42232 TEA000764934
27.07
-1-2
PLANO TEMP OFFICE - AIRPORT TR
20150811
A9
6000
20150816
42232 TEA000763570
1667.17
-1-1
ES RELATIONSHIP GATHERING Q2
20150811
A9
6000
20150816
42232 TEA000763570
170.72
-1-2
ES RELATIONSHIP GATHERING Q2
20150811
A9
6000
20150816
42232 TEA000763570
1090
-1-3
ES RELATIONSHIP GATHERING Q2
20150811
A9
6000
20150816
42232 TEA000763571
235.49
-1-1
ES STRATEGY AND SERVICES Q2 TE
20150814
A9
6000
20150816
42232 TEA000760727
34.5
-1-1
DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816
42232 TEA000760727
44.55
-1-20 DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816
42232 TEA000760727
4.71
-1-3
DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816

40

6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6144491

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6150101

USD
40

A000001
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143100

USD
40

MKT11051
APV0361974
6143100

USD

MKT11051
APV0361974

19846931

19846931

19846931

19846931

19846931

19843803

19863734

19863734

19843640

19843640

19843640

19843641

19863629

19863629

19863629

42232 TEA000760727
2.54
-1-4
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
16.33
-1-5
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
67.83
-1-6
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
13.96
-1-7
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
29.15
-1-8
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
11.93
-1-9
DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
28.82
-1-11 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
28.82
-1-10 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
209
-1-13 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
209
-1-12 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
16.54
-1-14 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
159
-1-15 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
44.58
-1-16 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
44.55
-1-19 DALLAS/FORT WORTH-DFW
20150814
A9
6000
42232 TEA000760727
44.55
-1-18 DALLAS/FORT WORTH-DFW
20150814
A9
6000

40

6143100

USD
40

MKT11051
APV0361974
6143100

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143100

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143000

USD
40

MKT11051
APV0361974
6143100

USD
40

MKT11051
APV0361974
6143100

USD
40

MKT11051
APV0361974
6143100

USD

MKT11051
APV0361974

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

19863629
TO LOS A
20150816

42232 TEA000760727
44.55
-1-17 DALLAS/FORT WORTH-DFW TO LOS A
20150814
A9
6000
20150816
42232 TEA000760727
44.55
-1-2
DALLAS/FORT WORTH-DFW TO LOS A
20150811
A9
6000
20150816
42232 TEA000764360
6.37
-1-1
WFM-WILD OATS RECONCILE
20150811
A9
6000
20150816
42232 TEA000764142
5
-1-12 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
19.08
-1-14 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
19.08
-1-13 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
159
-1-15 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
159
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
18.73
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
35.32
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
37.76
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
15
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
35
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
36
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816
42232 TEA000764142
12
-1-10 LOS ANGELES-LAX TO CHICAGO-ORD
20150811
A9
6000
20150816

40

6143100

USD
40

MKT11051
APV0361974
6143100

USD
40

MKT11051
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143000

USD

A000001
APV0361974

19863629

19863629

19843835

19843725

19843725

19843725

19843725

19843725

19843725

19843725

19843725

19843725

19843725

19843725

19843725

42232 TEA000764142
12
-1-9
LOS ANGELES-LAX
20150811
A9
42232 TEA000764142
12
-1-8
LOS ANGELES-LAX
20150811
A9
42232 TEA000764142
5
-1-11 LOS ANGELES-LAX
20150812
A9
42232 TEA000764667
28
-1-1
NT KEVIN PURDY
20150818
A9
42239 TEA000765554
38.16
-1-1
LUNCH MEETING
20150818
A9
42239 TEA000765480
9
-1-1
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
4
-1-2
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
18
-1-3
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
40.33
-1-3
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
105.09
-1-4
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
4
-1-5
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
8.65
-1-6
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
3.49
-1-7
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
27.26
-1-1
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
25
-1-2
LOS ANGELES-LAX
20150818
A9

40

6143000

USD
40

A000001
APV0361974
6143000

USD
40

A000001
APV0361974
6143100

USD
40

A000001
APV0361974
6150101

19843725
TO CHICAGO-ORD
6000
20150816

19843725
TO CHICAGO-ORD
6000
20150816

19843725
TO CHICAGO-ORD
6000
20150816

19847068
6000

20150823

A000001
USD
APV0362622
31
E161758
19876714

6000

20150823

USD
31

APV0362622
E101308
19876688

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876688

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876688

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD

APV0362622

42239 TEA000765480
25.69
-1-8
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
20.94
-1-10 LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
20.94
-1-9
LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
125
-1-12 LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
125
-1-11 LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
10.83
-1-13 LOS ANGELES-LAX
20150818
A9
42239 TEA000765480
13.08
-1-14 LOS ANGELES-LAX
20150820
A9
42239 TEA000762836
52.7
-1-1
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
16.11
-1-3
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
16.11
-1-2
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
179
-1-5
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
179
-1-4
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
48
-1-6
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
41
-1-7
7/28 - 8/1/2014
20150820
A9
42239 TEA000762836
18.94
-1-8
7/28 - 8/1/2014
20150820
A9

31

E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E101308
19876687

TO SAN ANTONIO
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD
31

APV0362622
E115509
19895862

- TTFO FTTP
6000
20150823

USD

APV0362622

42239 TEA000762836
50.51
-1-9
7/28 - 8/1/2014 - TTFO FTTP
20150819
A9
6000
20150823
42239 TEA000763694
7.02
-1-27 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
56.03
-1-28 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
16
-1-29 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
9.43
-1-1
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
8.17
-1-2
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
8.25
-1-3
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
10.9
-1-4
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
93.1
-1-5
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
115.99
-1-6
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
20
-1-7
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
0.05
-1-8
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
12.84
-1-9
1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
107
-1-10 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
39.73
-1-11 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823

31

E115509
19895862

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD
31

APV0362622
E007855
19885187

USD

APV0362622

42239 TEA000763694
2
-1-25 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
2.5
-1-13 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
58.69
-1-14 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
58.41
-1-15 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
63.8
-1-16 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
63.54
-1-17 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
21
-1-18 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
65
-1-19 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
51
-1-20 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
6.48
-1-21 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
43.15
-1-22 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
46.81
-1-23 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
26.53
-1-24 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
2
-1-12 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
6.96
-1-26 1 DD PREP MEETINGS AND
20150819
A9
6000

31

E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD
31

APV0362622
E007855
19885187

DEALER
20150823

USD

APV0362622

42239 TEA000764488
64.04
-1-1
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
19.71
-1-2
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
8.21
-1-3
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
14.72
-1-4
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
17.11
-1-5
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
47.5
-1-6
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
55.45
-1-7
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
52.56
-1-8
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
41.51
-1-9
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
51.84
-1-10 TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
48.53
-1-11 TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
12.99
-1-12 TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764492
11.15
-1-5
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
18.01
-1-6
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
83.22
-1-7
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823

31

E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885198

USD
31

APV0362622
E065006
19885199

USD
31

APV0362622
E065006
19885199

USD
31

APV0362622
E065006
19885199

USD

APV0362622

42239 TEA000764492
12.84
-1-8
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
107
-1-1
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
19.4
-1-2
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
47.42
-1-3
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
10.15
-1-4
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764494
58.47
-1-1
WEST COVINA BUY/SELL JULY 2014
20150819
A9
6000
20150823
42239 TEA000764494
39.29
-1-2
WEST COVINA BUY/SELL JULY 2014
20150820
A9
6000
20150823
42239 TEA000764564
22.47
-1-3
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
8.43
-1-1
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
21.33
-1-2
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
23.24
-1-2
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
48.58
-1-3
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
28.53
-1-4
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
32.84
-1-5
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
44.86
-1-6
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823

31

E065006
19885199

USD
31

APV0362622
E065006
19885199

USD
31

APV0362622
E065006
19885199

USD
31

APV0362622
E065006
19885199

USD
31

APV0362622
E065006
19885199

USD
31

APV0362622
E065006
19885200

USD
31

APV0362622
E065006
19885200

USD
31

APV0362622
E133340
19895874

USD
31

APV0362622
E133340
19895874

USD
31

APV0362622
E133340
19895874

USD
31

APV0362622
E133340
19895873

USD
31

APV0362622
E133340
19895873

USD
31

APV0362622
E133340
19895873

USD
31

APV0362622
E133340
19895873

USD
31

APV0362622
E133340
19895873

USD

APV0362622

42239 TEA000764564
43.46
-1-7
DEALER VISITS
20150820
A9
42239 TEA000764564
34.57
-1-15 DEALER VISITS
20150820
A9
42239 TEA000764564
42.94
-1-16 DEALER VISITS
20150820
A9
42239 TEA000764564
8.14
-1-17 DEALER VISITS
20150820
A9
42239 TEA000764564
6.09
-1-18 DEALER VISITS
20150820
A9
42239 TEA000764564
6.63
-1-19 DEALER VISITS
20150820
A9
42239 TEA000764564
12.86
-1-8
DEALER VISITS
20150820
A9
42239 TEA000764564
6.96
-1-9
DEALER VISITS
20150820
A9
42239 TEA000764564
8.12
-1-10 DEALER VISITS
20150820
A9
42239 TEA000764564
116
-1-11 DEALER VISITS
20150820
A9
42239 TEA000764564
1.5
-1-12 DEALER VISITS
20150820
A9
42239 TEA000764564
10.63
-1-13 DEALER VISITS
20150820
A9
42239 TEA000764564
5
-1-14 DEALER VISITS
20150820
A9
42239 TEA000764564
125
-1-1
DEALER VISITS
20150819
A9
42239 TEA000764808
2
-1-3
081514 - FTTP
20150819
A9

31

E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E133340
19895873

WE 8-8-14
6000
20150823

USD
31

APV0362622
E009715
19885210

SUPPORT
6000

20150823

USD

APV0362622

42239 TEA000764808
2
-1-2
081514 - FTTP
20150819
A9
42239 TEA000764808
2
-1-1
081514 - FTTP
20150819
A9
42239 TEA000764808
107
-1-1
081514 - FTTP
20150819
A9
42239 TEA000764808
13.75
-1-2
081514 - FTTP
20150819
A9
42239 TEA000764808
125
-1-3
081514 - FTTP
20150819
A9
42239 TEA000764808
25.51
-1-4
081514 - FTTP
20150819
A9
42239 TEA000764808
15.16
-1-5
081514 - FTTP
20150819
A9
42239 TEA000764808
45.93
-1-6
081514 - FTTP
20150819
A9
42239 TEA000764808
17.73
-1-7
081514 - FTTP
20150819
A9
42239 TEA000764808
197
-1-8
081514 - FTTP
20150819
A9
42239 TEA000764808
27.5
-1-9
081514 - FTTP
20150819
A9
42239 TEA000764808
35.38
-1-10 081514 - FTTP
20150819
A9
42239 TEA000764808
16.65
-1-11 081514 - FTTP
20150819
A9
42239 TEA000764808
22.84
-1-12 081514 - FTTP
20150819
A9
42239 TEA000764808
12.26
-1-13 081514 - FTTP
20150819
A9

31

E009715
19885210

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885210

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E009715
19885209

SUPPORT
6000

20150823

USD

APV0362622

42239 TEA000764808
9.63
-1-14 081514 - FTTP
20150819
A9
42239 TEA000764881
3.17
-1-1
LEXUS CENTRAL
20150819
A9
42239 TEA000764881
3.17
-1-2
LEXUS CENTRAL
20150819
A9
42239 TEA000764881
33.2
-1-4
LEXUS CENTRAL
20150819
A9
42239 TEA000764881
33.2
-1-3
LEXUS CENTRAL
20150819
A9
42239 TEA000764881
199
-1-6
LEXUS CENTRAL
20150819
A9
42239 TEA000764881
199
-1-5
LEXUS CENTRAL
20150820
A9
42239 TEA000764963
37.54
-1-1
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
84
-1-2
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
69
-1-3
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
60
-1-4
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
4.46
-1-5
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
7.16
-1-6
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
24.5
-1-7
8/7/2014 FTTP
20150820
A9
42239 TEA000764963
35
-1-8
8/7/2014 FTTP
20150819
A9

31

E009715
19885209

SUPPORT
6000

20150823

USD
31

APV0362622
E003264
19885214

STAFF PLANNING M
6000
20150823

USD
21

APV0362622
E003264
19885214

STAFF PLANNING M
6000
20150823

USD
31

APV0362622
E003264
19885214

STAFF PLANNING M
6000
20150823

USD
31

APV0362622
E003264
19885214

STAFF PLANNING M
6000
20150823

USD
31

APV0362622
E003264
19885214

STAFF PLANNING M
6000
20150823

USD
31

APV0362622
E003264
19885214

STAFF PLANNING M
6000
20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD
31

APV0362622
E137394
19895884

SUPPORT
6000

20150823

USD

APV0362622

42239 TEA000765136
90.62
-1-6
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
8.2
-1-7
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
8.55
-1-8
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
0.5
-1-9
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
7
-1-10 KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
6
-1-11 KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
0.01
-1-1
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
1
-1-2
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
106
-1-3
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
21.47
-1-4
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
43.53
-1-5
KANSAS CITY-MCI TO DALLAS/FORT
20150818
A9
6000
20150823
42239 TEA000765277
8.6
-1-1
FIELD AND PROJECT SUPPRT
20150818
A9
6000
20150823
42239 TEA000765277
57.15
-1-2
FIELD AND PROJECT SUPPRT
20150818
A9
6000
20150823
42239 TEA000765277
23.75
-1-3
FIELD AND PROJECT SUPPRT
20150818
A9
6000
20150823
42239 TEA000765277
66.23
-1-4
FIELD AND PROJECT SUPPRT
20150820
A9
6000
20150823

31

E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E101123
19885221

USD
31

APV0362622
E106930
19876606

USD
31

APV0362622
E106930
19876606

USD
31

APV0362622
E106930
19876606

USD
31

APV0362622
E106930
19876606

USD

APV0362622

42239 TEA000765280
21.74
-1-10 SAIC TRAINING
20150820
A9
42239 TEA000765280
61.4
-1-7
SAIC TRAINING
20150820
A9
42239 TEA000765280
9.79
-1-8
SAIC TRAINING
20150820
A9
42239 TEA000765280
21.74
-1-9
SAIC TRAINING
20150820
A9
42239 TEA000765280
21.74
-1-6
SAIC TRAINING
20150820
A9
42239 TEA000765280
126
-1-13 SAIC TRAINING
20150820
A9
42239 TEA000765280
126
-1-12 SAIC TRAINING
20150820
A9
42239 TEA000765280
126
-1-11 SAIC TRAINING
20150820
A9
42239 TEA000765280
37.12
-1-14 SAIC TRAINING
20150820
A9
42239 TEA000765280
42.37
-1-15 SAIC TRAINING
20150820
A9
42239 TEA000765280
71.33
-1-16 SAIC TRAINING
20150820
A9
42239 TEA000765280
46.12
-1-17 SAIC TRAINING
20150820
A9
42239 TEA000765280
7.96
-1-18 SAIC TRAINING
20150820
A9
42239 TEA000765280
52.19
-1-19 SAIC TRAINING
20150820
A9
42239 TEA000765280
9.2
-1-1
SAIC TRAINING
20150820
A9

31

E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD
31

APV0362622
E106930
19895897

EVENT
6000

20150823

USD

APV0362622

42239 TEA000765280
55.37
-1-2
SAIC TRAINING EVENT
20150820
A9
6000
42239 TEA000765280
67.37
-1-3
SAIC TRAINING EVENT
20150820
A9
6000
42239 TEA000765280
58.8
-1-4
SAIC TRAINING EVENT
20150820
A9
6000
42239 TEA000765280
8.56
-1-5
SAIC TRAINING EVENT
20150818
A9
6000
42239 TEA000765456
32.77
-1-1
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
260
-1-2
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
41.31
-1-3
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
16.62
-1-4
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
60.69
-1-5
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
5.8
-1-6
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
18.84
-1-7
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
157
-1-8
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
13.37
-1-9
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
12.51
-1-10 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
125.1
-1-11 LARE DEALER VISITS
20150818
A9
6000

31

E106930
19895897

20150823

USD
31

APV0362622
E106930
19895897

20150823

USD
31

APV0362622
E106930
19895897

20150823

USD
31

APV0362622
E106930
19895897

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD

APV0362622

42239 TEA000765456
14.68
-1-12 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
5.65
-1-13 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
9.82
-1-14 LARE DEALER VISITS
20150819
A9
6000
42239 TEA000765581
88
-1-14 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-17 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-18 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-15 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-16 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
63.71
-1-19 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
104.56
-1-20 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
64.2
-1-21 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
14.99
-1-22 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
17.7
-1-23 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
13.69
-1-24 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
6.69
-1-25 PLANO TX SUPPORT
20150819
A9
6000

31

E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E007855
19876677

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD

APV0362622

42239 TEA000765581
25
-1-27 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
25
-1-26 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
11.77
-1-28 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
27.91
-1-29 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
20.09
-1-30 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
11.68
-1-31 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-32 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-7
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-6
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-5
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-4
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-3
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-2
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-1
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-10 PLANO TX SUPPORT
20150819
A9
6000

31

E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD

APV0362622

42239 TEA000765581
79
-1-11 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-8
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-9
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765596
11.99
-1-1
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
46.54
-1-2
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
55.92
-1-3
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
15.99
-1-4
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
61.67
-1-5
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
5.25
-1-6
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
4.38
-1-7
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
13.87
-1-8
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
54
-1-9
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
15.89
-1-10 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
67.38
-1-11 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
32.36
-1-12 SW REGION SUPPORT
20150819
A9
6000

31

E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885296

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD

APV0362622

42239 TEA000765596
23.31
-1-14 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
23.31
-1-13 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
188
-1-16 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
188
-1-15 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
108.55
-1-17 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765692
24.4
-1-1
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
16.99
-1-2
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
37.67
-1-3
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
10
-1-4
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
18.8
-1-5
SAS DEPARTMENT CAR 8/1
20150820
A9
6000
42239 TEA000765819
6
-1-2
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
7
-1-3
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
6
-1-1
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
24.57
-1-10 CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
4.64
-1-2
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000

31

E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E103032
19885304

20150823

USD
31

APV0362622
E171746
19885362

20150823

USD
31

APV0362622
E171746
19885362

20150823

USD
31

APV0362622
E171746
19885362

20150823

USD
31

APV0362622
E171746
19885362

20150823

USD
31

APV0362622
E171746
19885362

20150823

USD
31

APV0362622
E009072
19895956

20150823

USD
31

APV0362622
E009072
19895956

20150823

USD
31

APV0362622
E009072
19895956

20150823

USD
31

APV0362622
E009072
19895955

20150823

USD
31

APV0362622
E009072
19895955

20150823

USD

APV0362622

42239 TEA000765819
40.19
-1-3
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
35.23
-1-4
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
12.53
-1-5
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
189
-1-8
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
189
-1-7
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
189
-1-6
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
57.72
-1-11 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
35.92
-1-12 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
60
-1-13 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
6.23
-1-14 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
14.26
-1-15 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
44.18
-1-16 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
51.62
-1-17 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
2.32
-1-18 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
29.4
-1-19 CAT VISIT 8/4
20150820
A9

31

E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD
31

APV0362622
E009072
19895955

- 8/8/14
6000
20150823

USD

APV0362622

42239 TEA000765819
23.62
-1-20 CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
24.57
-1-9
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
24.57
-1-1
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765825
4
-1-1
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
139
-1-11 CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
46.75
-1-2
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
4.87
-1-3
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
53
-1-4
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
5.87
-1-5
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
41.01
-1-6
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
24.49
-1-7
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
6.19
-1-8
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
15.71
-1-10 CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
15.71
-1-9
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
139
-1-1
CNRE 8/11 - 8/13/14
20150822
A9
6000

31

E009072
19895955

20150823

USD
31

APV0362622
E009072
19895955

20150823

USD
31

APV0362622
E009072
19895955

20150823

USD
31

APV0362622
E009072
19895958

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD
31

APV0362622
E009072
19895957

20150823

USD

APV0362622

42239 TEA000766107
53
-1-4
DEALER VISIT TO
20150822
A9
42239 TEA000766107
19.5
-1-2
DEALER VISIT TO
20150822
A9
42239 TEA000766107
21.95
-1-3
DEALER VISIT TO
20150822
A9
42239 TEA000766107
53
-1-1
DEALER VISIT TO
20150822
A9
42239 TEA000766107
60.01
-1-5
DEALER VISIT TO
20150822
A9
42239 TEA000766222
12.06
-1-10 DEALER VISITS
20150822
A9
42239 TEA000766222
41.63
-1-11 DEALER VISITS
20150822
A9
42239 TEA000766222
12.64
-1-12 DEALER VISITS
20150822
A9
42239 TEA000766222
6.55
-1-13 DEALER VISITS
20150822
A9
42239 TEA000766222
7.1
-1-14 DEALER VISITS
20150822
A9
42239 TEA000766222
134
-1-15 DEALER VISITS
20150822
A9
42239 TEA000766222
13.67
-1-16 DEALER VISITS
20150822
A9
42239 TEA000766222
121
-1-17 DEALER VISITS
20150822
A9
42239 TEA000766222
1
-1-18 DEALER VISITS
20150822
A9
42239 TEA000766222
8.64
-1-19 DEALER VISITS
20150822
A9

31

E074204
19907932

KOONS. JERRY'S
6000
20150823

USD
31

APV0362622
E074204
19907932

KOONS. JERRY'S
6000
20150823

USD
31

APV0362622
E074204
19907932

KOONS. JERRY'S
6000
20150823

USD
31

APV0362622
E074204
19907932

KOONS. JERRY'S
6000
20150823

USD
31

APV0362622
E074204
19907932

KOONS. JERRY'S
6000
20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD

APV0362622

42239 TEA000766222
6.48
-1-20 DEALER VISITS
20150822
A9
42239 TEA000766222
108
-1-21 DEALER VISITS
20150822
A9
42239 TEA000766222
10.6
-1-22 DEALER VISITS
20150822
A9
42239 TEA000766222
13.71
-1-23 DEALER VISITS
20150822
A9
42239 TEA000766222
13.9
-1-24 DEALER VISITS
20150822
A9
42239 TEA000766222
42.09
-1-1
DEALER VISITS
20150822
A9
42239 TEA000766222
6.21
-1-2
DEALER VISITS
20150822
A9
42239 TEA000766222
19.99
-1-3
DEALER VISITS
20150822
A9
42239 TEA000766222
7.52
-1-4
DEALER VISITS
20150822
A9
42239 TEA000766222
20.66
-1-5
DEALER VISITS
20150822
A9
42239 TEA000766222
7.1
-1-6
DEALER VISITS
20150822
A9
42239 TEA000766222
5.6
-1-7
DEALER VISITS
20150822
A9
42239 TEA000766222
5.94
-1-8
DEALER VISITS
20150822
A9
42239 TEA000766222
112
-1-9
DEALER VISITS
20150820
A9
42239 TEA000765728
14.1
-1-1
JULY TMS 4
20150820
A9

31

E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E015045
19907968

6000

20150823

USD
31

APV0362622
E109791
19895917

6000

20150823

USD

APV0362622

42239 TEA000765728
19.08
-1-24 JULY TMS 4
20150820
A9
42239 TEA000765728
90
-1-25 JULY TMS 4
20150820
A9
42239 TEA000765728
39.95
-1-26 JULY TMS 4
20150820
A9
42239 TEA000765728
9.99
-1-27 JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-23 JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-22 JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-21 JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-4
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-9
JULY TMS 4
20150820
A9
42239 TEA000765728
20.55
-1-6
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-8
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-7
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-5
JULY TMS 4
20150820
A9
42239 TEA000765728
54
-1-10 JULY TMS 4
20150820
A9
42239 TEA000765728
42.25
-1-11 JULY TMS 4
20150820
A9

31

E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD

APV0362622

42239 TEA000765728
71.67
-1-12 JULY TMS 4
20150820
A9
42239 TEA000765728
7.41
-1-13 JULY TMS 4
20150820
A9
42239 TEA000765728
26.55
-1-14 JULY TMS 4
20150820
A9
42239 TEA000765728
12.47
-1-15 JULY TMS 4
20150820
A9
42239 TEA000765728
190.43
-1-16 JULY TMS 4
20150820
A9
42239 TEA000765728
50
-1-17 JULY TMS 4
20150820
A9
42239 TEA000765728
20.34
-1-18 JULY TMS 4
20150820
A9
42239 TEA000765728
33.69
-1-19 JULY TMS 4
20150820
A9
42239 TEA000765728
17.55
-1-20 JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-3
JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-2
JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-1
JULY TMS 4
20150820
A9
42239 TEA000765736
21.47
-1-3
AUGUST TMS 1
20150820
A9
42239 TEA000765736
4.81
-1-4
AUGUST TMS 1
20150820
A9
42239 TEA000765736
14.71
-1-1
AUGUST TMS 1
20150820
A9

31

E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895916

6000

20150823

USD
31

APV0362622
E109791
19895921

6000

20150823

USD
31

APV0362622
E109791
19895921

6000

20150823

USD
31

APV0362622
E109791
19895921

6000

20150823

USD

APV0362622

42239 TEA000765736
11.36
-1-2
AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-15 AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-14 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-19 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-18 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-17 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-16 AUGUST TMS 1
20150820
A9
42239 TEA000765736
58.78
-1-20 AUGUST TMS 1
20150820
A9
42239 TEA000765736
11.64
-1-1
AUGUST TMS 1
20150820
A9
42239 TEA000765736
12.3
-1-2
AUGUST TMS 1
20150820
A9
42239 TEA000765736
7.23
-1-3
AUGUST TMS 1
20150820
A9
42239 TEA000765736
190.43
-1-4
AUGUST TMS 1
20150820
A9
42239 TEA000765736
8.05
-1-21 AUGUST TMS 1
20150820
A9
42239 TEA000765736
10.36
-1-22 AUGUST TMS 1
20150820
A9
42239 TEA000765736
9.59
-1-23 AUGUST TMS 1
20150820
A9

31

E109791
19895921

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD

APV0362622

42239 TEA000765736
9.99
-1-24 AUGUST TMS 1
20150820
A9
42239 TEA000765736
79.05
-1-25 AUGUST TMS 1
20150820
A9
42239 TEA000765736
50
-1-26 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7.18
-1-5
AUGUST TMS 1
20150820
A9
42239 TEA000765736
55.51
-1-6
AUGUST TMS 1
20150820
A9
42239 TEA000765736
6.97
-1-7
AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-11 AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-10 AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-9
AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-8
AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-13 AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-12 AUGUST TMS 1
20150820
A9
42239 TEA000765750
13.84
-1-1
AUGUST TMS 2
20150820
A9
42239 TEA000765750
7.18
-1-1
AUGUST TMS 2
20150820
A9
42239 TEA000765750
23.85
-1-3
AUGUST TMS 2
20150820
A9

31

E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895920

6000

20150823

USD
31

APV0362622
E109791
19895928

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD

APV0362622

42239 TEA000765750
23.85
-1-2
AUGUST TMS 2
20150820
A9
42239 TEA000765750
159
-1-5
AUGUST TMS 2
20150820
A9
42239 TEA000765750
159
-1-4
AUGUST TMS 2
20150820
A9
42239 TEA000765750
14
-1-6
AUGUST TMS 2
20150820
A9
42239 TEA000765750
21.11
-1-7
AUGUST TMS 2
20150820
A9
42239 TEA000765750
20.13
-1-8
AUGUST TMS 2
20150820
A9
42239 TEA000765750
100.21
-1-9
AUGUST TMS 2
20150820
A9
42239 TEA000765750
13.28
-1-10 AUGUST TMS 2
20150820
A9
42239 TEA000765750
117.96
-1-11 AUGUST TMS 2
20150820
A9
42239 TEA000765750
99
-1-12 AUGUST TMS 2
20150820
A9
42239 TEA000764859
30
-1-1
BLACKHAT 2014
20150820
A9
42239 TEA000764859
105
-1-2
BLACKHAT 2014
20150820
A9
42239 TEA000764859
75
-1-3
BLACKHAT 2014
20150820
A9
42239 TEA000764859
220
-1-4
BLACKHAT 2014
20150820
A9
42239 TEA000764859
38.38
-1-13 BLACKHAT 2014
20150820
A9

31

E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E109791
19895927

6000

20150823

USD
31

APV0362622
E124321
19895881

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895881

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895881

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895881

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD

APV0362622

42239 TEA000764859
130.24
-1-15 BLACKHAT 2014
20150820
A9
42239 TEA000764859
130.24
-1-14 BLACKHAT 2014
20150820
A9
42239 TEA000764859
30.8
-1-16 BLACKHAT 2014
20150820
A9
42239 TEA000764859
8.54
-1-17 BLACKHAT 2014
20150820
A9
42239 TEA000764859
15.29
-1-18 BLACKHAT 2014
20150820
A9
42239 TEA000764859
100.32
-1-19 BLACKHAT 2014
20150820
A9
42239 TEA000764859
257.43
-1-20 BLACKHAT 2014
20150820
A9
42239 TEA000764859
91.32
-1-21 BLACKHAT 2014
20150820
A9
42239 TEA000764859
23.98
-1-22 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-26 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-25 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-24 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-23 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-10 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-9
BLACKHAT 2014
20150820
A9

31

E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
21

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
21

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
21

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
21

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD
31

APV0362622
E124321
19895880

DEFCON 22 LOS AN
6000
20150823

USD

APV0362622

42239 TEA000764859
20.72
-1-8
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-7
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-6
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-5
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-4
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-3
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
130.24
-1-12 BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
130.24
-1-11 BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
100
-1-1
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
30.27
-1-2
BLACKHAT 2014 DEFCON 22
20150818
A9
6000
42239 TEA000765053
22
-1-6
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
23
-1-5
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
22
-1-4
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
12
-1-7
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
180
-1-8
DEFCON CONFERENCE - LAS
20150818
A9
6000

31

E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E124321
19895880

LOS AN
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD

APV0362622

42239 TEA000765053
156.24
-1-10 DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
156.24
-1-9
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
16
-1-1
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
18
-1-2
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
15
-1-3
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
42.9
-1-1
DEFCON CONFERENCE - LAS
20150819
A9
6000
42239 TEA000765424
30
-1-2
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
220
-1-1
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
15.96
-1-16 DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
15.96
-1-15 DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-6
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-5
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-4
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-3
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
11
-1-7
DEFCON AUGUST 2014
20150819
A9
6000

31

E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876545

VEGAS
20150823

USD
31

APV0362622
E171901
19876544

VEGAS
20150823

USD
31

APV0362622
E159601
19885254

20150823

USD
31

APV0362622
E159601
19885254

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD
31

APV0362622
E159601
19885253

20150823

USD

APV0362622

42239 TEA000765424
33.95
-1-8
DEFCON AUGUST
20150819
A9
42239 TEA000765424
81.32
-1-9
DEFCON AUGUST
20150819
A9
42239 TEA000765424
32.57
-1-10 DEFCON AUGUST
20150819
A9
42239 TEA000765424
31.75
-1-11 DEFCON AUGUST
20150819
A9
42239 TEA000765424
85.66
-1-17 DEFCON AUGUST
20150819
A9
42239 TEA000765424
48.79
-1-12 DEFCON AUGUST
20150819
A9
42239 TEA000765424
100.32
-1-13 DEFCON AUGUST
20150819
A9
42239 TEA000765424
82.88
-1-14 DEFCON AUGUST
20150819
A9
42239 TEA000765424
15.96
-1-2
DEFCON AUGUST
20150819
A9
42239 TEA000765424
15.96
-1-1
DEFCON AUGUST
20150821
A9
42239 TEA000765045
85.66
-1-22 IT LEADERSHIP
20150821
A9
42239 TEA000765045
9.24
-1-1
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.56
-1-2
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.6
-1-5
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.6
-1-4
IT LEADERSHIP
20150821
A9

31

E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E159601
19885253

2014
6000

20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD

APV0362622

42239 TEA000765045
20.6
-1-3
IT LEADERSHIP
20150821
A9
42239 TEA000765045
171.32
-1-6
IT LEADERSHIP
20150821
A9
42239 TEA000765045
171.72
-1-9
IT LEADERSHIP
20150821
A9
42239 TEA000765045
171.72
-1-8
IT LEADERSHIP
20150821
A9
42239 TEA000765045
171.72
-1-7
IT LEADERSHIP
20150821
A9
42239 TEA000765045
15.44
-1-10 IT LEADERSHIP
20150821
A9
42239 TEA000765045
17.3
-1-11 IT LEADERSHIP
20150821
A9
42239 TEA000765045
23.22
-1-12 IT LEADERSHIP
20150821
A9
42239 TEA000765045
11.31
-1-13 IT LEADERSHIP
20150821
A9
42239 TEA000765045
28.9
-1-14 IT LEADERSHIP
20150821
A9
42239 TEA000765045
244.53
-1-15 IT LEADERSHIP
20150821
A9
42239 TEA000765045
8.64
-1-16 IT LEADERSHIP
20150821
A9
42239 TEA000765045
3
-1-18 IT LEADERSHIP
20150821
A9
42239 TEA000765045
3
-1-17 IT LEADERSHIP
20150821
A9
42239 TEA000765045
4
-1-20 IT LEADERSHIP
20150821
A9

31

E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD
31

APV0362622
E100211
19900168

TRAINING - CHICA
6000
20150823

USD

APV0362622

42239 TEA000765045
4
-1-19 IT LEADERSHIP TRAINING - CHICA
20150821
A9
6000
20150823
42239 TEA000765045
29
-1-21 IT LEADERSHIP TRAINING - CHICA
20150820
A9
6000
20150823
42239 TEA000765853
366.53
-1-1
IS LEXUS ENFORM REMOTE LAUNCH
20150818
A9
6000
20150823
42239 TEA000765425
1395
-1-1
REGISTRATIONS
20150818
A9
6000
20150823
42239 TEA000765425
267.12
-1-2
REGISTRATIONS
20150819
A9
6000
20150823
42239 TEA000765577
6495
-1-1
ANDERSON EXEC EDUCATION
20150820
A9
6000
20150823
42239 TEA000765846
35.1
-1-12 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-16 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-15 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-14 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-13 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
20
-1-2
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
20
-1-1
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
18.5
-1-3
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
66
-1-4
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823

31

E100211
19900168

USD
31

APV0362622
E100211
19900168

USD
31

APV0362622
E010981
19895970

USD
31

APV0362622
E122633
19876667

USD
31

APV0362622
E122633
19876667

USD
31

APV0362622
E119203
19885291

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD

APV0362622

42239 TEA000765846
21.36
-1-5
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
16.05
-1-6
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
10
-1-7
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-11 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-10 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-9
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-8
LOS ANGELES-LAX TO NAGOYA-NGO
20150822
A9
6000
20150823
42239 TEA000766174
10
-1-1
BYOD REIMBURSEMENT JULY
20150820
A9
6000
20150823
42239 TEA000765137
1995
-1-1
FROST & SULLIVAN MINDXCHANGE C
20150822
A9
6000
20150823
42239 TEA000766083
17.76
-1-1
TRAVEL TO ERLANGER
20150819
A9
6000
20150823
42239 TEA000765557
3200
-1-1
ASSOCIATE TRAINING 2014
20150820
A9
6000
20150823
42239 TEA000765769
11.22
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
64.56
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
265.5
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
247.5
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823

31

E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E003927
19895967

USD
31

APV0362622
E012118
19907950

USD
31

APV0362622
E101854
19895891

USD
31

APV0362622
E132841
19907925

USD
31

APV0362622
E120934
19885275

USD
31

APV0362622
E116134
19895933

USD
31

APV0362622
E116134
19895933

USD
31

APV0362622
E116134
19895933

USD
31

APV0362622
E116134
19895933

USD

APV0362622

42239 TEA000765769
29.23
-1-2
LOS ANGELES-LAX TO SAN
20150820
A9
6000
42239 TEA000765769
50
-1-3
LOS ANGELES-LAX TO SAN
20150820
A9
6000
42239 TEA000765769
42
-1-4
LOS ANGELES-LAX TO SAN
20150819
A9
6000
42239 TEA000765450
119.33
-1-12 DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
8
-1-2
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
18.65
-1-3
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
58.35
-1-4
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
49.83
-1-5
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
40.66
-1-6
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
43.81
-1-7
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
42.32
-1-10 DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
42.32
-1-9
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
42.32
-1-8
DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
119.33
-1-11 DEFCON22 CONFERENCE
20150819
A9
6000
42239 TEA000765450
119.33
-1-1
DEFCON22 CONFERENCE
20150819
A9
6000

31

E116134
19895933

FRANCIS
20150823

USD
31

APV0362622
E116134
19895933

FRANCIS
20150823

USD
31

APV0362622
E116134
19895933

FRANCIS
20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD
31

APV0362622
E133385
19885260

20150823

USD

APV0362622

42239 TEA000765515
220
-1-1
DEFCON22 TICKET
20150820
A9
6000
20150823
42239 TEA000764474
90
-1-1
ANNUAL SUBSCRIPTION DUES
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-43 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
25
-1-40 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-42 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-41 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-39 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-38 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
56.5
-1-2
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
13.91
-1-3
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
7.25
-1-4
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
16.75
-1-5
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
19.51
-1-6
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
23.49
-1-7
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
13.04
-1-8
DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823

31

E133385
19885266

USD
31

APV0362622
E101854
19895870

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD
31

APV0362622
E158559
19895885

USD

APV0362622

42239 TEA000765032
16.82
-1-10 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
16.82
-1-9
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
4.31
-1-11 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-37 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-25 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-24 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-23 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-36 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-35 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-34 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-33 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-32 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-31 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-30 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-15 DALLAS/FORT WORTH-DFW
20150820
A9
6000

31

E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD

APV0362622

42239 TEA000765032
94.99
-1-14 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-13 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
20.41
-1-26 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
8.44
-1-28 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
8.44
-1-27 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
14.54
-1-29 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-22 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-21 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-20 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-19 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-18 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-17 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-16 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-12 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-1
DALLAS/FORT WORTH-DFW
20150821
A9
6000

31

E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD
31

APV0362622
E158559
19895885

TO ORANG
20150823

USD

APV0362622

42239 TEA000765973
53.04
-1-1
OTM SIG CONFERENCE PARKING BY
20150818
A9
6000
20150823
42239 TEA000765554
38.16
-1-1
LUNCH MEETING
20150818
A9
6000
20150823
42239 TEA000765480
9
-1-1
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
4
-1-2
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
18
-1-3
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
40.33
-1-3
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
105.09
-1-4
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
4
-1-5
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
8.65
-1-6
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
3.49
-1-7
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
27.26
-1-1
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
25
-1-2
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
25.69
-1-8
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
20.94
-1-10 LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
20.94
-1-9
LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823

31

E016336
19900242

USD
40

APV0362622
6150101
19876714

A000001
USD
APV0362622
40
6143000
19876688
USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD

A000001
APV0362622

19876688

19876688

19876687

19876687

19876687

19876687

19876687

19876687

19876687

19876687

19876687

19876687

42239 TEA000765480
125
-1-12 LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
125
-1-11 LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
10.83
-1-13 LOS ANGELES-LAX TO SAN ANTONIO
20150818
A9
6000
20150823
42239 TEA000765480
13.08
-1-14 LOS ANGELES-LAX TO SAN ANTONIO
20150820
A9
6000
20150823
42239 TEA000762836
52.7
-1-1
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
16.11
-1-3
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
16.11
-1-2
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
179
-1-5
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
179
-1-4
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
48
-1-6
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
41
-1-7
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
18.94
-1-8
7/28 - 8/1/2014 - TTFO FTTP
20150820
A9
6000
20150823
42239 TEA000762836
50.51
-1-9
7/28 - 8/1/2014 - TTFO FTTP
20150819
A9
6000
20150823
42239 TEA000763694
7.02
-1-27 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
56.03
-1-28 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD

ISD10042
APV0362622

19876687

19876687

19876687

19876687

19895862

19895862

19895862

19895862

19895862

19895862

19895862

19895862

19895862

19885187

19885187

42239 TEA000763694
16
-1-29 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
9.43
-1-1
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
8.17
-1-2
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
8.25
-1-3
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
10.9
-1-4
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
93.1
-1-5
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
115.99
-1-6
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
20
-1-7
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
0.05
-1-8
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
12.84
-1-9
1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
107
-1-10 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
39.73
-1-11 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
2
-1-25 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
2.5
-1-13 1 DD PREP MEETINGS AND
20150819
A9
6000
42239 TEA000763694
58.69
-1-14 1 DD PREP MEETINGS AND
20150819
A9
6000

40

6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD

ISD10042
APV0362622

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

19885187
DEALER
20150823

42239 TEA000763694
58.41
-1-15 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
63.8
-1-16 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
63.54
-1-17 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
21
-1-18 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
65
-1-19 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
51
-1-20 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
6.48
-1-21 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
43.15
-1-22 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
46.81
-1-23 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
26.53
-1-24 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
2
-1-12 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000763694
6.96
-1-26 1 DD PREP MEETINGS AND DEALER
20150819
A9
6000
20150823
42239 TEA000764488
64.04
-1-1
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
19.71
-1-2
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
8.21
-1-3
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823

40

6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD

ISD10042
APV0362622

19885187

19885187

19885187

19885187

19885187

19885187

19885187

19885187

19885187

19885187

19885187

19885187

19885198

19885198

19885198

42239 TEA000764488
14.72
-1-4
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
17.11
-1-5
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
47.5
-1-6
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
55.45
-1-7
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
52.56
-1-8
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
41.51
-1-9
TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
51.84
-1-10 TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
48.53
-1-11 TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764488
12.99
-1-12 TP SUPPORT FOR JULY 2014
20150819
A9
6000
20150823
42239 TEA000764492
11.15
-1-5
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
18.01
-1-6
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
83.22
-1-7
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
12.84
-1-8
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
107
-1-1
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
19.4
-1-2
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823

40

6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD

ISD10042
APV0362622

19885198

19885198

19885198

19885198

19885198

19885198

19885198

19885198

19885198

19885199

19885199

19885199

19885199

19885199

19885199

42239 TEA000764492
47.42
-1-3
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764492
10.15
-1-4
TEMECULA VALLEY BUY/SELL JULY
20150819
A9
6000
20150823
42239 TEA000764494
58.47
-1-1
WEST COVINA BUY/SELL JULY 2014
20150819
A9
6000
20150823
42239 TEA000764494
39.29
-1-2
WEST COVINA BUY/SELL JULY 2014
20150820
A9
6000
20150823
42239 TEA000764564
22.47
-1-3
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
8.43
-1-1
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
21.33
-1-2
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
23.24
-1-2
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
48.58
-1-3
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
28.53
-1-4
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
32.84
-1-5
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
44.86
-1-6
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
43.46
-1-7
DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
34.57
-1-15 DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823
42239 TEA000764564
42.94
-1-16 DEALER VISITS WE 8-8-14
20150820
A9
6000
20150823

40

6149000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6149000

USD

ISD10045
APV0362622

19885199

19885199

19885200

19885200

19895874

19895874

19895874

19895873

19895873

19895873

19895873

19895873

19895873

19895873

19895873

42239 TEA000764564
8.14
-1-17 DEALER VISITS
20150820
A9
42239 TEA000764564
6.09
-1-18 DEALER VISITS
20150820
A9
42239 TEA000764564
6.63
-1-19 DEALER VISITS
20150820
A9
42239 TEA000764564
12.86
-1-8
DEALER VISITS
20150820
A9
42239 TEA000764564
6.96
-1-9
DEALER VISITS
20150820
A9
42239 TEA000764564
8.12
-1-10 DEALER VISITS
20150820
A9
42239 TEA000764564
116
-1-11 DEALER VISITS
20150820
A9
42239 TEA000764564
1.5
-1-12 DEALER VISITS
20150820
A9
42239 TEA000764564
10.63
-1-13 DEALER VISITS
20150820
A9
42239 TEA000764564
5
-1-14 DEALER VISITS
20150820
A9
42239 TEA000764564
125
-1-1
DEALER VISITS
20150819
A9
42239 TEA000764808
2
-1-3
081514 - FTTP
20150819
A9
42239 TEA000764808
2
-1-2
081514 - FTTP
20150819
A9
42239 TEA000764808
2
-1-1
081514 - FTTP
20150819
A9
42239 TEA000764808
107
-1-1
081514 - FTTP
20150819
A9

40

6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD

ISD10045
APV0362622

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19895873
WE 8-8-14
6000
20150823

19885210
SUPPORT
6000

20150823

19885210
SUPPORT
6000

20150823

19885210
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

42239 TEA000764808
13.75
-1-2
081514 - FTTP
20150819
A9
42239 TEA000764808
125
-1-3
081514 - FTTP
20150819
A9
42239 TEA000764808
25.51
-1-4
081514 - FTTP
20150819
A9
42239 TEA000764808
15.16
-1-5
081514 - FTTP
20150819
A9
42239 TEA000764808
45.93
-1-6
081514 - FTTP
20150819
A9
42239 TEA000764808
17.73
-1-7
081514 - FTTP
20150819
A9
42239 TEA000764808
197
-1-8
081514 - FTTP
20150819
A9
42239 TEA000764808
27.5
-1-9
081514 - FTTP
20150819
A9
42239 TEA000764808
35.38
-1-10 081514 - FTTP
20150819
A9
42239 TEA000764808
16.65
-1-11 081514 - FTTP
20150819
A9
42239 TEA000764808
22.84
-1-12 081514 - FTTP
20150819
A9
42239 TEA000764808
12.26
-1-13 081514 - FTTP
20150819
A9
42239 TEA000764808
9.63
-1-14 081514 - FTTP
20150819
A9
42239 TEA000764881
3.17
-1-1
LEXUS CENTRAL
20150819
A9
42239 TEA000764881
3.17
-1-2
LEXUS CENTRAL
20150819
A9

40

6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
50

ISD10043
APV0362622
6143100

USD

ISD10043
APV0362622

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885209
SUPPORT
6000

20150823

19885214
STAFF PLANNING M
6000
20150823

19885214
STAFF PLANNING M
6000
20150823

42239 TEA000764881
33.2
-1-4
LEXUS CENTRAL STAFF PLANNING M
20150819
A9
6000
20150823
42239 TEA000764881
33.2
-1-3
LEXUS CENTRAL STAFF PLANNING M
20150819
A9
6000
20150823
42239 TEA000764881
199
-1-6
LEXUS CENTRAL STAFF PLANNING M
20150819
A9
6000
20150823
42239 TEA000764881
199
-1-5
LEXUS CENTRAL STAFF PLANNING M
20150820
A9
6000
20150823
42239 TEA000764963
37.54
-1-1
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
84
-1-2
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
69
-1-3
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
60
-1-4
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
4.46
-1-5
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
7.16
-1-6
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
24.5
-1-7
8/7/2014 FTTP SUPPORT
20150820
A9
6000
20150823
42239 TEA000764963
35
-1-8
8/7/2014 FTTP SUPPORT
20150819
A9
6000
20150823
42239 TEA000765136
90.62
-1-6
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
8.2
-1-7
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
8.55
-1-8
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823

40

6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143100

USD
40

ISD10043
APV0362622
6143100

USD

ISD10043
APV0362622

19885214

19885214

19885214

19885214

19895884

19895884

19895884

19895884

19895884

19895884

19895884

19895884

19885221

19885221

19885221

42239 TEA000765136
0.5
-1-9
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
7
-1-10 KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
6
-1-11 KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
0.01
-1-1
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
1
-1-2
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
106
-1-3
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
21.47
-1-4
KANSAS CITY-MCI TO DALLAS/FORT
20150819
A9
6000
20150823
42239 TEA000765136
43.53
-1-5
KANSAS CITY-MCI TO DALLAS/FORT
20150818
A9
6000
20150823
42239 TEA000765277
8.6
-1-1
FIELD AND PROJECT SUPPRT
20150818
A9
6000
20150823
42239 TEA000765277
57.15
-1-2
FIELD AND PROJECT SUPPRT
20150818
A9
6000
20150823
42239 TEA000765277
23.75
-1-3
FIELD AND PROJECT SUPPRT
20150818
A9
6000
20150823
42239 TEA000765277
66.23
-1-4
FIELD AND PROJECT SUPPRT
20150820
A9
6000
20150823
42239 TEA000765280
21.74
-1-10 SAIC TRAINING EVENT
20150820
A9
6000
20150823
42239 TEA000765280
61.4
-1-7
SAIC TRAINING EVENT
20150820
A9
6000
20150823
42239 TEA000765280
9.79
-1-8
SAIC TRAINING EVENT
20150820
A9
6000
20150823

40

6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143000

USD
40

ISD10043
APV0362622
6143100

USD
40

ISD10043
APV0362622
6143100

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6143100

USD

ISD10044
APV0362622

19885221

19885221

19885221

19885221

19885221

19885221

19885221

19885221

19876606

19876606

19876606

19876606

19895897

19895897

19895897

42239 TEA000765280
21.74
-1-9
SAIC TRAINING
20150820
A9
42239 TEA000765280
21.74
-1-6
SAIC TRAINING
20150820
A9
42239 TEA000765280
126
-1-13 SAIC TRAINING
20150820
A9
42239 TEA000765280
126
-1-12 SAIC TRAINING
20150820
A9
42239 TEA000765280
126
-1-11 SAIC TRAINING
20150820
A9
42239 TEA000765280
37.12
-1-14 SAIC TRAINING
20150820
A9
42239 TEA000765280
42.37
-1-15 SAIC TRAINING
20150820
A9
42239 TEA000765280
71.33
-1-16 SAIC TRAINING
20150820
A9
42239 TEA000765280
46.12
-1-17 SAIC TRAINING
20150820
A9
42239 TEA000765280
7.96
-1-18 SAIC TRAINING
20150820
A9
42239 TEA000765280
52.19
-1-19 SAIC TRAINING
20150820
A9
42239 TEA000765280
9.2
-1-1
SAIC TRAINING
20150820
A9
42239 TEA000765280
55.37
-1-2
SAIC TRAINING
20150820
A9
42239 TEA000765280
67.37
-1-3
SAIC TRAINING
20150820
A9
42239 TEA000765280
58.8
-1-4
SAIC TRAINING
20150820
A9

40

6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6143100

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6149000

USD
40

ISD10044
APV0362622
6149000

USD

ISD10044
APV0362622

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

19895897
EVENT
6000

20150823

42239 TEA000765280
8.56
-1-5
SAIC TRAINING EVENT
20150818
A9
6000
42239 TEA000765456
32.77
-1-1
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
260
-1-2
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
41.31
-1-3
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
16.62
-1-4
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
60.69
-1-5
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
5.8
-1-6
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
18.84
-1-7
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
157
-1-8
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
13.37
-1-9
LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
12.51
-1-10 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
125.1
-1-11 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
14.68
-1-12 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
5.65
-1-13 LARE DEALER VISITS
20150818
A9
6000
42239 TEA000765456
9.82
-1-14 LARE DEALER VISITS
20150819
A9
6000

40

6143100

USD
40

ISD10044
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD

ISD10042
APV0362622

19895897
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

19876677
20150823

42239 TEA000765581
88
-1-14 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-17 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-18 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-15 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-16 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
63.71
-1-19 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
104.56
-1-20 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
64.2
-1-21 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
14.99
-1-22 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
17.7
-1-23 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
13.69
-1-24 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
6.69
-1-25 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
25
-1-27 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
25
-1-26 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
11.77
-1-28 PLANO TX SUPPORT
20150819
A9
6000

40

6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD

ISD10042
APV0362622

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

42239 TEA000765581
27.91
-1-29 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
20.09
-1-30 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
11.68
-1-31 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-32 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-7
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-6
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-5
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-4
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-3
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
5.53
-1-2
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
4.74
-1-1
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-10 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-11 PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
0.62
-1-8
PLANO TX SUPPORT
20150819
A9
6000
42239 TEA000765581
79
-1-9
PLANO TX SUPPORT
20150819
A9
6000

40

6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD

ISD10042
APV0362622

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

19885296
20150823

42239 TEA000765596
11.99
-1-1
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
46.54
-1-2
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
55.92
-1-3
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
15.99
-1-4
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
61.67
-1-5
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
5.25
-1-6
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
4.38
-1-7
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
13.87
-1-8
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
54
-1-9
SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
15.89
-1-10 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
67.38
-1-11 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
32.36
-1-12 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
23.31
-1-14 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
23.31
-1-13 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
188
-1-16 SW REGION SUPPORT
20150819
A9
6000

40

6143100

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6149000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10042
APV0362622
6143000

USD

ISD10042
APV0362622

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

19885304
20150823

42239 TEA000765596
188
-1-15 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765596
108.55
-1-17 SW REGION SUPPORT
20150819
A9
6000
42239 TEA000765692
24.4
-1-1
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
16.99
-1-2
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
37.67
-1-3
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
10
-1-4
SAS DEPARTMENT CAR 8/1
20150819
A9
6000
42239 TEA000765692
18.8
-1-5
SAS DEPARTMENT CAR 8/1
20150820
A9
6000
42239 TEA000765819
6
-1-2
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
7
-1-3
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
6
-1-1
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
24.57
-1-10 CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
4.64
-1-2
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
40.19
-1-3
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
35.23
-1-4
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000
42239 TEA000765819
12.53
-1-5
CAT VISIT 8/4 - 8/8/14
20150820
A9
6000

40

6143000

USD
40

ISD10042
APV0362622
6143100

USD
40

ISD10042
APV0362622
6143000

USD
40

ISD10041
APV0362622
6149000

USD
40

ISD10041
APV0362622
6143000

USD
40

ISD10041
APV0362622
6143000

USD
40

ISD10041
APV0362622
6143000

USD
40

ISD10041
APV0362622
6143000

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD

ISD10045
APV0362622

19885304
20150823

19885304
20150823

19885362
20150823

19885362
20150823

19885362
20150823

19885362
20150823

19885362
20150823

19895956
20150823

19895956
20150823

19895956
20150823

19895955
20150823

19895955
20150823

19895955
20150823

19895955
20150823

19895955
20150823

42239 TEA000765819
189
-1-8
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
189
-1-7
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
189
-1-6
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
57.72
-1-11 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
35.92
-1-12 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
60
-1-13 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
6.23
-1-14 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
14.26
-1-15 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
44.18
-1-16 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
51.62
-1-17 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
2.32
-1-18 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
29.4
-1-19 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
23.62
-1-20 CAT VISIT 8/4
20150820
A9
42239 TEA000765819
24.57
-1-9
CAT VISIT 8/4
20150820
A9
42239 TEA000765819
24.57
-1-1
CAT VISIT 8/4
20150820
A9

40

6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143500

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD

ISD10045
APV0362622

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

19895955
- 8/8/14
6000
20150823

42239 TEA000765825
4
-1-1
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
139
-1-11 CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
46.75
-1-2
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
4.87
-1-3
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
53
-1-4
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
5.87
-1-5
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
41.01
-1-6
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
24.49
-1-7
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
6.19
-1-8
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
15.71
-1-10 CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
15.71
-1-9
CNRE 8/11 - 8/13/14
20150820
A9
6000
42239 TEA000765825
139
-1-1
CNRE 8/11 - 8/13/14
20150822
A9
6000
42239 TEA000766107
53
-1-4
DEALER VISIT TO KOONS.
20150822
A9
6000
42239 TEA000766107
19.5
-1-2
DEALER VISIT TO KOONS.
20150822
A9
6000
42239 TEA000766107
21.95
-1-3
DEALER VISIT TO KOONS.
20150822
A9
6000

40

6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143100

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6143000

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6149000

USD

ISD10045
APV0362622

19895958
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19895957
20150823

19907932
JERRY'S
20150823

19907932
JERRY'S
20150823

19907932
JERRY'S
20150823

42239 TEA000766107
53
-1-1
DEALER VISIT TO
20150822
A9
42239 TEA000766107
60.01
-1-5
DEALER VISIT TO
20150822
A9
42239 TEA000766222
12.06
-1-10 DEALER VISITS
20150822
A9
42239 TEA000766222
41.63
-1-11 DEALER VISITS
20150822
A9
42239 TEA000766222
12.64
-1-12 DEALER VISITS
20150822
A9
42239 TEA000766222
6.55
-1-13 DEALER VISITS
20150822
A9
42239 TEA000766222
7.1
-1-14 DEALER VISITS
20150822
A9
42239 TEA000766222
134
-1-15 DEALER VISITS
20150822
A9
42239 TEA000766222
13.67
-1-16 DEALER VISITS
20150822
A9
42239 TEA000766222
121
-1-17 DEALER VISITS
20150822
A9
42239 TEA000766222
1
-1-18 DEALER VISITS
20150822
A9
42239 TEA000766222
8.64
-1-19 DEALER VISITS
20150822
A9
42239 TEA000766222
6.48
-1-20 DEALER VISITS
20150822
A9
42239 TEA000766222
108
-1-21 DEALER VISITS
20150822
A9
42239 TEA000766222
10.6
-1-22 DEALER VISITS
20150822
A9

40

6149000

USD
40

ISD10045
APV0362622
6149000

USD
40

ISD10045
APV0362622
6143000

19907932
KOONS. JERRY'S
6000
20150823

19907932
KOONS. JERRY'S
6000
20150823

19907968
6000

20150823

ISD10045
USD
APV0362622
40
6149000

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

42239 TEA000766222
13.71
-1-23 DEALER VISITS
20150822
A9
42239 TEA000766222
13.9
-1-24 DEALER VISITS
20150822
A9
42239 TEA000766222
42.09
-1-1
DEALER VISITS
20150822
A9
42239 TEA000766222
6.21
-1-2
DEALER VISITS
20150822
A9
42239 TEA000766222
19.99
-1-3
DEALER VISITS
20150822
A9
42239 TEA000766222
7.52
-1-4
DEALER VISITS
20150822
A9
42239 TEA000766222
20.66
-1-5
DEALER VISITS
20150822
A9
42239 TEA000766222
7.1
-1-6
DEALER VISITS
20150822
A9
42239 TEA000766222
5.6
-1-7
DEALER VISITS
20150822
A9
42239 TEA000766222
5.94
-1-8
DEALER VISITS
20150822
A9
42239 TEA000766222
112
-1-9
DEALER VISITS
20150820
A9
42239 TEA000765728
14.1
-1-1
JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-24 JULY TMS 4
20150820
A9
42239 TEA000765728
90
-1-25 JULY TMS 4
20150820
A9
42239 TEA000765728
39.95
-1-26 JULY TMS 4
20150820
A9

40

6143100
19907968

6000

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6149000

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143000

20150823

ISD10045
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6144300

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19907968
6000

19895917
6000

19895916
6000

19895916
6000

19895916
6000

42239 TEA000765728
9.99
-1-27 JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-23 JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-22 JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-21 JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-4
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-9
JULY TMS 4
20150820
A9
42239 TEA000765728
20.55
-1-6
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-8
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-7
JULY TMS 4
20150820
A9
42239 TEA000765728
159
-1-5
JULY TMS 4
20150820
A9
42239 TEA000765728
54
-1-10 JULY TMS 4
20150820
A9
42239 TEA000765728
42.25
-1-11 JULY TMS 4
20150820
A9
42239 TEA000765728
71.67
-1-12 JULY TMS 4
20150820
A9
42239 TEA000765728
7.41
-1-13 JULY TMS 4
20150820
A9
42239 TEA000765728
26.55
-1-14 JULY TMS 4
20150820
A9

40

6143000
19895916

6000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

42239 TEA000765728
12.47
-1-15 JULY TMS 4
20150820
A9
42239 TEA000765728
190.43
-1-16 JULY TMS 4
20150820
A9
42239 TEA000765728
50
-1-17 JULY TMS 4
20150820
A9
42239 TEA000765728
20.34
-1-18 JULY TMS 4
20150820
A9
42239 TEA000765728
33.69
-1-19 JULY TMS 4
20150820
A9
42239 TEA000765728
17.55
-1-20 JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-3
JULY TMS 4
20150820
A9
42239 TEA000765728
19.08
-1-2
JULY TMS 4
20150820
A9
42239 TEA000765728
4.77
-1-1
JULY TMS 4
20150820
A9
42239 TEA000765736
21.47
-1-3
AUGUST TMS 1
20150820
A9
42239 TEA000765736
4.81
-1-4
AUGUST TMS 1
20150820
A9
42239 TEA000765736
14.71
-1-1
AUGUST TMS 1
20150820
A9
42239 TEA000765736
11.36
-1-2
AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-15 AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-14 AUGUST TMS 1
20150820
A9

40

6143100
19895916

6000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895916
6000

19895921
6000

19895921
6000

19895921
6000

19895921
6000

19895920
6000

19895920
6000

42239 TEA000765736
7
-1-19 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-18 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-17 AUGUST TMS 1
20150820
A9
42239 TEA000765736
7
-1-16 AUGUST TMS 1
20150820
A9
42239 TEA000765736
58.78
-1-20 AUGUST TMS 1
20150820
A9
42239 TEA000765736
11.64
-1-1
AUGUST TMS 1
20150820
A9
42239 TEA000765736
12.3
-1-2
AUGUST TMS 1
20150820
A9
42239 TEA000765736
7.23
-1-3
AUGUST TMS 1
20150820
A9
42239 TEA000765736
190.43
-1-4
AUGUST TMS 1
20150820
A9
42239 TEA000765736
8.05
-1-21 AUGUST TMS 1
20150820
A9
42239 TEA000765736
10.36
-1-22 AUGUST TMS 1
20150820
A9
42239 TEA000765736
9.59
-1-23 AUGUST TMS 1
20150820
A9
42239 TEA000765736
9.99
-1-24 AUGUST TMS 1
20150820
A9
42239 TEA000765736
79.05
-1-25 AUGUST TMS 1
20150820
A9
42239 TEA000765736
50
-1-26 AUGUST TMS 1
20150820
A9

40

6143000
19895920

6000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6144310

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

42239 TEA000765736
7.18
-1-5
AUGUST TMS 1
20150820
A9
42239 TEA000765736
55.51
-1-6
AUGUST TMS 1
20150820
A9
42239 TEA000765736
6.97
-1-7
AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-11 AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-10 AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-9
AUGUST TMS 1
20150820
A9
42239 TEA000765736
19.94
-1-8
AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-13 AUGUST TMS 1
20150820
A9
42239 TEA000765736
167
-1-12 AUGUST TMS 1
20150820
A9
42239 TEA000765750
13.84
-1-1
AUGUST TMS 2
20150820
A9
42239 TEA000765750
7.18
-1-1
AUGUST TMS 2
20150820
A9
42239 TEA000765750
23.85
-1-3
AUGUST TMS 2
20150820
A9
42239 TEA000765750
23.85
-1-2
AUGUST TMS 2
20150820
A9
42239 TEA000765750
159
-1-5
AUGUST TMS 2
20150820
A9
42239 TEA000765750
159
-1-4
AUGUST TMS 2
20150820
A9

40

6143100
19895920

6000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895920
6000

19895928
6000

19895927
6000

19895927
6000

19895927
6000

19895927
6000

19895927
6000

42239 TEA000765750
14
-1-6
AUGUST TMS 2
20150820
A9
42239 TEA000765750
21.11
-1-7
AUGUST TMS 2
20150820
A9
42239 TEA000765750
20.13
-1-8
AUGUST TMS 2
20150820
A9
42239 TEA000765750
100.21
-1-9
AUGUST TMS 2
20150820
A9
42239 TEA000765750
13.28
-1-10 AUGUST TMS 2
20150820
A9
42239 TEA000765750
117.96
-1-11 AUGUST TMS 2
20150820
A9
42239 TEA000765750
99
-1-12 AUGUST TMS 2
20150820
A9
42239 TEA000764859
30
-1-1
BLACKHAT 2014
20150820
A9
42239 TEA000764859
105
-1-2
BLACKHAT 2014
20150820
A9
42239 TEA000764859
75
-1-3
BLACKHAT 2014
20150820
A9
42239 TEA000764859
220
-1-4
BLACKHAT 2014
20150820
A9
42239 TEA000764859
38.38
-1-13 BLACKHAT 2014
20150820
A9
42239 TEA000764859
130.24
-1-15 BLACKHAT 2014
20150820
A9
42239 TEA000764859
130.24
-1-14 BLACKHAT 2014
20150820
A9
42239 TEA000764859
30.8
-1-16 BLACKHAT 2014
20150820
A9

40

6143000
19895927

6000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143100

20150823

ISD25100
USD
APV0362622
40
6144310

20150823

ISD25100
USD
APV0362622
40
6143000

20150823

ISD25100
USD
APV0362622
40
6143000

19895927
6000

19895927
6000

19895927
6000

19895927
6000

19895927
6000

19895927
6000

19895881
DEFCON 22 LOS AN
6000
20150823

USD
40

A000001
APV0362622
6144310

USD
40

A000001
APV0362622
6144310

USD
40

A000001
APV0362622
6150100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD

A000001
APV0362622

19895881
DEFCON 22 LOS AN
6000
20150823

19895881
DEFCON 22 LOS AN
6000
20150823

19895881
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

42239 TEA000764859
8.54
-1-17 BLACKHAT 2014
20150820
A9
42239 TEA000764859
15.29
-1-18 BLACKHAT 2014
20150820
A9
42239 TEA000764859
100.32
-1-19 BLACKHAT 2014
20150820
A9
42239 TEA000764859
257.43
-1-20 BLACKHAT 2014
20150820
A9
42239 TEA000764859
91.32
-1-21 BLACKHAT 2014
20150820
A9
42239 TEA000764859
23.98
-1-22 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-26 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-25 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-24 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-23 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-10 BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-9
BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-8
BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-7
BLACKHAT 2014
20150820
A9
42239 TEA000764859
20.72
-1-6
BLACKHAT 2014
20150820
A9

40

6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
50

A000001
APV0362622
6143000

USD
50

A000001
APV0362622
6143000

USD
50

A000001
APV0362622
6143000

USD
50

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD

A000001
APV0362622

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

19895880
DEFCON 22 LOS AN
6000
20150823

42239 TEA000764859
20.72
-1-5
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-4
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
20.72
-1-3
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
130.24
-1-12 BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
130.24
-1-11 BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
100
-1-1
BLACKHAT 2014 DEFCON 22
20150820
A9
6000
42239 TEA000764859
30.27
-1-2
BLACKHAT 2014 DEFCON 22
20150818
A9
6000
42239 TEA000765053
22
-1-6
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
23
-1-5
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
22
-1-4
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
12
-1-7
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
180
-1-8
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
156.24
-1-10 DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
156.24
-1-9
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
16
-1-1
DEFCON CONFERENCE - LAS
20150818
A9
6000

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6144310

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD

A000001
APV0362622

19895880
LOS AN
20150823

19895880
LOS AN
20150823

19895880
LOS AN
20150823

19895880
LOS AN
20150823

19895880
LOS AN
20150823

19895880
LOS AN
20150823

19895880
LOS AN
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876545
VEGAS
20150823

42239 TEA000765053
18
-1-2
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
15
-1-3
DEFCON CONFERENCE - LAS
20150818
A9
6000
42239 TEA000765053
42.9
-1-1
DEFCON CONFERENCE - LAS
20150819
A9
6000
42239 TEA000765424
30
-1-2
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
220
-1-1
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
15.96
-1-16 DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
15.96
-1-15 DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-6
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-5
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-4
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
112.28
-1-3
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
11
-1-7
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
33.95
-1-8
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
81.32
-1-9
DEFCON AUGUST 2014
20150819
A9
6000
42239 TEA000765424
32.57
-1-10 DEFCON AUGUST 2014
20150819
A9
6000

40

6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD

A000001
APV0362622

19876545
VEGAS
20150823

19876545
VEGAS
20150823

19876544
VEGAS
20150823

19885254
20150823

19885254
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

19885253
20150823

42239 TEA000765424
31.75
-1-11 DEFCON AUGUST
20150819
A9
42239 TEA000765424
85.66
-1-17 DEFCON AUGUST
20150819
A9
42239 TEA000765424
48.79
-1-12 DEFCON AUGUST
20150819
A9
42239 TEA000765424
100.32
-1-13 DEFCON AUGUST
20150819
A9
42239 TEA000765424
82.88
-1-14 DEFCON AUGUST
20150819
A9
42239 TEA000765424
15.96
-1-2
DEFCON AUGUST
20150819
A9
42239 TEA000765424
15.96
-1-1
DEFCON AUGUST
20150821
A9
42239 TEA000765045
85.66
-1-22 IT LEADERSHIP
20150821
A9
42239 TEA000765045
9.24
-1-1
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.56
-1-2
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.6
-1-5
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.6
-1-4
IT LEADERSHIP
20150821
A9
42239 TEA000765045
20.6
-1-3
IT LEADERSHIP
20150821
A9
42239 TEA000765045
171.32
-1-6
IT LEADERSHIP
20150821
A9
42239 TEA000765045
171.72
-1-9
IT LEADERSHIP
20150821
A9

40

6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD

A000001
APV0362622

19885253
2014
6000

20150823

19885253
2014
6000

20150823

19885253
2014
6000

20150823

19885253
2014
6000

20150823

19885253
2014
6000

20150823

19885253
2014
6000

20150823

19885253
2014
6000

20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

19900168
TRAINING - CHICA
6000
20150823

42239 TEA000765045
171.72
-1-8
IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
171.72
-1-7
IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
15.44
-1-10 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
17.3
-1-11 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
23.22
-1-12 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
11.31
-1-13 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
28.9
-1-14 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
244.53
-1-15 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
8.64
-1-16 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
3
-1-18 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
3
-1-17 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
4
-1-20 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
4
-1-19 IT LEADERSHIP TRAINING
20150821
A9
6000
42239 TEA000765045
29
-1-21 IT LEADERSHIP TRAINING
20150820
A9
6000
42239 TEA000765853
366.53
-1-1
IS LEXUS ENFORM REMOTE
20150818
A9
6000

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6150101

USD

A000001
APV0362622

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19900168
- CHICA
20150823

19895970
LAUNCH
20150823

42239 TEA000765425
1395
-1-1
REGISTRATIONS
20150818
A9
6000
20150823
42239 TEA000765425
267.12
-1-2
REGISTRATIONS
20150819
A9
6000
20150823
42239 TEA000765577
6495
-1-1
ANDERSON EXEC EDUCATION
20150820
A9
6000
20150823
42239 TEA000765846
35.1
-1-12 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-16 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-15 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-14 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
24
-1-13 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
20
-1-2
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
20
-1-1
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
18.5
-1-3
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
66
-1-4
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
21.36
-1-5
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
16.05
-1-6
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
10
-1-7
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823

40

6144491
19876667

A000001
USD
APV0362622
40
6143000
19876667
A000001
USD
APV0362622
40
6144491
19885291
USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143711

USD
40

A000001
APV0362622
6143100

USD

A000001
APV0362622

19895967

19895967

19895967

19895967

19895967

19895967

19895967

19895967

19895967

19895967

19895967

19895967

42239 TEA000765846
168.69
-1-11 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-10 LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-9
LOS ANGELES-LAX TO NAGOYA-NGO
20150820
A9
6000
20150823
42239 TEA000765846
168.69
-1-8
LOS ANGELES-LAX TO NAGOYA-NGO
20150822
A9
6000
20150823
42239 TEA000766174
10
-1-1
BYOD REIMBURSEMENT JULY
20150820
A9
6000
20150823
42239 TEA000765137
1995
-1-1
FROST & SULLIVAN MINDXCHANGE C
20150822
A9
6000
20150823
42239 TEA000766083
17.76
-1-1
TRAVEL TO ERLANGER
20150819
A9
6000
20150823
42239 TEA000765557
3200
-1-1
ASSOCIATE TRAINING 2014
20150820
A9
6000
20150823
42239 TEA000765769
11.22
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
64.56
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
265.5
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
247.5
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
29.23
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
50
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
20150820
A9
6000
20150823
42239 TEA000765769
42
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
20150819
A9
6000
20150823

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143711

USD
40

A000001
APV0362622
6144491

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6144491

USD
40

A000001
APV0362622
6143100

USD
40

ISD15011
APV0362622
6143000

USD
40

ISD15011
APV0362622
6143000

USD
40

ISD15011
APV0362622
6143000

USD
40

ISD15011
APV0362622
6143100

USD
40

ISD15011
APV0362622
6143000

USD
40

ISD15011
APV0362622
6143000

USD

ISD15011
APV0362622

19895967

19895967

19895967

19895967

19907950

19895891

19907925

19885275

19895933

19895933

19895933

19895933

19895933

19895933

19895933

42239 TEA000765450
119.33
-1-12 DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
8
-1-2
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
18.65
-1-3
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
58.35
-1-4
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
49.83
-1-5
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
40.66
-1-6
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
43.81
-1-7
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
42.32
-1-10 DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
42.32
-1-9
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
42.32
-1-8
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
119.33
-1-11 DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765450
119.33
-1-1
DEFCON22 CONFERENCE
20150819
A9
6000
20150823
42239 TEA000765515
220
-1-1
DEFCON22 TICKET
20150820
A9
6000
20150823
42239 TEA000764474
90
-1-1
ANNUAL SUBSCRIPTION DUES
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-43 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6150101

USD
40

A000001
APV0362622
6150101

USD
40

A000001
APV0362622
6150101

USD
40

A000001
APV0362622
6150101

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6150100

19885260

19885260

19885260

19885260

19885260

19885260

19885260

19885260

19885260

19885260

19885260

19885260

19885266
A000001
USD
APV0362622
40
6144300
19895870
USD
40

A000001
APV0362622
6143000

USD

A000001
APV0362622

19895885

42239 TEA000765032
25
-1-40 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-42 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-41 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-39 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-38 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
56.5
-1-2
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
13.91
-1-3
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
7.25
-1-4
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
16.75
-1-5
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
19.51
-1-6
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
23.49
-1-7
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
13.04
-1-8
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
16.82
-1-10 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
16.82
-1-9
DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
4.31
-1-11 DALLAS/FORT WORTH-DFW
20150820
A9
6000

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD

A000001
APV0362622

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

42239 TEA000765032
94.99
-1-37 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-25 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-24 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-23 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-36 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-35 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-34 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-33 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-32 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-31 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
12.35
-1-30 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-15 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-14 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
94.99
-1-13 DALLAS/FORT WORTH-DFW
20150820
A9
6000
42239 TEA000765032
20.41
-1-26 DALLAS/FORT WORTH-DFW
20150820
A9
6000

40

6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143100

USD

A000001
APV0362622

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

19895885
TO ORANG
20150823

42239 TEA000765032
8.44
-1-28 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
8.44
-1-27 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
14.54
-1-29 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-22 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-21 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-20 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-19 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-18 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-17 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
12.35
-1-16 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-12 DALLAS/FORT WORTH-DFW TO ORANG
20150820
A9
6000
20150823
42239 TEA000765032
94.99
-1-1
DALLAS/FORT WORTH-DFW TO ORANG
20150821
A9
6000
20150823
42239 TEA000765973
53.04
-1-1
OTM SIG CONFERENCE PARKING BY
20150825
A9
6000
20150826
42242 TEA000765414
15
-1-1
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
34.57
-1-2
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826

40

6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143100

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
40

A000001
APV0362622
6143000

USD
31

A000001
APV0362856
E156292

19895885

19895885

19895885

19895885

19895885

19895885

19895885

19895885

19895885

19895885

19895885

19895885

19900242

19914225
USD
31

APV0362856
E156292
19914225

USD

APV0362856

42242 TEA000765414
5
-1-4
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
5
-1-3
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
55.59
-1-6
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
55.59
-1-5
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
386.1
-1-8
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
386.1
-1-7
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
28.36
-1-9
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
8.27
-1-10 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
60
-1-11 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
12
-1-12 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
10
-1-15 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
7.45
-1-14 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
10
-1-13 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000766482
19
-1-1
MICROSOFT MOBILE APP LICENSE
20150825
A9
6000
20150826
42242 TEA000765677
39
-1-1
08/15/2014 FTTP SUPPORT
20150825
A9
6000
20150826

31

E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E156292
19914225

USD
31

APV0362856
E123551
19914383

USD
31

APV0362856
E137394
19914239

USD

APV0362856

42242 TEA000765677
8.23
-1-2
08/15/2014 FTTP SUPPORT
20150825
A9
6000
42242 TEA000766220
21
-1-1
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
13.51
-1-2
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
16.62
-1-3
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
8
-1-14 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
47.17
-1-15 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
65
-1-16 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
68.7
-1-1
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
9.25
-1-2
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
16.97
-1-3
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
11.07
-1-4
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
8.47
-1-7
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
6.05
-1-8
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
8.47
-1-5
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
6.05
-1-6
WEEK OF 08/11/14
20150825
A9
6000

31

E137394
19914239

20150826

USD
31

APV0362856
E015544
19914287

20150826

USD
31

APV0362856
E015544
19914287

20150826

USD
31

APV0362856
E015544
19914287

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD
31

APV0362856
E015544
19914286

20150826

USD

APV0362856

42242 TEA000766220
121
-1-10 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000766220
121
-1-9
WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000766220
0.48
-1-13 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000766220
8
-1-12 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000766220
0.48
-1-11 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-16 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
30.89
-1-17 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
108.09
-1-18 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
28.96
-1-1
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
14.39
-1-2
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
39.26
-1-3
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
33.4
-1-4
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
8.94
-1-5
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
149.18
-1-6
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
169.04
-1-7
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826

31

E015544
19914286

USD
31

APV0362856
E015544
19914286

USD
31

APV0362856
E015544
19914286

USD
31

APV0362856
E015544
19914286

USD
31

APV0362856
E015544
19914286

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD

APV0362856

42242 TEA000762308
169.03
-1-8
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.82
-1-11 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.82
-1-10 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.82
-1-9
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.81
-1-12 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-15 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-14 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-13 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000766419
114.56
-1-1
T3 LUNCH EXPENSE
20150825
A9
6000
20150826
42242 TEA000766505
18
-1-1
2014 - 5TH ANNUAL ORACLE EPM/B
20150825
A9
6000
20150826
42242 TEA000766505
16.58
-1-2
2014 - 5TH ANNUAL ORACLE EPM/B
20150825
A9
6000
20150826
42242 TEA000764361
146.32
-1-1
AUGUST 2014 EXPENSES
20150825
A9
6000
20150826
42242 TEA000766333
5
-1-1
D&I PLANO AMBASSADORS
20150825
A9
6000
20150826
42242 TEA000766333
19
-1-1
D&I PLANO AMBASSADORS
20150825
A9
6000
20150826
42242 TEA000765962
9.75
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826

31

E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E008165
19914198

USD
31

APV0362856
E103595
19914364

USD
31

APV0362856
E101740
19914391

USD
31

APV0362856
E101740
19914391

USD
31

APV0362856
E172701
19914206

USD
31

APV0362856
E074527
19914333

USD
31

APV0362856
E074527
19914332

USD
31

APV0362856
E009707
19914253

USD

APV0362856

42242 TEA000765962
23
-1-6
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
22.5
-1-7
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
21
-1-8
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
9.5
-1-1
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
8.5
-1-2
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
13.5
-1-3
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
14.25
-1-4
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
29
-1-1
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
8.9
-1-2
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
154.72
-1-17 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
23.52
-1-3
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
0.09
-1-10 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
1.42
-1-11 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
15.62
-1-12 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
0.09
-1-7
PHOENIX-PHX TO
20150825
A9

31

E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914253

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD
31

APV0362856
E009707
19914252

LONG BEACH-LGB
6000
20150826

USD

APV0362856

42242 TEA000765962
1.42
-1-8
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
15.62
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
0.09
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
1.42
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
15.62
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
142
-1-15 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
142
-1-14 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
142
-1-13 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
49.04
-1-16 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000766317
500
-1-1
SOFTWARE LICENSE AGREEMENT NEG
20150825
A9
6000
20150826
42242 TEA000765041
8.44
-1-20 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
17.08
-1-2
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
30.36
-1-3
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
44.56
-1-4
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
5
-1-5
PLANO SITE VISIT
20150825
A9
6000
20150826

31

E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E009707
19914252

USD
31

APV0362856
E161061
19914324

USD
31

APV0362856
E012939
19914219

USD
31

APV0362856
E012939
19914219

USD
31

APV0362856
E012939
19914219

USD
31

APV0362856
E012939
19914219

USD
31

APV0362856
E012939
19914219

USD

APV0362856

42242 TEA000765041
15.65
-1-6
PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
59.97
-1-7
PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
19.24
-1-8
PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
484.77
-1-9
PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
6.5
-1-10 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
16.65
-1-11 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
17.82
-1-12 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
25
-1-14 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
25
-1-13 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
59
-1-16 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
59
-1-15 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
8.44
-1-17 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
21.49
-1-18 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
6.7
-1-19 PLANO SITE VISIT
20150825
A9
6000
42242 TEA000765041
8.44
-1-1
PLANO SITE VISIT
20150825
A9
6000

31

E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD
31

APV0362856
E012939
19914219

20150826

USD

APV0362856

42242 TEA000765041
18.5
-1-21 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765437
40
-1-1
DALLAS/FORT WORTH-DFW TO LOS A
20150825
A9
6000
20150826
42242 TEA000766276
10.27
-1-2
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
11.76
-1-1
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
42.32
-1-3
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
42.32
-1-2
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
42.32
-1-1
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
119.34
-1-4
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
119.33
-1-6
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
119.33
-1-5
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766283
12.59
-1-1
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
83
-1-2
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
60
-1-1
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
12.32
-1-2
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
47.82
-1-3
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826

31

E012939
19914219

USD
31

APV0362856
E012394
19914229

USD
31

APV0362856
E015416
19914303

USD
31

APV0362856
E015416
19914303

USD
31

APV0362856
E015416
19914302

USD
31

APV0362856
E015416
19914302

USD
31

APV0362856
E015416
19914302

USD
31

APV0362856
E015416
19914302

USD
31

APV0362856
E015416
19914302

USD
31

APV0362856
E015416
19914302

USD
31

APV0362856
E015416
19914307

USD
31

APV0362856
E015416
19914307

USD
31

APV0362856
E015416
19914306

USD
31

APV0362856
E015416
19914306

USD
31

APV0362856
E015416
19914306

USD

APV0362856

42242 TEA000766283
332.1
-1-4
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766499
6.82
-1-1
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
26.17
-1-2
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
9.09
-1-5
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
17.66
-1-4
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
9.09
-1-3
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
6
-1-1
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
7.91
-1-2
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
3
-1-3
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
9.5
-1-4
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
6.5
-1-5
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000765414
15
-1-1
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
34.57
-1-2
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
5
-1-4
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
5
-1-3
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826

31

E015416
19914306

USD
31

APV0362856
E008979
19914389

USD
31

APV0362856
E008979
19914389

USD
31

APV0362856
E008979
19914389

USD
31

APV0362856
E008979
19914389

USD
31

APV0362856
E008979
19914389

USD
31

APV0362856
E008979
19914390

USD
31

APV0362856
E008979
19914390

USD
31

APV0362856
E008979
19914390

USD
31

APV0362856
E008979
19914390

USD
31

APV0362856
E008979
19914390

USD
40

APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD

A000001
APV0362856

19914225

19914225

19914225

19914225

42242 TEA000765414
55.59
-1-6
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
55.59
-1-5
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
386.1
-1-8
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
386.1
-1-7
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
28.36
-1-9
SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
8.27
-1-10 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
60
-1-11 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
12
-1-12 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
10
-1-15 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
7.45
-1-14 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000765414
10
-1-13 SALESFORCE1 AND SEATTLE TRIP F
20150825
A9
6000
20150826
42242 TEA000766482
19
-1-1
MICROSOFT MOBILE APP LICENSE
20150825
A9
6000
20150826
42242 TEA000765677
39
-1-1
08/15/2014 FTTP SUPPORT
20150825
A9
6000
20150826
42242 TEA000765677
8.23
-1-2
08/15/2014 FTTP SUPPORT
20150825
A9
6000
20150826
42242 TEA000766220
21
-1-1
WEEK OF 08/11/14
20150825
A9
6000
20150826

40

6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6144300

USD
40

A000001
APV0362856
6143000

USD
40

ISD10044
APV0362856
6143100

USD
40

ISD10044
APV0362856
6143100

USD

ISD10043
APV0362856

19914225

19914225

19914225

19914225

19914225

19914225

19914225

19914225

19914225

19914225

19914225

19914383

19914239

19914239

19914287

42242 TEA000766220
13.51
-1-2
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
16.62
-1-3
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
8
-1-14 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
47.17
-1-15 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
65
-1-16 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
68.7
-1-1
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
9.25
-1-2
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
16.97
-1-3
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
11.07
-1-4
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
8.47
-1-7
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
6.05
-1-8
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
8.47
-1-5
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
6.05
-1-6
WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
121
-1-10 WEEK OF 08/11/14
20150825
A9
6000
42242 TEA000766220
121
-1-9
WEEK OF 08/11/14
20150825
A9
6000

40

6143100

USD
40

ISD10043
APV0362856
6143100

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143100

USD
40

ISD10043
APV0362856
6149000

USD
40

ISD10043
APV0362856
6149000

USD
40

ISD10043
APV0362856
6143100

USD
40

ISD10043
APV0362856
6143100

USD
40

ISD10043
APV0362856
6143100

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD

ISD10043
APV0362856

19914287
20150826

19914287
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

19914286
20150826

42242 TEA000766220
0.48
-1-13 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000766220
8
-1-12 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000766220
0.48
-1-11 WEEK OF 08/11/14
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-16 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
30.89
-1-17 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
108.09
-1-18 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
28.96
-1-1
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
14.39
-1-2
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
39.26
-1-3
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
33.4
-1-4
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
8.94
-1-5
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
149.18
-1-6
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
169.04
-1-7
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
169.03
-1-8
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.82
-1-11 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826

40

6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

ISD10043
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143100

USD
40

TCS00152
APV0362856
6143100

USD
40

TCS00152
APV0362856
6143100

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD

TCS00152
APV0362856

19914286

19914286

19914286

19914198

19914198

19914198

19914198

19914198

19914198

19914198

19914198

19914198

19914198

19914198

19914198

42242 TEA000762308
29.82
-1-10 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.82
-1-9
AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
29.81
-1-12 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-15 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-14 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000762308
99.78
-1-13 AMS R2 CONSTRUCTION PHASE INDI
20150825
A9
6000
20150826
42242 TEA000766419
114.56
-1-1
T3 LUNCH EXPENSE
20150825
A9
6000
20150826
42242 TEA000766505
18
-1-1
2014 - 5TH ANNUAL ORACLE EPM/B
20150825
A9
6000
20150826
42242 TEA000766505
16.58
-1-2
2014 - 5TH ANNUAL ORACLE EPM/B
20150825
A9
6000
20150826
42242 TEA000764361
146.32
-1-1
AUGUST 2014 EXPENSES
20150825
A9
6000
20150826
42242 TEA000766333
5
-1-1
D&I PLANO AMBASSADORS
20150825
A9
6000
20150826
42242 TEA000766333
19
-1-1
D&I PLANO AMBASSADORS
20150825
A9
6000
20150826
42242 TEA000765962
9.75
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
23
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
22.5
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826

40

6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6143000

USD
40

TCS00152
APV0362856
6150101

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6150101

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD

A000001
APV0362856

19914198

19914198

19914198

19914198

19914198

19914198

19914364

19914391

19914391

19914206

19914333

19914332

19914253

19914253

19914253

42242 TEA000765962
21
-1-8
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
9.5
-1-1
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
8.5
-1-2
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
13.5
-1-3
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
14.25
-1-4
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
29
-1-1
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
8.9
-1-2
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
154.72
-1-17 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
23.52
-1-3
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
0.09
-1-10 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
1.42
-1-11 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
15.62
-1-12 PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
0.09
-1-7
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
1.42
-1-8
PHOENIX-PHX TO
20150825
A9
42242 TEA000765962
15.62
-1-9
PHOENIX-PHX TO
20150825
A9

40

6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD

A000001
APV0362856

19914253
LONG BEACH-LGB
6000
20150826

19914253
LONG BEACH-LGB
6000
20150826

19914253
LONG BEACH-LGB
6000
20150826

19914253
LONG BEACH-LGB
6000
20150826

19914253
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

19914252
LONG BEACH-LGB
6000
20150826

42242 TEA000765962
0.09
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
1.42
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
15.62
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
142
-1-15 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
142
-1-14 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
142
-1-13 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000765962
49.04
-1-16 PHOENIX-PHX TO LONG BEACH-LGB
20150825
A9
6000
20150826
42242 TEA000766317
500
-1-1
SOFTWARE LICENSE AGREEMENT NEG
20150825
A9
6000
20150826
42242 TEA000765041
8.44
-1-20 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
17.08
-1-2
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
30.36
-1-3
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
44.56
-1-4
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
5
-1-5
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
15.65
-1-6
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
59.97
-1-7
PLANO SITE VISIT
20150825
A9
6000
20150826

40

6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6144491

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD

A000001
APV0362856

19914252

19914252

19914252

19914252

19914252

19914252

19914252

19914324

19914219

19914219

19914219

19914219

19914219

19914219

19914219

42242 TEA000765041
19.24
-1-8
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
484.77
-1-9
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
6.5
-1-10 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
16.65
-1-11 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
17.82
-1-12 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
25
-1-14 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
25
-1-13 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
59
-1-16 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
59
-1-15 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
8.44
-1-17 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
21.49
-1-18 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
6.7
-1-19 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
8.44
-1-1
PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765041
18.5
-1-21 PLANO SITE VISIT
20150825
A9
6000
20150826
42242 TEA000765437
40
-1-1
DALLAS/FORT WORTH-DFW TO LOS A
20150825
A9
6000
20150826

40

6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD

A000001
APV0362856

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914219

19914229

42242 TEA000766276
10.27
-1-2
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
11.76
-1-1
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
42.32
-1-3
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
42.32
-1-2
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
42.32
-1-1
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
119.34
-1-4
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
119.33
-1-6
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766276
119.33
-1-5
DEFCON 2014 SECURITY CONFERENC
20150825
A9
6000
20150826
42242 TEA000766283
12.59
-1-1
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
83
-1-2
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
60
-1-1
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
12.32
-1-2
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
47.82
-1-3
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766283
332.1
-1-4
UIE SECURITY ARCHITECTURE REVI
20150825
A9
6000
20150826
42242 TEA000766499
6.82
-1-1
TOLLS IN PLANO
20150825
A9
6000
20150826

40

6143100

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143100

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

USD
40

A000001
APV0362856
6143000

19914303

19914303

19914302

19914302

19914302

19914302

19914302

19914302

19914307

19914307

19914306

19914306

19914306

19914306

19914389
A000001
USD
APV0362856

42242 TEA000766499
26.17
-1-2
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
9.09
-1-5
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
17.66
-1-4
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766499
9.09
-1-3
TOLLS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
6
-1-1
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
7.91
-1-2
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
3
-1-3
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
9.5
-1-4
MEALS IN PLANO
20150825
A9
6000
20150826
42242 TEA000766501
6.5
-1-5
MEALS IN PLANO
20150826
A9
6000
20150827
42243 TEA000766433
21.78
-1-1
C360 MISC EXPENSE REPORT (!!AU
20150826
A9
6000
20150827
42243 TEA000766433
90.11
-1-2
C360 MISC EXPENSE REPORT (!!AU
20150826
A9
6000
20150827
42243 TEA000764831
19.56
-1-1
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
38.8
-1-2
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
294.69
-1-3
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
9.75
-1-4
PLANO IT SUPPORT
20150826
A9
6000
20150827

40

6143000
19914389

A000001
USD
APV0362856
40
6143000
19914389
A000001
USD
APV0362856
40
6143000
19914389
A000001
USD
APV0362856
40
6143000
19914389
A000001
USD
APV0362856
40
6143100
19914390
A000001
USD
APV0362856
40
6143100
19914390
A000001
USD
APV0362856
40
6143100
19914390
A000001
USD
APV0362856
40
6143100
19914390
A000001
USD
APV0362856
40
6143100
19914390
A000001
USD
APV0362981
31
E010574
19921247
USD
31

APV0362981
E010574
19921247

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD

APV0362981

42243 TEA000764831
7.58
-1-5
PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
6.94
-1-6
PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
25
-1-8
PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
25
-1-7
PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
5.53
-1-15 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
4.74
-1-16 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
5.53
-1-13 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
4.74
-1-14 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
5.53
-1-11 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
4.74
-1-12 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
5.53
-1-9
PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
4.74
-1-10 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
0.62
-1-23 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
79
-1-24 PLANO IT SUPPORT
20150826
A9
6000
42243 TEA000764831
0.62
-1-21 PLANO IT SUPPORT
20150826
A9
6000

31

E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD
31

APV0362981
E012876
19921205

20150827

USD

APV0362981

42243 TEA000764831
79
-1-22 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
0.62
-1-19 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
79
-1-20 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
0.62
-1-17 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
79
-1-18 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
56.5
-1-25 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000766586
267.12
-1-1
HOLD RESERVATION CHARGE FOR CE
20150826
A9
6000
20150827
42243 TEA000766539
17.64
-1-1
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
23.21
-1-2
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
5
-1-3
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
2
-1-4
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
325
-1-12 IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
20
-1-7
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
20
-1-6
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
15.33
-1-8
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827

31

E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E012876
19921205

USD
31

APV0362981
E123043
19921293

USD
31

APV0362981
E129558
19921272

USD
31

APV0362981
E129558
19921272

USD
31

APV0362981
E129558
19921272

USD
31

APV0362981
E129558
19921272

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD

APV0362981

42243 TEA000766539
27.68
-1-1
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
111.59
-1-2
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
25
-1-4
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
25
-1-3
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
51.86
-1-9
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
40.5
-1-11 IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
40.5
-1-10 IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
325
-1-5
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766541
23.8
-1-9
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
10
-1-2
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
10
-1-1
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
161.28
-1-3
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
5.94
-1-5
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
5.94
-1-4
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
159.04
-1-6
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827

31

E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E129558
19921271

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921274

USD

APV0362981

42243 TEA000766541
18
-1-7
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
17
-1-8
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
89
-1-6
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
49.08
-1-7
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
55.45
-1-8
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
25.51
-1-9
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
20
-1-10 DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
22.27
-1-11 DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
10.68
-1-3
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
10.68
-1-2
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
10.68
-1-1
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
89
-1-5
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
89
-1-4
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766652
14.12
-1-1
TOLL - PLANO TEMP OFFICE SETUP
20150826
A9
6000
20150827
42243 TEA000766519
48
-1-1
REDHATSUMMIT2014
20150826
A9
6000
20150827

31

E103578
19921274

USD
31

APV0362981
E103578
19921274

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E103578
19921273

USD
31

APV0362981
E126636
19921323

USD
31

APV0362981
E116217
19921262

USD

APV0362981

42243 TEA000766519
27.64
-1-4
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
27.64
-1-3
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
27.64
-1-2
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
170.1
-1-7
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
170.1
-1-6
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
170.1
-1-5
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
6
-1-8
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
33.71
-1-9
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
17.5
-1-10 REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766691
5
-1-1
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
10
-1-2
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
29
-1-1
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
6.41
-1-2
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
13.2
-1-3
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
14.28
-1-6
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827

31

E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E116217
19921262

USD
31

APV0362981
E131528
19921342

USD
31

APV0362981
E131528
19921342

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E131528
19921341

USD

APV0362981

42243 TEA000766691
12.65
-1-7
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
14.28
-1-4
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
12.65
-1-5
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
161.1
-1-9
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
161.1
-1-8
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000765463
10.74
-1-3
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
2
-1-5
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
2
-1-4
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
15
-1-6
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
20
-1-7
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
26.2
-1-9
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
26.2
-1-8
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
169
-1-10 LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
169
-1-1
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
6.75
-1-2
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827

31

E131528
19921341

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E131528
19921341

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD
31

APV0362981
E016336
19921215

USD

APV0362981

42243 TEA000766467
102.99
-1-27 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
12.5
-1-2
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
20.75
-1-3
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
102.99
-1-4
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
7.95
-1-5
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.99
-1-6
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
34.1
-1-7
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
16.73
-1-8
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
5.19
-1-9
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
14.2
-1-10 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
12.15
-1-11 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
7.1
-1-12 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
6.6
-1-13 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
12
-1-14 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.34
-1-17 PLANO 7/28-7/31
20150826
A9

31

E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD

APV0362981

42243 TEA000766467
35.34
-1-16 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.34
-1-15 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.05
-1-18 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.26
-1-19 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
54.11
-1-20 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.52
-1-21 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.16
-1-22 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.96
-1-23 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.39
-1-26 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.39
-1-25 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.39
-1-24 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
102.99
-1-1
PLANO 7/28-7/31
20150826
A9
42243 TEA000766476
12.35
-1-22 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
25.18
-1-8
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.11
-1-9
PLANO 8/5-8/12
20150826
A9

31

E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921251

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD

APV0362981

42243 TEA000766476
19.63
-1-10 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.59
-1-11 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
15.4
-1-12 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
28
-1-13 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
176.7
-1-14 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
10.65
-1-15 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
4.2
-1-16 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.37
-1-17 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
25
-1-18 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-21 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-20 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-19 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-7
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-29 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-28 PLANO 8/5-8/12
20150826
A9

31

E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD

APV0362981

42243 TEA000766476
94.99
-1-27 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-26 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-25 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-24 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-23 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
39.5
-1-30 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.07
-1-31 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
52.25
-1-32 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.28
-1-33 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
22.39
-1-34 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
39.54
-1-35 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
85.44
-1-36 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
58.99
-1-37 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
29.69
-1-38 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
84.02
-1-39 PLANO 8/5-8/12
20150826
A9

31

E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD

APV0362981

42243 TEA000766476
1052.12
-1-40 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
123.59
-1-41 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
11.43
-1-42 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
10.92
-1-43 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
10.9
-1-1
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
14.68
-1-2
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
11.58
-1-3
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.96
-1-4
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-6
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-5
PLANO 8/5-8/12
20150826
A9
42243 TEA000766481
11.75
-1-1
PLANO 8/18-8/19
20150826
A9
42243 TEA000766481
44.06
-1-1
PLANO 8/18-8/19
20150826
A9
42243 TEA000766481
40
-1-2
PLANO 8/18-8/19
20150826
A9
42243 TEA000766481
13.39
-1-3
PLANO 8/18-8/19
20150826
A9
42243 TEA000766481
102.99
-1-4
PLANO 8/18-8/19
20150826
A9

31

E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921256

6000

20150827

USD
31

APV0362981
E008979
19921258

6000

20150827

USD
31

APV0362981
E008979
19921257

6000

20150827

USD
31

APV0362981
E008979
19921257

6000

20150827

USD
31

APV0362981
E008979
19921257

6000

20150827

USD
31

APV0362981
E008979
19921257

6000

20150827

USD

APV0362981

42243 TEA000766481
21.85
-1-5
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
4.72
-1-6
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
1.73
-1-7
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
3.93
-1-8
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
2.36
-1-9
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
2.2
-1-10 PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
4
-1-11 PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
35.34
-1-12 PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766497
3.99
-1-1
SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766497
11
-1-2
SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766497
157.1
-1-3
SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766497
14.84
-1-4
SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766497
13.94
-1-5
SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766518
522.96
-1-1
IF14 PRE-FAIR LUNCHEON
20150826
A9
6000
20150827
42243 TEA000766433
21.78
-1-1
C360 MISC EXPENSE REPORT (!!AU
20150826
A9
6000
20150827

31

E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
31

APV0362981
E008979
19921257

USD
21

APV0362981
E008979
19921259

USD
31

APV0362981
E008979
19921259

USD
31

APV0362981
E008979
19921259

USD
31

APV0362981
E008979
19921259

USD
31

APV0362981
E008979
19921259

USD
31

APV0362981
E101854
19921261

USD
40

APV0362981
6135000

USD

A000001
APV0362981

19921247

42243 TEA000766433
90.11
-1-2
C360 MISC EXPENSE REPORT (!!AU
20150826
A9
6000
20150827
42243 TEA000764831
19.56
-1-1
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
38.8
-1-2
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
294.69
-1-3
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
9.75
-1-4
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
7.58
-1-5
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
6.94
-1-6
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
25
-1-8
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
25
-1-7
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
5.53
-1-15 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
4.74
-1-16 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
5.53
-1-13 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
4.74
-1-14 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
5.53
-1-11 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
4.74
-1-12 PLANO IT SUPPORT
20150826
A9
6000
20150827

40

6150101

USD
40

A000001
APV0362981
6143100

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143100

USD
40

ISD10042
APV0362981
6143100

USD
40

ISD10042
APV0362981
6143100

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD

ISD10042
APV0362981

19921247

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

42243 TEA000764831
5.53
-1-9
PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
4.74
-1-10 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
0.62
-1-23 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
79
-1-24 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
0.62
-1-21 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
79
-1-22 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
0.62
-1-19 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
79
-1-20 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
0.62
-1-17 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
79
-1-18 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000764831
56.5
-1-25 PLANO IT SUPPORT
20150826
A9
6000
20150827
42243 TEA000766586
267.12
-1-1
HOLD RESERVATION CHARGE FOR CE
20150826
A9
6000
20150827
42243 TEA000766539
17.64
-1-1
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
23.21
-1-2
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
5
-1-3
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827

40

6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

ISD10042
APV0362981
6143000

USD
40

NCR00029
APV0362981
6143100

USD
40

ISD15011
APV0362981
6143100

USD
40

ISD15011
APV0362981
6143000

USD

ISD15011
APV0362981

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921205

19921293

19921272

19921272

19921272

42243 TEA000766539
2
-1-4
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
325
-1-12 IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
20
-1-7
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
20
-1-6
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
15.33
-1-8
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
27.68
-1-1
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
111.59
-1-2
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
25
-1-4
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
25
-1-3
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
51.86
-1-9
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
40.5
-1-11 IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
40.5
-1-10 IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766539
325
-1-5
IS SELECT CEB TRAINING 1OF3
20150826
A9
6000
20150827
42243 TEA000766541
23.8
-1-9
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
10
-1-2
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827

40

6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143100

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143000

USD
40

ISD15011
APV0362981
6143100

USD
40

A000001
APV0362981
6143000

USD

A000001
APV0362981

19921272

19921271

19921271

19921271

19921271

19921271

19921271

19921271

19921271

19921271

19921271

19921271

19921271

19921274

19921274

42243 TEA000766541
10
-1-1
DEF-CON 2014
20150826
A9
42243 TEA000766541
161.28
-1-3
DEF-CON 2014
20150826
A9
42243 TEA000766541
5.94
-1-5
DEF-CON 2014
20150826
A9
42243 TEA000766541
5.94
-1-4
DEF-CON 2014
20150826
A9
42243 TEA000766541
159.04
-1-6
DEF-CON 2014
20150826
A9
42243 TEA000766541
18
-1-7
DEF-CON 2014
20150826
A9
42243 TEA000766541
17
-1-8
DEF-CON 2014
20150826
A9
42243 TEA000766541
89
-1-6
DEF-CON 2014
20150826
A9
42243 TEA000766541
49.08
-1-7
DEF-CON 2014
20150826
A9
42243 TEA000766541
55.45
-1-8
DEF-CON 2014
20150826
A9
42243 TEA000766541
25.51
-1-9
DEF-CON 2014
20150826
A9
42243 TEA000766541
20
-1-10 DEF-CON 2014
20150826
A9
42243 TEA000766541
22.27
-1-11 DEF-CON 2014
20150826
A9
42243 TEA000766541
10.68
-1-3
DEF-CON 2014
20150826
A9
42243 TEA000766541
10.68
-1-2
DEF-CON 2014
20150826
A9

40

6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD

A000001
APV0362981

19921274
CONFERENCE
6000
20150827

19921274
CONFERENCE
6000
20150827

19921274
CONFERENCE
6000
20150827

19921274
CONFERENCE
6000
20150827

19921274
CONFERENCE
6000
20150827

19921274
CONFERENCE
6000
20150827

19921274
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

19921273
CONFERENCE
6000
20150827

42243 TEA000766541
10.68
-1-1
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
89
-1-5
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766541
89
-1-4
DEF-CON 2014 CONFERENCE
20150826
A9
6000
20150827
42243 TEA000766652
14.12
-1-1
TOLL - PLANO TEMP OFFICE SETUP
20150826
A9
6000
20150827
42243 TEA000766519
48
-1-1
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
27.64
-1-4
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
27.64
-1-3
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
27.64
-1-2
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
170.1
-1-7
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
170.1
-1-6
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
170.1
-1-5
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
6
-1-8
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
33.71
-1-9
REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766519
17.5
-1-10 REDHATSUMMIT2014
20150826
A9
6000
20150827
42243 TEA000766691
5
-1-1
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827

40

6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD

ISD10035
APV0362981

19921273

19921273

19921273

19921323

19921262

19921262

19921262

19921262

19921262

19921262

19921262

19921262

19921262

19921262

19921342

42243 TEA000766691
10
-1-2
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
29
-1-1
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
6.41
-1-2
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
13.2
-1-3
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
14.28
-1-6
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
12.65
-1-7
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
14.28
-1-4
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
12.65
-1-5
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
161.1
-1-9
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000766691
161.1
-1-8
PHOENIX-PHX TO ST LOUIS-STL
20150826
A9
6000
20150827
42243 TEA000765463
10.74
-1-3
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
2
-1-5
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
2
-1-4
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
15
-1-6
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827
42243 TEA000765463
20
-1-7
LOS ANGELES-LAX TO PHILADELPHI
20150826
A9
6000
20150827

40

6143000

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143100

USD
40

ISD10035
APV0362981
6143100

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143000

USD
40

ISD10035
APV0362981
6143100

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD

A000001
APV0362981

19921342

19921341

19921341

19921341

19921341

19921341

19921341

19921341

19921341

19921341

19921215

19921215

19921215

19921215

19921215

42243 TEA000765463
26.2
-1-9
LOS ANGELES-LAX
20150826
A9
42243 TEA000765463
26.2
-1-8
LOS ANGELES-LAX
20150826
A9
42243 TEA000765463
169
-1-10 LOS ANGELES-LAX
20150826
A9
42243 TEA000765463
169
-1-1
LOS ANGELES-LAX
20150826
A9
42243 TEA000765463
6.75
-1-2
LOS ANGELES-LAX
20150826
A9
42243 TEA000766467
102.99
-1-27 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
12.5
-1-2
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
20.75
-1-3
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
102.99
-1-4
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
7.95
-1-5
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.99
-1-6
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
34.1
-1-7
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
16.73
-1-8
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
5.19
-1-9
PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
14.2
-1-10 PLANO 7/28-7/31
20150826
A9

40

6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143000

USD
40

A000001
APV0362981
6143100

USD
40

A000001
APV0362981
6143000

19921215
TO PHILADELPHI
6000
20150827

19921215
TO PHILADELPHI
6000
20150827

19921215
TO PHILADELPHI
6000
20150827

19921215
TO PHILADELPHI
6000
20150827

19921215
TO PHILADELPHI
6000
20150827

19921251
6000

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

42243 TEA000766467
12.15
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20150826
A9
42243 TEA000766467
7.1
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20150826
A9
42243 TEA000766467
6.6
-1-13 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
12
-1-14 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.34
-1-17 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.34
-1-16 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
35.34
-1-15 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.05
-1-18 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.26
-1-19 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
54.11
-1-20 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.52
-1-21 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.16
-1-22 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
9.96
-1-23 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.39
-1-26 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
13.39
-1-25 PLANO 7/28-7/31
20150826
A9

40

6143000
19921251

6000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6144310

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

19921251
6000

42243 TEA000766467
13.39
-1-24 PLANO 7/28-7/31
20150826
A9
42243 TEA000766467
102.99
-1-1
PLANO 7/28-7/31
20150826
A9
42243 TEA000766476
12.35
-1-22 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
25.18
-1-8
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.11
-1-9
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
19.63
-1-10 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.59
-1-11 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
15.4
-1-12 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
28
-1-13 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
176.7
-1-14 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
10.65
-1-15 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
4.2
-1-16 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.37
-1-17 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
25
-1-18 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-21 PLANO 8/5-8/12
20150826
A9

40

6143000
19921251

6000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
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APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
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APV0362981

19921251
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

42243 TEA000766476
12.35
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20150826
A9
42243 TEA000766476
12.35
-1-19 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-7
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-29 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-28 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-27 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-26 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-25 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-24 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
94.99
-1-23 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
39.5
-1-30 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.07
-1-31 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
52.25
-1-32 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.28
-1-33 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
22.39
-1-34 PLANO 8/5-8/12
20150826
A9

40

6143000
19921256

6000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
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APV0362981

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

42243 TEA000766476
39.54
-1-35 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
85.44
-1-36 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
58.99
-1-37 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
29.69
-1-38 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
84.02
-1-39 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
1052.12
-1-40 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
123.59
-1-41 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
11.43
-1-42 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
10.92
-1-43 PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
10.9
-1-1
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
14.68
-1-2
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
11.58
-1-3
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
9.96
-1-4
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-6
PLANO 8/5-8/12
20150826
A9
42243 TEA000766476
12.35
-1-5
PLANO 8/5-8/12
20150826
A9

40

6143000
19921256

6000

20150827

A000001
USD
APV0362981
40
6144310

20150827

A000001
USD
APV0362981
40
6144310

20150827

A000001
USD
APV0362981
40
6144310

20150827

A000001
USD
APV0362981
40
6144310

20150827

A000001
USD
APV0362981
40
6144310

20150827

A000001
USD
APV0362981
40
6150101

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143100

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
USD
APV0362981
40
6143000

20150827

A000001
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APV0362981

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

19921256
6000

42243 TEA000766481
11.75
-1-1
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
44.06
-1-1
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
40
-1-2
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
13.39
-1-3
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
102.99
-1-4
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
21.85
-1-5
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
4.72
-1-6
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
1.73
-1-7
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
3.93
-1-8
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
2.36
-1-9
PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
2.2
-1-10 PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
4
-1-11 PLANO 8/18-8/19
20150826
A9
6000
20150827
42243 TEA000766481
35.34
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20150826
A9
6000
20150827
42243 TEA000766497
3.99
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SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766497
11
-1-2
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20150826
A9
6000
20150827

40

6143100
19921258

A000001
USD
APV0362981
40
6143000
19921257
A000001
USD
APV0362981
40
6143000
19921257
A000001
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APV0362981
40
6143000
19921257
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APV0362981
40
6143000
19921257
A000001
USD
APV0362981
40
6143100
19921257
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USD
APV0362981
40
6143000
19921257
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USD
APV0362981
40
6143000
19921257
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APV0362981
40
6143000
19921257
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APV0362981
40
6143000
19921257
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APV0362981
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6143000
19921257
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40
6143000
19921257
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40
6143000
19921257
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APV0362981
50
6144310
19921259
USD
40

A000001
APV0362981
6144310

USD

A000001
APV0362981

19921259

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157.1
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20150826
A9
6000
20150827
42243 TEA000766497
14.84
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SUPPLIES FOR TEMP LOCATION
20150826
A9
6000
20150827
42243 TEA000766497
13.94
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20150826
A9
6000
20150827
42243 TEA000766518
522.96
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20150827
A9
6000
20150828
42244 TEA000766755
53.76
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20150827
A9
6000
20150828
42244 TEA000765977
2
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20150827
A9
6000
20150828
42244 TEA000765977
9.5
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20150827
A9
6000
20150828
42244 TEA000765977
10.1
-1-1
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
3
-1-6
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-5
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
3
-1-4
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
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20150827
A9
6000
20150828
42244 TEA000765977
5
-1-10 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
-1-9
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
-1-8
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828

40

6144310

USD
40

A000001
APV0362981
6144310

USD
40

A000001
APV0362981
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USD
40

A000001
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ISD15015
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19921259

19921259

19921259

19921261

19932292
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31

APV0363114
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USD
31

APV0363114
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USD
31

APV0363114
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USD
31

APV0363114
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USD
31

APV0363114
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USD
31

APV0363114
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USD
31

APV0363114
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USD
31

APV0363114
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USD
31

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31

APV0363114
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42244 TEA000765977
5
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20150827
A9
6000
20150828
42244 TEA000765977
3
-1-2
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
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SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
19.71
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20150827
A9
6000
20150828
42244 TEA000765977
15.99
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20150827
A9
6000
20150828
42244 TEA000765977
10
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20150827
A9
6000
20150828
42244 TEA000765977
2
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20150827
A9
6000
20150828
42244 TEA000765977
0.19
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20150827
A9
6000
20150828
42244 TEA000765977
13.41
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20150827
A9
6000
20150828
42244 TEA000765977
2
-1-15 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-16 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-17 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-25 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-24 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-23 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828

31

E027697
19932259

USD
31

APV0363114
E027697
19932259

USD
31

APV0363114
E027697
19932259

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
E027697
19932258

USD

APV0363114

42244 TEA000765977
185
-1-22 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-21 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
19.53
-1-26 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
24
-1-27 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
22.68
-1-1
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
20.72
-1-2
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-9
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-10 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-11 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-6
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-7
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-8
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-3
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-4
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-5
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828

31

E027697
19932258

USD
31

APV0363114
E027697
19932258

USD
31

APV0363114
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19932258

USD
31

APV0363114
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19932258

USD
31

APV0363114
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19932258

USD
31

APV0363114
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19932258

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31

APV0363114
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19932258

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31

APV0363114
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19932258

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31

APV0363114
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19932258

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31

APV0363114
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19932258

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31

APV0363114
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19932258

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31

APV0363114
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19932258

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31

APV0363114
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31

APV0363114
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19932258

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31

APV0363114
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19932258

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APV0363114

42244 TEA000765783
14.81
-1-3
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
14.81
-1-2
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
14.81
-1-1
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
164.53
-1-6
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
164.53
-1-5
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
164.53
-1-4
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
12.5
-1-7
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
13.57
-1-8
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
296.11
-1-9
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
10.67
-1-10 CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
65.69
-1-11 CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765222
119
-1-1
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
220
-1-2
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
48.2
-1-4
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
48.2
-1-3
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828

31

E122776
19932255

USD
31

APV0363114
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19932255

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31

APV0363114
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19932255

USD
31

APV0363114
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19932255

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31

APV0363114
E122776
19932255

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31

APV0363114
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19932255

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31

APV0363114
E122776
19932255

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31

APV0363114
E122776
19932255

USD
31

APV0363114
E122776
19932255

USD
31

APV0363114
E122776
19932255

USD
31

APV0363114
E122776
19932255

USD
31

APV0363114
E107349
19932244

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31

APV0363114
E107349
19932244

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31

APV0363114
E107349
19932244

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31

APV0363114
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19932244

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42244 TEA000765222
20.04
-1-6
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
20.04
-1-5
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
167
-1-8
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
167
-1-7
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
14.28
-1-9
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000764956
10
-1-1
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
36.07
-1-2
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
11.64
-1-3
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
349.98
-1-4
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
267.12
-1-5
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
12
-1-6
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
25
-1-7
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
26.28
-1-8
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
219
-1-9
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
44.64
-1-12 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828

31

E107349
19932244

USD
31

APV0363114
E107349
19932244

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31

APV0363114
E107349
19932244

USD
31

APV0363114
E107349
19932244

USD
31

APV0363114
E107349
19932244

USD
31

APV0363114
E003617
19932242

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31

APV0363114
E003617
19932242

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31

APV0363114
E003617
19932242

USD
31

APV0363114
E003617
19932242

USD
31

APV0363114
E003617
19932242

USD
31

APV0363114
E003617
19932242

USD
31

APV0363114
E003617
19932242

USD
31

APV0363114
E003617
19932242

USD
31

APV0363114
E003617
19932242

USD
31

APV0363114
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19932242

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APV0363114

42244 TEA000764956
44.64
-1-11 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
44.64
-1-10 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
373.28
-1-15 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
373.28
-1-14 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
373.28
-1-13 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
20.88
-1-16 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
19.68
-1-17 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
30
-1-18 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
27.38
-1-19 G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000766453
166.7
-1-1
SAN JOSE
20150827
A9
6000
20150828
42244 TEA000766453
25.49
-1-2
SAN JOSE
20150827
A9
6000
20150828
42244 TEA000766535
220
-1-1
DEFCON CONFERENCE EXPENSE
20150827
A9
6000
20150828
42244 TEA000766711
23.76
-1-1
DEFCON FUEL EXPENSES
20150827
A9
6000
20150828
42244 TEA000766711
29.81
-1-2
DEFCON FUEL EXPENSES
20150827
A9
6000
20150828
42244 TEA000766743
50.18
-1-9
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828

31

E003617
19932242

USD
31

APV0363114
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19932242

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31

APV0363114
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19932242

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31

APV0363114
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19932242

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31

APV0363114
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19932242

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31

APV0363114
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19932242

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31

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19932242

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31

APV0363114
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19932242

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31

APV0363114
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19932242

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31

APV0363114
E063314
19932268

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31

APV0363114
E063314
19932268

USD
31

APV0363114
E015416
19932274

USD
31

APV0363114
E015416
19932282

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31

APV0363114
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19932282

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31

APV0363114
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19932291

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APV0363114

42244 TEA000766743
50.17
-1-1
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
179
-1-3
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
179
-1-2
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
85
-1-4
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
7.62
-1-5
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
55.65
-1-6
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
48.29
-1-7
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
32.65
-1-8
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766755
53.76
-1-1
ONTARIO PARTS CENTER
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-12 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
9.5
-1-13 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
10.1
-1-1
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
3
-1-6
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-5
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
3
-1-4
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828

31

E003617
19932291

USD
31

APV0363114
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19932291

USD
31

APV0363114
E003617
19932291

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31

APV0363114
E003617
19932291

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31

APV0363114
E003617
19932291

USD
31

APV0363114
E003617
19932291

USD
31

APV0363114
E003617
19932291

USD
31

APV0363114
E003617
19932291

USD
40

APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143100

USD
40

ISD10041
APV0363114
6143100

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

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ISD10041
APV0363114

19932292

19932259

19932259

19932259

19932259

19932259

19932259

42244 TEA000765977
5
-1-11 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
-1-10 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
-1-9
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
-1-8
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
5
-1-7
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
3
-1-2
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-3
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
19.71
-1-12 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
15.99
-1-13 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
10
-1-14 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-18 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-19 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-20 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-15 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-16 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828

40

6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6149000

USD
40

ISD10041
APV0363114
6149000

USD
40

ISD10041
APV0363114
6149000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

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ISD10041
APV0363114

19932259

19932259

19932259

19932259

19932259

19932259

19932259

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

42244 TEA000765977
13.41
-1-17 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-25 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-24 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-23 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-22 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
185
-1-21 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
19.53
-1-26 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
24
-1-27 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
22.68
-1-1
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
20.72
-1-2
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-9
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-10 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-11 SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-6
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-7
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828

40

6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143100

USD
40

ISD10041
APV0363114
6143100

USD
40

ISD10041
APV0363114
6143100

USD
40

ISD10041
APV0363114
6143100

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD

ISD10041
APV0363114

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

19932258

42244 TEA000765977
13.41
-1-8
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
2
-1-3
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
0.19
-1-4
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765977
13.41
-1-5
SF DEALER COUNCIL MEETINGS WK
20150827
A9
6000
20150828
42244 TEA000765783
14.81
-1-3
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
14.81
-1-2
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
14.81
-1-1
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
164.53
-1-6
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
164.53
-1-5
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
164.53
-1-4
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
12.5
-1-7
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
13.57
-1-8
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
296.11
-1-9
CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
10.67
-1-10 CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828
42244 TEA000765783
65.69
-1-11 CEB IT TRAINING CLASS 2
20150827
A9
6000
20150828

40

6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD10041
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143100

USD
40

ISD15011
APV0363114
6143000

USD
40

ISD15011
APV0363114
6143100

USD
40

ISD15011
APV0363114
6143000

USD

ISD15011
APV0363114

19932258

19932258

19932258

19932258

19932255

19932255

19932255

19932255

19932255

19932255

19932255

19932255

19932255

19932255

19932255

42244 TEA000765222
119
-1-1
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
220
-1-2
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
48.2
-1-4
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
48.2
-1-3
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
20.04
-1-6
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
20.04
-1-5
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
167
-1-8
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
167
-1-7
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000765222
14.28
-1-9
DEFCON - TRIP ON 08/07/14 TO 0
20150827
A9
6000
20150828
42244 TEA000764956
10
-1-1
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
36.07
-1-2
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
11.64
-1-3
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
349.98
-1-4
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
267.12
-1-5
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828
42244 TEA000764956
12
-1-6
G.CANNAN - AUGUST 2014 TRIPS/E
20150827
A9
6000
20150828

40

6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6150100

USD
40

A000001
APV0363114
6150101

USD
40

A000001
APV0363114
6143100

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD

A000001
APV0363114

19932244

19932244

19932244

19932244

19932244

19932244

19932244

19932244

19932244

19932242

19932242

19932242

19932242

19932242

19932242

42244 TEA000764956
25
-1-7
G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
26.28
-1-8
G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
219
-1-9
G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
44.64
-1-12 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
44.64
-1-11 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
44.64
-1-10 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
373.28
-1-15 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
373.28
-1-14 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
373.28
-1-13 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
20.88
-1-16 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
19.68
-1-17 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
30
-1-18 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000764956
27.38
-1-19 G.CANNAN - AUGUST 2014
20150827
A9
6000
42244 TEA000766453
166.7
-1-1
SAN JOSE
20150827
A9
6000
42244 TEA000766453
25.49
-1-2
SAN JOSE
20150827
A9
6000

40

6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932242
TRIPS/E
20150828

19932268
20150828

A000001
USD
APV0363114
40
6143000

20150828

A000001
USD
APV0363114

19932268

42244 TEA000766535
220
-1-1
DEFCON CONFERENCE EXPENSE
20150827
A9
6000
20150828
42244 TEA000766711
23.76
-1-1
DEFCON FUEL EXPENSES
20150827
A9
6000
20150828
42244 TEA000766711
29.81
-1-2
DEFCON FUEL EXPENSES
20150827
A9
6000
20150828
42244 TEA000766743
50.18
-1-9
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
50.17
-1-1
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
179
-1-3
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
179
-1-2
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
85
-1-4
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
7.62
-1-5
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
55.65
-1-6
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
48.29
-1-7
GREG CANNAN - AUGUST 2014 EXPE
20150827
A9
6000
20150828
42244 TEA000766743
32.65
-1-8
GREG CANNAN - AUGUST 2014 EXPE
20150828
A9
6000
20150829
42245 TEA000766751
40
-1-14 DAVID JACKSON - AUGUST 2014 EX
20150828
A9
6000
20150829
42245 TEA000766751
3.7
-1-15 DAVID JACKSON - AUGUST 2014 EX
20150828
A9
6000
20150829
42245 TEA000766751
3.47
-1-16 DAVID JACKSON - AUGUST 2014 EX
20150828
A9
6000
20150829

40

6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6144300

USD
40

A000001
APV0363114
6143100

USD
40

A000001
APV0363114
6143000

USD
40

A000001
APV0363114
6150101

USD
40

A000001
APV0363114
6143100

USD
31

A000001
APV0363263
E009699

19932274

19932282

19932282

19932291

19932291

19932291

19932291

19932291

19932291

19932291

19932291

19932291

19939878
USD
31

APV0363263
E009699
19939878

USD
31

APV0363263
E009699
19939878

USD

APV0363263

42245 TEA000766751
3.9
-1-21 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-20 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-19 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-18 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-17 DAVID JACKSON
20150828
A9
42245 TEA000766751
12.83
-1-1
DAVID JACKSON
20150828
A9
42245 TEA000766751
3.27
-1-8
DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-13 DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-12 DAVID JACKSON
20150828
A9
42245 TEA000766751
60.58
-1-7
DAVID JACKSON
20150828
A9
42245 TEA000766751
6.53
-1-2
DAVID JACKSON
20150828
A9
42245 TEA000766751
5.33
-1-4
DAVID JACKSON
20150828
A9
42245 TEA000766751
5.33
-1-3
DAVID JACKSON
20150828
A9
42245 TEA000766751
160.5
-1-10 DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-11 DAVID JACKSON
20150828
A9

31

E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD

APV0363263

42245 TEA000766751
40
-1-9
DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-6
DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-5
DAVID JACKSON
20150828
A9
42245 TEA000766751
2
-1-4
DAVID JACKSON
20150828
A9
42245 TEA000766751
6
-1-40 DAVID JACKSON
20150828
A9
42245 TEA000766751
12.99
-1-41 DAVID JACKSON
20150828
A9
42245 TEA000766751
7.29
-1-42 DAVID JACKSON
20150828
A9
42245 TEA000766751
8.99
-1-43 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-44 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-50 DAVID JACKSON
20150828
A9
42245 TEA000766751
35.9
-1-46 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-48 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-47 DAVID JACKSON
20150828
A9
42245 TEA000766751
48.33
-1-49 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-45 DAVID JACKSON
20150828
A9

31

E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939878

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD

APV0363263

42245 TEA000766751
108.43
-1-51 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-55 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-54 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-53 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-52 DAVID JACKSON
20150828
A9
42245 TEA000766751
25
-1-56 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-28 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-26 DAVID JACKSON
20150828
A9
42245 TEA000766751
46.96
-1-12 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-24 DAVID JACKSON
20150828
A9
42245 TEA000766751
27.4
-1-14 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-15 DAVID JACKSON
20150828
A9
42245 TEA000766751
82.27
-1-16 DAVID JACKSON
20150828
A9
42245 TEA000766751
7
-1-20 DAVID JACKSON
20150828
A9
42245 TEA000766751
7
-1-19 DAVID JACKSON
20150828
A9

31

E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD

APV0363263

42245 TEA000766751
7
-1-18 DAVID JACKSON
20150828
A9
42245 TEA000766751
7
-1-17 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-37 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-36 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-35 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-13 DAVID JACKSON
20150828
A9
42245 TEA000766751
43.1
-1-25 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-11 DAVID JACKSON
20150828
A9
42245 TEA000766751
37.66
-1-27 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-5
DAVID JACKSON
20150828
A9
42245 TEA000766751
97.97
-1-29 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-33 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-32 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-31 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-30 DAVID JACKSON
20150828
A9

31

E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD

APV0363263

42245 TEA000766751
19.94
-1-34 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-23 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-22 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-21 DAVID JACKSON
20150828
A9
42245 TEA000766751
90
-1-9
DAVID JACKSON
20150828
A9
42245 TEA000766751
88
-1-10 DAVID JACKSON
20150828
A9
42245 TEA000766751
49.79
-1-38 DAVID JACKSON
20150828
A9
42245 TEA000766751
58.28
-1-39 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-8
DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-7
DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-6
DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-1
DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-2
DAVID JACKSON
20150828
A9
42245 TEA000766751
302
-1-3
DAVID JACKSON
20150828
A9
42245 TEA000765283
2
-1-1
082214 - FTTP
20150828
A9

31

E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009699
19939877

- AUGUST 2014 EX
6000
20150829

USD
31

APV0363263
E009715
19939844

SUPPORT
6000

20150829

USD

APV0363263

42245 TEA000765283
14.74
-1-2
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
125
-1-2
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
4.95
-1-3
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
4.95
-1-4
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
22.98
-1-1
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
47.03
-1-5
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
26.39
-1-6
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
6.25
-1-7
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
7.5
-1-8
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000766877
44.21
-1-1
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
19.94
-1-14 CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-5
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-4
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-3
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-2
CINCINNATI-CVG TO LOS
20150828
A9
6000

31

E009715
19939844

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
21

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E009715
19939843

20150829

USD
31

APV0363263
E026333
19939921

ANGELES20150829

USD
31

APV0363263
E026333
19939920

ANGELES20150829

USD
31

APV0363263
E026333
19939920

ANGELES20150829

USD
31

APV0363263
E026333
19939920

ANGELES20150829

USD
31

APV0363263
E026333
19939920

ANGELES20150829

USD
31

APV0363263
E026333
19939920

ANGELES20150829

USD

APV0363263

42245 TEA000766877
25
-1-7
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
25
-1-6
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
16.57
-1-8
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
41.66
-1-9
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
157.98
-1-10 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
12
-1-11 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
19.94
-1-13 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
19.94
-1-12 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
19.94
-1-1
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766888
202.37
-1-4
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766888
15.26
-1-2
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766888
11.92
-1-3
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766888
202.37
-1-1
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766491
39
-1-1
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
18.1
-1-2
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829

31

E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E026333
19939920

USD
31

APV0363263
E006818
19939925

USD
31

APV0363263
E006818
19939925

USD
31

APV0363263
E006818
19939925

USD
31

APV0363263
E006818
19939925

USD
31

APV0363263
E114798
19939864

USD
31

APV0363263
E114798
19939864

USD

APV0363263

42245 TEA000766491
70.16
-1-3
IS SELECT SAN
20150828
A9
42245 TEA000766491
35.97
-1-4
IS SELECT SAN
20150828
A9
42245 TEA000766491
117
-1-5
IS SELECT SAN
20150828
A9
42245 TEA000766491
65.26
-1-6
IS SELECT SAN
20150828
A9
42245 TEA000766491
41.45
-1-7
IS SELECT SAN
20150828
A9
42245 TEA000766491
2.4
-1-8
IS SELECT SAN
20150828
A9
42245 TEA000766491
31.83
-1-10 IS SELECT SAN
20150828
A9
42245 TEA000766491
31.83
-1-9
IS SELECT SAN
20150828
A9
42245 TEA000766491
20
-1-11 IS SELECT SAN
20150828
A9
42245 TEA000766491
259
-1-13 IS SELECT SAN
20150828
A9
42245 TEA000766491
259
-1-12 IS SELECT SAN
20150828
A9
42245 TEA000766491
18
-1-15 IS SELECT SAN
20150828
A9
42245 TEA000766491
18
-1-14 IS SELECT SAN
20150828
A9
42245 TEA000766751
40
-1-14 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.7
-1-15 DAVID JACKSON
20150828
A9

31

E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
31

APV0363263
E114798
19939864

FRANSCISO TRIP E
6000
20150829

USD
40

APV0363263
6143000

USD
40

A000001
APV0363263
6143100

USD

A000001
APV0363263

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

42245 TEA000766751
3.47
-1-16 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-21 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-20 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-19 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-18 DAVID JACKSON
20150828
A9
42245 TEA000766751
3.9
-1-17 DAVID JACKSON
20150828
A9
42245 TEA000766751
12.83
-1-1
DAVID JACKSON
20150828
A9
42245 TEA000766751
3.27
-1-8
DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-13 DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-12 DAVID JACKSON
20150828
A9
42245 TEA000766751
60.58
-1-7
DAVID JACKSON
20150828
A9
42245 TEA000766751
6.53
-1-2
DAVID JACKSON
20150828
A9
42245 TEA000766751
5.33
-1-4
DAVID JACKSON
20150828
A9
42245 TEA000766751
5.33
-1-3
DAVID JACKSON
20150828
A9
42245 TEA000766751
160.5
-1-10 DAVID JACKSON
20150828
A9

40

6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6150101

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143000

USD

A000001
APV0363263

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

42245 TEA000766751
40
-1-11 DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-9
DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-6
DAVID JACKSON
20150828
A9
42245 TEA000766751
40
-1-5
DAVID JACKSON
20150828
A9
42245 TEA000766751
2
-1-4
DAVID JACKSON
20150828
A9
42245 TEA000766751
6
-1-40 DAVID JACKSON
20150828
A9
42245 TEA000766751
12.99
-1-41 DAVID JACKSON
20150828
A9
42245 TEA000766751
7.29
-1-42 DAVID JACKSON
20150828
A9
42245 TEA000766751
8.99
-1-43 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-44 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-50 DAVID JACKSON
20150828
A9
42245 TEA000766751
35.9
-1-46 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-48 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-47 DAVID JACKSON
20150828
A9
42245 TEA000766751
48.33
-1-49 DAVID JACKSON
20150828
A9

40

6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD

A000001
APV0363263

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939878
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

42245 TEA000766751
167
-1-45 DAVID JACKSON
20150828
A9
42245 TEA000766751
108.43
-1-51 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-55 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-54 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-53 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-52 DAVID JACKSON
20150828
A9
42245 TEA000766751
25
-1-56 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-28 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-26 DAVID JACKSON
20150828
A9
42245 TEA000766751
46.96
-1-12 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-24 DAVID JACKSON
20150828
A9
42245 TEA000766751
27.4
-1-14 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-15 DAVID JACKSON
20150828
A9
42245 TEA000766751
82.27
-1-16 DAVID JACKSON
20150828
A9
42245 TEA000766751
7
-1-20 DAVID JACKSON
20150828
A9

40

6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6144300

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD

A000001
APV0363263

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

42245 TEA000766751
7
-1-19 DAVID JACKSON
20150828
A9
42245 TEA000766751
7
-1-18 DAVID JACKSON
20150828
A9
42245 TEA000766751
7
-1-17 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-37 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-36 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-35 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-13 DAVID JACKSON
20150828
A9
42245 TEA000766751
43.1
-1-25 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-11 DAVID JACKSON
20150828
A9
42245 TEA000766751
37.66
-1-27 DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-5
DAVID JACKSON
20150828
A9
42245 TEA000766751
97.97
-1-29 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-33 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-32 DAVID JACKSON
20150828
A9
42245 TEA000766751
21
-1-31 DAVID JACKSON
20150828
A9

40

6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD

A000001
APV0363263

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

42245 TEA000766751
21
-1-30 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-34 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-23 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-22 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-21 DAVID JACKSON
20150828
A9
42245 TEA000766751
90
-1-9
DAVID JACKSON
20150828
A9
42245 TEA000766751
88
-1-10 DAVID JACKSON
20150828
A9
42245 TEA000766751
49.79
-1-38 DAVID JACKSON
20150828
A9
42245 TEA000766751
58.28
-1-39 DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-8
DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-7
DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-6
DAVID JACKSON
20150828
A9
42245 TEA000766751
19.94
-1-1
DAVID JACKSON
20150828
A9
42245 TEA000766751
167
-1-2
DAVID JACKSON
20150828
A9
42245 TEA000766751
302
-1-3
DAVID JACKSON
20150828
A9

40

6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6150101

USD
40

A000001
APV0363263
6150101

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD

A000001
APV0363263

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

19939877
- AUGUST 2014 EX
6000
20150829

42245 TEA000765283
2
-1-1
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
14.74
-1-2
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
125
-1-2
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
4.95
-1-3
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
4.95
-1-4
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
22.98
-1-1
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
47.03
-1-5
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
26.39
-1-6
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
6.25
-1-7
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000765283
7.5
-1-8
082214 - FTTP SUPPORT
20150828
A9
6000
42245 TEA000766877
44.21
-1-1
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
19.94
-1-14 CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-5
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-4
CINCINNATI-CVG TO LOS
20150828
A9
6000
42245 TEA000766877
167
-1-3
CINCINNATI-CVG TO LOS
20150828
A9
6000

40

6143000

USD
40

ISD10045
APV0363263
6143100

USD
40

ISD10045
APV0363263
6143000

USD
50

ISD10045
APV0363263
6143000

USD
40

ISD10045
APV0363263
6143000

USD
40

ISD10045
APV0363263
6143100

USD
40

ISD10045
APV0363263
6143000

USD
40

ISD10045
APV0363263
6143000

USD
40

ISD10045
APV0363263
6143000

USD
40

ISD10045
APV0363263
6143000

USD
40

ISD10045
APV0363263
6143100

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD

A000001
APV0363263

19939844
20150829

19939844
20150829

19939843
20150829

19939843
20150829

19939843
20150829

19939843
20150829

19939843
20150829

19939843
20150829

19939843
20150829

19939843
20150829

19939921
ANGELES20150829

19939920
ANGELES20150829

19939920
ANGELES20150829

19939920
ANGELES20150829

19939920
ANGELES20150829

42245 TEA000766877
167
-1-2
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
25
-1-7
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
25
-1-6
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
16.57
-1-8
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
41.66
-1-9
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
157.98
-1-10 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
12
-1-11 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
19.94
-1-13 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
19.94
-1-12 CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766877
19.94
-1-1
CINCINNATI-CVG TO LOS ANGELES20150828
A9
6000
20150829
42245 TEA000766888
202.37
-1-4
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766888
15.26
-1-2
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766888
11.92
-1-3
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766888
202.37
-1-1
LOS ANGELES-LAX TO LEON-BJX
20150828
A9
6000
20150829
42245 TEA000766491
39
-1-1
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829

40

6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143100

USD

A000001
APV0363263

19939920

19939920

19939920

19939920

19939920

19939920

19939920

19939920

19939920

19939920

19939925

19939925

19939925

19939925

19939864

42245 TEA000766491
18.1
-1-2
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
70.16
-1-3
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
35.97
-1-4
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
117
-1-5
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
65.26
-1-6
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
41.45
-1-7
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
2.4
-1-8
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
31.83
-1-10 IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
31.83
-1-9
IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
20
-1-11 IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
259
-1-13 IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
259
-1-12 IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
18
-1-15 IS SELECT SAN FRANSCISO TRIP E
20150828
A9
6000
20150829
42245 TEA000766491
18
-1-14 IS SELECT SAN FRANSCISO TRIP E
20150829
A9
6000
20150830
42246 TEA000766975
42.38
-1-1
TOOLS FOR BLUETOOTH INSTALL
20150829
A9
6000
20150830

40

6143100

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143100

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
40

A000001
APV0363263
6143000

USD
31

A000001
APV0363392
E016208

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19939864

19947600
USD

APV0363392

42246 TEA000765943
45.77
-1-1
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
66.26
-1-2
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
74.57
-1-3
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
77.4
-1-4
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
42.84
-1-5
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765975
37.4
-1-1
TTFO SUPPORT PORTLAND REGION-W
20150829
A9
6000
20150830
42246 TEA000765975
18.25
-1-2
TTFO SUPPORT PORTLAND REGION-W
20150829
A9
6000
20150830
42246 TEA000766610
90
-1-1
REWARDS
20150829
A9
6000
20150830
42246 TEA000767044
5
-1-1
MISC EXP 550026/ISD10043
20150829
A9
6000
20150830
42246 TEA000767044
40
-1-2
MISC EXP 550026/ISD10043
20150829
A9
6000
20150830
42246 TEA000767044
12
-1-1
MISC EXP 550026/ISD10043
20150829
A9
6000
20150830
42246 TEA000767078
55.94
-1-1
07052014 FTTP DEALER SUPPORT
20150829
A9
6000
20150830
42246 TEA000767080
51.33
-1-1
07122014 FTTP DEALER SUPPORT
20150829
A9
6000
20150830
42246 TEA000767080
54.21
-1-2
07122014 FTTP DEALER SUPPORT
20150829
A9
6000
20150830
42246 TEA000767084
52.04
-1-1
07192014 FTTP DEALER FIELD SUP
20150829
A9
6000
20150830

31

E008326
19947521

USD
31

APV0363392
E008326
19947521

USD
31

APV0363392
E008326
19947521

USD
31

APV0363392
E008326
19947521

USD
31

APV0363392
E008326
19947521

USD
31

APV0363392
E027697
19947526

USD
31

APV0363392
E027697
19947526

USD
31

APV0363392
E103672
19947556

USD
31

APV0363392
E003264
19947628

USD
31

APV0363392
E003264
19947627

USD
31

APV0363392
E003264
19947627

USD
31

APV0363392
E008566
19947648

USD
31

APV0363392
E008566
19947649

USD
31

APV0363392
E008566
19947649

USD
31

APV0363392
E008566
19947650

USD

APV0363392

42246 TEA000767087
52.06
-1-1
07262014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767087
50.97
-1-2
07262014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767087
52.19
-1-3
07262014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767088
51.39
-1-1
08022014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
37.81
-1-1
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
46.64
-1-2
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
43.98
-1-3
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
42.4
-1-4
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
29.75
-1-5
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
23.37
-1-6
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767114
50.19
-1-1
MDC AND TMS OFF-SITE AUGUST SU
20150829
A9
6000
20150830
42246 TEA000767114
50
-1-2
MDC AND TMS OFF-SITE AUGUST SU
20150829
A9
6000
20150830
42246 TEA000767134
21.09
-1-9
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
19.11
-1-1
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
4.45
-1-8
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830

31

E008566
19947651

USD
31

APV0363392
E008566
19947651

USD
31

APV0363392
E008566
19947651

USD
31

APV0363392
E008566
19947652

USD
31

APV0363392
E008566
19947654

USD
31

APV0363392
E008566
19947654

USD
31

APV0363392
E008566
19947654

USD
31

APV0363392
E008566
19947654

USD
31

APV0363392
E008566
19947654

USD
31

APV0363392
E008566
19947654

USD
31

APV0363392
E070335
19947658

USD
31

APV0363392
E070335
19947658

USD
31

APV0363392
E114146
19947666

USD
31

APV0363392
E114146
19947666

USD
31

APV0363392
E114146
19947666

USD

APV0363392

42246 TEA000767134
15
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767134
12.73
-1-4
DEALER VISITS
20150829
A9
42246 TEA000767134
4.7
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767134
10
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767134
16.01
-1-7
DEALER VISITS
20150829
A9
42246 TEA000767134
4.45
-1-2
DEALER VISITS
20150829
A9
42246 TEA000767134
47.34
-1-11 DEALER VISITS
20150829
A9
42246 TEA000767134
7.14
-1-4
DEALER VISITS
20150829
A9
42246 TEA000767134
4.76
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767134
8.93
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767134
7.14
-1-1
DEALER VISITS
20150829
A9
42246 TEA000767134
4.76
-1-2
DEALER VISITS
20150829
A9
42246 TEA000767134
8.93
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767134
119
-1-8
DEALER VISITS
20150829
A9
42246 TEA000767134
119
-1-7
DEALER VISITS
20150829
A9

31

E114146
19947666

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947666

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947666

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947666

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947666

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947666

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD

APV0363392

42246 TEA000767134
50.01
-1-9
DEALER VISITS
20150829
A9
42246 TEA000767134
29
-1-10 DEALER VISITS
20150829
A9
42246 TEA000767141
4.85
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767141
4.45
-1-7
DEALER VISITS
20150829
A9
42246 TEA000767141
13.28
-1-4
DEALER VISITS
20150829
A9
42246 TEA000767141
22.18
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767141
7
-1-8
DEALER VISITS
20150829
A9
42246 TEA000767141
10
-1-10 DEALER VISITS
20150829
A9
42246 TEA000767141
10
-1-9
DEALER VISITS
20150829
A9
42246 TEA000767141
12.54
-1-1
DEALER VISITS
20150829
A9
42246 TEA000767141
11.12
-1-2
DEALER VISITS
20150829
A9
42246 TEA000767141
21.69
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767141
29.04
-1-10 DEALER VISITS
20150829
A9
42246 TEA000767141
34.27
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767141
22.45
-1-4
DEALER VISITS
20150829
A9

31

E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947665

WEEK OF 8/11
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947671

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD

APV0363392

42246 TEA000767141
5
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767141
25.57
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767141
67.5
-1-7
DEALER VISITS
20150829
A9
42246 TEA000767141
152
-1-8
DEALER VISITS
20150829
A9
42246 TEA000767141
174
-1-12 DEALER VISITS
20150829
A9
42246 TEA000767141
174
-1-11 DEALER VISITS
20150829
A9
42246 TEA000767141
16.39
-1-14 DEALER VISITS
20150829
A9
42246 TEA000767141
16.39
-1-13 DEALER VISITS
20150829
A9
42246 TEA000767141
23.57
-1-15 DEALER VISITS
20150829
A9
42246 TEA000767141
5
-1-16 DEALER VISITS
20150829
A9
42246 TEA000767141
16.66
-1-18 DEALER VISITS
20150829
A9
42246 TEA000767141
16.66
-1-17 DEALER VISITS
20150829
A9
42246 TEA000767141
124
-1-20 DEALER VISITS
20150829
A9
42246 TEA000767141
124
-1-19 DEALER VISITS
20150829
A9
42246 TEA000767141
49.04
-1-21 DEALER VISITS
20150829
A9

31

E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD
31

APV0363392
E114146
19947670

WEEK OF 8/18
6000
20150830

USD

APV0363392

42246 TEA000767141
17.74
-1-1
DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
40
-1-22 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
18.36
-1-9
DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
29.04
-1-2
DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000764581
220
-1-4
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
18
-1-5
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
22.5
-1-6
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
16.7
-1-1
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
19.94
-1-2
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
100.8
-1-3
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
74.29
-1-12 BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
23.99
-1-13 BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
41.29
-1-3
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
126.48
-1-4
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
54.79
-1-5
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830

31

E114146
19947670

USD
31

APV0363392
E114146
19947670

USD
31

APV0363392
E114146
19947670

USD
31

APV0363392
E114146
19947670

USD
31

APV0363392
E010566
19947500

USD
31

APV0363392
E010566
19947500

USD
31

APV0363392
E010566
19947500

USD
31

APV0363392
E010566
19947500

USD
31

APV0363392
E010566
19947500

USD
31

APV0363392
E010566
19947500

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD

APV0363392

42246 TEA000764581
156
-1-6
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
5.72
-1-7
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
92
-1-8
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
5.18
-1-1
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
11.62
-1-2
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
0.01
-1-9
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
74.29
-1-11 BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
74.29
-1-10 BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000767034
22.4
-1-1
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
2
-1-2
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
19.88
-1-1
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
170
-1-2
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
60
-1-3
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
5.64
-1-4
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
4.7
-1-5
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830

31

E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E010566
19947499

USD
31

APV0363392
E107056
19947624

USD
31

APV0363392
E107056
19947624

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E107056
19947623

USD

APV0363392

42246 TEA000767034
94
-1-6
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
32.31
-1-7
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
72.9
-1-8
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
10.59
-1-9
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000766179
49.29
-1-21 2 TRIPS: LOS ANGELES-LAX TO DA
20150829
A9
6000
20150830
42246 TEA000766179
34.16
-1-22 2 TRIPS: LOS ANGELES-LAX TO DA
20150829
A9
6000
20150830
42246 TEA000766873
484.9
-1-1
PASSPORT RENEWAL
20150829
A9
6000
20150830
42246 TEA000766873
45
-1-2
PASSPORT RENEWAL
20150829
A9
6000
20150830
42246 TEA000767074
38.65
-1-1
AIC TEXAS BBQ
20150829
A9
6000
20150830
42246 TEA000766975
42.38
-1-1
TOOLS FOR BLUETOOTH INSTALL
20150829
A9
6000
20150830
42246 TEA000765943
45.77
-1-1
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
66.26
-1-2
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
74.57
-1-3
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
77.4
-1-4
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830
42246 TEA000765943
42.84
-1-5
CHICAGO VISITS W/E 8/15
20150829
A9
6000
20150830

31

E107056
19947623

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E107056
19947623

USD
31

APV0363392
E012394
19947540

USD
31

APV0363392
E012394
19947540

USD
31

APV0363392
E012394
19947569

USD
21

APV0363392
E012394
19947569

USD
31

APV0363392
E100156
19947647

USD
40

APV0363392
6144310

USD
40

ISD47009
APV0363392
6149000

USD
40

ISD10043
APV0363392
6149000

USD
40

ISD10043
APV0363392
6149000

USD
40

ISD10043
APV0363392
6149000

USD
40

ISD10043
APV0363392
6149000

USD

ISD10043
APV0363392

19947600

19947521

19947521

19947521

19947521

19947521

42246 TEA000765975
40
37.4
-1-1
TTFO SUPPORT PORTLAND REGION-W
20150829
A9
6000
20150830
USD
42246 TEA000765975
40
18.25
-1-2
TTFO SUPPORT PORTLAND REGION-W
20150829
A9
6000
20150830
USD
42246 TEA000766610
40
90
-1-1
REWARDS
ISD10043
20150829
A9
6000
20150830
USD
42246 TEA000767044
40
5
-1-1
MISC EXP 550026/ISD10043
20150829
A9
6000
20150830
USD
42246 TEA000767044
40
40
-1-2
MISC EXP 550026/ISD10043
20150829
A9
6000
20150830
USD
42246 TEA000767044
40
12
-1-1
MISC EXP 550026/ISD10043
20150829
A9
6000
20150830
USD
42246 TEA000767078
40
55.94
-1-1
07052014 FTTP DEALER SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767080
40
51.33
-1-1
07122014 FTTP DEALER SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767080
40
54.21
-1-2
07122014 FTTP DEALER SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767084
40
52.04
-1-1
07192014 FTTP DEALER FIELD SUP
20150829
A9
6000
20150830
USD
42246 TEA000767087
40
52.06
-1-1
07262014 FTTP SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767087
40
50.97
-1-2
07262014 FTTP SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767087
40
52.19
-1-3
07262014 FTTP SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767088
40
51.39
-1-1
08022014 FTTP SUPPORT
20150829
A9
6000
20150830
USD
42246 TEA000767098
40
37.81
-1-1
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
USD

6143100
19947526
ISD10041
APV0363392
6143100
19947526
ISD10041
APV0363392
6144300
19947556
APV0363392
6143000
19947628
ISD10043
APV0363392
6143000
19947627
ISD10043
APV0363392
6149000
19947627
ISD10043
APV0363392
6143000
19947648
A000001
APV0363392
6143000
19947649
ISD10044
APV0363392
6143000
19947649
ISD10044
APV0363392
6143000
19947650
ISD10044
APV0363392
6143000
19947651
ISD10044
APV0363392
6143000
19947651
ISD10044
APV0363392
6143000
19947651
ISD10044
APV0363392
6143000
19947652
ISD10044
APV0363392
6143000
19947654
ISD10044
APV0363392

42246 TEA000767098
46.64
-1-2
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
43.98
-1-3
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
42.4
-1-4
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
29.75
-1-5
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767098
23.37
-1-6
08162014 FTTP SUPPORT
20150829
A9
6000
20150830
42246 TEA000767114
50.19
-1-1
MDC AND TMS OFF-SITE AUGUST SU
20150829
A9
6000
20150830
42246 TEA000767114
50
-1-2
MDC AND TMS OFF-SITE AUGUST SU
20150829
A9
6000
20150830
42246 TEA000767134
21.09
-1-9
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
19.11
-1-1
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
4.45
-1-8
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
15
-1-3
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
12.73
-1-4
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
4.7
-1-5
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
10
-1-6
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830
42246 TEA000767134
16.01
-1-7
DEALER VISITS WEEK OF 8/11
20150829
A9
6000
20150830

40

6143000

USD
40

ISD10044
APV0363392
6143000

USD
40

ISD10044
APV0363392
6143000

USD
40

ISD10044
APV0363392
6143000

USD
40

ISD10044
APV0363392
6143000

USD
40

ISD10044
APV0363392
6143000

USD
40

ISD10042
APV0363392
6143000

USD
40

ISD10042
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143100

USD

ISD10045
APV0363392

19947654

19947654

19947654

19947654

19947654

19947658

19947658

19947666

19947666

19947666

19947666

19947666

19947666

19947666

19947666

42246 TEA000767134
4.45
-1-2
DEALER VISITS
20150829
A9
42246 TEA000767134
47.34
-1-11 DEALER VISITS
20150829
A9
42246 TEA000767134
7.14
-1-4
DEALER VISITS
20150829
A9
42246 TEA000767134
4.76
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767134
8.93
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767134
7.14
-1-1
DEALER VISITS
20150829
A9
42246 TEA000767134
4.76
-1-2
DEALER VISITS
20150829
A9
42246 TEA000767134
8.93
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767134
119
-1-8
DEALER VISITS
20150829
A9
42246 TEA000767134
119
-1-7
DEALER VISITS
20150829
A9
42246 TEA000767134
50.01
-1-9
DEALER VISITS
20150829
A9
42246 TEA000767134
29
-1-10 DEALER VISITS
20150829
A9
42246 TEA000767141
4.85
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767141
4.45
-1-7
DEALER VISITS
20150829
A9
42246 TEA000767141
13.28
-1-4
DEALER VISITS
20150829
A9

40

6143100

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD

ISD10045
APV0363392

19947666
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947665
WEEK OF 8/11
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

42246 TEA000767141
22.18
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767141
7
-1-8
DEALER VISITS
20150829
A9
42246 TEA000767141
10
-1-10 DEALER VISITS
20150829
A9
42246 TEA000767141
10
-1-9
DEALER VISITS
20150829
A9
42246 TEA000767141
12.54
-1-1
DEALER VISITS
20150829
A9
42246 TEA000767141
11.12
-1-2
DEALER VISITS
20150829
A9
42246 TEA000767141
21.69
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767141
29.04
-1-10 DEALER VISITS
20150829
A9
42246 TEA000767141
34.27
-1-3
DEALER VISITS
20150829
A9
42246 TEA000767141
22.45
-1-4
DEALER VISITS
20150829
A9
42246 TEA000767141
5
-1-5
DEALER VISITS
20150829
A9
42246 TEA000767141
25.57
-1-6
DEALER VISITS
20150829
A9
42246 TEA000767141
67.5
-1-7
DEALER VISITS
20150829
A9
42246 TEA000767141
152
-1-8
DEALER VISITS
20150829
A9
42246 TEA000767141
174
-1-12 DEALER VISITS
20150829
A9

40

6143100

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6149000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD

ISD10045
APV0363392

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947671
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

19947670
WEEK OF 8/18
6000
20150830

42246 TEA000767141
174
-1-11 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
16.39
-1-14 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
16.39
-1-13 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
23.57
-1-15 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
5
-1-16 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
16.66
-1-18 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
16.66
-1-17 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
124
-1-20 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
124
-1-19 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
49.04
-1-21 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
17.74
-1-1
DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
40
-1-22 DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
18.36
-1-9
DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000767141
29.04
-1-2
DEALER VISITS WEEK OF 8/18
20150829
A9
6000
20150830
42246 TEA000764581
220
-1-4
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830

40

6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6143100

USD
40

ISD10045
APV0363392
6143000

USD
40

ISD10045
APV0363392
6144491

USD

A000001
APV0363392

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947670

19947500

42246 TEA000764581
18
-1-5
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
22.5
-1-6
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
16.7
-1-1
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
19.94
-1-2
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
100.8
-1-3
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
74.29
-1-12 BURBANK-BUR TO
20150829
A9
42246 TEA000764581
23.99
-1-13 BURBANK-BUR TO
20150829
A9
42246 TEA000764581
41.29
-1-3
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
126.48
-1-4
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
54.79
-1-5
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
156
-1-6
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
5.72
-1-7
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
92
-1-8
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
5.18
-1-1
BURBANK-BUR TO
20150829
A9
42246 TEA000764581
11.62
-1-2
BURBANK-BUR TO
20150829
A9

40

6143100

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143100

USD

A000001
APV0363392

19947500
LAS VEGAS-LAS
6000
20150830

19947500
LAS VEGAS-LAS
6000
20150830

19947500
LAS VEGAS-LAS
6000
20150830

19947500
LAS VEGAS-LAS
6000
20150830

19947500
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

19947499
LAS VEGAS-LAS
6000
20150830

42246 TEA000764581
0.01
-1-9
BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
74.29
-1-11 BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000764581
74.29
-1-10 BURBANK-BUR TO LAS VEGAS-LAS
20150829
A9
6000
20150830
42246 TEA000767034
22.4
-1-1
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
2
-1-2
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
19.88
-1-1
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
170
-1-2
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
60
-1-3
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
5.64
-1-4
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
4.7
-1-5
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
94
-1-6
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
32.31
-1-7
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
72.9
-1-8
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000767034
10.59
-1-9
LOS ANGELES-LAX TO CINCINNATI20150829
A9
6000
20150830
42246 TEA000766179
49.29
-1-21 2 TRIPS: LOS ANGELES-LAX TO DA
20150829
A9
6000
20150830

40

6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6143000

USD
40

A000001
APV0363392
6143100

USD
40

A000001
APV0363392
6150101

USD

A000001
APV0363392

19947499

19947499

19947499

19947624

19947624

19947623

19947623

19947623

19947623

19947623

19947623

19947623

19947623

19947623

19947540

42246 TEA000766179
34.16
-1-22 2 TRIPS: LOS ANGELES-LAX TO DA
20150829
A9
6000
20150830
42246 TEA000766873
484.9
-1-1
PASSPORT RENEWAL
20150829
A9
6000
20150830
42246 TEA000766873
45
-1-2
PASSPORT RENEWAL
20150829
A9
6000
20150830
42246 TEA000767074
38.65
-1-1
AIC TEXAS BBQ
20150904
A9
6000
20150906
42253 TEA000768538
10
-1-1
BYOD_201408
20150904
A9
6000
20150906
42253 TEA000768540
59.57
-1-1
ORACLE EXADATA
20150903
A9
6000
20150906
42253 TEA000765204
5
-1-1
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
15.71
-1-1
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
110.12
-1-2
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
2.96
-1-3
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
1.48
-1-4
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
17.02
-1-5
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
3.4
-1-6
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
1.7
-1-7
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
19.55
-1-8
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906

40

6150101

USD
40

A000001
APV0363392
6114493

USD
50

A000001
APV0363392
6114493

USD
40

A000001
APV0363392
6143000

19947540

19947569

19947569

19947647
ISD15012
USD
APV0364186
31
E072374
19972039
USD
31

APV0364186
E072374
19972040

USD
31

APV0364186
E007222
19958477

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD

APV0364186

42253 TEA000765204
148
-1-9
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
170
-1-10 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
3.74
-1-11 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
6.94
-1-12 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
31.2
-1-13 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
47.5
-1-14 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
11.05
-1-15 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
29.44
-1-16 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
76
-1-17 PORTLAND PDC SITE SUPPORT 08-0
20150904
A9
6000
20150906
42253 TEA000765504
149.82
-1-1
PARTS CENTER SUPPLIES
20150904
A9
6000
20150906
42253 TEA000765504
214.85
-1-2
PARTS CENTER SUPPLIES
20150906
A9
6000
20150906
42253 TEA000768513
47.67
-1-1
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
79.39
-1-3
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
79.39
-1-2
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
485
-1-5
IS SELECT TRAINING
20150906
A9
6000
20150906

31

E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E007222
19958476

USD
31

APV0364186
E101308
19971768

USD
31

APV0364186
E101308
19971768

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD

APV0364186

42253 TEA000768513
485
-1-4
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
2.64
-1-6
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
86
-1-7
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
21.34
-1-8
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
49.2
-1-9
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
48
-1-10 IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768587
7.75
-1-1
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768587
26
-1-1
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768587
39
-1-2
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768587
34
-1-3
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768591
2727.91
-1-1
APP ENGINEERING - INNOVATION
20150903
A9
6000
20150906
42253 TEA000766663
10
-1-1
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
54.87
-1-2
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
9.83
-1-9
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
232.1
-1-10 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906

31

E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983436

USD
31

APV0364186
E148294
19983457

USD
31

APV0364186
E148294
19983456

USD
31

APV0364186
E148294
19983456

USD
31

APV0364186
E148294
19983456

USD
31

APV0364186
E148294
19983462

USD
31

APV0364186
E015132
19958551

USD
31

APV0364186
E015132
19958551

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD

APV0364186

42253 TEA000766663
114.71
-1-11 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
12.35
-1-12 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
13
-1-13 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
190.43
-1-14 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
12.23
-1-15 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
20
-1-17 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
20
-1-16 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7.99
-1-18 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7.49
-1-19 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
13.12
-1-20 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-24 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-23 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-22 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-21 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-25 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906

31

E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD

APV0364186

42253 TEA000766663
167
-1-3
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-2
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-1
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-7
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-6
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-5
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-4
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
24.61
-1-8
IS SELECT MENTORING/MEETING W/
20150904
A9
6000
20150906
42253 TEA000768502
13.82
-1-1
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
5.48
-1-2
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
36.14
-1-3
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
251
-1-4
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
60
-1-5
MICROSOFT HQ VISIT
20150906
A9
6000
20150906
42253 TEA000768522
55
-1-1
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
85.66
-1-2
TNDM - 2014
20150906
A9
6000
20150906

31

E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E015132
19958550

USD
31

APV0364186
E148294
19972020

USD
31

APV0364186
E148294
19972020

USD
31

APV0364186
E148294
19972020

USD
31

APV0364186
E148294
19972020

USD
31

APV0364186
E148294
19972020

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD

APV0364186

42253 TEA000768522
4.99
-1-3
TNDM - 2014
20150906
A9
42253 TEA000768522
3.99
-1-5
TNDM - 2014
20150906
A9
42253 TEA000768522
3.99
-1-4
TNDM - 2014
20150906
A9
42253 TEA000768522
43
-1-6
TNDM - 2014
20150906
A9
42253 TEA000768522
279.44
-1-7
TNDM - 2014
20150906
A9
42253 TEA000768522
9
-1-8
TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-12 TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-11 TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-10 TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-9
TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-16 TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-15 TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-14 TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-13 TNDM - 2014
20150906
A9
42253 TEA000768522
159
-1-20 TNDM - 2014
20150906
A9

31

E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD
31

APV0364186
E148294
19983437

6000

20150906

USD

APV0364186

42253 TEA000768522
159
-1-19 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
159
-1-18 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
159
-1-17 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
36.94
-1-21 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
7
-1-22 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
10.36
-1-23 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
3.56
-1-24 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
219.1
-1-25 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
25.2
-1-26 TNDM - 2014
20150903
A9
6000
20150906
42253 TEA000765059
16
-1-1
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
9.8
-1-5
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
10.2
-1-8
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
11.3
-1-7
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
10.2
-1-6
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
24
-1-3
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906

31

E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E148294
19983437

USD
31

APV0364186
E101391
19958470

USD
31

APV0364186
E101391
19958470

USD
31

APV0364186
E101391
19958470

USD
31

APV0364186
E101391
19958470

USD
31

APV0364186
E101391
19958470

USD
31

APV0364186
E101391
19958470

USD

APV0364186

42253 TEA000765059
24
-1-2
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
23.5
-1-4
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-9
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-8
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-7
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
20
-1-12 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
20
-1-11 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
20
-1-10 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
126.93
-1-13 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
240.25
-1-14 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
26.26
-1-15 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
9.99
-1-16 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
81.81
-1-1
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-5
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-4
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906

31

E101391
19958470

USD
31

APV0364186
E101391
19958470

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD

APV0364186

42253 TEA000765059
49.26
-1-3
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-2
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-6
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000766940
11.15
-1-1
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
9.8
-1-2
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
9.2
-1-3
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
10.2
-1-4
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
222.16
-1-1
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
52.57
-1-3
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
52.57
-1-2
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
52.56
-1-4
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
276.93
-1-7
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
276.93
-1-6
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
276.93
-1-5
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
43.2
-1-8
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906

31

E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958469

USD
31

APV0364186
E101391
19958579

USD
31

APV0364186
E101391
19958579

USD
31

APV0364186
E101391
19958579

USD
31

APV0364186
E101391
19958579

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E101391
19958578

USD

APV0364186

42253 TEA000766940
198.35
-1-9
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
47.62
-1-10 TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000764031
22
-1-2
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
5.11
-1-1
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
23.92
-1-24 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
8.12
-1-15 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
66
-1-16 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
72.95
-1-17 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
26.7
-1-18 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
51.39
-1-19 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
74.29
-1-20 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
20.93
-1-21 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
118.82
-1-25 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
99.3
-1-26 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
42
-1-27 LEA SP INTERVIEWS
20150903
A9
6000
20150906

31

E101391
19958578

USD
31

APV0364186
E101391
19958578

USD
31

APV0364186
E009388
19958451

USD
31

APV0364186
E009388
19958451

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD
31

APV0364186
E009388
19958450

USD

APV0364186

42253 TEA000764031
6.67
-1-22 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-23 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
23.92
-1-14 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-5
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
23.92
-1-4
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-3
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
23.92
-1-2
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-1
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
299
-1-9
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
299
-1-8
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
299
-1-7
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
299
-1-6
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
36.4
-1-10 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
27.95
-1-11 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
55.89
-1-12 LEA SP INTERVIEWS
20150903
A9
6000

31

E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD
31

APV0364186
E009388
19958450

20150906

USD

APV0364186

42253 TEA000764031
215.76
-1-13 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764816
24.54
-1-1
8/3 - 8/8/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000764816
40
-1-2
8/3 - 8/8/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000764816
19.95
-1-1
8/3 - 8/8/2014 - TTFO FTTP
20150904
A9
6000
20150906
42253 TEA000766344
14.31
-1-21 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
10.21
-1-1
WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
10.87
-1-14 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
8
-1-15 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
2
-1-17 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
2
-1-16 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
13.46
-1-18 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
16.17
-1-19 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
14.62
-1-20 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
11.94
-1-8
WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906
42253 TEA000766344
12.31
-1-9
WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906

31

E009388
19958450

USD
31

APV0364186
E115509
19965787

USD
31

APV0364186
E115509
19965786

USD
31

APV0364186
E115509
19965786

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD
31

APV0364186
E041546
19971779

USD

APV0364186

42253 TEA000766344
10.79
-1-10 WE - 08/24/2014
20150904
A9
42253 TEA000766344
11.21
-1-11 WE - 08/24/2014
20150904
A9
42253 TEA000766344
10.24
-1-12 WE - 08/24/2014
20150904
A9
42253 TEA000766344
14.66
-1-13 WE - 08/24/2014
20150904
A9
42253 TEA000766344
11.31
-1-2
WE - 08/24/2014
20150904
A9
42253 TEA000766344
10.54
-1-3
WE - 08/24/2014
20150904
A9
42253 TEA000766344
2
-1-5
WE - 08/24/2014
20150904
A9
42253 TEA000766344
2
-1-4
WE - 08/24/2014
20150904
A9
42253 TEA000766344
8
-1-6
WE - 08/24/2014
20150904
A9
42253 TEA000766344
15.64
-1-7
WE - 08/24/2014
20150904
A9
42253 TEA000766344
183.94
-1-20 WE - 08/24/2014
20150904
A9
42253 TEA000766344
8.32
-1-14 WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.82
-1-15 WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-18 WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-17 WE - 08/24/2014
20150904
A9

31

E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971779

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD

APV0364186

42253 TEA000766344
99
-1-16 WE - 08/24/2014
20150904
A9
42253 TEA000766344
29.31
-1-12 WE - 08/24/2014
20150904
A9
42253 TEA000766344
37.71
-1-13 WE - 08/24/2014
20150904
A9
42253 TEA000766344
84.85
-1-11 WE - 08/24/2014
20150904
A9
42253 TEA000766344
20.96
-1-19 WE - 08/24/2014
20150904
A9
42253 TEA000766344
125.47
-1-1
WE - 08/24/2014
20150904
A9
42253 TEA000766344
15.02
-1-3
WE - 08/24/2014
20150904
A9
42253 TEA000766344
15.02
-1-2
WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-5
WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-4
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.2
-1-10 WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.82
-1-9
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.2
-1-8
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.82
-1-7
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.2
-1-6
WE - 08/24/2014
20150903
A9

31

E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD
31

APV0364186
E041546
19971778

- PHOENIX, AZ
6000
20150906

USD

APV0364186

42253 TEA000766992
5
-1-1
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-11 TOYOTA NDM
20150903
A9
42253 TEA000766992
72.33
-1-12 TOYOTA NDM
20150903
A9
42253 TEA000766992
436.4
-1-13 TOYOTA NDM
20150903
A9
42253 TEA000766992
717.36
-1-14 TOYOTA NDM
20150903
A9
42253 TEA000766992
170.94
-1-15 TOYOTA NDM
20150903
A9
42253 TEA000766992
16.59
-1-16 TOYOTA NDM
20150903
A9
42253 TEA000766992
47.97
-1-17 TOYOTA NDM
20150903
A9
42253 TEA000766992
4.18
-1-18 TOYOTA NDM
20150903
A9
42253 TEA000766992
23.98
-1-19 TOYOTA NDM
20150903
A9
42253 TEA000766992
29.75
-1-20 TOYOTA NDM
20150903
A9
42253 TEA000766992
43.69
-1-21 TOYOTA NDM
20150903
A9
42253 TEA000766992
81
-1-22 TOYOTA NDM
20150903
A9
42253 TEA000766992
74.23
-1-23 TOYOTA NDM
20150903
A9
42253 TEA000766992
18.94
-1-24 TOYOTA NDM
20150903
A9

31

E009388
19958586

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD

APV0364186

42253 TEA000766992
11.15
-1-1
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-6
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-5
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-4
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-3
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-2
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-10 TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-9
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-8
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-7
TOYOTA NDM
20150903
A9
42253 TEA000767133
11
-1-1
AUG 15, 2014
20150903
A9
42253 TEA000767133
93.39
-1-2
AUG 15, 2014
20150903
A9
42253 TEA000767365
39.04
-1-1
8/22/2014 FTTP
20150903
A9
42253 TEA000767365
5.89
-1-2
8/22/2014 FTTP
20150903
A9
42253 TEA000767395
5
-1-2
AUG 25, 2014
20150903
A9

31

E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E009388
19958585

6000

20150906

USD
31

APV0364186
E008178
19958615

6000

20150906

USD
31

APV0364186
E008178
19958615

6000

20150906

USD
31

APV0364186
E137394
19958702

SUPPORT
6000
20150906

USD
31

APV0364186
E137394
19958702

SUPPORT
6000
20150906

USD
31

APV0364186
E008178
19958719

6000

20150906

USD

APV0364186

42253 TEA000767395
5
-1-1
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
4.25
-1-1
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
16.65
-1-3
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
16.65
-1-2
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
47.08
-1-6
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
47.08
-1-5
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
47.08
-1-4
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
159
-1-9
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
159
-1-8
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
159
-1-7
AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
50.28
-1-10 AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767395
13.48
-1-11 AUG 25, 2014
20150903
A9
6000
20150906
42253 TEA000767440
10
-1-1
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
6
-1-11 LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
26.65
-1-1
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906

31

E008178
19958719

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E008178
19958718

USD
31

APV0364186
E009531
19958749

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD

APV0364186

42253 TEA000767440
19.22
-1-2
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
19.08
-1-5
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
19.08
-1-4
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
19.08
-1-3
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
187
-1-8
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
187
-1-7
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
187
-1-6
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
48.97
-1-9
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
24.48
-1-10 LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767490
69.49
-1-1
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
32.28
-1-2
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
42.23
-1-3
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
57.42
-1-4
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
63.69
-1-5
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767495
52.7
-1-1
PROJECT/FIELD AND AREA SUPPORT
20150903
A9
6000
20150906

31

E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E009531
19958748

USD
31

APV0364186
E106930
19958783

USD
31

APV0364186
E106930
19958783

USD
31

APV0364186
E106930
19958783

USD
31

APV0364186
E106930
19958783

USD
31

APV0364186
E106930
19958783

USD
31

APV0364186
E106930
19958787

USD

APV0364186

42253 TEA000767495
51.63
-1-2
PROJECT/FIELD AND AREA SUPPORT
20150903
A9
6000
20150906
42253 TEA000767611
4
-1-1
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
2
-1-2
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
7.5
-1-3
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
9.65
-1-4
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
9.95
-1-12 NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
42.02
-1-1
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
18.13
-1-2
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
47.08
-1-5
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
47.08
-1-4
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
47.08
-1-3
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
159
-1-8
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
159
-1-7
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
159
-1-6
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
39.46
-1-10 NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906

31

E106930
19958787

USD
31

APV0364186
E027697
19958855

USD
31

APV0364186
E027697
19958855

USD
31

APV0364186
E027697
19958855

USD
31

APV0364186
E027697
19958855

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E027697
19958854

USD

APV0364186

42253 TEA000767611
4.05
-1-11 NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
9.95
-1-9
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767682
4.5
-1-1
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
6
-1-2
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-20 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.55
-1-17 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.87
-1-21 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-19 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-16 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.87
-1-18 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
180
-1-22 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
198
-1-23 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
198
-1-1
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
28.91
-1-2
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
126.1
-1-3
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906

31

E027697
19958854

USD
31

APV0364186
E027697
19958854

USD
31

APV0364186
E009072
19958889

USD
31

APV0364186
E009072
19958889

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD

APV0364186

42253 TEA000767682
33.16
-1-4
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
41.01
-1-5
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
47.01
-1-7
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
47.01
-1-6
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
40.25
-1-8
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.98
-1-9
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
17.88
-1-10 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.37
-1-11 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.4
-1-13 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.4
-1-12 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
11.7
-1-14 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-15 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767700
9
-1-1
TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
47.52
-1-10 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
64
-1-11 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906

31

E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958888

USD
31

APV0364186
E009072
19958900

USD
31

APV0364186
E009072
19958899

USD
31

APV0364186
E009072
19958899

USD

APV0364186

42253 TEA000767700
102.83
-1-12 TOYOTA DEALER
20150903
A9
42253 TEA000767700
47.08
-1-14 TOYOTA DEALER
20150903
A9
42253 TEA000767700
47.08
-1-13 TOYOTA DEALER
20150903
A9
42253 TEA000767700
47.08
-1-1
TOYOTA DEALER
20150903
A9
42253 TEA000767700
159
-1-4
TOYOTA DEALER
20150903
A9
42253 TEA000767700
159
-1-3
TOYOTA DEALER
20150903
A9
42253 TEA000767700
159
-1-2
TOYOTA DEALER
20150903
A9
42253 TEA000767700
48.16
-1-5
TOYOTA DEALER
20150903
A9
42253 TEA000767700
17.26
-1-6
TOYOTA DEALER
20150903
A9
42253 TEA000767700
12.08
-1-7
TOYOTA DEALER
20150903
A9
42253 TEA000767700
15.42
-1-8
TOYOTA DEALER
20150903
A9
42253 TEA000767700
11
-1-9
TOYOTA DEALER
20150903
A9
42253 TEA000767865
7.79
-1-12 DEALER VISITS
20150903
A9
42253 TEA000767865
11.76
-1-13 DEALER VISITS
20150903
A9
42253 TEA000767865
147
-1-4
DEALER VISITS
20150903
A9

31

E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E009072
19958899

MEETING 8/25-8/2
6000
20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD

APV0364186

42253 TEA000767865
147
-1-3
DEALER VISITS
20150903
A9
42253 TEA000767865
50.12
-1-5
DEALER VISITS
20150903
A9
42253 TEA000767865
5.48
-1-6
DEALER VISITS
20150903
A9
42253 TEA000767865
3.56
-1-7
DEALER VISITS
20150903
A9
42253 TEA000767865
10.98
-1-8
DEALER VISITS
20150903
A9
42253 TEA000767865
9.84
-1-9
DEALER VISITS
20150903
A9
42253 TEA000767865
6.83
-1-10 DEALER VISITS
20150903
A9
42253 TEA000767865
18.67
-1-11 DEALER VISITS
20150903
A9
42253 TEA000767865
7.79
-1-1
DEALER VISITS
20150903
A9
42253 TEA000767865
11.76
-1-2
DEALER VISITS
20150904
A9
42253 TEA000767866
4.68
-1-1
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
3.54
-1-1
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
39.46
-1-2
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-6
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-5
KANSAS CITY-MCI
20150904
A9

31

E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E015045
19958984

6000

20150906

USD
31

APV0364186
E101123
19971854

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD

APV0364186

42253 TEA000767866
19.94
-1-4
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-3
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-10 KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-9
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-8
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-7
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.99
-1-11 KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
181.69
-1-12 KANSAS CITY-MCI
20150903
A9
42253 TEA000767877
47.08
-1-12 DEALER VISIT
20150903
A9
42253 TEA000767877
47.08
-1-2
DEALER VISIT
20150903
A9
42253 TEA000767877
159
-1-5
DEALER VISIT
20150903
A9
42253 TEA000767877
159
-1-4
DEALER VISIT
20150903
A9
42253 TEA000767877
159
-1-3
DEALER VISIT
20150903
A9
42253 TEA000767877
43.54
-1-6
DEALER VISIT
20150903
A9
42253 TEA000767877
27.32
-1-7
DEALER VISIT
20150903
A9

31

E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E101123
19971853

TO LOS ANGELES
6000
20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD

APV0364186

42253 TEA000767877
21.85
-1-8
DEALER VISIT
20150903
A9
42253 TEA000767877
13.45
-1-9
DEALER VISIT
20150903
A9
42253 TEA000767877
2.7
-1-10 DEALER VISIT
20150903
A9
42253 TEA000767877
17.78
-1-11 DEALER VISIT
20150903
A9
42253 TEA000767877
47.08
-1-1
DEALER VISIT
20150903
A9
42253 TEA000767941
38
-1-1
SAS TRAVEL
20150903
A9
42253 TEA000767941
15.99
-1-3
SAS TRAVEL
20150903
A9
42253 TEA000767941
15.99
-1-2
SAS TRAVEL
20150903
A9
42253 TEA000767941
29.01
-1-4
SAS TRAVEL
20150903
A9
42253 TEA000768058
36.14
-1-1
08/29/2014 FTTP
20150903
A9
42253 TEA000768058
47.08
-1-3
08/29/2014 FTTP
20150903
A9
42253 TEA000768058
47.08
-1-2
08/29/2014 FTTP
20150903
A9
42253 TEA000768058
159
-1-5
08/29/2014 FTTP
20150903
A9
42253 TEA000768058
159
-1-4
08/29/2014 FTTP
20150903
A9
42253 TEA000768058
7.99
-1-6
08/29/2014 FTTP
20150903
A9

31

E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E015045
19965964

6000

20150906

USD
31

APV0364186
E171746
19965988

6000

20150906

USD
31

APV0364186
E171746
19965988

6000

20150906

USD
31

APV0364186
E171746
19965988

6000

20150906

USD
31

APV0364186
E171746
19965988

6000

20150906

USD
31

APV0364186
E137394
19966079

SUPPORT NDM
6000
20150906

USD
31

APV0364186
E137394
19966079

SUPPORT NDM
6000
20150906

USD
31

APV0364186
E137394
19966079

SUPPORT NDM
6000
20150906

USD
31

APV0364186
E137394
19966079

SUPPORT NDM
6000
20150906

USD
31

APV0364186
E137394
19966079

SUPPORT NDM
6000
20150906

USD
31

APV0364186
E137394
19966079

SUPPORT NDM
6000
20150906

USD

APV0364186

42253 TEA000768058
11.87
-1-7
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
43.95
-1-8
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
8.99
-1-9
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768195
12.87
-1-1
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
143
-1-2
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
50.5
-1-3
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
43
-1-4
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
22.53
-1-5
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
12.06
-1-6
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
134
-1-7
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768227
11.7
-1-1
WEEK OF 08/18/14
20150903
A9
6000
20150906
42253 TEA000768227
179
-1-1
WEEK OF 08/18/14
20150903
A9
6000
20150906
42253 TEA000768227
7.07
-1-2
WEEK OF 08/18/14
20150903
A9
6000
20150906
42253 TEA000768227
39.16
-1-3
WEEK OF 08/18/14
20150903
A9
6000
20150906
42253 TEA000768227
8.97
-1-4
WEEK OF 08/18/14
20150903
A9
6000
20150906

31

E137394
19966079

USD
31

APV0364186
E137394
19966079

USD
31

APV0364186
E137394
19966079

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E115509
19966127

USD
31

APV0364186
E015544
19966140

USD
31

APV0364186
E015544
19966139

USD
31

APV0364186
E015544
19966139

USD
31

APV0364186
E015544
19966139

USD
31

APV0364186
E015544
19966139

USD

APV0364186

42253 TEA000768227
63
-1-5
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
67
-1-6
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
12.53
-1-7
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
9.85
-1-8
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768231
9.65
-1-1
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
5.72
-1-20 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
66
-1-1
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
7.87
-1-2
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
21.53
-1-3
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
26.35
-1-4
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
161
-1-5
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
49.72
-1-6
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
197
-1-7
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
17
-1-9
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
17
-1-8
WEEK OF 08/25/14
20150903
A9
6000

31

E015544
19966139

20150906

USD
31

APV0364186
E015544
19966139

20150906

USD
31

APV0364186
E015544
19966139

20150906

USD
31

APV0364186
E015544
19966139

20150906

USD
31

APV0364186
E015544
19966142

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD

APV0364186

42253 TEA000768231
7.25
-1-10 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
10.15
-1-11 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
145
-1-12 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
8.2
-1-13 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
28.79
-1-14 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
13.08
-1-15 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
7.39
-1-16 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
62
-1-17 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
4.76
-1-18 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
33.1
-1-19 WEEK OF 08/25/14
20150904
A9
6000
42253 TEA000768310
47.08
-1-8
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
159
-1-11 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
159
-1-10 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
159
-1-9
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
15.99
-1-17 SW REGION SUPPORT
20150904
A9
6000

31

E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E015544
19966141

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD

APV0364186

42253 TEA000768310
40.77
-1-13 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
41.01
-1-14 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
26.4
-1-15 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
55.73
-1-16 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
15.99
-1-12 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
55
-1-18 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
33.29
-1-19 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
45.97
-1-20 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
6.26
-1-21 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
70.91
-1-22 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
6.4
-1-23 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
7.23
-1-1
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
23.67
-1-2
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
59.7
-1-3
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
120.16
-1-4
SW REGION SUPPORT
20150904
A9
6000

31

E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD

APV0364186

42253 TEA000768310
150.43
-1-5
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
47.08
-1-7
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
47.08
-1-6
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768311
20
-1-6
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
12.35
-1-1
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
22.19
-1-2
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
14.72
-1-3
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
5.92
-1-5
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
12.89
-1-4
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
47.08
-1-14 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
159
-1-4
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
159
-1-3
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
159
-1-2
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
53.4
-1-5
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
8.95
-1-6
DEALER MEETING AUGUST
20150904
A9
6000

31

E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E103032
19971935

20150906

USD
31

APV0364186
E114146
19971937

2014
20150906

USD
31

APV0364186
E114146
19971937

2014
20150906

USD
31

APV0364186
E114146
19971937

2014
20150906

USD
31

APV0364186
E114146
19971937

2014
20150906

USD
31

APV0364186
E114146
19971937

2014
20150906

USD
31

APV0364186
E114146
19971937

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD

APV0364186

42253 TEA000768311
55
-1-7
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
19.23
-1-11 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
16.85
-1-12 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
13.99
-1-8
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
11.72
-1-9
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
19.37
-1-10 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
47.08
-1-13 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
47.08
-1-1
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768339
6.7
-1-1
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
7.6
-1-4
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
5.75
-1-5
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
6
-1-2
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
33.41
-1-3
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
50.82
-1-20 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
8.04
-1-21 DEALER VISITS WE 8-22
20150904
A9
6000

31

E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E114146
19971936

2014
20150906

USD
31

APV0364186
E133340
19971955

RD AND C
20150906

USD
31

APV0364186
E133340
19971955

RD AND C
20150906

USD
31

APV0364186
E133340
19971955

RD AND C
20150906

USD
31

APV0364186
E133340
19971955

RD AND C
20150906

USD
31

APV0364186
E133340
19971955

RD AND C
20150906

USD
31

APV0364186
E133340
19971954

RD AND C
20150906

USD
31

APV0364186
E133340
19971954

RD AND C
20150906

USD

APV0364186

42253 TEA000768339
9.05
-1-22 DEALER VISITS
20150904
A9
42253 TEA000768339
134
-1-24 DEALER VISITS
20150904
A9
42253 TEA000768339
134
-1-23 DEALER VISITS
20150904
A9
42253 TEA000768339
43.57
-1-25 DEALER VISITS
20150904
A9
42253 TEA000768339
11.41
-1-26 DEALER VISITS
20150904
A9
42253 TEA000768339
42.42
-1-27 DEALER VISITS
20150904
A9
42253 TEA000768339
7.1
-1-1
DEALER VISITS
20150904
A9
42253 TEA000768339
51.76
-1-2
DEALER VISITS
20150904
A9
42253 TEA000768339
46.59
-1-3
DEALER VISITS
20150904
A9
42253 TEA000768339
7.6
-1-4
DEALER VISITS
20150904
A9
42253 TEA000768339
8.6
-1-5
DEALER VISITS
20150904
A9
42253 TEA000768339
44.63
-1-6
DEALER VISITS
20150904
A9
42253 TEA000768339
19.16
-1-7
DEALER VISITS
20150904
A9
42253 TEA000768339
23.21
-1-8
DEALER VISITS
20150904
A9
42253 TEA000768339
1.03
-1-9
DEALER VISITS
20150904
A9

31

E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD
31

APV0364186
E133340
19971954

WE 8-22 RD AND C
6000
20150906

USD

APV0364186

42253 TEA000768339
16.48
-1-10 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
13.91
-1-11 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
206
-1-12 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
19.04
-1-13 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
5.65
-1-15 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
5.65
-1-14 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
113
-1-16 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
40.18
-1-17 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
8.04
-1-18 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
9.05
-1-19 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768421
4.28
-1-1
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
60
-1-1
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
47.08
-1-4
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
47.08
-1-3
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
47.08
-1-2
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906

31

E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E133340
19971954

USD
31

APV0364186
E003264
19971984

USD
31

APV0364186
E003264
19971983

USD
31

APV0364186
E003264
19971983

USD
31

APV0364186
E003264
19971983

USD
31

APV0364186
E003264
19971983

USD

APV0364186

42253 TEA000768421
159
-1-7
TOYOTA NATIONAL
20150904
A9
42253 TEA000768421
159
-1-6
TOYOTA NATIONAL
20150904
A9
42253 TEA000768421
159
-1-5
TOYOTA NATIONAL
20150904
A9
42253 TEA000768421
35.02
-1-8
TOYOTA NATIONAL
20150904
A9
42253 TEA000768447
12.38
-1-5
WE- 8/31/2014 20150904
A9
42253 TEA000768447
13.64
-1-1
WE- 8/31/2014 20150904
A9
42253 TEA000768447
8.25
-1-2
WE- 8/31/2014 20150904
A9
42253 TEA000768447
2
-1-4
WE- 8/31/2014 20150904
A9
42253 TEA000768447
2
-1-3
WE- 8/31/2014 20150904
A9
42253 TEA000768447
47.08
-1-4
WE- 8/31/2014 20150904
A9
42253 TEA000768447
47.08
-1-3
WE- 8/31/2014 20150904
A9
42253 TEA000768447
47.08
-1-2
WE- 8/31/2014 20150904
A9
42253 TEA000768447
159
-1-7
WE- 8/31/2014 20150904
A9
42253 TEA000768447
159
-1-6
WE- 8/31/2014 20150904
A9
42253 TEA000768447
159
-1-5
WE- 8/31/2014 20150904
A9

31

E003264
19971983

DEALER MEETING
6000
20150906

USD
31

APV0364186
E003264
19971983

DEALER MEETING
6000
20150906

USD
31

APV0364186
E003264
19971983

DEALER MEETING
6000
20150906

USD
31

APV0364186
E003264
19971983

DEALER MEETING
6000
20150906

USD
31

APV0364186
E041546
19971999

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971999

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971999

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971999

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971999

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971998

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971998

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971998

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971998

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971998

LAS VEGAS, NV
6000
20150906

USD
31

APV0364186
E041546
19971998

LAS VEGAS, NV
6000
20150906

USD

APV0364186

42253 TEA000768447
43.24
-1-8
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
49.55
-1-9
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
50.28
-1-1
WE- 8/31/2014 - LAS VEGAS, NV
20150906
A9
6000
20150906
42253 TEA000768716
68.05
-1-1
COMPTROLLER PLANNING
20150903
A9
6000
20150906
42253 TEA000766796
14.56
-1-5
WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
18
-1-3
WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
12.32
-1-4
WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
14.56
-1-2
WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
12.34
-1-6
WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
15
-1-1
WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
21.23
-1-10 WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
49.95
-1-11 WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
148.11
-1-12 WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
88.72
-1-13 WE 8/23/14
20150903
A9
6000
20150906
42253 TEA000766796
51.96
-1-1
WE 8/23/14
20150903
A9
6000
20150906

31

E041546
19971998

USD
31

APV0364186
E041546
19971998

USD
31

APV0364186
E041546
19971998

USD
31

APV0364186
E107461
19983529

USD
31

APV0364186
E103496
19958566

USD
31

APV0364186
E103496
19958566

USD
31

APV0364186
E103496
19958566

USD
31

APV0364186
E103496
19958566

USD
31

APV0364186
E103496
19958566

USD
31

APV0364186
E103496
19958566

USD
31

APV0364186
E103496
19958565

USD
31

APV0364186
E103496
19958565

USD
31

APV0364186
E103496
19958565

USD
31

APV0364186
E103496
19958565

USD
31

APV0364186
E103496
19958565

USD

APV0364186

42253 TEA000766796
52.6
-1-3
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
52.6
-1-2
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
52.59
-1-4
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
276.93
-1-7
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
276.93
-1-6
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
276.93
-1-5
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
33.23
-1-8
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
147.49
-1-9
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
16.25
-1-14 WE 8/23/14
20150903
A9
6000
42253 TEA000767426
100
-1-1
GLOBAL ENTRY
20150903
A9
6000
42253 TEA000767989
1395
-1-1
WORKDAY CONFERENCE
20150903
A9
6000
42253 TEA000767989
697.5
-1-2
WORKDAY CONFERENCE
20150903
A9
6000
42253 TEA000765910
21.44
-1-1
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
10.11
-1-2
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
189.23
-1-5
NAGOYA TMC TRIP JUN 30
20150903
A9
6000

31

E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E103496
19958565

20150906

USD
31

APV0364186
E129736
19958740

20150906

USD
31

APV0364186
E007743
19966023

20150906

USD
21

APV0364186
E007743
19966023

20150906

USD
31

APV0364186
E171303
19965812

TO JULY
20150906

USD
31

APV0364186
E171303
19965812

TO JULY
20150906

USD
31

APV0364186
E171303
19965812

TO JULY
20150906

USD

APV0364186

42253 TEA000765910
189.23
-1-4
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000765910
189.23
-1-3
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000765910
189.22
-1-6
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000765910
37.39
-1-7
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000765910
19.64
-1-8
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000765910
3.54
-1-9
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000768184
895
-1-1
MITRATECH INTERACT CONFERENCE
20150906
A9
6000
20150906
42253 TEA000768589
164
-1-1
ANNUAL PMI RENEWAL
20150906
A9
6000
20150906
42253 TEA000768590
95.84
-1-1
MOBILE AND AGILE BOOKS
20150901
A9
6000
20150906
42253 TEA000767252
44
-1-1
OCIO BREAKFAST MEETING - AUGUS
20150903
A9
6000
20150906
42253 TEA000767247
366.29
-1-1
ORG DESIGN #2 - DINNER
20150903
A9
6000
20150906
42253 TEA000765138
9
-1-1
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
11.5
-1-2
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.57
-1-8
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.57
-1-7
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906

31

E171303
19965812

USD
31

APV0364186
E171303
19965812

USD
31

APV0364186
E171303
19965812

USD
31

APV0364186
E171303
19965812

USD
31

APV0364186
E171303
19965812

USD
31

APV0364186
E171303
19965812

USD
31

APV0364186
E107056
19966119

USD
31

APV0364186
E107056
19983460

USD
31

APV0364186
E107056
19983461

USD
31

APV0364186
E015464
19952662

USD
31

APV0364186
E114707
19965878

USD
31

APV0364186
E015132
19958474

USD
31

APV0364186
E015132
19958474

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD

APV0364186

42253 TEA000765138
14.57
-1-6
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
161.87
-1-11 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
161.87
-1-10 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
161.87
-1-9
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
29.46
-1-12 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
32.44
-1-13 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.34
-1-14 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
98.12
-1-1
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
364.35
-1-2
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
18.26
-1-3
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
27.78
-1-4
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
44.7
-1-5
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765187
35.14
-1-1
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
52.46
-1-4
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
52.46
-1-3
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906

31

E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E015132
19958473

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD

APV0364186

42253 TEA000765187
52.46
-1-2
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
29.27
-1-5
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
25
-1-6
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
37.74
-1-7
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
31.86
-1-8
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
19.56
-1-9
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
33.15
-1-11 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
33.15
-1-10 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
329
-1-13 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
329
-1-12 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
11
-1-14 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000766041
6.25
-1-6
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
7.5
-1-7
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
125
-1-10 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
125
-1-9
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906

31

E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E121945
19958475

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD

APV0364186

42253 TEA000766041
125
-1-8
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
29.92
-1-11 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
45.7
-1-12 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
58.26
-1-13 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
8.99
-1-14 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
66.41
-1-1
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
6.25
-1-4
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
7.5
-1-5
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
6.25
-1-2
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
7.5
-1-3
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000767452
5
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
8.65
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
9.5
-1-11 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
23.51
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
24
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906

31

E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E103067
19958506

USD
31

APV0364186
E009707
19958758

USD
31

APV0364186
E009707
19958758

USD
31

APV0364186
E009707
19958758

USD
31

APV0364186
E009707
19958758

USD
31

APV0364186
E009707
19958758

USD

APV0364186

42253 TEA000767452
23.55
-1-3
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
4
-1-5
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
4
-1-4
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
14
-1-6
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
12.5
-1-7
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
14.5
-1-8
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
0.09
-1-10 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
154.72
-1-3
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
1.42
-1-11 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
15.62
-1-12 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
0.09
-1-7
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
1.42
-1-8
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
15.62
-1-9
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
0.09
-1-2
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
1.42
-1-5
PHOENIX-PHX TO
20150903
A9

31

E009707
19958758

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958758

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958758

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958758

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958758

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958758

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD
31

APV0364186
E009707
19958757

LONG BEACH-LGB
6000
20150906

USD

APV0364186

42253 TEA000767452
15.62
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
142
-1-15 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
142
-1-14 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
142
-1-13 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
12
-1-16 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
49.04
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
22.52
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000768178
18.73
-1-1
TRAINING CEB 1OF3 (UPDATE)
20150903
A9
6000
20150906
42253 TEA000766725
4.34
-1-1
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
2
-1-2
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
3.06
-1-23 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
25
-1-3
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
0.13
-1-24 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
2.45
-1-25 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
34.3
-1-26 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906

31

E009707
19958757

USD
31

APV0364186
E009707
19958757

USD
31

APV0364186
E009707
19958757

USD
31

APV0364186
E009707
19958757

USD
31

APV0364186
E009707
19958757

USD
31

APV0364186
E009707
19958757

USD
31

APV0364186
E009707
19958757

USD
31

APV0364186
E129558
19966116

USD
31

APV0364186
E003876
19958556

USD
31

APV0364186
E003876
19958556

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD

APV0364186

42253 TEA000766725
3.06
-1-19 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
0.13
-1-20 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
2.45
-1-21 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
34.3
-1-22 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
245
-1-14 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
245
-1-13 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
245
-1-12 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
245
-1-11 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
136.76
-1-15 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
25
-1-1
VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
51.75
-1-16 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
53.76
-1-17 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
23.46
-1-18 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
3.06
-1-7
VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
0.13
-1-8
VMWORLD CONFERENCE SAN
20150903
A9
6000

31

E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD
31

APV0364186
E003876
19958555

FRANCIS
20150906

USD

APV0364186

42253 TEA000766725
2.45
-1-9
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
34.3
-1-10 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
3.06
-1-2
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
0.13
-1-4
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
2.45
-1-5
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
34.3
-1-6
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000767819
44
-1-1
PRE-PAYMENT FOR MICROSOFT CAB
20150904
A9
6000
20150906
42253 TEA000767969
4
-1-28 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-26 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-4
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-3
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
3360
-1-5
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
24.17
-1-6
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.22
-1-7
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
17.66
-1-8
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906

31

E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E003876
19958555

USD
31

APV0364186
E102193
19958967

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD

APV0364186

42253 TEA000767969
16.95
-1-9
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
13.54
-1-10 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
9.33
-1-11 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
14.21
-1-12 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
14.57
-1-13 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
4
-1-14 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
23.6
-1-15 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
28.32
-1-16 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
307.98
-1-17 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
14.11
-1-18 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
22.41
-1-19 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.41
-1-20 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
12.87
-1-21 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-25 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-24 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906

31

E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD

APV0364186

42253 TEA000767969
21.72
-1-23 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-22 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-2
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
2
-1-27 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
4
-1-1
TRAINNG - ORACLE FEDERATION (O
20150903
A9
6000
20150906
42253 TEA000767981
5.63
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
4.55
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
49.67
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
11.96
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
4.06
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-8
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
121.7
-1-9
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
289.61
-1-10 LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
5.63
-1-25 LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
4.55
-1-28 LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906

31

E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E073925
19971859

USD
31

APV0364186
E103497
19966018

USD
31

APV0364186
E103497
19966018

USD
31

APV0364186
E103497
19966018

USD
31

APV0364186
E103497
19966018

USD
31

APV0364186
E103497
19966018

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD

APV0364186

42253 TEA000767981
54.42
-1-27 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
4.55
-1-26 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
25
-1-12 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
25
-1-11 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-18 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-17 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-16 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-15 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-14 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-13 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
26.91
-1-19 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
24.24
-1-20 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
12.63
-1-21 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
56.5
-1-22 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
105.64
-1-23 LOS ANGELES-LAX
20150903
A9

31

E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD
31

APV0364186
E103497
19966017

TO DALLAS/FORT
6000
20150906

USD

APV0364186

42253 TEA000767981
10.78
-1-24 LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
7.14
-1-1
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
19.24
-1-2
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-7
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-6
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000768151
221.86
-1-10 PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
13.39
-1-14 PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
13.39
-1-13 PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
13.39
-1-12 PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
13.39
-1-11 PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-4
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-3
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906

31

E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E103497
19966017

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD

APV0364186

42253 TEA000768151
102.99
-1-2
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-1
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
9
-1-5
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
8.61
-1-6
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
10.8
-1-7
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
24.89
-1-8
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
20
-1-9
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000764797
142.59
-1-1
AUGUST EXPS
20150903
A9
6000
20150906
42253 TEA000764797
92.94
-1-2
AUGUST EXPS
20150903
A9
6000
20150906
42253 TEA000767958
15
-1-3
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
15
-1-2
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
15
-1-1
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
20
-1-7
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
22
-1-5
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
20
-1-6
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906

31

E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E101076
19966108

USD
31

APV0364186
E132050
19958465

USD
31

APV0364186
E132050
19958465

USD
31

APV0364186
E016157
19966000

USD
31

APV0364186
E016157
19966000

USD
31

APV0364186
E016157
19966000

USD
31

APV0364186
E016157
19966000

USD
31

APV0364186
E016157
19966000

USD
31

APV0364186
E016157
19966000

USD

APV0364186

42253 TEA000767958
20
-1-4
TOYOTA DEALER
20150903
A9
42253 TEA000767958
44
-1-8
TOYOTA DEALER
20150903
A9
42253 TEA000767958
47.08
-1-6
TOYOTA DEALER
20150903
A9
42253 TEA000767958
47.08
-1-5
TOYOTA DEALER
20150903
A9
42253 TEA000767958
47.08
-1-4
TOYOTA DEALER
20150903
A9
42253 TEA000767958
47.08
-1-3
TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-10 TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-9
TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-8
TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-7
TOYOTA DEALER
20150903
A9
42253 TEA000767958
38.19
-1-11 TOYOTA DEALER
20150903
A9
42253 TEA000767958
38.2
-1-12 TOYOTA DEALER
20150903
A9
42253 TEA000767958
20.2
-1-13 TOYOTA DEALER
20150903
A9
42253 TEA000767958
40.8
-1-1
TOYOTA DEALER
20150903
A9
42253 TEA000767958
62.82
-1-2
TOYOTA DEALER
20150903
A9

31

E016157
19966000

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19966000

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD
31

APV0364186
E016157
19965999

SHOW 2014
6000
20150906

USD

APV0364186

42253 TEA000767958
95.57
-1-14 TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
12.57
-1-15 TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000765395
188.78
-1-1
PCPS FOOD
20150903
A9
6000
20150906
42253 TEA000767973
12.99
-1-1
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
41.75
-1-2
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
47.08
-1-4
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
47.08
-1-3
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
159
-1-6
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
159
-1-5
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
6.43
-1-7
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
8.15
-1-8
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
11.38
-1-9
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000768201
54
-1-1
SUPPLEMENTAL TOYOTA NATIONAL D
20150901
A9
6000
20150906
42253 TEA000767221
116.29
-1-1
IF14 ADDITIONAL PAPER FOR M&C
20150901
A9
6000
20150906
42253 TEA000767229
11.99
-1-8
TME SITE VISIT
20150901
A9
6000
20150906

31

E016157
19965999

USD
31

APV0364186
E016157
19965999

USD
31

APV0364186
E119054
19958483

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966012

USD
31

APV0364186
E012394
19966129

USD
31

APV0364186
E101854
19952650

USD
31

APV0364186
E133687
19952651

USD

APV0364186

42253 TEA000767229
54.82
-1-9
TME SITE VISIT
20150901
A9
42253 TEA000767229
10.1
-1-43 TME SITE VISIT
20150901
A9
42253 TEA000767229
10.09
-1-11 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-19 TME SITE VISIT
20150901
A9
42253 TEA000767229
118.59
-1-15 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-18 TME SITE VISIT
20150901
A9
42253 TEA000767229
118.59
-1-13 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-17 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-16 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-14 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-12 TME SITE VISIT
20150901
A9
42253 TEA000767229
202.53
-1-20 TME SITE VISIT
20150901
A9
42253 TEA000767229
109.45
-1-21 TME SITE VISIT
20150901
A9
42253 TEA000767229
88.3
-1-22 TME SITE VISIT
20150901
A9
42253 TEA000767229
53.62
-1-23 TME SITE VISIT
20150901
A9

31

E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD

APV0364186

42253 TEA000767229
38.05
-1-24 TME SITE VISIT
20150901
A9
42253 TEA000767229
67.43
-1-25 TME SITE VISIT
20150901
A9
42253 TEA000767229
112.42
-1-26 TME SITE VISIT
20150901
A9
42253 TEA000767229
40.27
-1-27 TME SITE VISIT
20150901
A9
42253 TEA000767229
27.98
-1-30 TME SITE VISIT
20150901
A9
42253 TEA000767229
27.98
-1-29 TME SITE VISIT
20150901
A9
42253 TEA000767229
27.98
-1-28 TME SITE VISIT
20150901
A9
42253 TEA000767229
12.32
-1-32 TME SITE VISIT
20150901
A9
42253 TEA000767229
12.32
-1-31 TME SITE VISIT
20150901
A9
42253 TEA000767229
24.53
-1-33 TME SITE VISIT
20150901
A9
42253 TEA000767229
54.95
-1-34 TME SITE VISIT
20150901
A9
42253 TEA000767229
35.55
-1-35 TME SITE VISIT
20150901
A9
42253 TEA000767229
30.85
-1-36 TME SITE VISIT
20150901
A9
42253 TEA000767229
26.95
-1-37 TME SITE VISIT
20150901
A9
42253 TEA000767229
33.88
-1-38 TME SITE VISIT
20150901
A9

31

E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD
31

APV0364186
E133687
19952651

6000

20150906

USD

APV0364186

42253 TEA000767229
10.1
-1-42 TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
10.1
-1-41 TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
10.1
-1-40 TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
10.1
-1-39 TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
10.1
-1-10 TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
10.1
-1-2
TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
10.1
-1-1
TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
77
-1-3
TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
70.84
-1-4
TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
178.6
-1-5
TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
11.99
-1-6
TME SITE VISIT
20150901
A9
6000
42253 TEA000767229
12.32
-1-7
TME SITE VISIT
20150904
A9
6000
42253 TEA000767644
126.3
-1-1
TMS AIC IS EXPENSE
20150904
A9
6000
42253 TEA000767644
64.31
-1-2
TMS AIC IS EXPENSE
20150904
A9
6000
42253 TEA000768538
10
-1-1
BYOD_201408
20150904
A9
6000

31

E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E133687
19952651

20150906

USD
31

APV0364186
E114150
19971833

20150906

USD
31

APV0364186
E114150
19971833

20150906

USD
40

APV0364186
6143711

20150906

A000001
USD
APV0364186

19972039

42253 TEA000768540
59.57
-1-1
ORACLE EXADATA
20150903
A9
6000
20150906
42253 TEA000765204
5
-1-1
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
15.71
-1-1
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
110.12
-1-2
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
2.96
-1-3
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
1.48
-1-4
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
17.02
-1-5
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
3.4
-1-6
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
1.7
-1-7
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
19.55
-1-8
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
148
-1-9
PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
170
-1-10 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
3.74
-1-11 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
6.94
-1-12 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
31.2
-1-13 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906

40

6144491
19972040

A000001
USD
APV0364186
40
6143000
19958477
USD
40

A000001
APV0364186
6149000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD

A000001
APV0364186

19958476

19958476

19958476

19958476

19958476

19958476

19958476

19958476

19958476

19958476

19958476

19958476

19958476

42253 TEA000765204
47.5
-1-14 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
11.05
-1-15 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
29.44
-1-16 PORTLAND PDC SITE SUPPORT 08-0
20150903
A9
6000
20150906
42253 TEA000765204
76
-1-17 PORTLAND PDC SITE SUPPORT 08-0
20150904
A9
6000
20150906
42253 TEA000765504
149.82
-1-1
PARTS CENTER SUPPLIES
20150904
A9
6000
20150906
42253 TEA000765504
214.85
-1-2
PARTS CENTER SUPPLIES
20150906
A9
6000
20150906
42253 TEA000768513
47.67
-1-1
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
79.39
-1-3
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
79.39
-1-2
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
485
-1-5
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
485
-1-4
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
2.64
-1-6
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
86
-1-7
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
21.34
-1-8
IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768513
49.2
-1-9
IS SELECT TRAINING
20150906
A9
6000
20150906

40

6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6149000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143500

USD
40

A000001
APV0364186
6144310

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6144300

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD

A000001
APV0364186

19958476

19958476

19958476

19958476

19971768

19971768

19983436

19983436

19983436

19983436

19983436

19983436

19983436

19983436

19983436

42253 TEA000768513
48
-1-10 IS SELECT TRAINING
20150906
A9
6000
20150906
42253 TEA000768587
7.75
-1-1
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768587
26
-1-1
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768587
39
-1-2
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768587
34
-1-3
1DD/INNOVATION/GEN MEETINGS
20150906
A9
6000
20150906
42253 TEA000768591
2727.91
-1-1
APP ENGINEERING - INNOVATION
20150903
A9
6000
20150906
42253 TEA000766663
10
-1-1
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
54.87
-1-2
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
9.83
-1-9
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
232.1
-1-10 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
114.71
-1-11 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
12.35
-1-12 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
13
-1-13 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
190.43
-1-14 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
12.23
-1-15 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6150101

USD
40

A000001
APV0364186
6150101

USD
40

A000001
APV0364186
6150101

USD
40

A000001
APV0364186
6144310

USD
40

ISD15175
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6149000

USD
40

A000001
APV0364186
6149000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD

A000001
APV0364186

19983436

19983457

19983456

19983456

19983456

19983462

19958551

19958551

19958550

19958550

19958550

19958550

19958550

19958550

19958550

42253 TEA000766663
20
-1-17 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
20
-1-16 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7.99
-1-18 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7.49
-1-19 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
13.12
-1-20 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-24 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-23 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-22 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
19.94
-1-21 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-25 IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-3
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-2
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
167
-1-1
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-7
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-6
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD

A000001
APV0364186

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

19958550

42253 TEA000766663
7
-1-5
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
7
-1-4
IS SELECT MENTORING/MEETING W/
20150903
A9
6000
20150906
42253 TEA000766663
24.61
-1-8
IS SELECT MENTORING/MEETING W/
20150904
A9
6000
20150906
42253 TEA000768502
13.82
-1-1
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
5.48
-1-2
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
36.14
-1-3
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
251
-1-4
MICROSOFT HQ VISIT
20150904
A9
6000
20150906
42253 TEA000768502
60
-1-5
MICROSOFT HQ VISIT
20150906
A9
6000
20150906
42253 TEA000768522
55
-1-1
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
85.66
-1-2
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
4.99
-1-3
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
3.99
-1-5
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
3.99
-1-4
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
43
-1-6
TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
279.44
-1-7
TNDM - 2014
20150906
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6144310

19958550

19958550

19958550

19972020

19972020

19972020

19972020

19972020

19983437
A000001
USD
APV0364186
40
6143000
19983437
A000001
USD
APV0364186
40
6143000
19983437
A000001
USD
APV0364186
40
6143000
19983437
A000001
USD
APV0364186
40
6143000
19983437
A000001
USD
APV0364186
40
6150101
19983437
A000001
USD
APV0364186
40
6150101
19983437
A000001
USD
APV0364186

42253 TEA000768522
9
-1-8
TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-12 TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-11 TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-10 TNDM - 2014
20150906
A9
42253 TEA000768522
5
-1-9
TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-16 TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-15 TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-14 TNDM - 2014
20150906
A9
42253 TEA000768522
47.08
-1-13 TNDM - 2014
20150906
A9
42253 TEA000768522
159
-1-20 TNDM - 2014
20150906
A9
42253 TEA000768522
159
-1-19 TNDM - 2014
20150906
A9
42253 TEA000768522
159
-1-18 TNDM - 2014
20150906
A9
42253 TEA000768522
159
-1-17 TNDM - 2014
20150906
A9
42253 TEA000768522
36.94
-1-21 TNDM - 2014
20150906
A9
42253 TEA000768522
7
-1-22 TNDM - 2014
20150906
A9

40

6143100
19983437

6000

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6111100

20150906

A000001
USD
APV0364186

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

19983437
6000

42253 TEA000768522
10.36
-1-23 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
3.56
-1-24 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
219.1
-1-25 TNDM - 2014
20150906
A9
6000
20150906
42253 TEA000768522
25.2
-1-26 TNDM - 2014
20150903
A9
6000
20150906
42253 TEA000765059
16
-1-1
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
9.8
-1-5
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
10.2
-1-8
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
11.3
-1-7
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
10.2
-1-6
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
24
-1-3
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
24
-1-2
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
23.5
-1-4
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-9
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-8
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-7
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906

40

6143100
19983437

A000001
USD
APV0364186
40
6143100
19983437
A000001
USD
APV0364186
40
6143000
19983437
A000001
USD
APV0364186
40
6143000
19983437
A000001
USD
APV0364186
40
6149000
19958470
USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD

A000001
APV0364186

19958470

19958470

19958470

19958470

19958470

19958470

19958470

19958469

19958469

19958469

42253 TEA000765059
20
-1-12 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
20
-1-11 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
20
-1-10 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
126.93
-1-13 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
240.25
-1-14 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
26.26
-1-15 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
9.99
-1-16 TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
81.81
-1-1
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-5
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-4
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-3
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
49.26
-1-2
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000765059
159
-1-6
TDPR CPS TRAINING LAUNCH
20150903
A9
6000
20150906
42253 TEA000766940
11.15
-1-1
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
9.8
-1-2
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD

A000001
APV0364186

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958469

19958579

19958579

42253 TEA000766940
9.2
-1-3
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
10.2
-1-4
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
222.16
-1-1
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
52.57
-1-3
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
52.57
-1-2
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
52.56
-1-4
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
276.93
-1-7
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
276.93
-1-6
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
276.93
-1-5
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
43.2
-1-8
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
198.35
-1-9
TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000766940
47.62
-1-10 TMEX VISIT. DOD TRAINING FOR D
20150903
A9
6000
20150906
42253 TEA000764031
22
-1-2
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
5.11
-1-1
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
23.92
-1-24 LEA SP INTERVIEWS
20150903
A9
6000
20150906

40

6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD

ISD10045
APV0364186

19958579

19958579

19958578

19958578

19958578

19958578

19958578

19958578

19958578

19958578

19958578

19958578

19958451

19958451

19958450

42253 TEA000764031
8.12
-1-15 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
66
-1-16 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
72.95
-1-17 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
26.7
-1-18 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
51.39
-1-19 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
74.29
-1-20 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-21 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
118.82
-1-25 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
99.3
-1-26 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
42
-1-27 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
6.67
-1-22 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-23 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
23.92
-1-14 LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
20.93
-1-5
LEA SP INTERVIEWS
20150903
A9
6000
42253 TEA000764031
23.92
-1-4
LEA SP INTERVIEWS
20150903
A9
6000

40

6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6149000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD

ISD10045
APV0364186

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

19958450
20150906

42253 TEA000764031
20.93
-1-3
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
23.92
-1-2
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
20.93
-1-1
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
299
-1-9
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
299
-1-8
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
299
-1-7
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
299
-1-6
LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
36.4
-1-10 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
27.95
-1-11 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
55.89
-1-12 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764031
215.76
-1-13 LEA SP INTERVIEWS
20150903
A9
6000
20150906
42253 TEA000764816
24.54
-1-1
8/3 - 8/8/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000764816
40
-1-2
8/3 - 8/8/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000764816
19.95
-1-1
8/3 - 8/8/2014 - TTFO FTTP
20150904
A9
6000
20150906
42253 TEA000766344
14.31
-1-21 WE - 08/24/2014 - PHOENIX, AZ
20150904
A9
6000
20150906

40

6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143100

USD
40

ISD10044
APV0364186
6143100

USD

ISD10041
APV0364186

19958450

19958450

19958450

19958450

19958450

19958450

19958450

19958450

19958450

19958450

19958450

19965787

19965786

19965786

19971779

42253 TEA000766344
10.21
-1-1
WE - 08/24/2014
20150904
A9
42253 TEA000766344
10.87
-1-14 WE - 08/24/2014
20150904
A9
42253 TEA000766344
8
-1-15 WE - 08/24/2014
20150904
A9
42253 TEA000766344
2
-1-17 WE - 08/24/2014
20150904
A9
42253 TEA000766344
2
-1-16 WE - 08/24/2014
20150904
A9
42253 TEA000766344
13.46
-1-18 WE - 08/24/2014
20150904
A9
42253 TEA000766344
16.17
-1-19 WE - 08/24/2014
20150904
A9
42253 TEA000766344
14.62
-1-20 WE - 08/24/2014
20150904
A9
42253 TEA000766344
11.94
-1-8
WE - 08/24/2014
20150904
A9
42253 TEA000766344
12.31
-1-9
WE - 08/24/2014
20150904
A9
42253 TEA000766344
10.79
-1-10 WE - 08/24/2014
20150904
A9
42253 TEA000766344
11.21
-1-11 WE - 08/24/2014
20150904
A9
42253 TEA000766344
10.24
-1-12 WE - 08/24/2014
20150904
A9
42253 TEA000766344
14.66
-1-13 WE - 08/24/2014
20150904
A9
42253 TEA000766344
11.31
-1-2
WE - 08/24/2014
20150904
A9

40

6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD

ISD10041
APV0364186

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

42253 TEA000766344
10.54
-1-3
WE - 08/24/2014
20150904
A9
42253 TEA000766344
2
-1-5
WE - 08/24/2014
20150904
A9
42253 TEA000766344
2
-1-4
WE - 08/24/2014
20150904
A9
42253 TEA000766344
8
-1-6
WE - 08/24/2014
20150904
A9
42253 TEA000766344
15.64
-1-7
WE - 08/24/2014
20150904
A9
42253 TEA000766344
183.94
-1-20 WE - 08/24/2014
20150904
A9
42253 TEA000766344
8.32
-1-14 WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.82
-1-15 WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-18 WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-17 WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-16 WE - 08/24/2014
20150904
A9
42253 TEA000766344
29.31
-1-12 WE - 08/24/2014
20150904
A9
42253 TEA000766344
37.71
-1-13 WE - 08/24/2014
20150904
A9
42253 TEA000766344
84.85
-1-11 WE - 08/24/2014
20150904
A9
42253 TEA000766344
20.96
-1-19 WE - 08/24/2014
20150904
A9

40

6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6149000

USD

ISD10041
APV0364186

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971779
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

42253 TEA000766344
125.47
-1-1
WE - 08/24/2014
20150904
A9
42253 TEA000766344
15.02
-1-3
WE - 08/24/2014
20150904
A9
42253 TEA000766344
15.02
-1-2
WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-5
WE - 08/24/2014
20150904
A9
42253 TEA000766344
99
-1-4
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.2
-1-10 WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.82
-1-9
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.2
-1-8
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.82
-1-7
WE - 08/24/2014
20150904
A9
42253 TEA000766344
7.2
-1-6
WE - 08/24/2014
20150903
A9
42253 TEA000766992
5
-1-1
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-11 TOYOTA NDM
20150903
A9
42253 TEA000766992
72.33
-1-12 TOYOTA NDM
20150903
A9
42253 TEA000766992
436.4
-1-13 TOYOTA NDM
20150903
A9
42253 TEA000766992
717.36
-1-14 TOYOTA NDM
20150903
A9

40

6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19971778
- PHOENIX, AZ
6000
20150906

19958586
6000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186

19958585
6000

19958585
6000

19958585
6000

19958585
6000

42253 TEA000766992
170.94
-1-15 TOYOTA NDM
20150903
A9
42253 TEA000766992
16.59
-1-16 TOYOTA NDM
20150903
A9
42253 TEA000766992
47.97
-1-17 TOYOTA NDM
20150903
A9
42253 TEA000766992
4.18
-1-18 TOYOTA NDM
20150903
A9
42253 TEA000766992
23.98
-1-19 TOYOTA NDM
20150903
A9
42253 TEA000766992
29.75
-1-20 TOYOTA NDM
20150903
A9
42253 TEA000766992
43.69
-1-21 TOYOTA NDM
20150903
A9
42253 TEA000766992
81
-1-22 TOYOTA NDM
20150903
A9
42253 TEA000766992
74.23
-1-23 TOYOTA NDM
20150903
A9
42253 TEA000766992
18.94
-1-24 TOYOTA NDM
20150903
A9
42253 TEA000766992
11.15
-1-1
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-6
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-5
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-4
TOYOTA NDM
20150903
A9
42253 TEA000766992
47.08
-1-3
TOYOTA NDM
20150903
A9

40

6143100
19958585

6000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

42253 TEA000766992
47.08
-1-2
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-10 TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-9
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-8
TOYOTA NDM
20150903
A9
42253 TEA000766992
159
-1-7
TOYOTA NDM
20150903
A9
42253 TEA000767133
11
-1-1
AUG 15, 2014
20150903
A9
42253 TEA000767133
93.39
-1-2
AUG 15, 2014
20150903
A9
42253 TEA000767365
39.04
-1-1
8/22/2014 FTTP
20150903
A9
42253 TEA000767365
5.89
-1-2
8/22/2014 FTTP
20150903
A9
42253 TEA000767395
5
-1-2
AUG 25, 2014
20150903
A9
42253 TEA000767395
5
-1-1
AUG 25, 2014
20150903
A9
42253 TEA000767395
4.25
-1-1
AUG 25, 2014
20150903
A9
42253 TEA000767395
16.65
-1-3
AUG 25, 2014
20150903
A9
42253 TEA000767395
16.65
-1-2
AUG 25, 2014
20150903
A9
42253 TEA000767395
47.08
-1-6
AUG 25, 2014
20150903
A9

40

6143000
19958585

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6149000

20150906

ISD10041
USD
APV0364186
40
6143100

20150906

ISD10041
USD
APV0364186
40
6143000

SUPPORT
6000
20150906

USD
40

ISD10044
APV0364186
6143100

USD
40

ISD10044
APV0364186
6143000

6000

19958585
6000

19958585
6000

19958585
6000

19958585
6000

19958615
6000

19958615
6000

19958702

19958702
SUPPORT
6000
20150906

19958719
6000

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186
40
6143100

20150906

ISD10041
USD
APV0364186
40
6143100

20150906

ISD10041
USD
APV0364186
40
6143100

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186

19958719
6000

19958718
6000

19958718
6000

19958718
6000

19958718
6000

42253 TEA000767395
47.08
-1-5
AUG 25, 2014
20150903
A9
42253 TEA000767395
47.08
-1-4
AUG 25, 2014
20150903
A9
42253 TEA000767395
159
-1-9
AUG 25, 2014
20150903
A9
42253 TEA000767395
159
-1-8
AUG 25, 2014
20150903
A9
42253 TEA000767395
159
-1-7
AUG 25, 2014
20150903
A9
42253 TEA000767395
50.28
-1-10 AUG 25, 2014
20150903
A9
42253 TEA000767395
13.48
-1-11 AUG 25, 2014
20150903
A9
42253 TEA000767440
10
-1-1
LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
6
-1-11 LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
26.65
-1-1
LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
19.22
-1-2
LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
19.08
-1-5
LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
19.08
-1-4
LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
19.08
-1-3
LAS VEGAS-LAS
20150903
A9
42253 TEA000767440
187
-1-8
LAS VEGAS-LAS
20150903
A9

40

6143000
19958718

6000

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186
40
6143000

20150906

ISD10041
USD
APV0364186
40
6143100

20150906

ISD10041
USD
APV0364186
40
6143000

19958718
6000

19958718
6000

19958718
6000

19958718
6000

19958718
6000

19958718
6000

19958749
TO PORTLAND-PDX
6000
20150906

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD

ISD10041
APV0364186

19958748
TO PORTLAND-PDX
6000
20150906

19958748
TO PORTLAND-PDX
6000
20150906

19958748
TO PORTLAND-PDX
6000
20150906

19958748
TO PORTLAND-PDX
6000
20150906

19958748
TO PORTLAND-PDX
6000
20150906

19958748
TO PORTLAND-PDX
6000
20150906

19958748
TO PORTLAND-PDX
6000
20150906

42253 TEA000767440
187
-1-7
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
187
-1-6
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
48.97
-1-9
LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767440
24.48
-1-10 LAS VEGAS-LAS TO PORTLAND-PDX
20150903
A9
6000
20150906
42253 TEA000767490
69.49
-1-1
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
32.28
-1-2
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
42.23
-1-3
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
57.42
-1-4
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767490
63.69
-1-5
FIELD AND PROJECT SUPPORT
20150903
A9
6000
20150906
42253 TEA000767495
52.7
-1-1
PROJECT/FIELD AND AREA SUPPORT
20150903
A9
6000
20150906
42253 TEA000767495
51.63
-1-2
PROJECT/FIELD AND AREA SUPPORT
20150903
A9
6000
20150906
42253 TEA000767611
4
-1-1
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
2
-1-2
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
7.5
-1-3
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
9.65
-1-4
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906

40

6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6149000

USD
40

ISD10044
APV0364186
6149000

USD
40

ISD10044
APV0364186
6149000

USD
40

ISD10044
APV0364186
6149000

USD
40

ISD10044
APV0364186
6149000

USD
40

ISD10044
APV0364186
6149000

USD
40

ISD10044
APV0364186
6149000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD

ISD10041
APV0364186

19958748

19958748

19958748

19958748

19958783

19958783

19958783

19958783

19958783

19958787

19958787

19958855

19958855

19958855

19958855

42253 TEA000767611
9.95
-1-12 NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
42.02
-1-1
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
18.13
-1-2
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
47.08
-1-5
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
47.08
-1-4
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
47.08
-1-3
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
159
-1-8
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
159
-1-7
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
159
-1-6
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
39.46
-1-10 NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
4.05
-1-11 NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767611
9.95
-1-9
NATIONAL DEALER MEETING-LAS VE
20150903
A9
6000
20150906
42253 TEA000767682
4.5
-1-1
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
6
-1-2
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-20 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906

40

6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD

ISD10045
APV0364186

19958854

19958854

19958854

19958854

19958854

19958854

19958854

19958854

19958854

19958854

19958854

19958854

19958889

19958889

19958888

42253 TEA000767682
5.55
-1-17 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.87
-1-21 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-19 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-16 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.87
-1-18 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
180
-1-22 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
198
-1-23 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
198
-1-1
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
28.91
-1-2
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
126.1
-1-3
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
33.16
-1-4
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
41.01
-1-5
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
47.01
-1-7
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
47.01
-1-6
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
40.25
-1-8
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906

40

6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6149000

USD
40

ISD10045
APV0364186
6149000

USD
40

ISD10045
APV0364186
6149000

USD
40

ISD10045
APV0364186
6149000

USD

ISD10045
APV0364186

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958888

42253 TEA000767682
12.98
-1-9
CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
17.88
-1-10 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
12.37
-1-11 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.4
-1-13 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.4
-1-12 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
11.7
-1-14 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767682
5.94
-1-15 CINCINNATI REGION 8/18-8/22/14
20150903
A9
6000
20150906
42253 TEA000767700
9
-1-1
TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
47.52
-1-10 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
64
-1-11 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
102.83
-1-12 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
47.08
-1-14 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
47.08
-1-13 TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
47.08
-1-1
TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906
42253 TEA000767700
159
-1-4
TOYOTA DEALER MEETING 8/25-8/2
20150903
A9
6000
20150906

40

6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD

ISD10045
APV0364186

19958888

19958888

19958888

19958888

19958888

19958888

19958888

19958900

19958899

19958899

19958899

19958899

19958899

19958899

19958899

42253 TEA000767700
159
-1-3
TOYOTA DEALER
20150903
A9
42253 TEA000767700
159
-1-2
TOYOTA DEALER
20150903
A9
42253 TEA000767700
48.16
-1-5
TOYOTA DEALER
20150903
A9
42253 TEA000767700
17.26
-1-6
TOYOTA DEALER
20150903
A9
42253 TEA000767700
12.08
-1-7
TOYOTA DEALER
20150903
A9
42253 TEA000767700
15.42
-1-8
TOYOTA DEALER
20150903
A9
42253 TEA000767700
11
-1-9
TOYOTA DEALER
20150903
A9
42253 TEA000767865
7.79
-1-12 DEALER VISITS
20150903
A9
42253 TEA000767865
11.76
-1-13 DEALER VISITS
20150903
A9
42253 TEA000767865
147
-1-4
DEALER VISITS
20150903
A9
42253 TEA000767865
147
-1-3
DEALER VISITS
20150903
A9
42253 TEA000767865
50.12
-1-5
DEALER VISITS
20150903
A9
42253 TEA000767865
5.48
-1-6
DEALER VISITS
20150903
A9
42253 TEA000767865
3.56
-1-7
DEALER VISITS
20150903
A9
42253 TEA000767865
10.98
-1-8
DEALER VISITS
20150903
A9

40

6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6149000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

19958899
MEETING 8/25-8/2
6000
20150906

19958899
MEETING 8/25-8/2
6000
20150906

19958899
MEETING 8/25-8/2
6000
20150906

19958899
MEETING 8/25-8/2
6000
20150906

19958899
MEETING 8/25-8/2
6000
20150906

19958899
MEETING 8/25-8/2
6000
20150906

19958899
MEETING 8/25-8/2
6000
20150906

19958984
6000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6149000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186

19958984
6000

19958984
6000

19958984
6000

19958984
6000

19958984
6000

19958984
6000

19958984
6000

42253 TEA000767865
9.84
-1-9
DEALER VISITS
20150903
A9
42253 TEA000767865
6.83
-1-10 DEALER VISITS
20150903
A9
42253 TEA000767865
18.67
-1-11 DEALER VISITS
20150903
A9
42253 TEA000767865
7.79
-1-1
DEALER VISITS
20150903
A9
42253 TEA000767865
11.76
-1-2
DEALER VISITS
20150904
A9
42253 TEA000767866
4.68
-1-1
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
3.54
-1-1
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
39.46
-1-2
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-6
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-5
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-4
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.94
-1-3
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-10 KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-9
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
167
-1-8
KANSAS CITY-MCI
20150904
A9

40

6143100
19958984

6000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143100

19958984
6000

19958984
6000

19958984
6000

19958984
6000

19971854
TO LOS ANGELES
6000
20150906

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD

ISD10043
APV0364186

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

42253 TEA000767866
167
-1-7
KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
19.99
-1-11 KANSAS CITY-MCI
20150904
A9
42253 TEA000767866
181.69
-1-12 KANSAS CITY-MCI
20150903
A9
42253 TEA000767877
47.08
-1-12 DEALER VISIT
20150903
A9
42253 TEA000767877
47.08
-1-2
DEALER VISIT
20150903
A9
42253 TEA000767877
159
-1-5
DEALER VISIT
20150903
A9
42253 TEA000767877
159
-1-4
DEALER VISIT
20150903
A9
42253 TEA000767877
159
-1-3
DEALER VISIT
20150903
A9
42253 TEA000767877
43.54
-1-6
DEALER VISIT
20150903
A9
42253 TEA000767877
27.32
-1-7
DEALER VISIT
20150903
A9
42253 TEA000767877
21.85
-1-8
DEALER VISIT
20150903
A9
42253 TEA000767877
13.45
-1-9
DEALER VISIT
20150903
A9
42253 TEA000767877
2.7
-1-10 DEALER VISIT
20150903
A9
42253 TEA000767877
17.78
-1-11 DEALER VISIT
20150903
A9
42253 TEA000767877
47.08
-1-1
DEALER VISIT
20150903
A9

40

6143000

USD
40

ISD10043
APV0364186
6144300

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143000

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19971853
TO LOS ANGELES
6000
20150906

19965964
6000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143100

20150906

ISD10045
USD
APV0364186
40
6143000

20150906

ISD10045
USD
APV0364186

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

19965964
6000

42253 TEA000767941
38
-1-1
SAS TRAVEL
20150903
A9
6000
20150906
42253 TEA000767941
15.99
-1-3
SAS TRAVEL
20150903
A9
6000
20150906
42253 TEA000767941
15.99
-1-2
SAS TRAVEL
20150903
A9
6000
20150906
42253 TEA000767941
29.01
-1-4
SAS TRAVEL
20150903
A9
6000
20150906
42253 TEA000768058
36.14
-1-1
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
47.08
-1-3
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
47.08
-1-2
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
159
-1-5
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
159
-1-4
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
7.99
-1-6
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
11.87
-1-7
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
43.95
-1-8
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768058
8.99
-1-9
08/29/2014 FTTP SUPPORT NDM
20150903
A9
6000
20150906
42253 TEA000768195
12.87
-1-1
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906
42253 TEA000768195
143
-1-2
8/17 - 8/23/2014 - TTFO FTTP
20150903
A9
6000
20150906

40

6149000
19965988

ISD10041
USD
APV0364186
40
6149000
19965988
ISD10041
USD
APV0364186
40
6149000
19965988
ISD10041
USD
APV0364186
40
6149000
19965988
ISD10041
USD
APV0364186
40
6143000
19966079
USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143100

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD

ISD10044
APV0364186

19966079

19966079

19966079

19966079

19966079

19966079

19966079

19966079

19966127

19966127

42253 TEA000768195
50.5
-1-3
8/17 - 8/23/2014 20150903
A9
6000
42253 TEA000768195
43
-1-4
8/17 - 8/23/2014 20150903
A9
6000
42253 TEA000768195
22.53
-1-5
8/17 - 8/23/2014 20150903
A9
6000
42253 TEA000768195
12.06
-1-6
8/17 - 8/23/2014 20150903
A9
6000
42253 TEA000768195
134
-1-7
8/17 - 8/23/2014 20150903
A9
6000
42253 TEA000768227
11.7
-1-1
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
179
-1-1
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
7.07
-1-2
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
39.16
-1-3
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
8.97
-1-4
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
63
-1-5
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
67
-1-6
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
12.53
-1-7
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768227
9.85
-1-8
WEEK OF 08/18/14
20150903
A9
6000
42253 TEA000768231
9.65
-1-1
WEEK OF 08/25/14
20150903
A9
6000

40

6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143100

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143000

USD
40

ISD10044
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6149000

USD
40

ISD10043
APV0364186
6149000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143100

USD

ISD10043
APV0364186

19966127
TTFO FTTP
20150906

19966127
TTFO FTTP
20150906

19966127
TTFO FTTP
20150906

19966127
TTFO FTTP
20150906

19966127
TTFO FTTP
20150906

19966140
20150906

19966139
20150906

19966139
20150906

19966139
20150906

19966139
20150906

19966139
20150906

19966139
20150906

19966139
20150906

19966139
20150906

19966142
20150906

42253 TEA000768231
5.72
-1-20 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
66
-1-1
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
7.87
-1-2
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
21.53
-1-3
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
26.35
-1-4
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
161
-1-5
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
49.72
-1-6
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
197
-1-7
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
17
-1-9
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
17
-1-8
WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
7.25
-1-10 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
10.15
-1-11 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
145
-1-12 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
8.2
-1-13 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
28.79
-1-14 WEEK OF 08/25/14
20150903
A9
6000

40

6143100

USD
40

ISD10043
APV0364186
6149000

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143100

USD

ISD10043
APV0364186

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

42253 TEA000768231
13.08
-1-15 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
7.39
-1-16 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
62
-1-17 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
4.76
-1-18 WEEK OF 08/25/14
20150903
A9
6000
42253 TEA000768231
33.1
-1-19 WEEK OF 08/25/14
20150904
A9
6000
42253 TEA000768310
47.08
-1-8
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
159
-1-11 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
159
-1-10 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
159
-1-9
SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
15.99
-1-17 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
40.77
-1-13 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
41.01
-1-14 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
26.4
-1-15 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
55.73
-1-16 SW REGION SUPPORT
20150904
A9
6000
42253 TEA000768310
15.99
-1-12 SW REGION SUPPORT
20150904
A9
6000

40

6143100

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6149000

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10042
APV0364186
6149000

USD
40

ISD10042
APV0364186
6149000

USD
40

ISD10042
APV0364186
6149000

USD
40

ISD10042
APV0364186
6149000

USD
40

ISD10042
APV0364186
6149000

USD
40

ISD10042
APV0364186
6149000

USD

ISD10042
APV0364186

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19966141
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

19971935
20150906

42253 TEA000768310
55
-1-18 SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
33.29
-1-19 SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
45.97
-1-20 SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
6.26
-1-21 SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
70.91
-1-22 SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
6.4
-1-23 SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
7.23
-1-1
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
23.67
-1-2
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
59.7
-1-3
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
120.16
-1-4
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
150.43
-1-5
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
47.08
-1-7
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768310
47.08
-1-6
SW REGION SUPPORT
20150904
A9
6000
20150906
42253 TEA000768311
20
-1-6
DEALER MEETING AUGUST 2014
20150904
A9
6000
20150906
42253 TEA000768311
12.35
-1-1
DEALER MEETING AUGUST 2014
20150904
A9
6000
20150906

40

6149000

USD
40

ISD10042
APV0364186
6149000

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143100

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10042
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD

ISD10045
APV0364186

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971935

19971937

19971937

42253 TEA000768311
22.19
-1-2
DEALER MEETING
20150904
A9
42253 TEA000768311
14.72
-1-3
DEALER MEETING
20150904
A9
42253 TEA000768311
5.92
-1-5
DEALER MEETING
20150904
A9
42253 TEA000768311
12.89
-1-4
DEALER MEETING
20150904
A9
42253 TEA000768311
47.08
-1-14 DEALER MEETING
20150904
A9
42253 TEA000768311
159
-1-4
DEALER MEETING
20150904
A9
42253 TEA000768311
159
-1-3
DEALER MEETING
20150904
A9
42253 TEA000768311
159
-1-2
DEALER MEETING
20150904
A9
42253 TEA000768311
53.4
-1-5
DEALER MEETING
20150904
A9
42253 TEA000768311
8.95
-1-6
DEALER MEETING
20150904
A9
42253 TEA000768311
55
-1-7
DEALER MEETING
20150904
A9
42253 TEA000768311
19.23
-1-11 DEALER MEETING
20150904
A9
42253 TEA000768311
16.85
-1-12 DEALER MEETING
20150904
A9
42253 TEA000768311
13.99
-1-8
DEALER MEETING
20150904
A9
42253 TEA000768311
11.72
-1-9
DEALER MEETING
20150904
A9

40

6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6149000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD

ISD10045
APV0364186

19971937
AUGUST 2014
6000
20150906

19971937
AUGUST 2014
6000
20150906

19971937
AUGUST 2014
6000
20150906

19971937
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

19971936
AUGUST 2014
6000
20150906

42253 TEA000768311
19.37
-1-10 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
47.08
-1-13 DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768311
47.08
-1-1
DEALER MEETING AUGUST
20150904
A9
6000
42253 TEA000768339
6.7
-1-1
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
7.6
-1-4
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
5.75
-1-5
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
6
-1-2
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
33.41
-1-3
DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
50.82
-1-20 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
8.04
-1-21 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
9.05
-1-22 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
134
-1-24 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
134
-1-23 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
43.57
-1-25 DEALER VISITS WE 8-22
20150904
A9
6000
42253 TEA000768339
11.41
-1-26 DEALER VISITS WE 8-22
20150904
A9
6000

40

6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD

ISD10045
APV0364186

19971936
2014
20150906

19971936
2014
20150906

19971936
2014
20150906

19971955
RD AND C
20150906

19971955
RD AND C
20150906

19971955
RD AND C
20150906

19971955
RD AND C
20150906

19971955
RD AND C
20150906

19971954
RD AND C
20150906

19971954
RD AND C
20150906

19971954
RD AND C
20150906

19971954
RD AND C
20150906

19971954
RD AND C
20150906

19971954
RD AND C
20150906

19971954
RD AND C
20150906

42253 TEA000768339
42.42
-1-27 DEALER VISITS
20150904
A9
42253 TEA000768339
7.1
-1-1
DEALER VISITS
20150904
A9
42253 TEA000768339
51.76
-1-2
DEALER VISITS
20150904
A9
42253 TEA000768339
46.59
-1-3
DEALER VISITS
20150904
A9
42253 TEA000768339
7.6
-1-4
DEALER VISITS
20150904
A9
42253 TEA000768339
8.6
-1-5
DEALER VISITS
20150904
A9
42253 TEA000768339
44.63
-1-6
DEALER VISITS
20150904
A9
42253 TEA000768339
19.16
-1-7
DEALER VISITS
20150904
A9
42253 TEA000768339
23.21
-1-8
DEALER VISITS
20150904
A9
42253 TEA000768339
1.03
-1-9
DEALER VISITS
20150904
A9
42253 TEA000768339
16.48
-1-10 DEALER VISITS
20150904
A9
42253 TEA000768339
13.91
-1-11 DEALER VISITS
20150904
A9
42253 TEA000768339
206
-1-12 DEALER VISITS
20150904
A9
42253 TEA000768339
19.04
-1-13 DEALER VISITS
20150904
A9
42253 TEA000768339
5.65
-1-15 DEALER VISITS
20150904
A9

40

6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD

ISD10045
APV0364186

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

19971954
WE 8-22 RD AND C
6000
20150906

42253 TEA000768339
5.65
-1-14 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
113
-1-16 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
40.18
-1-17 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
8.04
-1-18 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768339
9.05
-1-19 DEALER VISITS WE 8-22 RD AND C
20150904
A9
6000
20150906
42253 TEA000768421
4.28
-1-1
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
60
-1-1
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
47.08
-1-4
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
47.08
-1-3
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
47.08
-1-2
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
159
-1-7
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
159
-1-6
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
159
-1-5
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768421
35.02
-1-8
TOYOTA NATIONAL DEALER MEETING
20150904
A9
6000
20150906
42253 TEA000768447
12.38
-1-5
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906

40

6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143000

USD
40

ISD10045
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143000

USD
40

ISD10043
APV0364186
6143100

USD
40

ISD10043
APV0364186
6143100

USD

ISD10041
APV0364186

19971954

19971954

19971954

19971954

19971954

19971984

19971983

19971983

19971983

19971983

19971983

19971983

19971983

19971983

19971999

42253 TEA000768447
13.64
-1-1
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
8.25
-1-2
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
2
-1-4
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
2
-1-3
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
47.08
-1-4
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
47.08
-1-3
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
47.08
-1-2
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
159
-1-7
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
159
-1-6
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
159
-1-5
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
43.24
-1-8
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
49.55
-1-9
WE- 8/31/2014 - LAS VEGAS, NV
20150904
A9
6000
20150906
42253 TEA000768447
50.28
-1-1
WE- 8/31/2014 - LAS VEGAS, NV
20150906
A9
6000
20150906
42253 TEA000768716
68.05
-1-1
COMPTROLLER PLANNING
20150903
A9
6000
20150906
42253 TEA000766796
14.56
-1-5
WE 8/23/14
20150903
A9
6000
20150906

40

6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143000

USD
40

ISD10041
APV0364186
6143100

USD
40

ISD10041
APV0364186
6143100

19971999

19971999

19971999

19971999

19971998

19971998

19971998

19971998

19971998

19971998

19971998

19971998

19971998

19983529

19958566
ISD30029
USD
APV0364186

42253 TEA000766796
18
-1-3
WE 8/23/14
20150903
A9
42253 TEA000766796
12.32
-1-4
WE 8/23/14
20150903
A9
42253 TEA000766796
14.56
-1-2
WE 8/23/14
20150903
A9
42253 TEA000766796
12.34
-1-6
WE 8/23/14
20150903
A9
42253 TEA000766796
15
-1-1
WE 8/23/14
20150903
A9
42253 TEA000766796
21.23
-1-10 WE 8/23/14
20150903
A9
42253 TEA000766796
49.95
-1-11 WE 8/23/14
20150903
A9
42253 TEA000766796
148.11
-1-12 WE 8/23/14
20150903
A9
42253 TEA000766796
88.72
-1-13 WE 8/23/14
20150903
A9
42253 TEA000766796
51.96
-1-1
WE 8/23/14
20150903
A9
42253 TEA000766796
52.6
-1-3
WE 8/23/14
20150903
A9
42253 TEA000766796
52.6
-1-2
WE 8/23/14
20150903
A9
42253 TEA000766796
52.59
-1-4
WE 8/23/14
20150903
A9
42253 TEA000766796
276.93
-1-7
WE 8/23/14
20150903
A9
42253 TEA000766796
276.93
-1-6
WE 8/23/14
20150903
A9

40

6143100
19958566

6000

20150906

ISD30029
USD
APV0364186
40
6143100

20150906

ISD30029
USD
APV0364186
40
6143100

20150906

ISD30029
USD
APV0364186
40
6143100

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143100

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186

19958566
6000

19958566
6000

19958566
6000

19958566
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

19958565
6000

42253 TEA000766796
276.93
-1-5
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
33.23
-1-8
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
147.49
-1-9
WE 8/23/14
20150903
A9
6000
42253 TEA000766796
16.25
-1-14 WE 8/23/14
20150903
A9
6000
42253 TEA000767426
100
-1-1
GLOBAL ENTRY
20150903
A9
6000
42253 TEA000767989
1395
-1-1
WORKDAY CONFERENCE
20150903
A9
6000
42253 TEA000767989
697.5
-1-2
WORKDAY CONFERENCE
20150903
A9
6000
42253 TEA000765910
21.44
-1-1
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
10.11
-1-2
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
189.23
-1-5
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
189.23
-1-4
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
189.23
-1-3
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
189.22
-1-6
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
37.39
-1-7
NAGOYA TMC TRIP JUN 30
20150903
A9
6000
42253 TEA000765910
19.64
-1-8
NAGOYA TMC TRIP JUN 30
20150903
A9
6000

40

6143000
19958565

20150906

ISD30029
USD
APV0364186
40
6143000

20150906

ISD30029
USD
APV0364186
40
6143100

20150906

ISD30029
USD
APV0364186
40
6143100

20150906

ISD30029
USD
APV0364186
40
6114493

20150906

ISD30029
USD
APV0364186
40
6144491

20150906

USD
50

A000001
APV0364186
6144491

USD
40

A000001
APV0364186
6143000

USD
40

NCR00026
APV0364186
6143100

USD
40

NCR00026
APV0364186
6143000

USD
40

NCR00026
APV0364186
6143000

USD
40

NCR00026
APV0364186
6143000

USD
40

NCR00026
APV0364186
6143000

USD
40

NCR00026
APV0364186
6143100

USD
40

NCR00026
APV0364186
6143000

USD

NCR00026
APV0364186

19958565

19958565

19958565

19958740

19966023

19966023
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

19965812
TO JULY
20150906

42253 TEA000765910
3.54
-1-9
NAGOYA TMC TRIP JUN 30 TO JULY
20150903
A9
6000
20150906
42253 TEA000768184
895
-1-1
MITRATECH INTERACT CONFERENCE
20150906
A9
6000
20150906
42253 TEA000768589
164
-1-1
ANNUAL PMI RENEWAL
20150906
A9
6000
20150906
42253 TEA000768590
95.84
-1-1
MOBILE AND AGILE BOOKS
20150901
A9
6000
20150906
42253 TEA000767252
44
-1-1
OCIO BREAKFAST MEETING - AUGUS
20150903
A9
6000
20150906
42253 TEA000767247
366.29
-1-1
ORG DESIGN #2 - DINNER
20150903
A9
6000
20150906
42253 TEA000765138
9
-1-1
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
11.5
-1-2
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.57
-1-8
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.57
-1-7
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.57
-1-6
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
161.87
-1-11 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
161.87
-1-10 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
161.87
-1-9
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
29.46
-1-12 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906

40

6143000

USD
40

NCR00026
APV0364186
6144491

USD
40

A000001
APV0364186
6144491

USD
40

A000001
APV0364186
6144491

USD
40

A000001
APV0364186
6150101

USD
40

A000001
APV0364186
6150101

USD
40

A000001
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD

ISD15011
APV0364186

19965812

19966119

19983460

19983461

19952662

19965878

19958474

19958474

19958473

19958473

19958473

19958473

19958473

19958473

19958473

42253 TEA000765138
32.44
-1-13 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
14.34
-1-14 IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
98.12
-1-1
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
364.35
-1-2
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
18.26
-1-3
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
27.78
-1-4
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765138
44.7
-1-5
IS SELECT - LEADERSHIP ACADEMY
20150903
A9
6000
20150906
42253 TEA000765187
35.14
-1-1
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
52.46
-1-4
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
52.46
-1-3
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
52.46
-1-2
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
29.27
-1-5
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
25
-1-6
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
37.74
-1-7
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
31.86
-1-8
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906

40

6143000

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD

ISD15011
APV0364186

19958473

19958473

19958473

19958473

19958473

19958473

19958473

19958475

19958475

19958475

19958475

19958475

19958475

19958475

19958475

42253 TEA000765187
19.56
-1-9
SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
33.15
-1-11 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
33.15
-1-10 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
329
-1-13 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
329
-1-12 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000765187
11
-1-14 SAN FRANCISCO-SFO TO LOS ANGEL
20150903
A9
6000
20150906
42253 TEA000766041
6.25
-1-6
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
7.5
-1-7
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
125
-1-10 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
125
-1-9
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
125
-1-8
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
29.92
-1-11 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
45.7
-1-12 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
58.26
-1-13 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
8.99
-1-14 IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906

40

6143100

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143000

USD

ISD15011
APV0364186

19958475

19958475

19958475

19958475

19958475

19958475

19958506

19958506

19958506

19958506

19958506

19958506

19958506

19958506

19958506

42253 TEA000766041
66.41
-1-1
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
6.25
-1-4
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
7.5
-1-5
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
6.25
-1-2
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000766041
7.5
-1-3
IS SELECT TRAINING #2 - CHICAG
20150903
A9
6000
20150906
42253 TEA000767452
5
-1-9
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
8.65
-1-10 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
9.5
-1-11 PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
23.51
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
24
-1-2
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
23.55
-1-3
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
4
-1-5
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
4
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
14
-1-6
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
12.5
-1-7
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906

40

6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143000

USD
40

ISD15011
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD

A000001
APV0364186

19958506

19958506

19958506

19958506

19958506

19958758

19958758

19958758

19958758

19958758

19958758

19958758

19958758

19958758

19958758

42253 TEA000767452
14.5
-1-8
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
0.09
-1-10 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
154.72
-1-3
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
1.42
-1-11 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
15.62
-1-12 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
0.09
-1-7
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
1.42
-1-8
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
15.62
-1-9
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
0.09
-1-2
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
1.42
-1-5
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
15.62
-1-6
PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
142
-1-15 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
142
-1-14 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
142
-1-13 PHOENIX-PHX TO
20150903
A9
42253 TEA000767452
12
-1-16 PHOENIX-PHX TO
20150903
A9

40

6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD

A000001
APV0364186

19958758
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

19958757
LONG BEACH-LGB
6000
20150906

42253 TEA000767452
49.04
-1-4
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000767452
22.52
-1-1
PHOENIX-PHX TO LONG BEACH-LGB
20150903
A9
6000
20150906
42253 TEA000768178
18.73
-1-1
TRAINING CEB 1OF3 (UPDATE)
20150903
A9
6000
20150906
42253 TEA000766725
4.34
-1-1
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
2
-1-2
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
3.06
-1-23 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
25
-1-3
VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
0.13
-1-24 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
2.45
-1-25 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
34.3
-1-26 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
3.06
-1-19 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
0.13
-1-20 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
2.45
-1-21 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
34.3
-1-22 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000766725
245
-1-14 VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

ISD15011
APV0364186
6143100

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD

ISD10046
APV0364186

19958757

19958757

19966116

19958556

19958556

19958555

19958555

19958555

19958555

19958555

19958555

19958555

19958555

19958555

19958555

42253 TEA000766725
245
-1-13 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
245
-1-12 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
245
-1-11 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
136.76
-1-15 VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
25
-1-1
VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
51.75
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20150903
A9
6000
42253 TEA000766725
53.76
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20150903
A9
6000
42253 TEA000766725
23.46
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20150903
A9
6000
42253 TEA000766725
3.06
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VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
0.13
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VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
2.45
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VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
34.3
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20150903
A9
6000
42253 TEA000766725
3.06
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VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
0.13
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VMWORLD CONFERENCE SAN
20150903
A9
6000
42253 TEA000766725
2.45
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20150903
A9
6000

40

6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143100

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143100

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

ISD10046
APV0364186
6143000

USD

ISD10046
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19958555
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19958555
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20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
FRANCIS
20150906

19958555
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20150906

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34.3
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VMWORLD CONFERENCE SAN FRANCIS
20150903
A9
6000
20150906
42253 TEA000767819
44
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PRE-PAYMENT FOR MICROSOFT CAB
20150904
A9
6000
20150906
42253 TEA000767969
4
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20150904
A9
6000
20150906
42253 TEA000767969
180.99
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20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-4
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-3
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
3360
-1-5
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
24.17
-1-6
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.22
-1-7
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
17.66
-1-8
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
16.95
-1-9
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
13.54
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20150904
A9
6000
20150906
42253 TEA000767969
9.33
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20150904
A9
6000
20150906
42253 TEA000767969
14.21
-1-12 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
14.57
-1-13 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906

40

6143000

USD
40

ISD10046
APV0364186
6143000

USD
40

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USD
40

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A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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40

A000001
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40

A000001
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USD

A000001
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19958555

19958967

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

42253 TEA000767969
4
-1-14 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
23.6
-1-15 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
28.32
-1-16 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
307.98
-1-17 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
14.11
-1-18 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
22.41
-1-19 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.41
-1-20 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
12.87
-1-21 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-25 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-24 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-23 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
21.72
-1-22 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
180.99
-1-2
TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
2
-1-27 TRAINNG - ORACLE FEDERATION (O
20150904
A9
6000
20150906
42253 TEA000767969
4
-1-1
TRAINNG - ORACLE FEDERATION (O
20150903
A9
6000
20150906

40

6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD

A000001
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19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

19971859

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5.63
-1-5
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
4.55
-1-1
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
49.67
-1-4
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
11.96
-1-3
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
4.06
-1-2
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
13.39
-1-8
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
121.7
-1-9
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
289.61
-1-10 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
5.63
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20150903
A9
42253 TEA000767981
4.55
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20150903
A9
42253 TEA000767981
54.42
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20150903
A9
42253 TEA000767981
4.55
-1-26 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
25
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20150903
A9
42253 TEA000767981
25
-1-11 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-18 LOS ANGELES-LAX
20150903
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40

6143100

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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6143100

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD

A000001
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19966018
TO DALLAS/FORT
6000
20150906

19966018
TO DALLAS/FORT
6000
20150906

19966018
TO DALLAS/FORT
6000
20150906

19966018
TO DALLAS/FORT
6000
20150906

19966018
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

42253 TEA000767981
102.99
-1-17 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-16 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-15 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-14 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
102.99
-1-13 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
26.91
-1-19 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
24.24
-1-20 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
12.63
-1-21 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
56.5
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20150903
A9
42253 TEA000767981
105.64
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20150903
A9
42253 TEA000767981
10.78
-1-24 LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
7.14
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LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
19.24
-1-2
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
13.39
-1-7
LOS ANGELES-LAX
20150903
A9
42253 TEA000767981
13.39
-1-6
LOS ANGELES-LAX
20150903
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40

6143000

USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143000

USD

A000001
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19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

19966017
TO DALLAS/FORT
6000
20150906

42253 TEA000767981
13.39
-1-5
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-4
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000767981
13.39
-1-3
LOS ANGELES-LAX TO DALLAS/FORT
20150903
A9
6000
20150906
42253 TEA000768151
221.86
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20150903
A9
6000
20150906
42253 TEA000768151
13.39
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20150903
A9
6000
20150906
42253 TEA000768151
13.39
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20150903
A9
6000
20150906
42253 TEA000768151
13.39
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20150903
A9
6000
20150906
42253 TEA000768151
13.39
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20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-4
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-3
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-2
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
102.99
-1-1
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
9
-1-5
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
8.61
-1-6
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
10.8
-1-7
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
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6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
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6143000

USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143000

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD

A000001
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19966017

19966017

19966017

19966108

19966108

19966108

19966108

19966108

19966108

19966108

19966108

19966108

19966108

19966108

19966108

42253 TEA000768151
24.89
-1-8
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000768151
20
-1-9
PLANO TRIP 8-18-14 TO 8-22-14
20150903
A9
6000
20150906
42253 TEA000764797
142.59
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AUGUST EXPS
20150903
A9
6000
20150906
42253 TEA000764797
92.94
-1-2
AUGUST EXPS
20150903
A9
6000
20150906
42253 TEA000767958
15
-1-3
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
15
-1-2
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
15
-1-1
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
20
-1-7
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
22
-1-5
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
20
-1-6
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
20
-1-4
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
44
-1-8
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
47.08
-1-6
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
47.08
-1-5
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906
42253 TEA000767958
47.08
-1-4
TOYOTA DEALER SHOW 2014
20150903
A9
6000
20150906

40

6143100

USD
40

A000001
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USD
40

A000001
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19966108

19966108

19958465
A000001
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APV0364186
40
6150101
19958465
A000001
USD
APV0364186
40
6143100
19966000
USD
40

A000001
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6143100

USD
40

A000001
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USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD
40

A000001
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6143100

USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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USD
40

A000001
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A000001
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19966000

19966000

19966000

19966000

19966000

19966000

19966000

19965999

19965999

19965999

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47.08
-1-3
TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-10 TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-9
TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-8
TOYOTA DEALER
20150903
A9
42253 TEA000767958
159
-1-7
TOYOTA DEALER
20150903
A9
42253 TEA000767958
38.19
-1-11 TOYOTA DEALER
20150903
A9
42253 TEA000767958
38.2
-1-12 TOYOTA DEALER
20150903
A9
42253 TEA000767958
20.2
-1-13 TOYOTA DEALER
20150903
A9
42253 TEA000767958
40.8
-1-1
TOYOTA DEALER
20150903
A9
42253 TEA000767958
62.82
-1-2
TOYOTA DEALER
20150903
A9
42253 TEA000767958
95.57
-1-14 TOYOTA DEALER
20150903
A9
42253 TEA000767958
12.57
-1-15 TOYOTA DEALER
20150903
A9
42253 TEA000765395
188.78
-1-1
PCPS FOOD
20150903
A9
42253 TEA000767973
12.99
-1-1
LAS VEGAS-LAS
20150903
A9
42253 TEA000767973
41.75
-1-2
LAS VEGAS-LAS
20150903
A9

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6150101

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19965999
SHOW 2014
6000
20150906

19958483
6000

20150906

A000001
USD
APV0364186
40
6143000
19966012

TO DALLAS/FORT W
6000
20150906

USD
40

A000001
APV0364186
6150101

USD

A000001
APV0364186

19966012
TO DALLAS/FORT W
6000
20150906

42253 TEA000767973
47.08
-1-4
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
47.08
-1-3
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
159
-1-6
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
159
-1-5
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
6.43
-1-7
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
8.15
-1-8
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000767973
11.38
-1-9
LAS VEGAS-LAS TO DALLAS/FORT W
20150903
A9
6000
20150906
42253 TEA000768201
54
-1-1
SUPPLEMENTAL TOYOTA NATIONAL D
20150901
A9
6000
20150906
42253 TEA000767221
116.29
-1-1
IF14 ADDITIONAL PAPER FOR M&C
20150901
A9
6000
20150906
42253 TEA000767229
11.99
-1-8
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
54.82
-1-9
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
10.1
-1-43 TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
10.09
-1-11 TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
106.6
-1-19 TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
118.59
-1-15 TME SITE VISIT
20150901
A9
6000
20150906

40

6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143100

USD
40

A000001
APV0364186
6143000

USD
40

A000001
APV0364186
6150100

USD
40

ISD15015
APV0364186
6143000

19966012

19966012

19966012

19966012

19966012

19966012

19966012

19966129

19952650

19952651
A000001
USD
APV0364186
40
6143100
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186

42253 TEA000767229
106.6
-1-18 TME SITE VISIT
20150901
A9
42253 TEA000767229
118.59
-1-13 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-17 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-16 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-14 TME SITE VISIT
20150901
A9
42253 TEA000767229
106.6
-1-12 TME SITE VISIT
20150901
A9
42253 TEA000767229
202.53
-1-20 TME SITE VISIT
20150901
A9
42253 TEA000767229
109.45
-1-21 TME SITE VISIT
20150901
A9
42253 TEA000767229
88.3
-1-22 TME SITE VISIT
20150901
A9
42253 TEA000767229
53.62
-1-23 TME SITE VISIT
20150901
A9
42253 TEA000767229
38.05
-1-24 TME SITE VISIT
20150901
A9
42253 TEA000767229
67.43
-1-25 TME SITE VISIT
20150901
A9
42253 TEA000767229
112.42
-1-26 TME SITE VISIT
20150901
A9
42253 TEA000767229
40.27
-1-27 TME SITE VISIT
20150901
A9
42253 TEA000767229
27.98
-1-30 TME SITE VISIT
20150901
A9

40

6143000
19952651

6000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

42253 TEA000767229
27.98
-1-29 TME SITE VISIT
20150901
A9
42253 TEA000767229
27.98
-1-28 TME SITE VISIT
20150901
A9
42253 TEA000767229
12.32
-1-32 TME SITE VISIT
20150901
A9
42253 TEA000767229
12.32
-1-31 TME SITE VISIT
20150901
A9
42253 TEA000767229
24.53
-1-33 TME SITE VISIT
20150901
A9
42253 TEA000767229
54.95
-1-34 TME SITE VISIT
20150901
A9
42253 TEA000767229
35.55
-1-35 TME SITE VISIT
20150901
A9
42253 TEA000767229
30.85
-1-36 TME SITE VISIT
20150901
A9
42253 TEA000767229
26.95
-1-37 TME SITE VISIT
20150901
A9
42253 TEA000767229
33.88
-1-38 TME SITE VISIT
20150901
A9
42253 TEA000767229
10.1
-1-42 TME SITE VISIT
20150901
A9
42253 TEA000767229
10.1
-1-41 TME SITE VISIT
20150901
A9
42253 TEA000767229
10.1
-1-40 TME SITE VISIT
20150901
A9
42253 TEA000767229
10.1
-1-39 TME SITE VISIT
20150901
A9
42253 TEA000767229
10.1
-1-10 TME SITE VISIT
20150901
A9

40

6143000
19952651

6000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143100

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186
40
6143000

20150906

A000001
USD
APV0364186

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

19952651
6000

42253 TEA000767229
10.1
-1-2
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
10.1
-1-1
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
77
-1-3
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
70.84
-1-4
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
178.6
-1-5
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
11.99
-1-6
TME SITE VISIT
20150901
A9
6000
20150906
42253 TEA000767229
12.32
-1-7
TME SITE VISIT
20150904
A9
6000
20150906
42253 TEA000767644
126.3
-1-1
TMS AIC IS EXPENSE
20150904
A9
6000
20150906
42253 TEA000767644
64.31
-1-2
TMS AIC IS EXPENSE
20150908
A9
6000
20150913
42260 TEA000765065
240.99
-1-1
IPAD MOUNTING EXPERIMENTS FOR
20150908
A9
6000
20150913
42260 TEA000765065
5
-1-2
IPAD MOUNTING EXPERIMENTS FOR
20150908
A9
6000
20150913
42260 TEA000765065
136.05
-1-3
IPAD MOUNTING EXPERIMENTS FOR
20150910
A9
6000
20150913
42260 TEA000766635
139.04
-1-1
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
7.06
-1-2
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
3.52
-1-3
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913

40

6143000
19952651

A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143000
19952651
A000001
USD
APV0364186
40
6143100
19952651
A000001
USD
APV0364186
40
6150101
19971833
USD
40

ISD15012
APV0364186
6150101

USD
31

ISD15012
APV0364827
E003916

19971833

19986213
USD
31

APV0364827
E003916
19986213

USD
31

APV0364827
E003916
19986213

USD
31

APV0364827
E154963
20005554

USD
31

APV0364827
E154963
20005554

USD
31

APV0364827
E154963
20005554

USD

APV0364827

42260 TEA000766635
93.72
-1-4
MISC TEAM BUILDING AND
20150910
A9
6000
42260 TEA000766635
10.32
-1-5
MISC TEAM BUILDING AND
20150910
A9
6000
42260 TEA000766635
11.98
-1-6
MISC TEAM BUILDING AND
20150910
A9
6000
42260 TEA000766635
6.41
-1-7
MISC TEAM BUILDING AND
20150910
A9
6000
42260 TEA000766635
17.42
-1-8
MISC TEAM BUILDING AND
20150908
A9
6000
42260 TEA000768882
32.54
-1-7
TOYOTA NATIONAL DEALER
20150908
A9
6000
42260 TEA000768882
63.29
-1-8
TOYOTA NATIONAL DEALER
20150911
A9
6000
42260 TEA000769397
22
-1-1
TEAM BUILDING AND ISYS
20150911
A9
6000
42260 TEA000769397
102.54
-1-2
TEAM BUILDING AND ISYS
20150911
A9
6000
42260 TEA000766972
30
-1-12 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
6.57
-1-13 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
14.34
-1-14 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
13.62
-1-15 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
239
-1-16 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
18.95
-1-17 BOSTON PDC SUPPORT
20150911
A9
6000

31

E154963
20005554

BRAINST
20150913

USD
31

APV0364827
E154963
20005554

BRAINST
20150913

USD
31

APV0364827
E154963
20005554

BRAINST
20150913

USD
31

APV0364827
E154963
20005554

BRAINST
20150913

USD
31

APV0364827
E154963
20005554

BRAINST
20150913

USD
31

APV0364827
E133151
19986359

MEETING
20150913

USD
31

APV0364827
E133151
19986359

MEETING
20150913

USD
31

APV0364827
E154963
20011740

MEETING
20150913

USD
31

APV0364827
E154963
20011740

MEETING
20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD

APV0364827

42260 TEA000766972
164.45
-1-18 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
27.94
-1-19 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
25
-1-21 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
25
-1-20 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-26 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-27 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-24 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-25 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-22 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-23 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-1
BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-2
BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
149
-1-9
BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
11.71
-1-4
BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
149
-1-7
BOSTON PDC SUPPORT
20150911
A9
6000

31

E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD
31

APV0364827
E016208
20011677

20150913

USD

APV0364827

42260 TEA000766972
3.68
-1-6
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
149
-1-5
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
12.71
-1-8
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
149
-1-3
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
105.99
-1-10 BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
32
-1-11 BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000769583
14.52
-1-1
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
7
-1-3
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
2.2
-1-2
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-25 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-26 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-23 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-24 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-21 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-22 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913

31

E016208
20011677

USD
31

APV0364827
E016208
20011677

USD
31

APV0364827
E016208
20011677

USD
31

APV0364827
E016208
20011677

USD
31

APV0364827
E016208
20011677

USD
31

APV0364827
E016208
20011677

USD
31

APV0364827
E007222
20011828

USD
31

APV0364827
E007222
20011828

USD
31

APV0364827
E007222
20011828

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

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APV0364827

42260 TEA000769583
4.95
-1-19 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-20 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-17 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-18 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-5
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-4
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-3
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-2
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-1
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
70
-1-6
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
26.17
-1-7
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
191.23
-1-8
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
20.6
-1-9
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
10.95
-1-10 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
34.51
-1-11 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913

31

E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

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APV0364827

42260 TEA000769583
30.94
-1-12 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
71.38
-1-13 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
50.36
-1-14 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
60.86
-1-15 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
25.12
-1-16 NAPCK IT MAGAGEMENT SUPPORT 08
20150910
A9
6000
20150913
42260 TEA000769080
153.54
-1-1
1DD DEPLOYMENT - JULY MEETING
20150910
A9
6000
20150913
42260 TEA000769082
120.58
-1-1
1DD DEPLOYMENT - AUGUST
20150910
A9
6000
20150913
42260 TEA000769206
4.95
-1-29 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
88.8
-1-23 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
39.41
-1-24 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
25
-1-26 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
25
-1-25 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
2.97
-1-30 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
9.16
-1-31 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
4.95
-1-22 SAIC SITE VISIT
20150910
A9
6000
20150913

31

E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E007222
20011827

USD
31

APV0364827
E003408
20005637

USD
31

APV0364827
E003408
20005638

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD
31

APV0364827
E007069
20005658

USD

APV0364827

42260 TEA000769206
2.97
-1-27 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
9.16
-1-28 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-7
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
47.85
-1-2
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-5
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
38.67
-1-4
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-3
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
38.02
-1-6
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-1
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
12.95
-1-10 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
12.95
-1-9
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
12.95
-1-8
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
17.16
-1-11 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
42
-1-12 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
54.91
-1-13 SAIC SITE VISIT
20150910
A9

31

E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD
31

APV0364827
E007069
20005658

6000

20150913

USD

APV0364827

42260 TEA000769206
50.44
-1-14 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
51.5
-1-15 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
4.95
-1-19 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
2.97
-1-20 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
9.16
-1-21 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
4.95
-1-16 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
2.97
-1-17 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
9.16
-1-18 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000766320
10.03
-1-1
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
3
-1-4
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
3
-1-3
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
3
-1-2
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
47.08
-1-3
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
47.08
-1-2
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
47.08
-1-1
082914 - FTTP SUPPORT
20150910
A9
6000

31

E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E007069
20005658

20150913

USD
31

APV0364827
E009715
20005533

20150913

USD
31

APV0364827
E009715
20005533

20150913

USD
31

APV0364827
E009715
20005533

20150913

USD
31

APV0364827
E009715
20005533

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD

APV0364827

42260 TEA000766320
159
-1-6
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
159
-1-5
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
159
-1-4
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
30.88
-1-7
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
29.4
-1-8
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
71.45
-1-9
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
11.62
-1-10 082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
43.16
-1-11 082914 - FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
54.16
-1-1
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
14.32
-1-2
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
179
-1-3
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
19.74
-1-4
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
4.95
-1-5
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
53.76
-1-6
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
50.12
-1-7
080920114 FTTP SUPPORT
20150908
A9
6000

31

E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E009715
20005532

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD
31

APV0364827
E008566
19986225

20150913

USD

APV0364827

42260 TEA000767091
51.6
-1-8
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000767091
43.73
-1-9
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000768187
55
-1-1
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
53.79
-1-2
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
25
-1-3
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
90.06
-1-4
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
52.35
-1-5
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768361
10.7
-1-3
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
8.99
-1-4
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
96
-1-5
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
47.08
-1-8
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
47.08
-1-7
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
47.08
-1-6
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
159
-1-11 PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
159
-1-10 PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913

31

E008566
19986225

USD
31

APV0364827
E008566
19986225

USD
31

APV0364827
E115509
19986256

USD
31

APV0364827
E115509
19986256

USD
31

APV0364827
E115509
19986256

USD
31

APV0364827
E115509
19986256

USD
31

APV0364827
E115509
19986256

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD

APV0364827

42260 TEA000768361
159
-1-9
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
10.36
-1-12 PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
107.72
-1-1
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
48
-1-2
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768693
10
-1-1
PTRE SUPPORT WK ENDING 9-6-201
20150908
A9
6000
20150913
42260 TEA000768693
56.25
-1-2
PTRE SUPPORT WK ENDING 9-6-201
20150908
A9
6000
20150913
42260 TEA000768975
5.33
-1-1
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
11.25
-1-2
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
25
-1-12 2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
12.3
-1-4
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
43.95
-1-5
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
19.08
-1-7
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
19.08
-1-6
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
187
-1-9
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
187
-1-8
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913

31

E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E115509
19986264

USD
31

APV0364827
E027697
19986300

USD
31

APV0364827
E027697
19986300

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD

APV0364827

42260 TEA000768975
21.62
-1-10 2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
5.95
-1-11 2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
25
-1-3
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768989
9.5
-1-1
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
5.5
-1-3
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
5.5
-1-2
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
13
-1-4
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
53.51
-1-2
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
12.79
-1-3
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
5
-1-1
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768991
34.55
-1-1
FTTP SUPPORT 08222014
20150908
A9
6000
20150913
42260 TEA000768993
12.2
-1-1
FTTP SUPPORT 08152014
20150908
A9
6000
20150913
42260 TEA000768993
37.31
-1-2
FTTP SUPPORT 08152014
20150908
A9
6000
20150913
42260 TEA000768993
20.55
-1-3
FTTP SUPPORT 08152014
20150908
A9
6000
20150913
42260 TEA000769017
7.32
-1-1
1DD DEPLOYMENT RELIABLE TOYOTA
20150908
A9
6000
20150913

31

E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986408

USD
31

APV0364827
E128621
19986417

USD
31

APV0364827
E128621
19986417

USD
31

APV0364827
E128621
19986417

USD
31

APV0364827
E128621
19986417

USD
31

APV0364827
E128621
19986416

USD
31

APV0364827
E128621
19986416

USD
31

APV0364827
E128621
19986416

USD
31

APV0364827
E128621
19986420

USD
31

APV0364827
E128621
19986421

USD
31

APV0364827
E128621
19986421

USD
31

APV0364827
E128621
19986421

USD
31

APV0364827
E006002
19986444

USD

APV0364827

42260 TEA000769017
16.47
-1-2
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
14.73
-1-3
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
8.86
-1-4
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
8.34
-1-5
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
114
-1-2
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
114
-1-1
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
45.43
-1-3
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
15.25
-1-4
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
9.12
-1-5
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
10.87
-1-6
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
152
-1-7
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
0.18
-1-8
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
2.57
-1-9
1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
12.19
-1-10 1DD DEPLOYMENT
20150908
A9
42260 TEA000769017
4.95
-1-11 1DD DEPLOYMENT
20150908
A9

31

E006002
19986444

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986444

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986444

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986444

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
31

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD
21

APV0364827
E006002
19986443

RELIABLE TOYOTA
6000
20150913

USD

APV0364827

42260 TEA000769017
4.95
-1-12 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
45.56
-1-13 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
26.37
-1-14 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
6.45
-1-17 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
8.66
-1-18 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
6.45
-1-15 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
8.66
-1-16 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769019
50.64
-1-1
DEMO EXPENSE
20150908
A9
6000
42260 TEA000769028
38.59
-1-1
FTTP SUPPORT 08082014
20150908
A9
6000
42260 TEA000769028
10.14
-1-2
FTTP SUPPORT 08082014
20150908
A9
6000
42260 TEA000769028
12
-1-3
FTTP SUPPORT 08082014
20150908
A9
6000
42260 TEA000769031
37.02
-1-1
FTTP SUPPORT 08012014
20150908
A9
6000
42260 TEA000769059
6.4
-1-1
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
12.8
-1-16 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
11.2
-1-17 080814 NE MANAGER
20150908
A9
6000

31

E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986443

TOYOTA
20150913

USD
31

APV0364827
E006002
19986447

20150913

USD
31

APV0364827
E128621
19986451

20150913

USD
31

APV0364827
E128621
19986451

20150913

USD
31

APV0364827
E128621
19986451

20150913

USD
31

APV0364827
E128621
19986452

20150913

USD
31

APV0364827
E009711
19986470

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD

APV0364827

42260 TEA000769059
12.8
-1-14 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
11.2
-1-15 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
160
-1-19 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
160
-1-18 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
29.15
-1-20 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
8.73
-1-21 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
55.6
-1-1
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
16
-1-2
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
28.66
-1-3
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
34.24
-1-4
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
65
-1-5
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
8.64
-1-6
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
4.36
-1-7
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
6.54
-1-8
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
109
-1-9
080814 NE MANAGER
20150908
A9
6000

31

E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD

APV0364827

42260 TEA000769059
57.41
-1-10 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
6.21
-1-11 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
10.88
-1-12 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
29.97
-1-13 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769075
4.25
-1-1
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
9.83
-1-2
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
11.7
-1-3
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
149
-1-16 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
149
-1-15 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
4.92
-1-17 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
7.16
-1-18 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
10.2
-1-19 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
179
-1-20 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
59
-1-21 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
68.1
-1-22 081514 NE MANAGER
20150908
A9
6000

31

E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986469

20150913

USD
31

APV0364827
E009711
19986477

20150913

USD
31

APV0364827
E009711
19986477

20150913

USD
31

APV0364827
E009711
19986477

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD

APV0364827

42260 TEA000769075
29.97
-1-23 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
65.84
-1-3
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
53.5
-1-4
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.38
-1-5
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
5.7
-1-1
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.04
-1-2
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.29
-1-6
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
57.79
-1-7
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
4.36
-1-8
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.54
-1-9
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
109
-1-10 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.94
-1-13 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.49
-1-14 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.94
-1-11 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.49
-1-12 081514 NE MANAGER
20150908
A9
6000

31

E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD
31

APV0364827
E009711
19986476

20150913

USD

APV0364827

42260 TEA000769077
16
-1-1
082214 NE MANAGER
20150908
A9
6000
42260 TEA000769098
14.44
-1-1
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
61.24
-1-2
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
8
-1-3
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
40
-1-4
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
28.51
-1-5
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
48
-1-6
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
7.94
-1-7
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
144.83
-1-8
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
47.08
-1-11 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
47.08
-1-10 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
47.08
-1-9
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
159
-1-14 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
159
-1-13 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
159
-1-12 082914 NE MANAGER
20150908
A9
6000

31

E009711
19986480

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD

APV0364827

42260 TEA000769098
50
-1-15 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
12.7
-1-16 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
238.9
-1-17 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769114
6.78
-1-3
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
9.85
-1-4
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
4.8
-1-1
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
5.38
-1-2
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
4.88
-1-1
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
90
-1-2
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
6.45
-1-3
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
7.58
-1-4
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
10.9
-1-5
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
109
-1-6
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
24
-1-8
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
24
-1-7
090514 NE MANAGER
20150908
A9
6000

31

E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986488

20150913

USD
31

APV0364827
E009711
19986504

20150913

USD
31

APV0364827
E009711
19986504

20150913

USD
31

APV0364827
E009711
19986504

20150913

USD
31

APV0364827
E009711
19986504

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD

APV0364827

42260 TEA000769114
160
-1-10 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
160
-1-9
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
63.75
-1-11 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
62
-1-12 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
29.97
-1-13 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
29.6
-1-14 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
28.11
-1-15 090514 NE MANAGER
20150910
A9
6000
42260 TEA000769193
2
-1-2
NDM
20150910
A9
6000
42260 TEA000769193
2
-1-1
NDM
20150910
A9
6000
42260 TEA000769193
47.52
-1-14 NDM
20150910
A9
6000
42260 TEA000769193
10.15
-1-1
NDM
20150910
A9
6000
42260 TEA000769193
37.79
-1-2
NDM
20150910
A9
6000
42260 TEA000769193
47.08
-1-5
NDM
20150910
A9
6000
42260 TEA000769193
47.08
-1-4
NDM
20150910
A9
6000
42260 TEA000769193
47.08
-1-3
NDM
20150910
A9
6000

31

E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E009711
19986503

20150913

USD
31

APV0364827
E006002
20005652

20150913

USD
31

APV0364827
E006002
20005652

20150913

USD
31

APV0364827
E006002
20005651

20150913

USD
31

APV0364827
E006002
20005651

20150913

USD
31

APV0364827
E006002
20005651

20150913

USD
31

APV0364827
E006002
20005651

20150913

USD
31

APV0364827
E006002
20005651

20150913

USD
31

APV0364827
E006002
20005651

20150913

USD

APV0364827

42260 TEA000769193
159
-1-8
NDM
20150910
A9
6000
20150913
42260 TEA000769193
159
-1-7
NDM
20150910
A9
6000
20150913
42260 TEA000769193
159
-1-6
NDM
20150910
A9
6000
20150913
42260 TEA000769193
54.32
-1-9
NDM
20150910
A9
6000
20150913
42260 TEA000769193
5.93
-1-13 NDM
20150910
A9
6000
20150913
42260 TEA000769193
50.97
-1-11 NDM
20150910
A9
6000
20150913
42260 TEA000769193
34.11
-1-12 NDM
20150910
A9
6000
20150913
42260 TEA000769193
5.93
-1-10 NDM
20150910
A9
6000
20150913
42260 TEA000769229
16.99
-1-1
LWA DD TRAINING/SUPPORT
20150910
A9
6000
20150913
42260 TEA000769229
42.07
-1-2
LWA DD TRAINING/SUPPORT
20150910
A9
6000
20150913
42260 TEA000769229
78.58
-1-3
LWA DD TRAINING/SUPPORT
20150910
A9
6000
20150913
42260 TEA000769229
20.33
-1-4
LWA DD TRAINING/SUPPORT
20150910
A9
6000
20150913
42260 TEA000769229
70.56
-1-5
LWA DD TRAINING/SUPPORT
20150911
A9
6000
20150913
42260 TEA000769521
10.67
-1-1
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
41.34
-1-2
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913

31

E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E006002
20005651

USD
31

APV0364827
E100640
20005677

USD
31

APV0364827
E100640
20005677

USD
31

APV0364827
E100640
20005677

USD
31

APV0364827
E100640
20005677

USD
31

APV0364827
E100640
20005677

USD
31

APV0364827
E065006
20011798

USD
31

APV0364827
E065006
20011798

USD

APV0364827

42260 TEA000769521
50.62
-1-3
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
43.83
-1-4
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
44.57
-1-5
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
46.73
-1-6
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
46.19
-1-7
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769524
16.17
-1-3
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
7.14
-1-14 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
16.17
-1-1
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
188
-1-5
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
188
-1-4
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
28.43
-1-6
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
131.32
-1-7
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
50
-1-8
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
6.8
-1-9
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
11.99
-1-10 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913

31

E065006
20011798

USD
31

APV0364827
E065006
20011798

USD
31

APV0364827
E065006
20011798

USD
31

APV0364827
E065006
20011798

USD
31

APV0364827
E065006
20011798

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD

APV0364827

42260 TEA000769524
17.55
-1-11 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
13.14
-1-12 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
10.95
-1-13 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
7.14
-1-2
SEATTLE LEXUS DEALER VISITS AU
20150912
A9
6000
20150913
42260 TEA000769527
10.01
-1-4
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
47.08
-1-7
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
47.08
-1-6
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
47.08
-1-5
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
159
-1-8
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
159
-1-2
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
159
-1-1
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
25.69
-1-3
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769535
33.5
-1-1
FTTP SUPPORT 9/5/2014
20150912
A9
6000
20150913
42260 TEA000769601
1
-1-1
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
2
-1-3
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913

31

E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20011802

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E065006
20017804

USD
31

APV0364827
E137394
20011809

USD
31

APV0364827
E007222
20017818

USD
31

APV0364827
E007222
20017818

USD

APV0364827

42260 TEA000769601
6.32
-1-2
NEW YORK PDC
20150912
A9
42260 TEA000769601
66.41
-1-8
NEW YORK PDC
20150912
A9
42260 TEA000769601
1.69
-1-9
NEW YORK PDC
20150912
A9
42260 TEA000769601
10.14
-1-10 NEW YORK PDC
20150912
A9
42260 TEA000769601
2.54
-1-11 NEW YORK PDC
20150912
A9
42260 TEA000769601
11.83
-1-12 NEW YORK PDC
20150912
A9
42260 TEA000769601
2.59
-1-21 NEW YORK PDC
20150912
A9
42260 TEA000769601
15.54
-1-22 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.89
-1-23 NEW YORK PDC
20150912
A9
42260 TEA000769601
18.13
-1-24 NEW YORK PDC
20150912
A9
42260 TEA000769601
2.59
-1-17 NEW YORK PDC
20150912
A9
42260 TEA000769601
15.54
-1-18 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.89
-1-19 NEW YORK PDC
20150912
A9
42260 TEA000769601
18.13
-1-20 NEW YORK PDC
20150912
A9
42260 TEA000769601
2.59
-1-13 NEW YORK PDC
20150912
A9

31

E007222
20017818

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD

APV0364827

42260 TEA000769601
15.54
-1-14 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.89
-1-15 NEW YORK PDC
20150912
A9
42260 TEA000769601
18.13
-1-16 NEW YORK PDC
20150912
A9
42260 TEA000769601
169
-1-25 NEW YORK PDC
20150912
A9
42260 TEA000769601
259
-1-28 NEW YORK PDC
20150912
A9
42260 TEA000769601
259
-1-27 NEW YORK PDC
20150912
A9
42260 TEA000769601
259
-1-26 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.75
-1-29 NEW YORK PDC
20150912
A9
42260 TEA000769601
25
-1-30 NEW YORK PDC
20150912
A9
42260 TEA000769601
371.61
-1-31 NEW YORK PDC
20150912
A9
42260 TEA000769601
35
-1-32 NEW YORK PDC
20150912
A9
42260 TEA000769601
18.14
-1-33 NEW YORK PDC
20150912
A9
42260 TEA000769601
63.5
-1-34 NEW YORK PDC
20150912
A9
42260 TEA000769601
13.5
-1-35 NEW YORK PDC
20150912
A9
42260 TEA000769601
173.45
-1-1
NEW YORK PDC
20150912
A9

31

E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD
31

APV0364827
E007222
20017817

WIRELESS EQUIPMEN
6000
20150913

USD

APV0364827

42260 TEA000769601
15.21
-1-2
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
34.5
-1-3
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
40
-1-4
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
42.74
-1-5
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
12.95
-1-6
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
8.64
-1-7
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769717
1.2
-1-1
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
187
-1-2
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
15
-1-3
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
50.86
-1-4
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
9.31
-1-5
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
13
-1-6
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
53.47
-1-7
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
47.46
-1-8
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
6.47
-1-9
1DD PROJECT SUPPORT
20150912
A9
6000

31

E007222
20017817

EQUIPMEN
20150913

USD
31

APV0364827
E007222
20017817

EQUIPMEN
20150913

USD
31

APV0364827
E007222
20017817

EQUIPMEN
20150913

USD
31

APV0364827
E007222
20017817

EQUIPMEN
20150913

USD
31

APV0364827
E007222
20017817

EQUIPMEN
20150913

USD
31

APV0364827
E007222
20017817

EQUIPMEN
20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD

APV0364827

42260 TEA000769717
18.42
-1-10 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
40
-1-11 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
8.05
-1-12 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
13.08
-1-13 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
0.98
-1-14 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
161
-1-15 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
12
-1-18 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
0.98
-1-17 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
12
-1-16 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
47.28
-1-19 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
9.37
-1-20 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
11.22
-1-21 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
14.96
-1-22 1DD PROJECT SUPPORT
20150910
A9
6000
42260 TEA000769169
152.98
-1-1
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
3
-1-3
BOXWORKS 2014
20150910
A9
6000

31

E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E106930
20017863

20150913

USD
31

APV0364827
E010971
20005644

20150913

USD
31

APV0364827
E010971
20005644

20150913

USD

APV0364827

42260 TEA000769169
3
-1-2
BOXWORKS 2014
20150910
A9
42260 TEA000769169
10
-1-5
BOXWORKS 2014
20150910
A9
42260 TEA000769169
10
-1-4
BOXWORKS 2014
20150910
A9
42260 TEA000769169
43.88
-1-8
BOXWORKS 2014
20150910
A9
42260 TEA000769169
43.88
-1-7
BOXWORKS 2014
20150910
A9
42260 TEA000769169
43.88
-1-6
BOXWORKS 2014
20150910
A9
42260 TEA000769169
269
-1-11 BOXWORKS 2014
20150910
A9
42260 TEA000769169
269
-1-10 BOXWORKS 2014
20150910
A9
42260 TEA000769169
269
-1-9
BOXWORKS 2014
20150910
A9
42260 TEA000769169
34
-1-12 BOXWORKS 2014
20150910
A9
42260 TEA000769169
20
-1-13 BOXWORKS 2014
20150910
A9
42260 TEA000769349
10
-1-1
LOS ANGELES-LAX
20150910
A9
42260 TEA000769349
35
-1-2
LOS ANGELES-LAX
20150910
A9
42260 TEA000769349
19
-1-3
LOS ANGELES-LAX
20150910
A9
42260 TEA000769349
11.1
-1-4
LOS ANGELES-LAX
20150910
A9

31

E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E010971
20005644

6000

20150913

USD
31

APV0364827
E103579
20005747

TO SAN FRANCIS
6000
20150913

USD
31

APV0364827
E103579
20005747

TO SAN FRANCIS
6000
20150913

USD
31

APV0364827
E103579
20005747

TO SAN FRANCIS
6000
20150913

USD
31

APV0364827
E103579
20005746

TO SAN FRANCIS
6000
20150913

USD

APV0364827

42260 TEA000769349
145.92
-1-5
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
17.3
-1-6
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
11.26
-1-7
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
15.58
-1-1
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
67.63
-1-2
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
33.45
-1-3
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000768183
14.37
-1-7
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
12
-1-8
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
24.04
-1-1
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
10.74
-1-3
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
8.38
-1-4
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
5
-1-5
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
2
-1-6
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
10
-1-2
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
10.75
-1-3
TOYOTA DEALER SHOW
20150910
A9
6000

31

E103579
20005746

FRANCIS
20150913

USD
31

APV0364827
E103579
20005746

FRANCIS
20150913

USD
31

APV0364827
E103579
20005746

FRANCIS
20150913

USD
31

APV0364827
E103579
20005746

FRANCIS
20150913

USD
31

APV0364827
E103579
20005746

FRANCIS
20150913

USD
31

APV0364827
E103579
20005746

FRANCIS
20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005589

20150913

USD
31

APV0364827
E129558
20005588

20150913

USD

APV0364827

42260 TEA000768183
47.08
-1-8
TOYOTA DEALER
20150910
A9
42260 TEA000768183
47.08
-1-5
TOYOTA DEALER
20150910
A9
42260 TEA000768183
159
-1-9
TOYOTA DEALER
20150910
A9
42260 TEA000768183
159
-1-7
TOYOTA DEALER
20150910
A9
42260 TEA000768183
47.08
-1-4
TOYOTA DEALER
20150910
A9
42260 TEA000768183
159
-1-6
TOYOTA DEALER
20150910
A9
42260 TEA000768183
39.08
-1-10 TOYOTA DEALER
20150910
A9
42260 TEA000768183
45.07
-1-11 TOYOTA DEALER
20150910
A9
42260 TEA000768183
129.72
-1-1
TOYOTA DEALER
20150910
A9
42260 TEA000768183
32.69
-1-2
TOYOTA DEALER
20150908
A9
42260 TEA000765502
15
-1-1
TEXAS CISCO &
20150908
A9
42260 TEA000765502
81.81
-1-2
TEXAS CISCO &
20150908
A9
42260 TEA000765502
9.84
-1-3
TEXAS CISCO &
20150908
A9
42260 TEA000765502
22.77
-1-4
TEXAS CISCO &
20150908
A9
42260 TEA000765502
28.46
-1-5
TEXAS CISCO &
20150908
A9

31

E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E129558
20005588

SHOW
6000

20150913

USD
31

APV0364827
E158889
19986216

POLYCOM (!!AUTOM
6000
20150913

USD
31

APV0364827
E158889
19986216

POLYCOM (!!AUTOM
6000
20150913

USD
31

APV0364827
E158889
19986216

POLYCOM (!!AUTOM
6000
20150913

USD
31

APV0364827
E158889
19986216

POLYCOM (!!AUTOM
6000
20150913

USD
31

APV0364827
E158889
19986216

POLYCOM (!!AUTOM
6000
20150913

USD

APV0364827

42260 TEA000765502
180
-1-6
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
144
-1-7
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
13.39
-1-9
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
13.39
-1-8
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
102.99
-1-11 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
102.99
-1-10 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
7.47
-1-12 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
4.21
-1-13 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
14.56
-1-14 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
24.34
-1-15 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000767872
10
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-11 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
33.53
-1-12 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
79.28
-1-13 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
129
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913

31

E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E158889
19986216

USD
31

APV0364827
E010572
19986242

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD

APV0364827

42260 TEA000767872
23.24
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
3.75
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-10 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-9
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-8
LOS ANGELES-LAX TO SAN FRANCIS
20150911
A9
6000
20150913
42260 TEA000768724
13
-1-1
TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
2.88
-1-17 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
102.99
-1-19 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
102.99
-1-18 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
9.84
-1-20 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
5.41
-1-21 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913

31

E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E010572
19986241

USD
31

APV0364827
E063926
20011723

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD

APV0364827

42260 TEA000768724
6.17
-1-22 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
52.09
-1-23 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
144
-1-24 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
15.26
-1-25 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
1.46
-1-1
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
3.6
-1-2
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
180
-1-3
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
12.49
-1-4
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
81.81
-1-5
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
110.79
-1-6
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
70
-1-7
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
187.16
-1-8
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
13.39
-1-10 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
13.39
-1-9
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
21.69
-1-11 TRIP TO DALLAS
20150911
A9

31

E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD
31

APV0364827
E063926
20011722

AND AUSTIN TO S
6000
20150913

USD

APV0364827

42260 TEA000768724
10.08
-1-12 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
8.64
-1-13 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
12.6
-1-14 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
10.8
-1-15 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
1.17
-1-16 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000761254
100
-1-1
THERESA'S FAREWELL
20150911
A9
6000
20150913
42260 TEA000761254
75
-1-2
THERESA'S FAREWELL
20150910
A9
6000
20150913
42260 TEA000769426
12.65
-1-11 VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
161.1
-1-3
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
161.1
-1-2
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
5.93
-1-4
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
8
-1-5
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
5.56
-1-6
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
4.96
-1-7
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
53
-1-8
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913

31

E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E063926
20011722

USD
31

APV0364827
E155913
20011663

USD
31

APV0364827
E155913
20011663

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD

APV0364827

42260 TEA000769426
17.15
-1-9
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
14.28
-1-12 VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
12.65
-1-1
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
14.28
-1-10 VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769052
36.05
-1-1
COFFEE FOR AUTOMOTIVE STAND UP
20150910
A9
6000
20150913
42260 TEA000769403
37.01
-1-1
AUGUST REPORT
20150910
A9
6000
20150913
42260 TEA000769403
18.4
-1-2
AUGUST REPORT
20150910
A9
6000
20150913
42260 TEA000769403
65
-1-3
AUGUST REPORT
20150910
A9
6000
20150913
42260 TEA000766628
9.29
-1-1
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10
-1-2
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
27.58
-1-4
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
34.53
-1-5
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
14.27
-1-6
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
13.47
-1-7
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10.92
-1-10 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913

31

E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E122951
20005785

USD
31

APV0364827
E103294
20005636

USD
31

APV0364827
E132050
20005774

USD
31

APV0364827
E132050
20005774

USD
31

APV0364827
E132050
20005774

USD
31

APV0364827
E068150
20005553

USD
31

APV0364827
E068150
20005553

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD

APV0364827

42260 TEA000766628
10.92
-1-9
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10.92
-1-8
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
89
-1-13 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
89
-1-12 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
89
-1-11 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
74.1
-1-14 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
23.8
-1-1
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
68.5
-1-2
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
85
-1-3
DC2 COVERAGE TRIP ON 08/17/14
20150911
A9
6000
20150913
42260 TEA000768255
555
-1-7
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
42
-1-2
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
13.4
-1-3
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
15.87
-1-4
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
270.93
-1-6
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
270.93
-1-5
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913

31

E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E068150
20005552

USD
31

APV0364827
E003617
20011693

USD
31

APV0364827
E003617
20011693

USD
31

APV0364827
E003617
20011693

USD
31

APV0364827
E003617
20011693

USD
31

APV0364827
E003617
20011693

USD
31

APV0364827
E003617
20011693

USD

APV0364827

42260 TEA000768255
555
-1-1
G.CANNAN - E/O AUGUST 2014 EXP
20150908
A9
6000
20150913
42260 TEA000768653
43.88
-1-15 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
269
-1-4
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
269
-1-3
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
5.44
-1-5
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
80.5
-1-7
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
80.5
-1-6
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
13.95
-1-8
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
3.74
-1-9
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
8.35
-1-10 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
3.5
-1-11 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
4.85
-1-12 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
60
-1-13 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
7.25
-1-14 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
43.88
-1-2
SAN FRANCISCO-SFO TO DALLAS/FO
20150911
A9
6000
20150913

31

E003617
20011693

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD
31

APV0364827
E012394
19986295

USD

APV0364827

42260 TEA000769021
42.98
-1-1
GIFTS FOR JAPAN SEPT 8-12, 201
20150911
A9
6000
20150913
42260 TEA000769566
50.16
-1-1
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
34.11
-1-2
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
384.68
-1-3
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
13.94
-1-4
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
12.94
-1-5
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
42
-1-6
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
47.67
-1-7
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769567
19.56
-1-1
LUNCH MEETING
20150911
A9
6000
20150913
42260 TEA000769568
20
-1-1
SVC - SAN JOSE
20150911
A9
6000
20150913
42260 TEA000769568
11.93
-1-2
SVC - SAN JOSE
20150912
A9
6000
20150913
42260 TEA000769788
8.55
-1-1
SVC
20150912
A9
6000
20150913
42260 TEA000769789
14.14
-1-1
TOYOTA NATIONAL DEALER MEETING
20150908
A9
6000
20150913
42260 TEA000765065
240.99
-1-1
IPAD MOUNTING EXPERIMENTS FOR
20150908
A9
6000
20150913
42260 TEA000765065
5
-1-2
IPAD MOUNTING EXPERIMENTS FOR
20150908
A9
6000
20150913

31

E103026
20011729

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011818

USD
31

APV0364827
E161758
20011819

USD
31

APV0364827
E161758
20011820

USD
31

APV0364827
E161758
20011820

USD
31

APV0364827
E161758
20017889

USD
31

APV0364827
E161758
20017890

USD
40

APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

19986213

19986213

42260 TEA000765065
136.05
-1-3
IPAD MOUNTING EXPERIMENTS FOR
20150910
A9
6000
20150913
42260 TEA000766635
139.04
-1-1
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
7.06
-1-2
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
3.52
-1-3
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
93.72
-1-4
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
10.32
-1-5
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
11.98
-1-6
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
6.41
-1-7
MISC TEAM BUILDING AND BRAINST
20150910
A9
6000
20150913
42260 TEA000766635
17.42
-1-8
MISC TEAM BUILDING AND BRAINST
20150908
A9
6000
20150913
42260 TEA000768882
32.54
-1-7
TOYOTA NATIONAL DEALER MEETING
20150908
A9
6000
20150913
42260 TEA000768882
63.29
-1-8
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769397
22
-1-1
TEAM BUILDING AND ISYS MEETING
20150911
A9
6000
20150913
42260 TEA000769397
102.54
-1-2
TEAM BUILDING AND ISYS MEETING
20150911
A9
6000
20150913
42260 TEA000766972
30
-1-12 BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
6.57
-1-13 BOSTON PDC SUPPORT
20150911
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6150100

USD
40

A000001
APV0364827
6150101

USD
40

A000001
APV0364827
6150101

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6150100

USD
40

A000001
APV0364827
6150100

USD
40

A000001
APV0364827
6150100

USD
40

A000001
APV0364827
6150101

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6150101

USD
40

A000001
APV0364827
6150100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

19986213

20005554

20005554

20005554

20005554

20005554

20005554

20005554

20005554

19986359

19986359

20011740

20011740

20011677

20011677

42260 TEA000766972
14.34
-1-14 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
13.62
-1-15 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
239
-1-16 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
18.95
-1-17 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
164.45
-1-18 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
27.94
-1-19 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
25
-1-21 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
25
-1-20 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-26 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-27 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-24 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-25 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-22 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.49
-1-23 BOSTON PDC SUPPORT
20150911
A9
6000
42260 TEA000766972
8.94
-1-1
BOSTON PDC SUPPORT
20150911
A9
6000

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

20011677
20150913

42260 TEA000766972
8.49
-1-2
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
149
-1-9
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
11.71
-1-4
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
149
-1-7
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
3.68
-1-6
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
149
-1-5
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
12.71
-1-8
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
149
-1-3
BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
105.99
-1-10 BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000766972
32
-1-11 BOSTON PDC SUPPORT
20150911
A9
6000
20150913
42260 TEA000769583
14.52
-1-1
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
7
-1-3
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
2.2
-1-2
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-25 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-26 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6144310

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

20011677

20011677

20011677

20011677

20011677

20011677

20011677

20011677

20011677

20011677

20011828

20011828

20011828

20011827

20011827

42260 TEA000769583
4.95
-1-23 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-24 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-21 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-22 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-19 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-20 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
4.95
-1-17 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
6.24
-1-18 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-5
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-4
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-3
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-2
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
99
-1-1
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
70
-1-6
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
26.17
-1-7
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

42260 TEA000769583
191.23
-1-8
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
20.6
-1-9
NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
10.95
-1-10 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
34.51
-1-11 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
30.94
-1-12 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
71.38
-1-13 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
50.36
-1-14 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
60.86
-1-15 NAPCK IT MAGAGEMENT SUPPORT 08
20150911
A9
6000
20150913
42260 TEA000769583
25.12
-1-16 NAPCK IT MAGAGEMENT SUPPORT 08
20150910
A9
6000
20150913
42260 TEA000769080
153.54
-1-1
1DD DEPLOYMENT - JULY MEETING
20150910
A9
6000
20150913
42260 TEA000769082
120.58
-1-1
1DD DEPLOYMENT - AUGUST
20150910
A9
6000
20150913
42260 TEA000769206
4.95
-1-29 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
88.8
-1-23 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
39.41
-1-24 SAIC SITE VISIT
20150910
A9
6000
20150913
42260 TEA000769206
25
-1-26 SAIC SITE VISIT
20150910
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143500

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20011827

20005637

20005638

20005658
A000001
USD
APV0364827
40
6143000
20005658
A000001
USD
APV0364827
40
6143000
20005658
A000001
USD
APV0364827
40
6143000
20005658
A000001
USD
APV0364827

42260 TEA000769206
25
-1-25 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
2.97
-1-30 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
9.16
-1-31 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
4.95
-1-22 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
2.97
-1-27 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
9.16
-1-28 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-7
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
47.85
-1-2
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-5
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
38.67
-1-4
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-3
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
38.02
-1-6
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
99
-1-1
SAIC SITE VISIT
20150910
A9
42260 TEA000769206
12.95
-1-10 SAIC SITE VISIT
20150910
A9
42260 TEA000769206
12.95
-1-9
SAIC SITE VISIT
20150910
A9

40

6143000
20005658

6000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

20005658
6000

42260 TEA000769206
12.95
-1-8
SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
17.16
-1-11 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
42
-1-12 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
54.91
-1-13 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
50.44
-1-14 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
51.5
-1-15 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
4.95
-1-19 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
2.97
-1-20 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
9.16
-1-21 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
4.95
-1-16 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
2.97
-1-17 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000769206
9.16
-1-18 SAIC SITE VISIT
20150910
A9
6000
42260 TEA000766320
10.03
-1-1
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
3
-1-4
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
3
-1-3
082914 - FTTP SUPPORT
20150910
A9
6000

40

6143000
20005658

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6150101

20150913

A000001
USD
APV0364827
40
6150101

20150913

A000001
USD
APV0364827
40
6143100

20150913

A000001
USD
APV0364827
40
6143100

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143100

20150913

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD

ISD10045
APV0364827

20005658

20005658

20005658

20005658

20005658

20005658

20005658

20005658

20005658

20005658

20005658

20005533

20005533
20150913

20005533
20150913

42260 TEA000766320
3
-1-2
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
47.08
-1-3
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
47.08
-1-2
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
47.08
-1-1
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
159
-1-6
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
159
-1-5
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
159
-1-4
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
30.88
-1-7
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
29.4
-1-8
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
71.45
-1-9
082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
11.62
-1-10 082914 - FTTP SUPPORT
20150910
A9
6000
42260 TEA000766320
43.16
-1-11 082914 - FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
54.16
-1-1
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
14.32
-1-2
080920114 FTTP SUPPORT
20150908
A9
6000
42260 TEA000767091
179
-1-3
080920114 FTTP SUPPORT
20150908
A9
6000

40

6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10045
APV0364827
6143100

USD
40

ISD10045
APV0364827
6143100

USD
40

ISD10045
APV0364827
6143100

USD
40

ISD10045
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

20005533
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

20005532
20150913

19986225
20150913

19986225
20150913

19986225
20150913

42260 TEA000767091
19.74
-1-4
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000767091
4.95
-1-5
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000767091
53.76
-1-6
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000767091
50.12
-1-7
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000767091
51.6
-1-8
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000767091
43.73
-1-9
080920114 FTTP SUPPORT
20150908
A9
6000
20150913
42260 TEA000768187
55
-1-1
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
53.79
-1-2
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
25
-1-3
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
90.06
-1-4
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768187
52.35
-1-5
8/10 - 8/16/2014
20150908
A9
6000
20150913
42260 TEA000768361
10.7
-1-3
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
8.99
-1-4
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
96
-1-5
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
47.08
-1-8
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913

40

6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

MKT83014
APV0364827
6143000

USD
40

MKT83014
APV0364827
6143000

USD
40

MKT83014
APV0364827
6143000

USD

MKT83014
APV0364827

19986225

19986225

19986225

19986225

19986225

19986225

19986256

19986256

19986256

19986256

19986256

19986264

19986264

19986264

19986264

42260 TEA000768361
47.08
-1-7
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
47.08
-1-6
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
159
-1-11 PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
159
-1-10 PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
159
-1-9
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
10.36
-1-12 PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
107.72
-1-1
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768361
48
-1-2
PROVIDENCE-PVD TO LAS VEGAS-LA
20150908
A9
6000
20150913
42260 TEA000768693
10
-1-1
PTRE SUPPORT WK ENDING 9-6-201
20150908
A9
6000
20150913
42260 TEA000768693
56.25
-1-2
PTRE SUPPORT WK ENDING 9-6-201
20150908
A9
6000
20150913
42260 TEA000768975
5.33
-1-1
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
11.25
-1-2
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
25
-1-12 2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
12.3
-1-4
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
43.95
-1-5
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913

40

6143000

USD
40

MKT83014
APV0364827
6143000

USD
40

MKT83014
APV0364827
6143000

USD
40

MKT83014
APV0364827
6143000

USD
40

MKT83014
APV0364827
6143000

USD
40

MKT83014
APV0364827
6143100

USD
40

MKT83014
APV0364827
6143100

USD
40

MKT83014
APV0364827
6143100

USD
40

MKT83014
APV0364827
6149000

USD
40

ISD10041
APV0364827
6143100

USD
40

ISD10041
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

19986264

19986264

19986264

19986264

19986264

19986264

19986264

19986264

19986300

19986300

19986408

19986408

19986408

19986408

19986408

42260 TEA000768975
19.08
-1-7
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
19.08
-1-6
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
187
-1-9
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
187
-1-8
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
21.62
-1-10 2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
5.95
-1-11 2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768975
25
-1-3
2014 TOYOTA NATIONAL DEALER ME
20150908
A9
6000
20150913
42260 TEA000768989
9.5
-1-1
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
5.5
-1-3
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
5.5
-1-2
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
13
-1-4
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
53.51
-1-2
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
12.79
-1-3
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768989
5
-1-1
FTTP DEALER SUPPORT 09052014
20150908
A9
6000
20150913
42260 TEA000768991
34.55
-1-1
FTTP SUPPORT 08222014
20150908
A9
6000
20150913

40

6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

19986408

19986408

19986408

19986408

19986408

19986408

19986408

19986417

19986417

19986417

19986417

19986416

19986416

19986416

19986420

42260 TEA000768993
12.2
-1-1
FTTP SUPPORT 08152014
20150908
A9
6000
42260 TEA000768993
37.31
-1-2
FTTP SUPPORT 08152014
20150908
A9
6000
42260 TEA000768993
20.55
-1-3
FTTP SUPPORT 08152014
20150908
A9
6000
42260 TEA000769017
7.32
-1-1
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
16.47
-1-2
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
14.73
-1-3
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
8.86
-1-4
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
8.34
-1-5
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
114
-1-2
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
114
-1-1
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
45.43
-1-3
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
15.25
-1-4
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
9.12
-1-5
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
10.87
-1-6
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
152
-1-7
1DD DEPLOYMENT RELIABLE
20150908
A9
6000

40

6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10043
APV0364827
6143100

USD
40

ISD10043
APV0364827
6143100

USD
40

ISD10043
APV0364827
6143100

USD
40

ISD10043
APV0364827
6143100

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143100

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD

ISD10043
APV0364827

19986421
20150913

19986421
20150913

19986421
20150913

19986444
TOYOTA
20150913

19986444
TOYOTA
20150913

19986444
TOYOTA
20150913

19986444
TOYOTA
20150913

19986444
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

42260 TEA000769017
0.18
-1-8
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
2.57
-1-9
1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
12.19
-1-10 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
4.95
-1-11 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
4.95
-1-12 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
45.56
-1-13 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
26.37
-1-14 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
6.45
-1-17 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
8.66
-1-18 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
6.45
-1-15 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769017
8.66
-1-16 1DD DEPLOYMENT RELIABLE
20150908
A9
6000
42260 TEA000769019
50.64
-1-1
DEMO EXPENSE
20150908
A9
6000
42260 TEA000769028
38.59
-1-1
FTTP SUPPORT 08082014
20150908
A9
6000
42260 TEA000769028
10.14
-1-2
FTTP SUPPORT 08082014
20150908
A9
6000
42260 TEA000769028
12
-1-3
FTTP SUPPORT 08082014
20150908
A9
6000

40

6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
50

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

USD
40

ISD10043
APV0364827
6143000

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986443
TOYOTA
20150913

19986447
20150913

ISD10043
USD
APV0364827
40
6143000

20150913

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD

ISD10044
APV0364827

19986451

19986451
20150913

19986451
20150913

42260 TEA000769031
37.02
-1-1
FTTP SUPPORT 08012014
20150908
A9
6000
42260 TEA000769059
6.4
-1-1
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
12.8
-1-16 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
11.2
-1-17 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
12.8
-1-14 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
11.2
-1-15 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
160
-1-19 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
160
-1-18 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
29.15
-1-20 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
8.73
-1-21 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
55.6
-1-1
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
16
-1-2
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
28.66
-1-3
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
34.24
-1-4
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
65
-1-5
080814 NE MANAGER
20150908
A9
6000

40

6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

19986452
20150913

19986470
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

42260 TEA000769059
8.64
-1-6
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
4.36
-1-7
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
6.54
-1-8
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
109
-1-9
080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
57.41
-1-10 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
6.21
-1-11 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
10.88
-1-12 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769059
29.97
-1-13 080814 NE MANAGER
20150908
A9
6000
42260 TEA000769075
4.25
-1-1
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
9.83
-1-2
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
11.7
-1-3
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
149
-1-16 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
149
-1-15 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
4.92
-1-17 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
7.16
-1-18 081514 NE MANAGER
20150908
A9
6000

40

6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986469
20150913

19986477
20150913

19986477
20150913

19986477
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

42260 TEA000769075
10.2
-1-19 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
179
-1-20 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
59
-1-21 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
68.1
-1-22 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
29.97
-1-23 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
65.84
-1-3
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
53.5
-1-4
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.38
-1-5
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
5.7
-1-1
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.04
-1-2
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.29
-1-6
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
57.79
-1-7
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
4.36
-1-8
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
6.54
-1-9
081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
109
-1-10 081514 NE MANAGER
20150908
A9
6000

40

6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

42260 TEA000769075
8.94
-1-13 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.49
-1-14 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.94
-1-11 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769075
8.49
-1-12 081514 NE MANAGER
20150908
A9
6000
42260 TEA000769077
16
-1-1
082214 NE MANAGER
20150908
A9
6000
42260 TEA000769098
14.44
-1-1
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
61.24
-1-2
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
8
-1-3
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
40
-1-4
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
28.51
-1-5
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
48
-1-6
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
7.94
-1-7
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
144.83
-1-8
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
47.08
-1-11 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
47.08
-1-10 082914 NE MANAGER
20150908
A9
6000

40

6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143710

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD

ISD10044
APV0364827

19986476
20150913

19986476
20150913

19986476
20150913

19986476
20150913

19986480
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

42260 TEA000769098
47.08
-1-9
082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
159
-1-14 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
159
-1-13 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
159
-1-12 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
50
-1-15 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
12.7
-1-16 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769098
238.9
-1-17 082914 NE MANAGER
20150908
A9
6000
42260 TEA000769114
6.78
-1-3
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
9.85
-1-4
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
4.8
-1-1
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
5.38
-1-2
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
4.88
-1-1
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
90
-1-2
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
6.45
-1-3
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
7.58
-1-4
090514 NE MANAGER
20150908
A9
6000

40

6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6144300

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD

ISD10044
APV0364827

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986488
20150913

19986504
20150913

19986504
20150913

19986504
20150913

19986504
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

42260 TEA000769114
10.9
-1-5
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
109
-1-6
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
24
-1-8
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
24
-1-7
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
160
-1-10 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
160
-1-9
090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
63.75
-1-11 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
62
-1-12 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
29.97
-1-13 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
29.6
-1-14 090514 NE MANAGER
20150908
A9
6000
42260 TEA000769114
28.11
-1-15 090514 NE MANAGER
20150910
A9
6000
42260 TEA000769193
2
-1-2
NDM
20150910
A9
6000
42260 TEA000769193
2
-1-1
NDM
20150910
A9
6000
42260 TEA000769193
47.52
-1-14 NDM
20150910
A9
6000
42260 TEA000769193
10.15
-1-1
NDM
20150910
A9
6000

40

6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143000

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

19986503
20150913

20005652
ISD10043
20150913

USD
40

APV0364827
6143000
20005652

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143100
20005651

ISD10043
20150913

USD

APV0364827

42260 TEA000769193
37.79
-1-2
NDM
20150910
A9
6000
42260 TEA000769193
47.08
-1-5
NDM
20150910
A9
6000
42260 TEA000769193
47.08
-1-4
NDM
20150910
A9
6000
42260 TEA000769193
47.08
-1-3
NDM
20150910
A9
6000
42260 TEA000769193
159
-1-8
NDM
20150910
A9
6000
42260 TEA000769193
159
-1-7
NDM
20150910
A9
6000
42260 TEA000769193
159
-1-6
NDM
20150910
A9
6000
42260 TEA000769193
54.32
-1-9
NDM
20150910
A9
6000
42260 TEA000769193
5.93
-1-13 NDM
20150910
A9
6000
42260 TEA000769193
50.97
-1-11 NDM
20150910
A9
6000
42260 TEA000769193
34.11
-1-12 NDM
20150910
A9
6000
42260 TEA000769193
5.93
-1-10 NDM
20150910
A9
6000
42260 TEA000769229
16.99
-1-1
LWA DD TRAINING/SUPPORT
20150910
A9
6000
42260 TEA000769229
42.07
-1-2
LWA DD TRAINING/SUPPORT
20150910
A9
6000
42260 TEA000769229
78.58
-1-3
LWA DD TRAINING/SUPPORT
20150910
A9
6000

40

6143100
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143100
20005651

ISD10043
20150913

USD
40

APV0364827
6143100
20005651

ISD10043
20150913

USD
40

APV0364827
6143100
20005651

ISD10043
20150913

USD
40

APV0364827
6143000
20005651

ISD10043
20150913

USD
40

APV0364827
6143100
20005651

ISD10043
20150913

USD
40

APV0364827
6143000

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143100

USD

ISD10042
APV0364827

20005677
20150913

20005677
20150913

20005677
20150913

42260 TEA000769229
20.33
-1-4
LWA DD TRAINING/SUPPORT
20150910
A9
6000
20150913
42260 TEA000769229
70.56
-1-5
LWA DD TRAINING/SUPPORT
20150911
A9
6000
20150913
42260 TEA000769521
10.67
-1-1
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
41.34
-1-2
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
50.62
-1-3
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
43.83
-1-4
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
44.57
-1-5
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
46.73
-1-6
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769521
46.19
-1-7
TP SUPPORT FOR AUGUST 2014
20150911
A9
6000
20150913
42260 TEA000769524
16.17
-1-3
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
7.14
-1-14 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
16.17
-1-1
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
188
-1-5
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
188
-1-4
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
28.43
-1-6
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913

40

6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6149000

USD
40

ISD10042
APV0364827
6149000

USD
40

ISD10042
APV0364827
6149000

USD
40

ISD10042
APV0364827
6149000

USD
40

ISD10042
APV0364827
6149000

USD
40

ISD10042
APV0364827
6149000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD

ISD10042
APV0364827

20005677

20005677

20011798

20011798

20011798

20011798

20011798

20011798

20011798

20011802

20011802

20011802

20011802

20011802

20011802

42260 TEA000769524
131.32
-1-7
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
50
-1-8
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
6.8
-1-9
SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
11.99
-1-10 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
17.55
-1-11 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
13.14
-1-12 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
10.95
-1-13 SEATTLE LEXUS DEALER VISITS AU
20150911
A9
6000
20150913
42260 TEA000769524
7.14
-1-2
SEATTLE LEXUS DEALER VISITS AU
20150912
A9
6000
20150913
42260 TEA000769527
10.01
-1-4
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
47.08
-1-7
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
47.08
-1-6
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
47.08
-1-5
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
159
-1-8
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
159
-1-2
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913
42260 TEA000769527
159
-1-1
TOYOTA NATIONAL DEALER MEETING
20150912
A9
6000
20150913

40

6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143100

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10042
APV0364827
6143000

USD

ISD10042
APV0364827

20011802

20011802

20011802

20011802

20011802

20011802

20011802

20011802

20017804

20017804

20017804

20017804

20017804

20017804

20017804

42260 TEA000769527
25.69
-1-3
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769535
33.5
-1-1
FTTP SUPPORT 9/5/2014
20150912
A9
6000
20150913
42260 TEA000769601
1
-1-1
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
2
-1-3
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
6.32
-1-2
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
66.41
-1-8
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
1.69
-1-9
NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
10.14
-1-10 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
2.54
-1-11 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
11.83
-1-12 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
2.59
-1-21 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
15.54
-1-22 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
3.89
-1-23 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
18.13
-1-24 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913
42260 TEA000769601
2.59
-1-17 NEW YORK PDC WIRELESS EQUIPMEN
20150912
A9
6000
20150913

40

6143100

USD
40

ISD10042
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143100

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD

ISD47009
APV0364827

20017804

20011809

20017818

20017818

20017818

20017817

20017817

20017817

20017817

20017817

20017817

20017817

20017817

20017817

20017817

42260 TEA000769601
15.54
-1-18 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.89
-1-19 NEW YORK PDC
20150912
A9
42260 TEA000769601
18.13
-1-20 NEW YORK PDC
20150912
A9
42260 TEA000769601
2.59
-1-13 NEW YORK PDC
20150912
A9
42260 TEA000769601
15.54
-1-14 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.89
-1-15 NEW YORK PDC
20150912
A9
42260 TEA000769601
18.13
-1-16 NEW YORK PDC
20150912
A9
42260 TEA000769601
169
-1-25 NEW YORK PDC
20150912
A9
42260 TEA000769601
259
-1-28 NEW YORK PDC
20150912
A9
42260 TEA000769601
259
-1-27 NEW YORK PDC
20150912
A9
42260 TEA000769601
259
-1-26 NEW YORK PDC
20150912
A9
42260 TEA000769601
3.75
-1-29 NEW YORK PDC
20150912
A9
42260 TEA000769601
25
-1-30 NEW YORK PDC
20150912
A9
42260 TEA000769601
371.61
-1-31 NEW YORK PDC
20150912
A9
42260 TEA000769601
35
-1-32 NEW YORK PDC
20150912
A9

40

6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143000

USD

ISD47009
APV0364827

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

20017817
WIRELESS EQUIPMEN
6000
20150913

42260 TEA000769601
18.14
-1-33 NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
63.5
-1-34 NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
13.5
-1-35 NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
173.45
-1-1
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
15.21
-1-2
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
34.5
-1-3
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
40
-1-4
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
42.74
-1-5
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
12.95
-1-6
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769601
8.64
-1-7
NEW YORK PDC WIRELESS
20150912
A9
6000
42260 TEA000769717
1.2
-1-1
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
187
-1-2
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
15
-1-3
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
50.86
-1-4
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
9.31
-1-5
1DD PROJECT SUPPORT
20150912
A9
6000

40

6149000

USD
40

ISD47009
APV0364827
6143100

USD
40

ISD47009
APV0364827
6143100

USD
40

ISD47009
APV0364827
6143100

USD
40

ISD47009
APV0364827
6149000

USD
40

ISD47009
APV0364827
6143100

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6149000

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD47009
APV0364827
6143100

USD
40

ISD47009
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143100

USD

ISD10044
APV0364827

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017817
EQUIPMEN
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

42260 TEA000769717
13
-1-6
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
53.47
-1-7
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
47.46
-1-8
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
6.47
-1-9
1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
18.42
-1-10 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
40
-1-11 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
8.05
-1-12 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
13.08
-1-13 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
0.98
-1-14 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
161
-1-15 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
12
-1-18 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
0.98
-1-17 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
12
-1-16 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
47.28
-1-19 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
9.37
-1-20 1DD PROJECT SUPPORT
20150912
A9
6000

40

6143100

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143000

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6143100

USD
40

ISD10044
APV0364827
6149000

USD
40

ISD10044
APV0364827
6143100

USD

ISD10044
APV0364827

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

20017863
20150913

42260 TEA000769717
11.22
-1-21 1DD PROJECT SUPPORT
20150912
A9
6000
42260 TEA000769717
14.96
-1-22 1DD PROJECT SUPPORT
20150910
A9
6000
42260 TEA000769169
152.98
-1-1
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
3
-1-3
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
3
-1-2
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
10
-1-5
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
10
-1-4
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
43.88
-1-8
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
43.88
-1-7
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
43.88
-1-6
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
269
-1-11 BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
269
-1-10 BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
269
-1-9
BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
34
-1-12 BOXWORKS 2014
20150910
A9
6000
42260 TEA000769169
20
-1-13 BOXWORKS 2014
20150910
A9
6000

40

6143000

USD
40

ISD10044
APV0364827
6143000

20150913

USD
40

ISD10044
APV0364827
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143000

20150913

A000001
USD
APV0364827
40
6143100

20150913

A000001
USD
APV0364827
40
6143100

20150913

A000001
USD
APV0364827

20017863
20150913

20017863

20005644

20005644

20005644

20005644

20005644

20005644

20005644

20005644

20005644

20005644

20005644

20005644

20005644

42260 TEA000769349
10
-1-1
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
35
-1-2
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
19
-1-3
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
11.1
-1-4
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
145.92
-1-5
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
17.3
-1-6
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
11.26
-1-7
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
15.58
-1-1
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
67.63
-1-2
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000769349
33.45
-1-3
LOS ANGELES-LAX TO SAN
20150910
A9
6000
42260 TEA000768183
14.37
-1-7
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
12
-1-8
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
24.04
-1-1
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
10.74
-1-3
TOYOTA DEALER SHOW
20150910
A9
6000
42260 TEA000768183
8.38
-1-4
TOYOTA DEALER SHOW
20150910
A9
6000

40

6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
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USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
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USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD

A000001
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20005747
FRANCIS
20150913

20005747
FRANCIS
20150913

20005747
FRANCIS
20150913

20005746
FRANCIS
20150913

20005746
FRANCIS
20150913

20005746
FRANCIS
20150913

20005746
FRANCIS
20150913

20005746
FRANCIS
20150913

20005746
FRANCIS
20150913

20005746
FRANCIS
20150913

20005589
20150913

20005589
20150913

20005589
20150913

20005589
20150913

20005589
20150913

42260 TEA000768183
5
-1-5
TOYOTA DEALER
20150910
A9
42260 TEA000768183
2
-1-6
TOYOTA DEALER
20150910
A9
42260 TEA000768183
10
-1-2
TOYOTA DEALER
20150910
A9
42260 TEA000768183
10.75
-1-3
TOYOTA DEALER
20150910
A9
42260 TEA000768183
47.08
-1-8
TOYOTA DEALER
20150910
A9
42260 TEA000768183
47.08
-1-5
TOYOTA DEALER
20150910
A9
42260 TEA000768183
159
-1-9
TOYOTA DEALER
20150910
A9
42260 TEA000768183
159
-1-7
TOYOTA DEALER
20150910
A9
42260 TEA000768183
47.08
-1-4
TOYOTA DEALER
20150910
A9
42260 TEA000768183
159
-1-6
TOYOTA DEALER
20150910
A9
42260 TEA000768183
39.08
-1-10 TOYOTA DEALER
20150910
A9
42260 TEA000768183
45.07
-1-11 TOYOTA DEALER
20150910
A9
42260 TEA000768183
129.72
-1-1
TOYOTA DEALER
20150910
A9
42260 TEA000768183
32.69
-1-2
TOYOTA DEALER
20150908
A9
42260 TEA000765502
15
-1-1
TEXAS CISCO &
20150908
A9

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6130250

USD
40

A000001
APV0364827
6130250

USD
40

A000001
APV0364827
6143100

USD

A000001
APV0364827

20005589
SHOW
6000

20150913

20005589
SHOW
6000

20150913

20005589
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

20005588
SHOW
6000

20150913

19986216
POLYCOM (!!AUTOM
6000
20150913

42260 TEA000765502
81.81
-1-2
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
9.84
-1-3
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
22.77
-1-4
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
28.46
-1-5
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
180
-1-6
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
144
-1-7
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
13.39
-1-9
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
13.39
-1-8
TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
102.99
-1-11 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
102.99
-1-10 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
7.47
-1-12 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
4.21
-1-13 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
14.56
-1-14 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000765502
24.34
-1-15 TEXAS CISCO & POLYCOM (!!AUTOM
20150908
A9
6000
20150913
42260 TEA000767872
10
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986216

19986242

42260 TEA000767872
459
-1-11 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
33.53
-1-12 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
79.28
-1-13 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
129
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
23.24
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
3.75
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
74.89
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-10 LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-9
LOS ANGELES-LAX TO SAN FRANCIS
20150908
A9
6000
20150913
42260 TEA000767872
459
-1-8
LOS ANGELES-LAX TO SAN FRANCIS
20150911
A9
6000
20150913
42260 TEA000768724
13
-1-1
TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
2.88
-1-17 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

19986241

19986241

19986241

19986241

19986241

19986241

19986241

19986241

19986241

19986241

19986241

19986241

19986241

20011723

20011722

42260 TEA000768724
102.99
-1-19 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
102.99
-1-18 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
9.84
-1-20 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
5.41
-1-21 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
6.17
-1-22 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
52.09
-1-23 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
144
-1-24 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
15.26
-1-25 TRIP TO DALLAS
20150911
A9
42260 TEA000768724
1.46
-1-1
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
3.6
-1-2
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
180
-1-3
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
12.49
-1-4
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
81.81
-1-5
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
110.79
-1-6
TRIP TO DALLAS
20150911
A9
42260 TEA000768724
70
-1-7
TRIP TO DALLAS
20150911
A9

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD

A000001
APV0364827

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

20011722
AND AUSTIN TO S
6000
20150913

42260 TEA000768724
187.16
-1-8
TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
13.39
-1-10 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
13.39
-1-9
TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
21.69
-1-11 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
10.08
-1-12 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
8.64
-1-13 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
12.6
-1-14 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
10.8
-1-15 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000768724
1.17
-1-16 TRIP TO DALLAS AND AUSTIN TO S
20150911
A9
6000
20150913
42260 TEA000761254
100
-1-1
THERESA'S FAREWELL
20150911
A9
6000
20150913
42260 TEA000761254
75
-1-2
THERESA'S FAREWELL
20150910
A9
6000
20150913
42260 TEA000769426
12.65
-1-11 VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
161.1
-1-3
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
161.1
-1-2
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
5.93
-1-4
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

ISD10035
APV0364827
6143000

USD
40

ISD10035
APV0364827
6143000

USD
40

ISD10035
APV0364827
6143100

USD

ISD10035
APV0364827

20011722

20011722

20011722

20011722

20011722

20011722

20011722

20011722

20011722

20011663

20011663

20005785

20005785

20005785

20005785

42260 TEA000769426
8
-1-5
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
5.56
-1-6
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
4.96
-1-7
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
53
-1-8
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
17.15
-1-9
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
14.28
-1-12 VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
12.65
-1-1
VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769426
14.28
-1-10 VISI TO SCHNEIDER ST LOUIS FAC
20150910
A9
6000
20150913
42260 TEA000769052
36.05
-1-1
COFFEE FOR AUTOMOTIVE STAND UP
20150910
A9
6000
20150913
42260 TEA000769403
37.01
-1-1
AUGUST REPORT
20150910
A9
6000
20150913
42260 TEA000769403
18.4
-1-2
AUGUST REPORT
20150910
A9
6000
20150913
42260 TEA000769403
65
-1-3
AUGUST REPORT
20150910
A9
6000
20150913
42260 TEA000766628
9.29
-1-1
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10
-1-2
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
27.58
-1-4
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913

40

6143100

USD
40

ISD10035
APV0364827
6143100

USD
40

ISD10035
APV0364827
6143100

USD
40

ISD10035
APV0364827
6143000

USD
40

ISD10035
APV0364827
6143100

USD
40

ISD10035
APV0364827
6143000

USD
40

ISD10035
APV0364827
6143000

USD
40

ISD10035
APV0364827
6143000

USD
40

ISD10035
APV0364827
6150101

USD
40

A000001
APV0364827
6150101

20005785

20005785

20005785

20005785

20005785

20005785

20005785

20005785

20005636

20005774
A000001
USD
APV0364827
40
6150101
20005774
A000001
USD
APV0364827
40
6143000
20005774
A000001
USD
APV0364827
40
6143100
20005553
USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD

A000001
APV0364827

20005553

20005552

42260 TEA000766628
34.53
-1-5
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
14.27
-1-6
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
13.47
-1-7
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10.92
-1-10 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10.92
-1-9
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
10.92
-1-8
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
89
-1-13 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
89
-1-12 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
89
-1-11 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
74.1
-1-14 DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
23.8
-1-1
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
68.5
-1-2
DC2 COVERAGE TRIP ON 08/17/14
20150910
A9
6000
20150913
42260 TEA000766628
85
-1-3
DC2 COVERAGE TRIP ON 08/17/14
20150911
A9
6000
20150913
42260 TEA000768255
555
-1-7
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
42
-1-2
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913

40

6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD

A000001
APV0364827

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20005552

20011693

20011693

42260 TEA000768255
13.4
-1-3
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
15.87
-1-4
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
270.93
-1-6
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
270.93
-1-5
G.CANNAN - E/O AUGUST 2014 EXP
20150911
A9
6000
20150913
42260 TEA000768255
555
-1-1
G.CANNAN - E/O AUGUST 2014 EXP
20150908
A9
6000
20150913
42260 TEA000768653
43.88
-1-15 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
269
-1-4
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
269
-1-3
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
5.44
-1-5
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
80.5
-1-7
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
80.5
-1-6
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
13.95
-1-8
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
3.74
-1-9
SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
8.35
-1-10 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
3.5
-1-11 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913

40

6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD

A000001
APV0364827

20011693

20011693

20011693

20011693

20011693

19986295

19986295

19986295

19986295

19986295

19986295

19986295

19986295

19986295

19986295

42260 TEA000768653
4.85
-1-12 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
60
-1-13 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
7.25
-1-14 SAN FRANCISCO-SFO TO DALLAS/FO
20150908
A9
6000
20150913
42260 TEA000768653
43.88
-1-2
SAN FRANCISCO-SFO TO DALLAS/FO
20150911
A9
6000
20150913
42260 TEA000769021
42.98
-1-1
GIFTS FOR JAPAN SEPT 8-12, 201
20150911
A9
6000
20150913
42260 TEA000769566
50.16
-1-1
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
34.11
-1-2
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
384.68
-1-3
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
13.94
-1-4
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
12.94
-1-5
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
42
-1-6
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769566
47.67
-1-7
TOYOTA NATIONAL DEALER MEETING
20150911
A9
6000
20150913
42260 TEA000769567
19.56
-1-1
LUNCH MEETING
20150911
A9
6000
20150913
42260 TEA000769568
20
-1-1
SVC - SAN JOSE
20150911
A9
6000
20150913
42260 TEA000769568
11.93
-1-2
SVC - SAN JOSE
20150912
A9
6000
20150913

40

6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6150101

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143100

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6143000

USD
40

A000001
APV0364827
6150101

19986295

19986295

19986295

19986295

20011729

20011818

20011818

20011818

20011818

20011818

20011818

20011818

20011819
A000001
USD
APV0364827
40
6143000
20011820
A000001
USD
APV0364827
40
6143100
20011820
A000001
USD
APV0364827

42260 TEA000769788
8.55
-1-1
SVC
20150912
A9
42260 TEA000769789
14.14
-1-1
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
3
-1-20 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-23 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
18
-1-22 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-21 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
15
-1-16 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
18
-1-18 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
18
-1-17 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
20
-1-19 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-15 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-10 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-9
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-8
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-7
TOYOTA NATIONAL
20150916
A9

40

6143000
20017889

A000001
6000

20150913

USD
40

APV0364827
6143100

USD
31

A000001
APV0365468
E100938

20017890
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD

APV0365468

42267 TEA000769476
13
-1-1
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
22
-1-13 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
17
-1-12 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
22
-1-11 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
15
-1-14 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
9
-1-2
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
3
-1-5
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
5
-1-6
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
3
-1-3
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
5
-1-4
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
33.26
-1-4
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
34.8
-1-5
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
30.45
-1-6
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-9
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-8
TOYOTA NATIONAL
20150916
A9

31

E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032304

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD

APV0365468

42267 TEA000769476
47.08
-1-7
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-14 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-13 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-12 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-11 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-10 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
487.97
-1-15 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
28.11
-1-16 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
31.35
-1-17 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
24.24
-1-18 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
30.24
-1-19 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
32.54
-1-1
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-3
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-2
TOYOTA NATIONAL
20150916
A9
42267 TEA000769960
2
-1-5
NDM LODGING
20150916
A9

31

E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E100938
20032303

DEALER MEETING
6000
20150920

USD
31

APV0365468
E010464
20032353

6000

20150920

USD

APV0365468

42267 TEA000769960
2
-1-4
NDM LODGING
20150916
A9
42267 TEA000769960
2
-1-3
NDM LODGING
20150916
A9
42267 TEA000769960
2
-1-2
NDM LODGING
20150916
A9
42267 TEA000769960
2
-1-1
NDM LODGING
20150916
A9
42267 TEA000769960
20.7
-1-1
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-5
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-4
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-3
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-2
NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-13 NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-9
NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-8
NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-7
NDM LODGING
20150916
A9
42267 TEA000769960
46.92
-1-10 NDM LODGING
20150916
A9
42267 TEA000769960
28
-1-11 NDM LODGING
20150916
A9

31

E010464
20032353

6000

20150920

USD
31

APV0365468
E010464
20032353

6000

20150920

USD
31

APV0365468
E010464
20032353

6000

20150920

USD
31

APV0365468
E010464
20032353

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD
31

APV0365468
E010464
20032352

6000

20150920

USD

APV0365468

42267 TEA000769960
27.48
-1-12 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
229
-1-6
NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
50.47
-1-14 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
28.8
-1-15 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
30.78
-1-16 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
363.76
-1-17 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
16.97
-1-18 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769961
118.53
-1-1
NDM SUPPLIES AND EQUIPMENT
20150916
A9
6000
20150920
42267 TEA000769961
4.59
-1-2
NDM SUPPLIES AND EQUIPMENT
20150916
A9
6000
20150920
42267 TEA000769961
121.22
-1-3
NDM SUPPLIES AND EQUIPMENT
20150916
A9
6000
20150920
42267 TEA000769961
138.58
-1-4
NDM SUPPLIES AND EQUIPMENT
20150915
A9
6000
20150920
42267 TEA000768620
47.08
-1-10 DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
159
-1-4
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
159
-1-3
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
159
-1-2
DEALER MEETING
20150915
A9
6000
20150920

31

E010464
20032352

USD
31

APV0365468
E010464
20032352

USD
31

APV0365468
E010464
20032352

USD
31

APV0365468
E010464
20032352

USD
31

APV0365468
E010464
20032352

USD
31

APV0365468
E010464
20032352

USD
31

APV0365468
E010464
20032352

USD
31

APV0365468
E010464
20032354

USD
31

APV0365468
E010464
20032354

USD
31

APV0365468
E010464
20032354

USD
31

APV0365468
E010464
20032354

USD
31

APV0365468
E074204
20023683

USD
31

APV0365468
E074204
20023683

USD
31

APV0365468
E074204
20023683

USD
31

APV0365468
E074204
20023683

USD

APV0365468

42267 TEA000768620
86.83
-1-5
DEALER MEETING
20150915
A9
6000
42267 TEA000768620
9.61
-1-6
DEALER MEETING
20150915
A9
6000
42267 TEA000768620
29.62
-1-7
DEALER MEETING
20150915
A9
6000
42267 TEA000768620
29.4
-1-8
DEALER MEETING
20150915
A9
6000
42267 TEA000768620
47.08
-1-9
DEALER MEETING
20150915
A9
6000
42267 TEA000768620
47.08
-1-1
DEALER MEETING
20150918
A9
6000
42267 TEA000769264
12.34
-1-2
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
2
-1-1
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
22.62
-1-1
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
30.14
-1-2
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
36.81
-1-3
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
80
-1-7
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
15.8
-1-4
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
14.74
-1-5
091214 - FTTP SUPPORT
20150918
A9
6000
42267 TEA000769264
134
-1-6
091214 - FTTP SUPPORT
20150918
A9
6000

31

E074204
20023683

20150920

USD
31

APV0365468
E074204
20023683

20150920

USD
31

APV0365468
E074204
20023683

20150920

USD
31

APV0365468
E074204
20023683

20150920

USD
31

APV0365468
E074204
20023683

20150920

USD
31

APV0365468
E074204
20023683

20150920

USD
31

APV0365468
E009715
20050086

20150920

USD
31

APV0365468
E009715
20050086

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD
31

APV0365468
E009715
20050085

20150920

USD

APV0365468

42267 TEA000769720
11.65
-1-1
DEALER PROJECT
20150918
A9
42267 TEA000769720
10.15
-1-2
DEALER PROJECT
20150918
A9
42267 TEA000769720
52.45
-1-3
DEALER PROJECT
20150918
A9
42267 TEA000769720
255
-1-4
DEALER PROJECT
20150918
A9
42267 TEA000769720
14.96
-1-5
DEALER PROJECT
20150918
A9
42267 TEA000769720
3.69
-1-6
DEALER PROJECT
20150918
A9
42267 TEA000769720
56.76
-1-7
DEALER PROJECT
20150918
A9
42267 TEA000769720
41.59
-1-8
DEALER PROJECT
20150918
A9
42267 TEA000769720
11.69
-1-9
DEALER PROJECT
20150918
A9
42267 TEA000769720
7.23
-1-10 DEALER PROJECT
20150918
A9
42267 TEA000769720
30.34
-1-11 DEALER PROJECT
20150918
A9
42267 TEA000769720
11.22
-1-12 DEALER PROJECT
20150918
A9
42267 TEA000769720
14.96
-1-13 DEALER PROJECT
20150918
A9
42267 TEA000769720
0.6
-1-14 DEALER PROJECT
20150918
A9
42267 TEA000769720
187
-1-15 DEALER PROJECT
20150918
A9

31

E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD
31

APV0365468
E106930
20050100

AND FIELD SUPPO

6000
20150920

USD

APV0365468

42267 TEA000769720
7.5
-1-16 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
52.41
-1-17 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
57.02
-1-18 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
7.05
-1-19 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
7.75
-1-20 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
13.56
-1-21 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
155
-1-22 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
28.14
-1-23 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
6.54
-1-24 DEALER PROJECT AND FIELD SUPPO
20150915
A9
6000
20150920
42267 TEA000769881
5.99
-1-1
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
20
-1-4
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
28.77
-1-1
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
54.36
-1-2
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
58.52
-1-3
TTFO EXPENSES 9/2 - 9/9/14
20150916
A9
6000
20150920
42267 TEA000770089
8.93
-1-1
DEALER VISITS
20150916
A9
6000
20150920

31

E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E106930
20050100

USD
31

APV0365468
E009072
20023777

USD
31

APV0365468
E009072
20023776

USD
31

APV0365468
E009072
20023776

USD
31

APV0365468
E009072
20023776

USD
31

APV0365468
E009072
20023776

USD
31

APV0365468
E015045
20032416

USD

APV0365468

42267 TEA000770089
7.79
-1-2
DEALER VISITS
20150916
A9
42267 TEA000770089
11.76
-1-3
DEALER VISITS
20150916
A9
42267 TEA000770089
147
-1-4
DEALER VISITS
20150916
A9
42267 TEA000770089
7.95
-1-5
DEALER VISITS
20150916
A9
42267 TEA000770089
44.37
-1-6
DEALER VISITS
20150916
A9
42267 TEA000770089
9.61
-1-7
DEALER VISITS
20150916
A9
42267 TEA000770172
16.43
-1-1
DEALER MEETING
20150916
A9
42267 TEA000770172
16.43
-1-11 DEALER MEETING
20150916
A9
42267 TEA000770172
0.08
-1-12 DEALER MEETING
20150916
A9
42267 TEA000770172
14.28
-1-13 DEALER MEETING
20150916
A9
42267 TEA000770172
119
-1-14 DEALER MEETING
20150916
A9
42267 TEA000770172
5
-1-1
DEALER MEETING
20150916
A9
42267 TEA000770172
47.08
-1-4
DEALER MEETING
20150916
A9
42267 TEA000770172
47.08
-1-3
DEALER MEETING
20150916
A9
42267 TEA000770172
47.08
-1-2
DEALER MEETING
20150916
A9

31

E015045
20032416

6000

20150920

USD
31

APV0365468
E015045
20032416

6000

20150920

USD
31

APV0365468
E015045
20032416

6000

20150920

USD
31

APV0365468
E015045
20032416

6000

20150920

USD
31

APV0365468
E015045
20032416

6000

20150920

USD
31

APV0365468
E015045
20032416

6000

20150920

USD
31

APV0365468
E109937
20032458

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD
31

APV0365468
E109937
20032457

6000

20150920

USD

APV0365468

42267 TEA000770172
159
-1-7
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
159
-1-6
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
159
-1-5
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
45.76
-1-8
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
25
-1-9
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
12.7
-1-10 DEALER MEETING
20150918
A9
6000
20150920
42267 TEA000770679
19
-1-1
TTFO SUPPORT PORTLAND REGION W
20150918
A9
6000
20150920
42267 TEA000770679
42.84
-1-2
TTFO SUPPORT PORTLAND REGION W
20150916
A9
6000
20150920
42267 TEA000769988
98
-1-5
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
18.14
-1-2
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
13.72
-1-4
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
13.72
-1-3
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
98
-1-1
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769969
38.78
-1-1
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
16.12
-1-2
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920

31

E109937
20032457

USD
31

APV0365468
E109937
20032457

USD
31

APV0365468
E109937
20032457

USD
31

APV0365468
E109937
20032457

USD
31

APV0365468
E109937
20032457

USD
31

APV0365468
E109937
20032457

USD
31

APV0365468
E027697
20050179

USD
31

APV0365468
E027697
20050179

USD
31

APV0365468
E006818
20032361

USD
31

APV0365468
E006818
20032361

USD
31

APV0365468
E006818
20032361

USD
31

APV0365468
E006818
20032361

USD
31

APV0365468
E006818
20032361

USD
31

APV0365468
E010981
20032356

USD
31

APV0365468
E010981
20032356

USD

APV0365468

42267 TEA000769969
23.85
-1-3
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
159
-1-4
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
23.97
-1-5
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
34.96
-1-6
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769972
1745
-1-1
TELEMATICS UPDATE (MATT CHAPPE
20150917
A9
6000
20150920
42267 TEA000770570
184.15
-1-1
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
17.98
-1-2
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
37.25
-1-3
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
83.91
-1-4
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
60.15
-1-5
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
39.09
-1-6
AUGUST EXPENSE REPORT
20150916
A9
6000
20150920
42267 TEA000769618
13.5
-1-5
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
13
-1-6
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
24.3
-1-7
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
19.8
-1-8
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920

31

E010981
20032356

USD
31

APV0365468
E010981
20032356

USD
31

APV0365468
E010981
20032356

USD
31

APV0365468
E010981
20032356

USD
31

APV0365468
E010981
20032357

USD
31

APV0365468
E122633
20043135

USD
31

APV0365468
E122633
20043135

USD
31

APV0365468
E122633
20043135

USD
31

APV0365468
E122633
20043135

USD
31

APV0365468
E122633
20043135

USD
31

APV0365468
E122633
20043135

USD
31

APV0365468
E009707
20032310

USD
31

APV0365468
E009707
20032310

USD
31

APV0365468
E009707
20032310

USD
31

APV0365468
E009707
20032310

USD

APV0365468

42267 TEA000769618
24
-1-9
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
9.1
-1-10 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
8.55
-1-11 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
6.5
-1-12 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
2
-1-2
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
2
-1-1
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
14
-1-3
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
10.5
-1-4
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
202.35
-1-1
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
11.74
-1-3
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
0.09
-1-10 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
1.42
-1-11 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
15.62
-1-12 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
0.09
-1-7
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
1.42
-1-8
TRAVEL TO TORRANCE FOR
20150916
A9
6000

31

E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032310

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD
31

APV0365468
E009707
20032309

THE WEE
20150920

USD

APV0365468

42267 TEA000769618
15.62
-1-9
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
0.09
-1-4
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
1.42
-1-5
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
15.62
-1-6
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
142
-1-15 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
142
-1-14 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
142
-1-13 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
15
-1-16 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
44
-1-2
TRAVEL TO TORRANCE FOR THE WEE
20150917
A9
6000
20150920
42267 TEA000769661
23.88
-1-1
BUDD LARNER SEMINAR NOVEMBER 2
20150917
A9
6000
20150920
42267 TEA000769661
199
-1-2
BUDD LARNER SEMINAR NOVEMBER 2
20150917
A9
6000
20150920
42267 TEA000769661
500
-1-3
BUDD LARNER SEMINAR NOVEMBER 2
20150915
A9
6000
20150920
42267 TEA000769976
47
-1-1
ISYS PROGRAM STRATEGY LUNCH ME
20150915
A9
6000
20150920
42267 TEA000769976
20
-1-2
ISYS PROGRAM STRATEGY LUNCH ME
20150917
A9
6000
20150920
42267 TEA000769782
13.31
-1-1
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920

31

E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E009707
20032309

USD
31

APV0365468
E016198
20042977

USD
31

APV0365468
E016198
20042977

USD
31

APV0365468
E016198
20042977

USD
31

APV0365468
E103162
20023806

USD
31

APV0365468
E103162
20023806

USD
31

APV0365468
E012394
20042981

USD

APV0365468

42267 TEA000769782
15.07
-1-2
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
141.42
-1-3
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
318.89
-1-4
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
70.6
-1-5
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
1.98
-1-6
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
157.36
-1-7
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
20.88
-1-8
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
51.93
-1-9
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
205.5
-1-10 TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
44.65
-1-11 TOKYO-NRT TO DALLAS/FORT WORTH
20150918
A9
6000
20150920
42267 TEA000770820
54
-1-1
HOTEL DEPOSIT FOR VICTORY FUND
20150918
A9
6000
20150920
42267 TEA000770820
204.96
-1-1
HOTEL DEPOSIT FOR VICTORY FUND
20150917
A9
6000
20150920
42267 TEA000769389
52
-1-1
AIC SUMMER EXPENSES
20150917
A9
6000
20150920
42267 TEA000769389
550
-1-2
AIC SUMMER EXPENSES
20150915
A9
6000
20150920
42267 TEA000769898
6.7
-1-1
MEETING W/DANIEL EVANS
20150916
A9
6000
20150920

31

E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20042981

USD
31

APV0365468
E012394
20050259

USD
31

APV0365468
E012394
20050258

USD
31

APV0365468
E102944
20042963

USD
31

APV0365468
E102944
20042963

USD
31

APV0365468
E161758
20023782

USD

APV0365468

42267 TEA000769476
3
-1-20 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-23 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
18
-1-22 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-21 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
15
-1-16 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
18
-1-18 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
18
-1-17 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
20
-1-19 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-15 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-10 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-9
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-8
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-7
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
13
-1-1
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
22
-1-13 TOYOTA NATIONAL
20150916
A9

40

6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD

A000001
APV0365468

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

42267 TEA000769476
17
-1-12 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
22
-1-11 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
15
-1-14 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
9
-1-2
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
3
-1-5
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
5
-1-6
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
3
-1-3
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
5
-1-4
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
33.26
-1-4
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
34.8
-1-5
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
30.45
-1-6
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-9
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-8
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-7
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-14 TOYOTA NATIONAL
20150916
A9

40

6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD

A000001
APV0365468

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032304
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

42267 TEA000769476
159
-1-13 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-12 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-11 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
159
-1-10 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
487.97
-1-15 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
28.11
-1-16 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
31.35
-1-17 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
24.24
-1-18 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
30.24
-1-19 TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
32.54
-1-1
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-3
TOYOTA NATIONAL
20150916
A9
42267 TEA000769476
47.08
-1-2
TOYOTA NATIONAL
20150916
A9
42267 TEA000769960
2
-1-5
NDM LODGING
20150916
A9
42267 TEA000769960
2
-1-4
NDM LODGING
20150916
A9
42267 TEA000769960
2
-1-3
NDM LODGING
20150916
A9

40

6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143711

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032303
DEALER MEETING
6000
20150920

20032353
6000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468

20032353
6000

20032353
6000

42267 TEA000769960
2
-1-2
NDM LODGING
20150916
A9
42267 TEA000769960
2
-1-1
NDM LODGING
20150916
A9
42267 TEA000769960
20.7
-1-1
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-5
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-4
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-3
NDM LODGING
20150916
A9
42267 TEA000769960
55.48
-1-2
NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-13 NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-9
NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-8
NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-7
NDM LODGING
20150916
A9
42267 TEA000769960
46.92
-1-10 NDM LODGING
20150916
A9
42267 TEA000769960
28
-1-11 NDM LODGING
20150916
A9
42267 TEA000769960
27.48
-1-12 NDM LODGING
20150916
A9
42267 TEA000769960
229
-1-6
NDM LODGING
20150916
A9

40

6143000
20032353

6000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143100

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143100

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468

20032353
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

20032352
6000

42267 TEA000769960
50.47
-1-14 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
28.8
-1-15 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
30.78
-1-16 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
363.76
-1-17 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769960
16.97
-1-18 NDM LODGING
20150916
A9
6000
20150920
42267 TEA000769961
118.53
-1-1
NDM SUPPLIES AND EQUIPMENT
20150916
A9
6000
20150920
42267 TEA000769961
4.59
-1-2
NDM SUPPLIES AND EQUIPMENT
20150916
A9
6000
20150920
42267 TEA000769961
121.22
-1-3
NDM SUPPLIES AND EQUIPMENT
20150916
A9
6000
20150920
42267 TEA000769961
138.58
-1-4
NDM SUPPLIES AND EQUIPMENT
20150915
A9
6000
20150920
42267 TEA000768620
47.08
-1-10 DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
159
-1-4
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
159
-1-3
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
159
-1-2
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
86.83
-1-5
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
9.61
-1-6
DEALER MEETING
20150915
A9
6000
20150920

40

6143000
20032352

A000001
USD
APV0365468
40
6143000
20032352
A000001
USD
APV0365468
40
6143100
20032352
A000001
USD
APV0365468
40
6143100
20032352
A000001
USD
APV0365468
40
6143100
20032352
A000001
USD
APV0365468
40
6144310
20032354
USD
40

A000001
APV0365468
6144310

USD
40

A000001
APV0365468
6144310

USD
40

A000001
APV0365468
6144310

USD
40

A000001
APV0365468
6143000

20032354

20032354

20032354

20023683
ISD10045
USD
APV0365468
40
6143000
20023683
ISD10045
USD
APV0365468
40
6143000
20023683
ISD10045
USD
APV0365468
40
6143000
20023683
ISD10045
USD
APV0365468
40
6143100
20023683
ISD10045
USD
APV0365468
40
6143100
20023683
ISD10045
USD
APV0365468

42267 TEA000768620
29.62
-1-7
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
29.4
-1-8
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
47.08
-1-9
DEALER MEETING
20150915
A9
6000
20150920
42267 TEA000768620
47.08
-1-1
DEALER MEETING
20150918
A9
6000
20150920
42267 TEA000769264
12.34
-1-2
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
2
-1-1
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
22.62
-1-1
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
30.14
-1-2
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
36.81
-1-3
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
80
-1-7
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
15.8
-1-4
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
14.74
-1-5
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769264
134
-1-6
091214 - FTTP SUPPORT
20150918
A9
6000
20150920
42267 TEA000769720
11.65
-1-1
DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
10.15
-1-2
DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920

40

6143100
20023683

ISD10045
USD
APV0365468
40
6143000
20023683
ISD10045
USD
APV0365468
40
6143000
20023683
ISD10045
USD
APV0365468
40
6143000
20023683
ISD10045
USD
APV0365468
40
6143100
20050086
USD
40

ISD10045
APV0365468
6143000

USD
40

ISD10045
APV0365468
6143100

USD
40

ISD10045
APV0365468
6143000

USD
40

ISD10045
APV0365468
6143000

USD
40

ISD10045
APV0365468
6143000

USD
40

ISD10045
APV0365468
6143100

USD
40

ISD10045
APV0365468
6143000

USD
40

ISD10045
APV0365468
6143000

USD
40

ISD10045
APV0365468
6143100

USD
40

ISD10044
APV0365468
6143100

USD

ISD10044
APV0365468

20050086

20050085

20050085

20050085

20050085

20050085

20050085

20050085

20050100

20050100

42267 TEA000769720
52.45
-1-3
DEALER PROJECT
20150918
A9
42267 TEA000769720
255
-1-4
DEALER PROJECT
20150918
A9
42267 TEA000769720
14.96
-1-5
DEALER PROJECT
20150918
A9
42267 TEA000769720
3.69
-1-6
DEALER PROJECT
20150918
A9
42267 TEA000769720
56.76
-1-7
DEALER PROJECT
20150918
A9
42267 TEA000769720
41.59
-1-8
DEALER PROJECT
20150918
A9
42267 TEA000769720
11.69
-1-9
DEALER PROJECT
20150918
A9
42267 TEA000769720
7.23
-1-10 DEALER PROJECT
20150918
A9
42267 TEA000769720
30.34
-1-11 DEALER PROJECT
20150918
A9
42267 TEA000769720
11.22
-1-12 DEALER PROJECT
20150918
A9
42267 TEA000769720
14.96
-1-13 DEALER PROJECT
20150918
A9
42267 TEA000769720
0.6
-1-14 DEALER PROJECT
20150918
A9
42267 TEA000769720
187
-1-15 DEALER PROJECT
20150918
A9
42267 TEA000769720
7.5
-1-16 DEALER PROJECT
20150918
A9
42267 TEA000769720
52.41
-1-17 DEALER PROJECT
20150918
A9

40

6149000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143100

USD
40

ISD10044
APV0365468
6149000

USD
40

ISD10044
APV0365468
6149000

USD
40

ISD10044
APV0365468
6149000

USD
40

ISD10044
APV0365468
6143711

USD
40

ISD10044
APV0365468
6143100

USD
40

ISD10044
APV0365468
6143100

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6149000

USD

ISD10044
APV0365468

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

20050100
AND FIELD SUPPO
6000
20150920

42267 TEA000769720
57.02
-1-18 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
7.05
-1-19 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
7.75
-1-20 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
13.56
-1-21 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
155
-1-22 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
28.14
-1-23 DEALER PROJECT AND FIELD SUPPO
20150918
A9
6000
20150920
42267 TEA000769720
6.54
-1-24 DEALER PROJECT AND FIELD SUPPO
20150915
A9
6000
20150920
42267 TEA000769881
5.99
-1-1
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
20
-1-4
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
28.77
-1-1
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
54.36
-1-2
TTFO EXPENSES 9/2 - 9/9/14
20150915
A9
6000
20150920
42267 TEA000769881
58.52
-1-3
TTFO EXPENSES 9/2 - 9/9/14
20150916
A9
6000
20150920
42267 TEA000770089
8.93
-1-1
DEALER VISITS
20150916
A9
6000
20150920
42267 TEA000770089
7.79
-1-2
DEALER VISITS
20150916
A9
6000
20150920
42267 TEA000770089
11.76
-1-3
DEALER VISITS
20150916
A9
6000
20150920

40

6149000

USD
40

ISD10044
APV0365468
6143100

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143000

USD
40

ISD10044
APV0365468
6143100

USD
40

ISD10044
APV0365468
6143500

USD
40

ISD10045
APV0365468
6149000

USD
40

ISD10045
APV0365468
6143100

USD
40

ISD10045
APV0365468
6149000

USD
40

ISD10045
APV0365468
6149000

USD
40

ISD10045
APV0365468
6143100

20050100

20050100

20050100

20050100

20050100

20050100

20050100

20023777

20023776

20023776

20023776

20023776

20032416
ISD10045
USD
APV0365468
40
6143000
20032416
ISD10045
USD
APV0365468
40
6143000
20032416
ISD10045
USD
APV0365468

42267 TEA000770089
147
-1-4
DEALER VISITS
20150916
A9
42267 TEA000770089
7.95
-1-5
DEALER VISITS
20150916
A9
42267 TEA000770089
44.37
-1-6
DEALER VISITS
20150916
A9
42267 TEA000770089
9.61
-1-7
DEALER VISITS
20150916
A9
42267 TEA000770172
16.43
-1-1
DEALER MEETING
20150916
A9
42267 TEA000770172
16.43
-1-11 DEALER MEETING
20150916
A9
42267 TEA000770172
0.08
-1-12 DEALER MEETING
20150916
A9
42267 TEA000770172
14.28
-1-13 DEALER MEETING
20150916
A9
42267 TEA000770172
119
-1-14 DEALER MEETING
20150916
A9
42267 TEA000770172
5
-1-1
DEALER MEETING
20150916
A9
42267 TEA000770172
47.08
-1-4
DEALER MEETING
20150916
A9
42267 TEA000770172
47.08
-1-3
DEALER MEETING
20150916
A9
42267 TEA000770172
47.08
-1-2
DEALER MEETING
20150916
A9
42267 TEA000770172
159
-1-7
DEALER MEETING
20150916
A9
42267 TEA000770172
159
-1-6
DEALER MEETING
20150916
A9

40

6143000
20032416

6000

20150920

ISD10045
USD
APV0365468
40
6143100

20150920

ISD10045
USD
APV0365468
40
6149000

20150920

ISD10045
USD
APV0365468
40
6143100

20150920

ISD10045
USD
APV0365468
40
6143100

20150920

A000001
USD
APV0365468
40
6143100

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143100

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468
40
6143000

20150920

A000001
USD
APV0365468

20032416
6000

20032416
6000

20032416
6000

20032458
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

20032457
6000

42267 TEA000770172
159
-1-5
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
45.76
-1-8
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
25
-1-9
DEALER MEETING
20150916
A9
6000
20150920
42267 TEA000770172
12.7
-1-10 DEALER MEETING
20150918
A9
6000
20150920
42267 TEA000770679
19
-1-1
TTFO SUPPORT PORTLAND REGION W
20150918
A9
6000
20150920
42267 TEA000770679
42.84
-1-2
TTFO SUPPORT PORTLAND REGION W
20150916
A9
6000
20150920
42267 TEA000769988
98
-1-5
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
18.14
-1-2
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
13.72
-1-4
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
13.72
-1-3
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769988
98
-1-1
ORANGE COUNTY-SNA TO LAREDO-LR
20150916
A9
6000
20150920
42267 TEA000769969
38.78
-1-1
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
16.12
-1-2
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
23.85
-1-3
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
159
-1-4
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920

40

6143000
20032457

A000001
USD
APV0365468
40
6143100
20032457
A000001
USD
APV0365468
40
6143000
20032457
A000001
USD
APV0365468
40
6143100
20032457
A000001
USD
APV0365468
40
6149000
20050179
USD
40

ISD10041
APV0365468
6143100

USD
40

ISD10041
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD

A000001
APV0365468

20050179

20032361

20032361

20032361

20032361

20032361

20032356

20032356

20032356

20032356

42267 TEA000769969
23.97
-1-5
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769969
34.96
-1-6
SXM MONTHLY OPS MEETING - AUGU
20150916
A9
6000
20150920
42267 TEA000769972
1745
-1-1
TELEMATICS UPDATE (MATT CHAPPE
20150917
A9
6000
20150920
42267 TEA000770570
184.15
-1-1
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
17.98
-1-2
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
37.25
-1-3
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
83.91
-1-4
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
60.15
-1-5
AUGUST EXPENSE REPORT
20150917
A9
6000
20150920
42267 TEA000770570
39.09
-1-6
AUGUST EXPENSE REPORT
20150916
A9
6000
20150920
42267 TEA000769618
13.5
-1-5
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
13
-1-6
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
24.3
-1-7
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
19.8
-1-8
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
24
-1-9
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
9.1
-1-10 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920

40

6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6144491

USD
40

A000001
APV0365468
6150101

USD
40

UOT70194
APV0365468
6150101

USD
40

UOT70194
APV0365468
6150101

USD
40

UOT70194
APV0365468
6150101

USD
40

A000001
APV0365468
6150101

USD
40

A000001
APV0365468
6150101

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD

A000001
APV0365468

20032356

20032356

20032357

20043135

20043135

20043135

20043135

20043135

20043135

20032310

20032310

20032310

20032310

20032310

20032310

42267 TEA000769618
8.55
-1-11 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
6.5
-1-12 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
2
-1-2
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
2
-1-1
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
14
-1-3
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
10.5
-1-4
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
202.35
-1-1
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
11.74
-1-3
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
0.09
-1-10 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
1.42
-1-11 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
15.62
-1-12 TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
0.09
-1-7
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
1.42
-1-8
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
15.62
-1-9
TRAVEL TO TORRANCE FOR
20150916
A9
6000
42267 TEA000769618
0.09
-1-4
TRAVEL TO TORRANCE FOR
20150916
A9
6000

40

6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD

A000001
APV0365468

20032310
THE WEE
20150920

20032310
THE WEE
20150920

20032310
THE WEE
20150920

20032310
THE WEE
20150920

20032310
THE WEE
20150920

20032310
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

20032309
THE WEE
20150920

42267 TEA000769618
1.42
-1-5
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
15.62
-1-6
TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
142
-1-15 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
142
-1-14 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
142
-1-13 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
15
-1-16 TRAVEL TO TORRANCE FOR THE WEE
20150916
A9
6000
20150920
42267 TEA000769618
44
-1-2
TRAVEL TO TORRANCE FOR THE WEE
20150917
A9
6000
20150920
42267 TEA000769661
23.88
-1-1
BUDD LARNER SEMINAR NOVEMBER 2
20150917
A9
6000
20150920
42267 TEA000769661
199
-1-2
BUDD LARNER SEMINAR NOVEMBER 2
20150917
A9
6000
20150920
42267 TEA000769661
500
-1-3
BUDD LARNER SEMINAR NOVEMBER 2
20150915
A9
6000
20150920
42267 TEA000769976
47
-1-1
ISYS PROGRAM STRATEGY LUNCH ME
20150915
A9
6000
20150920
42267 TEA000769976
20
-1-2
ISYS PROGRAM STRATEGY LUNCH ME
20150917
A9
6000
20150920
42267 TEA000769782
13.31
-1-1
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
15.07
-1-2
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
141.42
-1-3
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920

40

6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6144491

USD
40

A000001
APV0365468
6150101

USD
40

MKT11051
APV0365468
6150101

USD
40

MKT11051
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD

A000001
APV0365468

20032309

20032309

20032309

20032309

20032309

20032309

20032309

20042977

20042977

20042977

20023806

20023806

20042981

20042981

20042981

42267 TEA000769782
318.89
-1-4
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
70.6
-1-5
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
1.98
-1-6
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
157.36
-1-7
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
20.88
-1-8
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
51.93
-1-9
TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
205.5
-1-10 TOKYO-NRT TO DALLAS/FORT WORTH
20150917
A9
6000
20150920
42267 TEA000769782
44.65
-1-11 TOKYO-NRT TO DALLAS/FORT WORTH
20150918
A9
6000
20150920
42267 TEA000770820
54
-1-1
HOTEL DEPOSIT FOR VICTORY FUND
20150918
A9
6000
20150920
42267 TEA000770820
204.96
-1-1
HOTEL DEPOSIT FOR VICTORY FUND
20150917
A9
6000
20150920
42267 TEA000769389
52
-1-1
AIC SUMMER EXPENSES
20150917
A9
6000
20150920
42267 TEA000769389
550
-1-2
AIC SUMMER EXPENSES
20150915
A9
6000
20150920
42267 TEA000769898
6.7
-1-1
MEETING W/DANIEL EVANS
20150924
A9
6000
20150925
42272 TEA000767123
1092.6
-1-1
INNOVATION STUDIOS SETUP
20150924
A9
6000
20150925
42272 TEA000767123
325.91
-1-2
INNOVATION STUDIOS SETUP
20150924
A9
6000
20150925

40

6150101

USD
40

A000001
APV0365468
6150101

USD
40

A000001
APV0365468
6143100

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143400

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6143000

USD
40

A000001
APV0365468
6144300

USD
40

ISD15012
APV0365468
6143400

USD
40

ISD15012
APV0365468
6150101

USD
31

A000001
APV0365934
E133687

20042981

20042981

20042981

20042981

20042981

20042981

20042981

20042981

20050259

20050258

20042963

20042963

20023782

20085182
USD
31

APV0365934
E133687
20085182

USD

APV0365934

42272 TEA000767123
542.8
-1-3
INNOVATION STUDIOS SETUP
20150924
A9
6000
20150925
42272 TEA000767123
215.82
-1-4
INNOVATION STUDIOS SETUP
20150923
A9
6000
20150925
42272 TEA000767230
15
-1-9
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
618.24
-1-2
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
65.69
-1-3
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
20
-1-6
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
20
-1-5
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
20
-1-4
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
15
-1-8
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
15
-1-7
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
15
-1-1
2014 TNDM
20150924
A9
6000
20150925
42272 TEA000768883
32.04
-1-1
C360 AND INOVATION LAB EXPENSE
20150924
A9
6000
20150925
42272 TEA000768883
65.49
-1-4
C360 AND INOVATION LAB EXPENSE
20150924
A9
6000
20150925
42272 TEA000768883
34.76
-1-5
C360 AND INOVATION LAB EXPENSE
20150924
A9
6000
20150925
42272 TEA000768883
148.89
-1-1
C360 AND INOVATION LAB EXPENSE
20150924
A9
6000
20150925

31

E133687
20085182

USD
31

APV0365934
E133687
20085182

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133687
20068287

USD
31

APV0365934
E133151
20085198

USD
31

APV0365934
E133151
20085197

USD
31

APV0365934
E133151
20085197

USD
31

APV0365934
E133151
20085197

USD

APV0365934

42272 TEA000768883
39.95
-1-2
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000768883
558
-1-3
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000770771
15.54
-1-23 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
3.89
-1-24 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
18.13
-1-25 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
259
-1-7
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
0.28
-1-15 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
259
-1-6
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
259
-1-4
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
5.89
-1-8
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
105.74
-1-9
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
8.22
-1-10 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
25
-1-12 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
25
-1-11 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
46
-1-13 NY PDC SUPPORT
20150924
A9
6000

31

E133151
20085197

EXPENSE
20150925

USD
31

APV0365934
E133151
20085197

EXPENSE
20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD

APV0365934

42272 TEA000770771
57.56
-1-14 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
0.28
-1-5
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
4
-1-21 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
2.59
-1-26 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
15.54
-1-18 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
3.89
-1-19 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
18.13
-1-20 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
4
-1-16 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
2.59
-1-22 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
15.54
-1-1
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
3.89
-1-2
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
18.13
-1-3
NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
2.59
-1-17 NY PDC SUPPORT
20150922
A9
6000
42272 TEA000769954
10
-1-5
BYOD REIMBURSEMENT
20150922
A9
6000
42272 TEA000769954
10
-1-4
BYOD REIMBURSEMENT
20150922
A9
6000

31

E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E016208
20085236

20150925

USD
31

APV0365934
E107057
20060817

20150925

USD
31

APV0365934
E107057
20060817

20150925

USD

APV0365934

42272 TEA000769954
10
-1-3
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-2
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-1
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000771147
80
-1-1
LEXUS AREA DSPMS DMS DISCUSSIO
20150923
A9
6000
20150925
42272 TEA000771585
10
-1-1
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771837
1
-1-4
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
1
-1-3
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
1
-1-2
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
1
-1-1
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
16.05
-1-13 550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
159
-1-7
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
159
-1-6
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
159
-1-5
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
159
-1-4
550262/00001
20150924
A9
6000
20150925
42272 TEA000771837
10
-1-11 550262/00001
20150924
A9
6000
20150925

31

E107057
20060817

USD
31

APV0365934
E107057
20060817

USD
31

APV0365934
E107057
20060817

USD
31

APV0365934
E100938
20060920

USD
31

APV0365934
E100827
20068556

USD
31

APV0365934
E009702
20085397

USD
31

APV0365934
E009702
20085397

USD
31

APV0365934
E009702
20085397

USD
31

APV0365934
E009702
20085397

USD
31

APV0365934
E009702
20085396

USD
31

APV0365934
E009702
20085396

USD
31

APV0365934
E009702
20085396

USD
31

APV0365934
E009702
20085396

USD
31

APV0365934
E009702
20085396

USD
31

APV0365934
E009702
20085396

USD

APV0365934

42272 TEA000771837
10
-1-10 550262/00001
20150924
A9
42272 TEA000771837
10
-1-9
550262/00001
20150924
A9
42272 TEA000771837
10
-1-8
550262/00001
20150924
A9
42272 TEA000771837
29.85
-1-12 550262/00001
20150924
A9
42272 TEA000771837
16.05
-1-3
550262/00001
20150924
A9
42272 TEA000771837
16.05
-1-2
550262/00001
20150924
A9
42272 TEA000771837
16.05
-1-1
550262/00001
20150924
A9
42272 TEA000771848
10
-1-3
DFA CONFERENCE
20150924
A9
42272 TEA000771848
10
-1-2
DFA CONFERENCE
20150924
A9
42272 TEA000771848
10
-1-1
DFA CONFERENCE
20150924
A9
42272 TEA000771848
23.65
-1-4
DFA CONFERENCE
20150924
A9
42272 TEA000771848
1
-1-5
DFA CONFERENCE
20150924
A9
42272 TEA000771848
64.68
-1-6
DFA CONFERENCE
20150924
A9
42272 TEA000771848
16.05
-1-9
DFA CONFERENCE
20150924
A9
42272 TEA000771848
16.05
-1-8
DFA CONFERENCE
20150924
A9

31

E009702
20085396

6000

20150925

USD
31

APV0365934
E009702
20085396

6000

20150925

USD
31

APV0365934
E009702
20085396

6000

20150925

USD
31

APV0365934
E009702
20085396

6000

20150925

USD
31

APV0365934
E009702
20085396

6000

20150925

USD
31

APV0365934
E009702
20085396

6000

20150925

USD
31

APV0365934
E009702
20085396

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD

APV0365934

42272 TEA000771848
16.05
-1-7
DFA CONFERENCE
20150924
A9
42272 TEA000771848
159
-1-12 DFA CONFERENCE
20150924
A9
42272 TEA000771848
159
-1-11 DFA CONFERENCE
20150924
A9
42272 TEA000771848
159
-1-10 DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-2
DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-1
DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-9
DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-8
DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-7
DFA CONFERENCE
20150924
A9
42272 TEA000771851
26.8
-1-10 DFA CONFERENCE
20150924
A9
42272 TEA000771851
16.05
-1-3
DFA CONFERENCE
20150924
A9
42272 TEA000771851
16.05
-1-2
DFA CONFERENCE
20150924
A9
42272 TEA000771851
16.05
-1-1
DFA CONFERENCE
20150924
A9
42272 TEA000771851
159
-1-6
DFA CONFERENCE
20150924
A9
42272 TEA000771851
159
-1-5
DFA CONFERENCE
20150924
A9

31

E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E010383
20085407

6000

20150925

USD
31

APV0365934
E108399
20085410

2014
6000

20150925

USD
31

APV0365934
E108399
20085410

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD
31

APV0365934
E108399
20085409

2014
6000

20150925

USD

APV0365934

42272 TEA000771851
159
-1-4
DFA CONFERENCE 2014
20150923
A9
6000
20150925
42272 TEA000768364
50
-1-1
8/31 - 9/6/2014 - TTFO FTTP
20150924
A9
6000
20150925
42272 TEA000769027
8.71
-1-3
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
8.56
-1-4
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
21
-1-1
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
18
-1-2
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
4.95
-1-12 TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
4.95
-1-13 TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
16.71
-1-3
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
47.08
-1-14 TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
43.22
-1-15 TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
30.55
-1-16 TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
8.41
-1-4
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
9.7
-1-5
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
9.72
-1-6
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925

31

E108399
20085409

USD
31

APV0365934
E115509
20068297

USD
31

APV0365934
E006002
20085201

USD
31

APV0365934
E006002
20085201

USD
31

APV0365934
E006002
20085201

USD
31

APV0365934
E006002
20085201

USD
21

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD
31

APV0365934
E006002
20085200

USD

APV0365934

42272 TEA000769027
11.21
-1-7
TRAIN GMS AT TWO DIST2
20150924
A9
6000
42272 TEA000769027
116
-1-8
TRAIN GMS AT TWO DIST2
20150924
A9
6000
42272 TEA000769027
0.21
-1-9
TRAIN GMS AT TWO DIST2
20150924
A9
6000
42272 TEA000769027
2.5
-1-10 TRAIN GMS AT TWO DIST2
20150924
A9
6000
42272 TEA000769027
134
-1-11 TRAIN GMS AT TWO DIST2
20150924
A9
6000
42272 TEA000769027
4.95
-1-1
TRAIN GMS AT TWO DIST2
20150924
A9
6000
42272 TEA000769027
4.95
-1-2
TRAIN GMS AT TWO DIST2
20150923
A9
6000
42272 TEA000769102
2
-1-1
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
159
-1-5
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
54.12
-1-3
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
159
-1-4
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
159
-1-2
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
10
-1-8
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
10
-1-7
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
10
-1-6
DFA CONFERENCE
20150923
A9
6000

31

E006002
20085200

DEALERS
20150925

USD
31

APV0365934
E006002
20085200

DEALERS
20150925

USD
31

APV0365934
E006002
20085200

DEALERS
20150925

USD
31

APV0365934
E006002
20085200

DEALERS
20150925

USD
31

APV0365934
E006002
20085200

DEALERS
20150925

USD
21

APV0365934
E006002
20085200

DEALERS
20150925

USD
31

APV0365934
E006002
20085200

DEALERS
20150925

USD
31

APV0365934
E009388
20068306

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD
31

APV0365934
E009388
20068305

20150925

USD

APV0365934

42272 TEA000769102
6.2
-1-9
DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
60
-1-10 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
13.32
-1-11 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
39.77
-1-12 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
106.02
-1-13 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
148.61
-1-14 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
23.16
-1-15 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
411.35
-1-16 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
73.21
-1-17 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
86.81
-1-18 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
9.99
-1-19 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
16.05
-1-21 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
16.05
-1-20 DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769102
16.05
-1-1
DFA CONFERENCE
20150923
A9
6000
20150925
42272 TEA000769599
7
-1-2
BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925

31

E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E009388
20068305

USD
31

APV0365934
E007222
20068313

USD

APV0365934

42272 TEA000769599
2
-1-3
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
11.98
-1-1
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
104.16
-1-25 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
2.25
-1-1
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
3.5
-1-2
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
250.59
-1-3
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
66
-1-4
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
6.57
-1-5
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
14.34
-1-6
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
13.62
-1-7
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
239
-1-8
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.94
-1-13 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.49
-1-14 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.94
-1-11 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.49
-1-12 BOSTON PDC WAREHOUSE
20150923
A9
6000

31

E007222
20068313

TERMINAL
20150925

USD
31

APV0365934
E007222
20068313

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD
31

APV0365934
E007222
20068312

TERMINAL
20150925

USD

APV0365934

42272 TEA000769599
8.94
-1-9
BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
8.49
-1-10 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
149
-1-17 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
149
-1-16 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
149
-1-15 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
26.75
-1-18 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
47.74
-1-19 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
1.6
-1-20 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
51.06
-1-21 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
32.69
-1-22 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
7.78
-1-23 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
11.12
-1-24 BOSTON PDC WAREHOUSE TERMINAL
20150922
A9
6000
20150925
42272 TEA000771061
19
-1-1
DEALER VISITS WE 8-29
20150922
A9
6000
20150925
42272 TEA000771061
64.22
-1-2
DEALER VISITS WE 8-29
20150922
A9
6000
20150925
42272 TEA000771061
40.47
-1-3
DEALER VISITS WE 8-29
20150922
A9
6000
20150925

31

E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E007222
20068312

USD
31

APV0365934
E133340
20060884

USD
31

APV0365934
E133340
20060884

USD
31

APV0365934
E133340
20060884

USD

APV0365934

42272 TEA000771061
70.11
-1-4
DEALER VISITS
20150922
A9
42272 TEA000771061
64.04
-1-5
DEALER VISITS
20150923
A9
42272 TEA000771062
8.29
-1-1
DEALER VISITS
20150923
A9
42272 TEA000771062
6.75
-1-2
DEALER VISITS
20150923
A9
42272 TEA000771062
15.37
-1-3
DEALER VISITS
20150923
A9
42272 TEA000771062
94
-1-9
DEALER VISITS
20150923
A9
42272 TEA000771062
0.43
-1-10 DEALER VISITS
20150923
A9
42272 TEA000771062
4.25
-1-11 DEALER VISITS
20150923
A9
42272 TEA000771062
5.1
-1-12 DEALER VISITS
20150923
A9
42272 TEA000771062
85
-1-13 DEALER VISITS
20150923
A9
42272 TEA000771062
47.04
-1-14 DEALER VISITS
20150923
A9
42272 TEA000771062
61.22
-1-15 DEALER VISITS
20150923
A9
42272 TEA000771062
51.17
-1-16 DEALER VISITS
20150923
A9
42272 TEA000771062
24.84
-1-17 DEALER VISITS
20150923
A9
42272 TEA000771062
67.37
-1-18 DEALER VISITS
20150923
A9

31

E133340
20060884

WE 8-29
6000

20150925

USD
31

APV0365934
E133340
20060884

WE 8-29
6000

20150925

USD
31

APV0365934
E133340
20068362

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068362

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068362

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD

APV0365934

42272 TEA000771062
22.71
-1-19 DEALER VISITS
20150923
A9
42272 TEA000771062
46.09
-1-20 DEALER VISITS
20150923
A9
42272 TEA000771062
34.16
-1-1
DEALER VISITS
20150923
A9
42272 TEA000771062
6.36
-1-2
DEALER VISITS
20150923
A9
42272 TEA000771062
5.74
-1-3
DEALER VISITS
20150923
A9
42272 TEA000771062
8.93
-1-4
DEALER VISITS
20150923
A9
42272 TEA000771062
3.73
-1-5
DEALER VISITS
20150923
A9
42272 TEA000771062
7.98
-1-6
DEALER VISITS
20150923
A9
42272 TEA000771062
5.64
-1-7
DEALER VISITS
20150923
A9
42272 TEA000771062
6.58
-1-8
DEALER VISITS
20150923
A9
42272 TEA000771291
76.88
-1-1
DEALER VISITS
20150923
A9
42272 TEA000771291
42.53
-1-2
DEALER VISITS
20150923
A9
42272 TEA000771291
31.09
-1-3
DEALER VISITS
20150923
A9
42272 TEA000771291
19
-1-4
DEALER VISITS
20150923
A9
42272 TEA000771291
52.19
-1-5
DEALER VISITS
20150923
A9

31

E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068361

WE 9-5
6000

20150925

USD
31

APV0365934
E133340
20068409

WE 9-12-14
6000
20150925

USD
31

APV0365934
E133340
20068409

WE 9-12-14
6000
20150925

USD
31

APV0365934
E133340
20068409

WE 9-12-14
6000
20150925

USD
31

APV0365934
E133340
20068409

WE 9-12-14
6000
20150925

USD
31

APV0365934
E133340
20068409

WE 9-12-14
6000
20150925

USD

APV0365934

42272 TEA000771344
24.86
-1-1
MISC EXP 550026/ISD10043
20150923
A9
6000
20150925
42272 TEA000771376
4.43
-1-9
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
8.05
-1-10 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
9.18
-1-11 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
161
-1-12 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
15
-1-13 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
35.43
-1-14 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
13.86
-1-15 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
154
-1-1
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
44
-1-2
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
30.59
-1-3
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
50
-1-4
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
16.92
-1-5
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
188
-1-6
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
38.16
-1-7
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925

31

E003264
20068434

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD
31

APV0365934
E115509
20068457

USD

APV0365934

42272 TEA000771376
1
-1-8
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771470
9.99
-1-1
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
3
-1-3
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
3
-1-2
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
11.08
-1-4
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-17 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-16 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
394.2
-1-18 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
838.12
-1-19 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
9.49
-1-1
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
191.98
-1-2
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
9.95
-1-4
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
9.95
-1-3
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
72.95
-1-5
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
16.05
-1-9
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925

31

E115509
20068457

USD
31

APV0365934
E027697
20068506

USD
31

APV0365934
E027697
20068506

USD
31

APV0365934
E027697
20068506

USD
31

APV0365934
E027697
20068506

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD

APV0365934

42272 TEA000771470
16.05
-1-8
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
16.05
-1-7
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
16.05
-1-6
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
159
-1-13 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
159
-1-12 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
159
-1-11 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
159
-1-10 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-15 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-14 DFA CONFERENCE WK ENDING 9-2020150924
A9
6000
20150925
42272 TEA000771632
57.46
-1-1
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
46.14
-1-2
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
8
-1-3
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
4.24
-1-4
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
111.2
-1-5
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
16.05
-1-8
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925

31

E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E027697
20068505

USD
31

APV0365934
E103032
20085296

USD
31

APV0365934
E103032
20085296

USD
31

APV0365934
E103032
20085296

USD
31

APV0365934
E103032
20085296

USD
31

APV0365934
E103032
20085296

USD
31

APV0365934
E103032
20085296

USD

APV0365934

42272 TEA000771632
16.05
-1-7
SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771632
16.05
-1-6
SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771632
159
-1-11 SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771632
159
-1-10 SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771632
159
-1-9
SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771632
114.83
-1-12 SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771632
49.71
-1-13 SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771751
7.92
-1-1
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
8.78
-1-2
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
18.17
-1-3
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
17.26
-1-4
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
126
-1-5
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
126
-1-3
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
3.41
-1-4
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
126
-1-2
DEALER VISTIS OMAHA
20150924
A9
6000

31

E103032
20085296

20150925

USD
31

APV0365934
E103032
20085296

20150925

USD
31

APV0365934
E103032
20085296

20150925

USD
31

APV0365934
E103032
20085296

20150925

USD
31

APV0365934
E103032
20085296

20150925

USD
31

APV0365934
E103032
20085296

20150925

USD
31

APV0365934
E103032
20085296

20150925

USD
31

APV0365934
E006002
20085362

20150925

USD
31

APV0365934
E006002
20085362

20150925

USD
31

APV0365934
E006002
20085362

20150925

USD
31

APV0365934
E006002
20085362

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD

APV0365934

42272 TEA000771751
4.95
-1-10 DEALER VISTIS
20150924
A9
42272 TEA000771751
4.95
-1-11 DEALER VISTIS
20150924
A9
42272 TEA000771751
4.95
-1-8
DEALER VISTIS
20150924
A9
42272 TEA000771751
4.95
-1-9
DEALER VISTIS
20150924
A9
42272 TEA000771751
4.95
-1-6
DEALER VISTIS
20150924
A9
42272 TEA000771751
4.95
-1-7
DEALER VISTIS
20150924
A9
42272 TEA000771751
26.5
-1-12 DEALER VISTIS
20150924
A9
42272 TEA000771751
7.9
-1-13 DEALER VISTIS
20150924
A9
42272 TEA000771751
48.85
-1-14 DEALER VISTIS
20150924
A9
42272 TEA000771751
20.99
-1-15 DEALER VISTIS
20150924
A9
42272 TEA000771751
48.36
-1-16 DEALER VISTIS
20150924
A9
42272 TEA000771751
30.2
-1-17 DEALER VISTIS
20150924
A9
42272 TEA000771751
15.77
-1-18 DEALER VISTIS
20150924
A9
42272 TEA000771751
15.95
-1-23 DEALER VISTIS
20150924
A9
42272 TEA000771751
6.93
-1-22 DEALER VISTIS
20150924
A9

21

E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
21

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
21

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD
31

APV0365934
E006002
20085361

OMAHA
6000

20150925

USD

APV0365934

42272 TEA000771751
15.95
-1-21 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
6.93
-1-20 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
15.95
-1-19 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
6.93
-1-1
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771840
15
-1-1
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
19.84
-1-2
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
16.05
-1-3
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
16.05
-1-2
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
16.05
-1-1
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
159
-1-6
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
159
-1-5
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
159
-1-4
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
25.48
-1-7
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771850
7.2
-1-1
PLANO IT SUPPORT
20150924
A9
6000
42272 TEA000771850
20.72
-1-2
PLANO IT SUPPORT
20150923
A9
6000

31

E006002
20085361

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD
31

APV0365934
E006002
20085361

20150925

USD
31

APV0365934
E136658
20085400

20150925

USD
31

APV0365934
E136658
20085400

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E136658
20085399

20150925

USD
31

APV0365934
E012876
20085408

20150925

USD
31

APV0365934
E012876
20085408

20150925

USD

APV0365934

42272 TEA000770338
15
-1-1
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
52.83
-1-1
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
81.81
-1-2
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
37.37
-1-3
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
255.65
-1-4
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
253.04
-1-5
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
252.99
-1-6
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
253.31
-1-7
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
24.63
-1-8
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
173.13
-1-9
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
566.38
-1-10 TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000771231
18.76
-1-1
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
13.45
-1-6
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
21.34
-1-2
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
4.56
-1-3
WE 8/30/14
20150923
A9
6000

31

E129736
20068330

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E129736
20068329

20150925

USD
31

APV0365934
E103496
20068385

20150925

USD
31

APV0365934
E103496
20068385

20150925

USD
31

APV0365934
E103496
20068385

20150925

USD
31

APV0365934
E103496
20068385

20150925

USD

APV0365934

42272 TEA000771231
12.34
-1-4
WE 8/30/14
20150923
A9
42272 TEA000771231
18.98
-1-5
WE 8/30/14
20150923
A9
42272 TEA000771231
6
-1-18 WE 8/30/14
20150923
A9
42272 TEA000771231
49.95
-1-19 WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-20 WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-5
WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-4
WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-3
WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-2
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-10 WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-9
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-8
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-7
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-6
WE 8/30/14
20150923
A9
42272 TEA000771231
72.09
-1-11 WE 8/30/14
20150923
A9

31

E103496
20068385

6000

20150925

USD
31

APV0365934
E103496
20068385

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD

APV0365934

42272 TEA000771231
68.53
-1-12 WE 8/30/14
20150923
A9
42272 TEA000771231
167.81
-1-13 WE 8/30/14
20150923
A9
42272 TEA000771231
2
-1-1
WE 8/30/14
20150923
A9
42272 TEA000771231
49.5
-1-14 WE 8/30/14
20150923
A9
42272 TEA000771231
51.7
-1-15 WE 8/30/14
20150923
A9
42272 TEA000771231
86.43
-1-16 WE 8/30/14
20150923
A9
42272 TEA000771231
6
-1-17 WE 8/30/14
20150923
A9
42272 TEA000771236
11.23
-1-1
WE 9/12/14
20150923
A9
42272 TEA000771236
12.34
-1-4
WE 9/12/14
20150923
A9
42272 TEA000771236
10.23
-1-3
WE 9/12/14
20150923
A9
42272 TEA000771236
12.34
-1-2
WE 9/12/14
20150923
A9
42272 TEA000771236
8
-1-5
WE 9/12/14
20150923
A9
42272 TEA000771236
30.21
-1-8
WE 9/12/14
20150923
A9
42272 TEA000771236
9.43
-1-9
WE 9/12/14
20150923
A9
42272 TEA000771236
82.08
-1-10 WE 9/12/14
20150923
A9

31

E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068384

6000

20150925

USD
31

APV0365934
E103496
20068387

6000

20150925

USD
31

APV0365934
E103496
20068387

6000

20150925

USD
31

APV0365934
E103496
20068387

6000

20150925

USD
31

APV0365934
E103496
20068387

6000

20150925

USD
31

APV0365934
E103496
20068387

6000

20150925

USD
31

APV0365934
E103496
20068386

6000

20150925

USD
31

APV0365934
E103496
20068386

6000

20150925

USD
31

APV0365934
E103496
20068386

6000

20150925

USD

APV0365934

42272 TEA000771236
255.64
-1-11 WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
253.03
-1-12 WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
252.99
-1-3
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
252.99
-1-2
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
37.4
-1-4
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
42.6
-1-5
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
227.8
-1-6
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
187.04
-1-7
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
105.61
-1-1
WE 9/12/14
20150924
A9
6000
20150925
42272 TEA000771894
10
-1-2
DFA CONFERENCE
20150924
A9
6000
20150925
42272 TEA000771894
10
-1-1
DFA CONFERENCE
20150924
A9
6000
20150925
42272 TEA000771671
159
-1-1
TRIP ON 09/15/14 TO 09/16/14
20150924
A9
6000
20150925
42272 TEA000771671
23.95
-1-2
TRIP ON 09/15/14 TO 09/16/14
20150923
A9
6000
20150925
42272 TEA000771241
90
-1-1
AMERICAN EXPRESS REWARDS MEMBE
20150924
A9
6000
20150925
42272 TEA000771641
129
-1-1
PMP - ANNUAL CERTIFICATION
20150924
A9
6000
20150925

31

E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E103496
20068386

USD
31

APV0365934
E012125
20085423

USD
31

APV0365934
E012125
20085423

USD
31

APV0365934
E116134
20085326

USD
31

APV0365934
E116134
20085326

USD
31

APV0365934
E010981
20068389

USD
31

APV0365934
E101740
20085304

USD

APV0365934

42272 TEA000771647
49.27
-1-1
PLANO SITE VISIT PARKING
20150923
A9
6000
20150925
42272 TEA000771624
8.99
-1-1
GARTNER CONFERENCE - WIFI CHAR
20150923
A9
6000
20150925
42272 TEA000770857
5
-1-2
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
5
-1-1
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
10
-1-3
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
36
-1-4
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
80
-1-5
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
20
-1-1
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
23.4
-1-5
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
180
-1-7
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
23.4
-1-4
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
23.4
-1-2
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
180
-1-6
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
180
-1-3
GARTNER CONFERENCE - SEPTEMBER
20150924
A9
6000
20150925
42272 TEA000771829
10
-1-1
DFA FIELD MEETING - MANHATTAN
20150923
A9
6000
20150925

31

E101740
20085313

USD
31

APV0365934
E102347
20068565

USD
31

APV0365934
E011169
20068350

USD
31

APV0365934
E011169
20068350

USD
31

APV0365934
E011169
20068350

USD
31

APV0365934
E011169
20068350

USD
31

APV0365934
E011169
20068350

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E011169
20068349

USD
31

APV0365934
E073313
20085390

USD

APV0365934

42272 TEA000771274
13
-1-1
NAWC
20150923
A9
6000
42272 TEA000771274
23.95
-1-2
NAWC
20150923
A9
6000
42272 TEA000771274
159
-1-3
NAWC
20150923
A9
6000
42272 TEA000771473
10.12
-1-1
PLANO TRIP SUPPLEMENTAL
20150924
A9
6000
42272 TEA000771790
17.28
-1-5
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
26.88
-1-2
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
26.88
-1-1
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
14
-1-3
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
1.15
-1-4
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
3
-1-7
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
3
-1-6
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
5
-1-8
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
20
-1-9
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
2
-1-2
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
14.02
-1-3
TEMA TRIP
20150924
A9
6000

31

E101854
20068403

20150925

USD
31

APV0365934
E101854
20068403

20150925

USD
31

APV0365934
E101854
20068403

20150925

USD
31

APV0365934
E103497
20068507

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085379

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD

APV0365934

42272 TEA000771790
8
-1-4
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
12.29
-1-16 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
5.88
-1-5
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
7.13
-1-6
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
6.95
-1-11 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
8.76
-1-12 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
6.95
-1-9
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
8.76
-1-10 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
6.95
-1-7
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
8.76
-1-8
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
139
-1-15 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
139
-1-14 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
139
-1-13 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
2.84
-1-1
TEMA TRIP
20150922
A9
6000
42272 TEA000771156
35.8
-1-1
PLANNING MEETINGS
20150922
A9
6000

31

E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103294
20085378

20150925

USD
31

APV0365934
E103162
20060924

20150925

USD

APV0365934

42272 TEA000771156
48
-1-2
PLANNING MEETINGS
20150923
A9
6000
20150925
42272 TEA000771636
43.51
-1-1
ENDECA PLANNING MEETING
20150922
A9
6000
20150925
42272 TEA000770845
84
-1-1
CIO SYMPOSIUM 2014
20150922
A9
6000
20150925
42272 TEA000770845
41.7
-1-2
CIO SYMPOSIUM 2014
20150922
A9
6000
20150925
42272 TEA000770845
265
-1-3
CIO SYMPOSIUM 2014
20150923
A9
6000
20150925
42272 TEA000771239
485.68
-1-1
2014 IF JUDGE GIFTS
20150923
A9
6000
20150925
42272 TEA000771239
22.86
-1-2
2014 IF JUDGE GIFTS
20150924
A9
6000
20150925
42272 TEA000767123
1092.6
-1-1
INNOVATION STUDIOS SETUP
20150924
A9
6000
20150925
42272 TEA000767123
325.91
-1-2
INNOVATION STUDIOS SETUP
20150924
A9
6000
20150925
42272 TEA000767123
542.8
-1-3
INNOVATION STUDIOS SETUP
20150924
A9
6000
20150925
42272 TEA000767123
215.82
-1-4
INNOVATION STUDIOS SETUP
20150923
A9
6000
20150925
42272 TEA000767230
15
-1-9
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
618.24
-1-2
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
65.69
-1-3
2014 TNDM
20150923
A9
6000
20150925
42272 TEA000767230
20
-1-6
2014 TNDM
20150923
A9
6000
20150925

31

E103162
20060924

USD
31

APV0365934
E103162
20068568

USD
31

APV0365934
E103223
20060853

USD
31

APV0365934
E103223
20060853

USD
31

APV0365934
E103223
20060853

USD
31

APV0365934
E102861
20068388

USD
31

APV0365934
E102861
20068388

USD
40

APV0365934
6143000

USD
40

ISD25248
APV0365934
6143000

USD
40

ISD25248
APV0365934
6143000

USD
40

ISD25248
APV0365934
6143000

USD
40

ISD25248
APV0365934
6143100

20085182

20085182

20085182

20085182

20068287
MKT83014
USD
APV0365934
40
6144101
20068287
MKT83014
USD
APV0365934
40
6143000
20068287
MKT83014
USD
APV0365934
40
6143100
20068287
MKT83014
USD
APV0365934

42272 TEA000767230
20
-1-5
2014 TNDM
20150923
A9
6000
42272 TEA000767230
20
-1-4
2014 TNDM
20150923
A9
6000
42272 TEA000767230
15
-1-8
2014 TNDM
20150923
A9
6000
42272 TEA000767230
15
-1-7
2014 TNDM
20150923
A9
6000
42272 TEA000767230
15
-1-1
2014 TNDM
20150924
A9
6000
42272 TEA000768883
32.04
-1-1
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000768883
65.49
-1-4
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000768883
34.76
-1-5
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000768883
148.89
-1-1
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000768883
39.95
-1-2
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000768883
558
-1-3
C360 AND INOVATION LAB
20150924
A9
6000
42272 TEA000770771
15.54
-1-23 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
3.89
-1-24 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
18.13
-1-25 NY PDC SUPPORT
20150924
A9
6000
42272 TEA000770771
259
-1-7
NY PDC SUPPORT
20150924
A9
6000

40

6143100
20068287

20150925

MKT83014
USD
APV0365934
40
6143100

20150925

MKT83014
USD
APV0365934
40
6143100

20150925

MKT83014
USD
APV0365934
40
6143100

20150925

MKT83014
USD
APV0365934
40
6143100

20150925

MKT83014
USD
APV0365934
40
6143000

20068287

20068287

20068287

20068287

20085198
EXPENSE
20150925

USD
40

ISD15179
APV0365934
6143000

USD
40

ISD15179
APV0365934
6143000

USD
40

ISD15179
APV0365934
6143000

USD
40

ISD15179
APV0365934
6143000

USD
40

ISD15179
APV0365934
6143000

USD
40

ISD25248
APV0365934
6143000

20085197
EXPENSE
20150925

20085197
EXPENSE
20150925

20085197
EXPENSE
20150925

20085197
EXPENSE
20150925

20085197
EXPENSE
20150925

20085236
20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934

20085236

20085236

20085236

42272 TEA000770771
0.28
-1-15 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
259
-1-6
NY PDC SUPPORT
20150924
A9
42272 TEA000770771
259
-1-4
NY PDC SUPPORT
20150924
A9
42272 TEA000770771
5.89
-1-8
NY PDC SUPPORT
20150924
A9
42272 TEA000770771
105.74
-1-9
NY PDC SUPPORT
20150924
A9
42272 TEA000770771
8.22
-1-10 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
25
-1-12 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
25
-1-11 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
46
-1-13 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
57.56
-1-14 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
0.28
-1-5
NY PDC SUPPORT
20150924
A9
42272 TEA000770771
4
-1-21 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
2.59
-1-26 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
15.54
-1-18 NY PDC SUPPORT
20150924
A9
42272 TEA000770771
3.89
-1-19 NY PDC SUPPORT
20150924
A9

40

6143000
20085236

6000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

20085236
6000

42272 TEA000770771
18.13
-1-20 NY PDC SUPPORT
20150924
A9
6000
20150925
42272 TEA000770771
4
-1-16 NY PDC SUPPORT
20150924
A9
6000
20150925
42272 TEA000770771
2.59
-1-22 NY PDC SUPPORT
20150924
A9
6000
20150925
42272 TEA000770771
15.54
-1-1
NY PDC SUPPORT
20150924
A9
6000
20150925
42272 TEA000770771
3.89
-1-2
NY PDC SUPPORT
20150924
A9
6000
20150925
42272 TEA000770771
18.13
-1-3
NY PDC SUPPORT
20150924
A9
6000
20150925
42272 TEA000770771
2.59
-1-17 NY PDC SUPPORT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-5
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-4
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-3
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-2
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000769954
10
-1-1
BYOD REIMBURSEMENT
20150922
A9
6000
20150925
42272 TEA000771147
80
-1-1
LEXUS AREA DSPMS DMS DISCUSSIO
20150923
A9
6000
20150925
42272 TEA000771585
10
-1-1
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771837
1
-1-4
550262/00001
20150924
A9
6000
20150925

40

6143000
20085236

A000001
USD
APV0365934
40
6143000
20085236
A000001
USD
APV0365934
40
6143000
20085236
A000001
USD
APV0365934
40
6143000
20085236
A000001
USD
APV0365934
40
6143000
20085236
A000001
USD
APV0365934
40
6143000
20085236
A000001
USD
APV0365934
40
6143000
20085236
A000001
USD
APV0365934
40
6143711
20060817
USD
40

A000001
APV0365934
6143711

USD
40

A000001
APV0365934
6143711

USD
40

A000001
APV0365934
6143711

USD
40

A000001
APV0365934
6143711

USD
40

A000001
APV0365934
6150101

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

20060817

20060817

20060817

20060817

20060920

20068556

20085397
A000001
USD
APV0365934

42272 TEA000771837
1
-1-3
550262/00001
20150924
A9
42272 TEA000771837
1
-1-2
550262/00001
20150924
A9
42272 TEA000771837
1
-1-1
550262/00001
20150924
A9
42272 TEA000771837
16.05
-1-13 550262/00001
20150924
A9
42272 TEA000771837
159
-1-7
550262/00001
20150924
A9
42272 TEA000771837
159
-1-6
550262/00001
20150924
A9
42272 TEA000771837
159
-1-5
550262/00001
20150924
A9
42272 TEA000771837
159
-1-4
550262/00001
20150924
A9
42272 TEA000771837
10
-1-11 550262/00001
20150924
A9
42272 TEA000771837
10
-1-10 550262/00001
20150924
A9
42272 TEA000771837
10
-1-9
550262/00001
20150924
A9
42272 TEA000771837
10
-1-8
550262/00001
20150924
A9
42272 TEA000771837
29.85
-1-12 550262/00001
20150924
A9
42272 TEA000771837
16.05
-1-3
550262/00001
20150924
A9
42272 TEA000771837
16.05
-1-2
550262/00001
20150924
A9

40

6143000
20085397

6000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934

20085397
6000

20085397
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

20085396
6000

42272 TEA000771837
16.05
-1-1
550262/00001
20150924
A9
42272 TEA000771848
10
-1-3
DFA CONFERENCE
20150924
A9
42272 TEA000771848
10
-1-2
DFA CONFERENCE
20150924
A9
42272 TEA000771848
10
-1-1
DFA CONFERENCE
20150924
A9
42272 TEA000771848
23.65
-1-4
DFA CONFERENCE
20150924
A9
42272 TEA000771848
1
-1-5
DFA CONFERENCE
20150924
A9
42272 TEA000771848
64.68
-1-6
DFA CONFERENCE
20150924
A9
42272 TEA000771848
16.05
-1-9
DFA CONFERENCE
20150924
A9
42272 TEA000771848
16.05
-1-8
DFA CONFERENCE
20150924
A9
42272 TEA000771848
16.05
-1-7
DFA CONFERENCE
20150924
A9
42272 TEA000771848
159
-1-12 DFA CONFERENCE
20150924
A9
42272 TEA000771848
159
-1-11 DFA CONFERENCE
20150924
A9
42272 TEA000771848
159
-1-10 DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-2
DFA CONFERENCE
20150924
A9
42272 TEA000771851
10
-1-1
DFA CONFERENCE
20150924
A9

40

6143000
20085396

6000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

USD
40

A000001
APV0365934
6143000

USD

A000001
APV0365934

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085407
6000

20085410
2014
6000

20085410
2014
6000

20150925

42272 TEA000771851
10
-1-9
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
10
-1-8
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
10
-1-7
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
26.8
-1-10 DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
16.05
-1-3
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
16.05
-1-2
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
16.05
-1-1
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
159
-1-6
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
159
-1-5
DFA CONFERENCE 2014
20150924
A9
6000
20150925
42272 TEA000771851
159
-1-4
DFA CONFERENCE 2014
20150923
A9
6000
20150925
42272 TEA000768364
50
-1-1
8/31 - 9/6/2014 - TTFO FTTP
20150924
A9
6000
20150925
42272 TEA000769027
8.71
-1-3
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
8.56
-1-4
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
21
-1-1
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925
42272 TEA000769027
18
-1-2
TRAIN GMS AT TWO DIST2 DEALERS
20150924
A9
6000
20150925

40

6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143100

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143100

USD

ISD10043
APV0365934

20085409

20085409

20085409

20085409

20085409

20085409

20085409

20085409

20085409

20085409

20068297

20085201

20085201

20085201

20085201

42272 TEA000769027
4.95
-1-12 TRAIN GMS AT
20150924
A9
42272 TEA000769027
4.95
-1-13 TRAIN GMS AT
20150924
A9
42272 TEA000769027
16.71
-1-3
TRAIN GMS AT
20150924
A9
42272 TEA000769027
47.08
-1-14 TRAIN GMS AT
20150924
A9
42272 TEA000769027
43.22
-1-15 TRAIN GMS AT
20150924
A9
42272 TEA000769027
30.55
-1-16 TRAIN GMS AT
20150924
A9
42272 TEA000769027
8.41
-1-4
TRAIN GMS AT
20150924
A9
42272 TEA000769027
9.7
-1-5
TRAIN GMS AT
20150924
A9
42272 TEA000769027
9.72
-1-6
TRAIN GMS AT
20150924
A9
42272 TEA000769027
11.21
-1-7
TRAIN GMS AT
20150924
A9
42272 TEA000769027
116
-1-8
TRAIN GMS AT
20150924
A9
42272 TEA000769027
0.21
-1-9
TRAIN GMS AT
20150924
A9
42272 TEA000769027
2.5
-1-10 TRAIN GMS AT
20150924
A9
42272 TEA000769027
134
-1-11 TRAIN GMS AT
20150924
A9
42272 TEA000769027
4.95
-1-1
TRAIN GMS AT
20150924
A9

50

6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
50

ISD10043
APV0365934
6143000

USD

ISD10043
APV0365934

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

20085200
TWO DIST2 DEALERS
6000
20150925

42272 TEA000769027
4.95
-1-2
TRAIN GMS AT TWO DIST2
20150923
A9
6000
42272 TEA000769102
2
-1-1
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
159
-1-5
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
54.12
-1-3
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
159
-1-4
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
159
-1-2
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
10
-1-8
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
10
-1-7
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
10
-1-6
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
6.2
-1-9
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
60
-1-10 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
13.32
-1-11 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
39.77
-1-12 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
106.02
-1-13 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
148.61
-1-14 DFA CONFERENCE
20150923
A9
6000

40

6143000

USD
40

ISD10043
APV0365934
6143000

20085200
DEALERS
20150925

20068306
20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143100

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143100

20150925

ISD10045
USD
APV0365934

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068305

42272 TEA000769102
23.16
-1-15 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
411.35
-1-16 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
73.21
-1-17 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
86.81
-1-18 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
9.99
-1-19 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
16.05
-1-21 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
16.05
-1-20 DFA CONFERENCE
20150923
A9
6000
42272 TEA000769102
16.05
-1-1
DFA CONFERENCE
20150923
A9
6000
42272 TEA000769599
7
-1-2
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
2
-1-3
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
11.98
-1-1
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
104.16
-1-25 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
2.25
-1-1
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
3.5
-1-2
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
250.59
-1-3
BOSTON PDC WAREHOUSE
20150923
A9
6000

40

6143100
20068305

20150925

ISD10045
USD
APV0365934
40
6143100

20150925

ISD10045
USD
APV0365934
40
6149000

20150925

ISD10045
USD
APV0365934
40
6149000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20150925

ISD10045
USD
APV0365934
40
6143000

20068305

20068305

20068305

20068305

20068305

20068305

20068305

20068313
TERMINAL
20150925

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD

ISD47009
APV0365934

20068313
TERMINAL
20150925

20068313
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

42272 TEA000769599
66
-1-4
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
6.57
-1-5
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
14.34
-1-6
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
13.62
-1-7
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
239
-1-8
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.94
-1-13 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.49
-1-14 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.94
-1-11 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.49
-1-12 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.94
-1-9
BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
8.49
-1-10 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
149
-1-17 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
149
-1-16 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
149
-1-15 BOSTON PDC WAREHOUSE
20150923
A9
6000
42272 TEA000769599
26.75
-1-18 BOSTON PDC WAREHOUSE
20150923
A9
6000

40

6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143000

USD
40

ISD47009
APV0365934
6143100

USD

ISD47009
APV0365934

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

20068312
TERMINAL
20150925

42272 TEA000769599
47.74
-1-19 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
1.6
-1-20 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
51.06
-1-21 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
32.69
-1-22 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
7.78
-1-23 BOSTON PDC WAREHOUSE TERMINAL
20150923
A9
6000
20150925
42272 TEA000769599
11.12
-1-24 BOSTON PDC WAREHOUSE TERMINAL
20150922
A9
6000
20150925
42272 TEA000771061
19
-1-1
DEALER VISITS WE 8-29
20150922
A9
6000
20150925
42272 TEA000771061
64.22
-1-2
DEALER VISITS WE 8-29
20150922
A9
6000
20150925
42272 TEA000771061
40.47
-1-3
DEALER VISITS WE 8-29
20150922
A9
6000
20150925
42272 TEA000771061
70.11
-1-4
DEALER VISITS WE 8-29
20150922
A9
6000
20150925
42272 TEA000771061
64.04
-1-5
DEALER VISITS WE 8-29
20150923
A9
6000
20150925
42272 TEA000771062
8.29
-1-1
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771062
6.75
-1-2
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771062
15.37
-1-3
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771062
94
-1-9
DEALER VISITS WE 9-5
20150923
A9
6000
20150925

40

6143100

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6143500

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6143100

USD
40

ISD47009
APV0365934
6149000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143000

USD

ISD10045
APV0365934

20068312

20068312

20068312

20068312

20068312

20068312

20060884

20060884

20060884

20060884

20060884

20068362

20068362

20068362

20068361

42272 TEA000771062
0.43
-1-10 DEALER VISITS
20150923
A9
42272 TEA000771062
4.25
-1-11 DEALER VISITS
20150923
A9
42272 TEA000771062
5.1
-1-12 DEALER VISITS
20150923
A9
42272 TEA000771062
85
-1-13 DEALER VISITS
20150923
A9
42272 TEA000771062
47.04
-1-14 DEALER VISITS
20150923
A9
42272 TEA000771062
61.22
-1-15 DEALER VISITS
20150923
A9
42272 TEA000771062
51.17
-1-16 DEALER VISITS
20150923
A9
42272 TEA000771062
24.84
-1-17 DEALER VISITS
20150923
A9
42272 TEA000771062
67.37
-1-18 DEALER VISITS
20150923
A9
42272 TEA000771062
22.71
-1-19 DEALER VISITS
20150923
A9
42272 TEA000771062
46.09
-1-20 DEALER VISITS
20150923
A9
42272 TEA000771062
34.16
-1-1
DEALER VISITS
20150923
A9
42272 TEA000771062
6.36
-1-2
DEALER VISITS
20150923
A9
42272 TEA000771062
5.74
-1-3
DEALER VISITS
20150923
A9
42272 TEA000771062
8.93
-1-4
DEALER VISITS
20150923
A9

40

6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143100

USD

ISD10045
APV0365934

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

20068361
WE 9-5
6000

20150925

42272 TEA000771062
3.73
-1-5
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771062
7.98
-1-6
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771062
5.64
-1-7
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771062
6.58
-1-8
DEALER VISITS WE 9-5
20150923
A9
6000
20150925
42272 TEA000771291
76.88
-1-1
DEALER VISITS WE 9-12-14
20150923
A9
6000
20150925
42272 TEA000771291
42.53
-1-2
DEALER VISITS WE 9-12-14
20150923
A9
6000
20150925
42272 TEA000771291
31.09
-1-3
DEALER VISITS WE 9-12-14
20150923
A9
6000
20150925
42272 TEA000771291
19
-1-4
DEALER VISITS WE 9-12-14
20150923
A9
6000
20150925
42272 TEA000771291
52.19
-1-5
DEALER VISITS WE 9-12-14
20150923
A9
6000
20150925
42272 TEA000771344
24.86
-1-1
MISC EXP 550026/ISD10043
20150923
A9
6000
20150925
42272 TEA000771376
4.43
-1-9
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
8.05
-1-10 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
9.18
-1-11 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
161
-1-12 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
15
-1-13 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925

40

6143100

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6149000

USD
40

ISD10045
APV0365934
6143000

USD
40

ISD10045
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD

ISD10044
APV0365934

20068361

20068361

20068361

20068361

20068409

20068409

20068409

20068409

20068409

20068434

20068457

20068457

20068457

20068457

20068457

42272 TEA000771376
35.43
-1-14 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
13.86
-1-15 9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
154
-1-1
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
44
-1-2
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
30.59
-1-3
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
50
-1-4
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
16.92
-1-5
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
188
-1-6
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
38.16
-1-7
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771376
1
-1-8
9/7 - 9/13/2014 - TTFO FTTP
20150923
A9
6000
20150925
42272 TEA000771470
9.99
-1-1
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
3
-1-3
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
3
-1-2
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
11.08
-1-4
DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-17 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925

40

6143100

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143100

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6143100

USD
40

ISD10044
APV0365934
6143000

USD
40

ISD10044
APV0365934
6149000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143100

USD
40

ISD10041
APV0365934
6143000

USD

ISD10041
APV0365934

20068457

20068457

20068457

20068457

20068457

20068457

20068457

20068457

20068457

20068457

20068506

20068506

20068506

20068506

20068505

42272 TEA000771470
10
-1-16 DFA CONFERENCE
20150923
A9
42272 TEA000771470
394.2
-1-18 DFA CONFERENCE
20150923
A9
42272 TEA000771470
838.12
-1-19 DFA CONFERENCE
20150923
A9
42272 TEA000771470
9.49
-1-1
DFA CONFERENCE
20150923
A9
42272 TEA000771470
191.98
-1-2
DFA CONFERENCE
20150923
A9
42272 TEA000771470
9.95
-1-4
DFA CONFERENCE
20150923
A9
42272 TEA000771470
9.95
-1-3
DFA CONFERENCE
20150923
A9
42272 TEA000771470
72.95
-1-5
DFA CONFERENCE
20150923
A9
42272 TEA000771470
16.05
-1-9
DFA CONFERENCE
20150923
A9
42272 TEA000771470
16.05
-1-8
DFA CONFERENCE
20150923
A9
42272 TEA000771470
16.05
-1-7
DFA CONFERENCE
20150923
A9
42272 TEA000771470
16.05
-1-6
DFA CONFERENCE
20150923
A9
42272 TEA000771470
159
-1-13 DFA CONFERENCE
20150923
A9
42272 TEA000771470
159
-1-12 DFA CONFERENCE
20150923
A9
42272 TEA000771470
159
-1-11 DFA CONFERENCE
20150923
A9

40

6143000

USD
40

ISD10041
APV0365934
6143100

USD
40

ISD10041
APV0365934
6143100

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143100

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD

ISD10041
APV0365934

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

20068505
WK ENDING 9-206000
20150925

42272 TEA000771470
159
-1-10 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-15 DFA CONFERENCE WK ENDING 9-2020150923
A9
6000
20150925
42272 TEA000771470
10
-1-14 DFA CONFERENCE WK ENDING 9-2020150924
A9
6000
20150925
42272 TEA000771632
57.46
-1-1
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
46.14
-1-2
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
8
-1-3
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
4.24
-1-4
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
111.2
-1-5
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
16.05
-1-8
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
16.05
-1-7
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
16.05
-1-6
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
159
-1-11 SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
159
-1-10 SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
159
-1-9
SW REGION FIELD SUPPORT
20150924
A9
6000
20150925
42272 TEA000771632
114.83
-1-12 SW REGION FIELD SUPPORT
20150924
A9
6000
20150925

40

6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6143000

USD
40

ISD10041
APV0365934
6149000

USD
40

ISD10042
APV0365934
6149000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143100

USD
40

ISD10042
APV0365934
6143100

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143100

USD

ISD10042
APV0365934

20068505

20068505

20068505

20085296

20085296

20085296

20085296

20085296

20085296

20085296

20085296

20085296

20085296

20085296

20085296

42272 TEA000771632
49.71
-1-13 SW REGION FIELD SUPPORT
20150924
A9
6000
42272 TEA000771751
7.92
-1-1
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
8.78
-1-2
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
18.17
-1-3
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
17.26
-1-4
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
126
-1-5
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
126
-1-3
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
3.41
-1-4
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
126
-1-2
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
4.95
-1-10 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
4.95
-1-11 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
4.95
-1-8
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
4.95
-1-9
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
4.95
-1-6
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
4.95
-1-7
DEALER VISTIS OMAHA
20150924
A9
6000

40

6149000

USD
40

ISD10042
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
50

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
50

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
50

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD

ISD10043
APV0365934

20085296
20150925

20085362
20150925

20085362
20150925

20085362
20150925

20085362
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

42272 TEA000771751
26.5
-1-12 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
7.9
-1-13 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
48.85
-1-14 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
20.99
-1-15 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
48.36
-1-16 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
30.2
-1-17 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
15.77
-1-18 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
15.95
-1-23 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
6.93
-1-22 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
15.95
-1-21 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
6.93
-1-20 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
15.95
-1-19 DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771751
6.93
-1-1
DEALER VISTIS OMAHA
20150924
A9
6000
42272 TEA000771840
15
-1-1
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
19.84
-1-2
DFA CONFERENCE
20150924
A9
6000

40

6143000

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143100

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

USD
40

ISD10043
APV0365934
6143000

20150925

USD
40

ISD10043
APV0365934
6143100

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

ISD10041
USD
APV0365934

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361
20150925

20085361

20085400

20085400

42272 TEA000771840
16.05
-1-3
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
16.05
-1-2
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
16.05
-1-1
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
159
-1-6
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
159
-1-5
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
159
-1-4
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771840
25.48
-1-7
DFA CONFERENCE
20150924
A9
6000
42272 TEA000771850
7.2
-1-1
PLANO IT SUPPORT
20150924
A9
6000
42272 TEA000771850
20.72
-1-2
PLANO IT SUPPORT
20150923
A9
6000
42272 TEA000770338
15
-1-1
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
52.83
-1-1
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
81.81
-1-2
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
37.37
-1-3
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
255.65
-1-4
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
253.04
-1-5
TMEX OFFICE VISIT
20150923
A9
6000

40

6143000
20085399

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

ISD10041
USD
APV0365934
40
6143100

20150925

ISD10041
USD
APV0365934
40
6143000

20150925

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD10042
APV0365934
6143000

USD
40

ISD25075
APV0365934
6143100

USD
40

ISD25075
APV0365934
6143000

USD
40

ISD25075
APV0365934
6143500

USD
40

ISD25075
APV0365934
6143000

USD
40

ISD25075
APV0365934
6143000

USD

ISD25075
APV0365934

20085399

20085399

20085399

20085399

20085399

20085399

20085408

20085408
20150925

20068330
20150925

20068329
20150925

20068329
20150925

20068329
20150925

20068329
20150925

20068329
20150925

42272 TEA000770338
252.99
-1-6
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
253.31
-1-7
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
24.63
-1-8
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
173.13
-1-9
TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000770338
566.38
-1-10 TMEX OFFICE VISIT
20150923
A9
6000
42272 TEA000771231
18.76
-1-1
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
13.45
-1-6
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
21.34
-1-2
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
4.56
-1-3
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
12.34
-1-4
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
18.98
-1-5
WE 8/30/14
20150923
A9
6000
42272 TEA000771231
6
-1-18 WE 8/30/14
20150923
A9
6000
42272 TEA000771231
49.95
-1-19 WE 8/30/14
20150923
A9
6000
42272 TEA000771231
47.08
-1-20 WE 8/30/14
20150923
A9
6000
42272 TEA000771231
47.08
-1-5
WE 8/30/14
20150923
A9
6000

40

6143000

USD
40

ISD25075
APV0365934
6143000

USD
40

ISD25075
APV0365934
6143100

USD
40

ISD25075
APV0365934
6143100

USD
40

ISD25075
APV0365934
6143100

20150925

USD
40

ISD25075
APV0365934
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934

20068329
20150925

20068329
20150925

20068329
20150925

20068329
20150925

20068329

20068385

20068385

20068385

20068385

20068385

20068385

20068384

20068384

20068384

20068384

42272 TEA000771231
47.08
-1-4
WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-3
WE 8/30/14
20150923
A9
42272 TEA000771231
47.08
-1-2
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-10 WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-9
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-8
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-7
WE 8/30/14
20150923
A9
42272 TEA000771231
159
-1-6
WE 8/30/14
20150923
A9
42272 TEA000771231
72.09
-1-11 WE 8/30/14
20150923
A9
42272 TEA000771231
68.53
-1-12 WE 8/30/14
20150923
A9
42272 TEA000771231
167.81
-1-13 WE 8/30/14
20150923
A9
42272 TEA000771231
2
-1-1
WE 8/30/14
20150923
A9
42272 TEA000771231
49.5
-1-14 WE 8/30/14
20150923
A9
42272 TEA000771231
51.7
-1-15 WE 8/30/14
20150923
A9
42272 TEA000771231
86.43
-1-16 WE 8/30/14
20150923
A9

40

6143000
20068384

6000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143000

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD30029
USD
APV0365934

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

20068384
6000

42272 TEA000771231
6
-1-17 WE 8/30/14
20150923
A9
42272 TEA000771236
11.23
-1-1
WE 9/12/14
20150923
A9
42272 TEA000771236
12.34
-1-4
WE 9/12/14
20150923
A9
42272 TEA000771236
10.23
-1-3
WE 9/12/14
20150923
A9
42272 TEA000771236
12.34
-1-2
WE 9/12/14
20150923
A9
42272 TEA000771236
8
-1-5
WE 9/12/14
20150923
A9
42272 TEA000771236
30.21
-1-8
WE 9/12/14
20150923
A9
42272 TEA000771236
9.43
-1-9
WE 9/12/14
20150923
A9
42272 TEA000771236
82.08
-1-10 WE 9/12/14
20150923
A9
42272 TEA000771236
255.64
-1-11 WE 9/12/14
20150923
A9
42272 TEA000771236
253.03
-1-12 WE 9/12/14
20150923
A9
42272 TEA000771236
252.99
-1-3
WE 9/12/14
20150923
A9
42272 TEA000771236
252.99
-1-2
WE 9/12/14
20150923
A9
42272 TEA000771236
37.4
-1-4
WE 9/12/14
20150923
A9
42272 TEA000771236
42.6
-1-5
WE 9/12/14
20150923
A9

40

6143100
20068384

6000

20150925

ISD30029
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143000

20150925

ISD25075
USD
APV0365934
40
6143000

20150925

ISD25075
USD
APV0365934
40
6143000

20150925

ISD25075
USD
APV0365934
40
6143000

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934
40
6143100

20150925

ISD25075
USD
APV0365934

20068387
6000

20068387
6000

20068387
6000

20068387
6000

20068387
6000

20068386
6000

20068386
6000

20068386
6000

20068386
6000

20068386
6000

20068386
6000

20068386
6000

20068386
6000

20068386
6000

42272 TEA000771236
227.8
-1-6
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
187.04
-1-7
WE 9/12/14
20150923
A9
6000
20150925
42272 TEA000771236
105.61
-1-1
WE 9/12/14
20150924
A9
6000
20150925
42272 TEA000771894
10
-1-2
DFA CONFERENCE
20150924
A9
6000
20150925
42272 TEA000771894
10
-1-1
DFA CONFERENCE
20150924
A9
6000
20150925
42272 TEA000771671
159
-1-1
TRIP ON 09/15/14 TO 09/16/14
20150924
A9
6000
20150925
42272 TEA000771671
23.95
-1-2
TRIP ON 09/15/14 TO 09/16/14
20150923
A9
6000
20150925
42272 TEA000771241
90
-1-1
AMERICAN EXPRESS REWARDS MEMBE
20150924
A9
6000
20150925
42272 TEA000771641
129
-1-1
PMP - ANNUAL CERTIFICATION
20150924
A9
6000
20150925
42272 TEA000771647
49.27
-1-1
PLANO SITE VISIT PARKING
20150923
A9
6000
20150925
42272 TEA000771624
8.99
-1-1
GARTNER CONFERENCE - WIFI CHAR
20150923
A9
6000
20150925
42272 TEA000770857
5
-1-2
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
5
-1-1
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
10
-1-3
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
36
-1-4
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925

40

6143100
20068386

ISD25075
USD
APV0365934
40
6143100
20068386
ISD25075
USD
APV0365934
40
6143000
20068386
ISD25075
USD
APV0365934
40
6143000
20085423
A000001
USD
APV0365934
40
6143000
20085423
A000001
USD
APV0365934
40
6143000
20085326
USD
40

ISD50027
APV0365934
6143000

USD
40

ISD50027
APV0365934
6144300

USD
40

A000001
APV0365934
6144300

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD

A000001
APV0365934

20085326

20068389

20085304

20085313

20068565

20068350

20068350

20068350

20068350

42272 TEA000770857
80
-1-5
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
20
-1-1
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
23.4
-1-5
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
180
-1-7
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
23.4
-1-4
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
23.4
-1-2
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
180
-1-6
GARTNER CONFERENCE - SEPTEMBER
20150923
A9
6000
20150925
42272 TEA000770857
180
-1-3
GARTNER CONFERENCE - SEPTEMBER
20150924
A9
6000
20150925
42272 TEA000771829
10
-1-1
DFA FIELD MEETING - MANHATTAN
20150923
A9
6000
20150925
42272 TEA000771274
13
-1-1
NAWC
A000001
20150923
A9
6000
20150925
42272 TEA000771274
23.95
-1-2
NAWC
A000001
20150923
A9
6000
20150925
42272 TEA000771274
159
-1-3
NAWC
A000001
20150923
A9
6000
20150925
42272 TEA000771473
10.12
-1-1
PLANO TRIP SUPPLEMENTAL
20150924
A9
6000
20150925
42272 TEA000771790
17.28
-1-5
TEMA TRIP
20150924
A9
6000
20150925
42272 TEA000771790
26.88
-1-2
TEMA TRIP
20150924
A9
6000
20150925

40

6143000

USD
40

A000001
APV0365934
6143100

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

20068350

20068349

20068349

20068349

20068349

20068349

20068349

20068349

20085390

20068403
USD
40

APV0365934
6143000
20068403

USD
40

APV0365934
6143000
20068403

USD
40

APV0365934
6143000

USD
40

A000001
APV0365934
6143000

20068507

20085379
A000001
USD
APV0365934
40
6143000
20085379
A000001
USD
APV0365934

42272 TEA000771790
26.88
-1-1
TEMA TRIP
20150924
A9
42272 TEA000771790
14
-1-3
TEMA TRIP
20150924
A9
42272 TEA000771790
1.15
-1-4
TEMA TRIP
20150924
A9
42272 TEA000771790
3
-1-7
TEMA TRIP
20150924
A9
42272 TEA000771790
3
-1-6
TEMA TRIP
20150924
A9
42272 TEA000771790
5
-1-8
TEMA TRIP
20150924
A9
42272 TEA000771790
20
-1-9
TEMA TRIP
20150924
A9
42272 TEA000771790
2
-1-2
TEMA TRIP
20150924
A9
42272 TEA000771790
14.02
-1-3
TEMA TRIP
20150924
A9
42272 TEA000771790
8
-1-4
TEMA TRIP
20150924
A9
42272 TEA000771790
12.29
-1-16 TEMA TRIP
20150924
A9
42272 TEA000771790
5.88
-1-5
TEMA TRIP
20150924
A9
42272 TEA000771790
7.13
-1-6
TEMA TRIP
20150924
A9
42272 TEA000771790
6.95
-1-11 TEMA TRIP
20150924
A9
42272 TEA000771790
8.76
-1-12 TEMA TRIP
20150924
A9

40

6143000
20085379

6000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934

20085379
6000

20085379
6000

20085379
6000

20085379
6000

20085379
6000

20085379
6000

20085378
6000

20085378
6000

20085378
6000

20085378
6000

20085378
6000

20085378
6000

20085378
6000

20085378
6000

42272 TEA000771790
6.95
-1-9
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
8.76
-1-10 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
6.95
-1-7
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
8.76
-1-8
TEMA TRIP
20150924
A9
6000
42272 TEA000771790
139
-1-15 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
139
-1-14 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
139
-1-13 TEMA TRIP
20150924
A9
6000
42272 TEA000771790
2.84
-1-1
TEMA TRIP
20150922
A9
6000
42272 TEA000771156
35.8
-1-1
PLANNING MEETINGS
20150922
A9
6000
42272 TEA000771156
48
-1-2
PLANNING MEETINGS
20150923
A9
6000
42272 TEA000771636
43.51
-1-1
ENDECA PLANNING MEETING
20150922
A9
6000
42272 TEA000770845
84
-1-1
CIO SYMPOSIUM 2014
20150922
A9
6000
42272 TEA000770845
41.7
-1-2
CIO SYMPOSIUM 2014
20150922
A9
6000
42272 TEA000770845
265
-1-3
CIO SYMPOSIUM 2014
20150923
A9
6000
42272 TEA000771239
485.68
-1-1
2014 IF JUDGE GIFTS
20150923
A9
6000

40

6143000
20085378

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143000

20150925

A000001
USD
APV0365934
40
6143100

20150925

A000001
USD
APV0365934
40
6150101

20150925

USD
40

MKT11051
APV0365934
6150101

USD
40

MKT11051
APV0365934
6150101

USD
40

MKT11051
APV0365934
6143100

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6143000

USD
40

A000001
APV0365934
6150100

USD

ISD15015
APV0365934

20085378

20085378

20085378

20085378

20085378

20085378

20085378

20060924

20060924
20150925

20068568
20150925

20060853
20150925

20060853
20150925

20060853
20150925

20068388
20150925

42272 TEA000771239
22.86
-1-2
2014 IF JUDGE GIFTS
20150925
A9
6000
20150926
42273 TEA000772107
10
-1-1
2014 DFA CONFERENCE
20150925
A9
6000
20150926
42273 TEA000771328
16.05
-1-17 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
16.05
-1-16 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
159
-1-19 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
159
-1-18 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
159
-1-2
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
159
-1-1
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
38.16
-1-3
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
3.26
-1-4
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
5.89
-1-5
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
4.18
-1-6
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
32
-1-7
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
145
-1-8
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
19.27
-1-9
BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926

40

6150100

USD
31

ISD15015
APV0366069
E107057

20068388

20087017
USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD

APV0366069

42273 TEA000771328
1.12
-1-10 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
61.88
-1-11 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
3.82
-1-12 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
17.17
-1-13 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
16.05
-1-15 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
16.05
-1-14 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771991
4.2
-1-1
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
8.9
-1-2
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
13.6
-1-3
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
12.48
-1-4
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
13.79
-1-3
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
15.76
-1-17 091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
13.79
-1-1
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
197
-1-5
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
197
-1-4
091214 NE MANAGER
20150925
A9
6000
20150926

31

E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E115145
20086917

USD
31

APV0366069
E009711
20086968

USD
31

APV0366069
E009711
20086968

USD
31

APV0366069
E009711
20086968

USD
31

APV0366069
E009711
20086968

USD
31

APV0366069
E009711
20086967

USD
31

APV0366069
E009711
20086967

USD
31

APV0366069
E009711
20086967

USD
31

APV0366069
E009711
20086967

USD
31

APV0366069
E009711
20086967

USD

APV0366069

42273 TEA000771991
32.54
-1-6
091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
72.13
-1-7
091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
21.21
-1-8
091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
7.48
-1-9
091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
56.75
-1-10 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
29.6
-1-11 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
6.57
-1-12 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
28
-1-13 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
7.52
-1-14 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
11.28
-1-15 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
188
-1-16 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
15.76
-1-2
091214 NE MANAGER
20150925
A9
6000
42273 TEA000771992
60
-1-7
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
315.91
-1-8
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
167.41
-1-9
091914 NE MANAGER
20150925
A9
6000

31

E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
21

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086967

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD

APV0366069

42273 TEA000771992
195.04
-1-10 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
8
-1-12 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
8
-1-11 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
8.14
-1-13 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
6.54
-1-14 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-18 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-17 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-16 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-15 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-21 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-20 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-19 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-1
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
10
-1-5
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
10
-1-4
091914 NE MANAGER
20150925
A9
6000

31

E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD
31

APV0366069
E009711
20086969

20150926

USD

APV0366069

42273 TEA000771992
10
-1-3
091914 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771992
10
-1-2
091914 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771992
70.75
-1-6
091914 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000772029
9.25
-1-1
9/12/2014 FTTP SUPPORT
20150925
A9
6000
20150926
42273 TEA000772029
37.64
-1-2
9/12/2014 FTTP SUPPORT
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-4
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-3
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-2
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-1
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
28.04
-1-5
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
8.6
-1-6
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
1.95
-1-7
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
11.82
-1-8
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
36.28
-1-9
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
2.65
-1-10 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926

31

E009711
20086969

USD
31

APV0366069
E009711
20086969

USD
31

APV0366069
E009711
20086969

USD
31

APV0366069
E137394
20086993

USD
31

APV0366069
E137394
20086993

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD

APV0366069

42273 TEA000772048
4.05
-1-11 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
5.1
-1-12 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
25
-1-13 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-17 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-16 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-15 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-14 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000770422
23.4
-1-2
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
21.5
-1-3
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
24
-1-1
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
25.68
-1-1
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
53
-1-2
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
547.99
-1-3
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
30.46
-1-4
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
117.29
-1-9
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926

31

E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E107461
20086997

USD
31

APV0366069
E101391
20086865

USD
31

APV0366069
E101391
20086865

USD
31

APV0366069
E101391
20086865

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD

APV0366069

42273 TEA000770422
54.28
-1-11 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
54.28
-1-10 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
219
-1-16 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
219
-1-13 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
28
-1-14 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
26.28
-1-15 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
219
-1-12 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
46.96
-1-17 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
417.15
-1-18 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
293.15
-1-19 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
25.47
-1-5
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
114.05
-1-6
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
19.1
-1-7
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
23.52
-1-8
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000771955
6095.49
-1-1
TDPR/TMEX NDM MEETING FOOD AND
20150925
A9
6000
20150926

31

E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E101391
20086864

USD
31

APV0366069
E010464
20086952

USD

APV0366069

42273 TEA000771976
10
-1-2
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
9
-1-3
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
15
-1-4
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
22
-1-1
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
12.42
-1-6
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
25
-1-2
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
25
-1-1
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
26.42
-1-3
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
31
-1-4
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
90
-1-5
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
15
-1-7
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
16.17
-1-8
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
41.62
-1-10 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
41.62
-1-9
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
287
-1-12 HP SECURITY CONFERENCE
20150925
A9
6000

31

E171901
20086960

- WASHI
20150926

USD
31

APV0366069
E171901
20086960

- WASHI
20150926

USD
31

APV0366069
E171901
20086960

- WASHI
20150926

USD
31

APV0366069
E171901
20086960

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD

APV0366069

42273 TEA000771976
287
-1-11 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
4.95
-1-13 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000769596
53.87
-1-1
SANS & REFERENCE
20150925
A9
6000
42273 TEA000769596
2110.19
-1-3
SANS & REFERENCE
20150925
A9
6000
42273 TEA000769596
2110.19
-1-2
SANS & REFERENCE
20150925
A9
6000
42273 TEA000770681
8.85
-1-1
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4
-1-4
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4
-1-3
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4
-1-2
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
40
-1-2
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
46.53
-1-43 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
106.12
-1-44 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
47.36
-1-45 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
86.08
-1-46 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
56.18
-1-47 SXM AND UIE CY17 TRIP
20150925
A9
6000

31

E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E171901
20086959

- WASHI
20150926

USD
31

APV0366069
E161508
20086854

20150926

USD
31

APV0366069
E161508
20086854

20150926

USD
31

APV0366069
E161508
20086854

20150926

USD
31

APV0366069
E119203
20086871

20150926

USD
31

APV0366069
E119203
20086871

20150926

USD
31

APV0366069
E119203
20086871

20150926

USD
31

APV0366069
E119203
20086871

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD

APV0366069

42273 TEA000770681
285.79
-1-48 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
154.9
-1-49 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
221.08
-1-50 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
14.8
-1-51 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
9.88
-1-3
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
9.78
-1-4
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
15.12
-1-5
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4.6
-1-6
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
18.74
-1-7
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
26
-1-10 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
26
-1-9
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
26
-1-8
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
39.8
-1-11 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
117.44
-1-12 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
15.49
-1-13 SXM AND UIE CY17 TRIP
20150925
A9
6000

31

E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD

APV0366069

42273 TEA000770681
53.86
-1-14 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
2.76
-1-15 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
374
-1-16 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
29
-1-17 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
9.95
-1-18 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
84.59
-1-20 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
84.59
-1-19 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
386
-1-22 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
386
-1-21 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
34.08
-1-23 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
16
-1-24 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
90
-1-25 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
1932.57
-1-26 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
11.83
-1-27 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
8.71
-1-28 SXM AND UIE CY17 TRIP
20150925
A9
6000

31

E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD

APV0366069

42273 TEA000770681
17.27
-1-29 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4.87
-1-30 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
41.21
-1-31 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
33.59
-1-35 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
33.59
-1-34 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
33.59
-1-33 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
33.59
-1-32 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
206
-1-39 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
206
-1-38 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
206
-1-37 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
206
-1-36 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
2
-1-42 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
2
-1-41 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
2
-1-40 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
100
-1-1
SXM AND UIE CY17 TRIP
20150925
A9
6000

31

E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD
31

APV0366069
E119203
20086870

20150926

USD

APV0366069

42273 TEA000770522
5
-1-2
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
5
-1-1
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
3
-1-3
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
180
-1-18 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
180
-1-3
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
180
-1-2
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
374.37
-1-4
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
83.16
-1-5
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
78.34
-1-6
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
17.4
-1-7
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
25
-1-9
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
25
-1-8
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
36.11
-1-10 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
34.36
-1-11 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
97.95
-1-12 LOS ANGELES-LAX
20150925
A9

31

E102347
20086867

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086867

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086867

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD

APV0366069

42273 TEA000770522
30.15
-1-13 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-17 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-16 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-15 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-14 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
180
-1-1
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
85
-1-6
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
125
-1-9
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
125
-1-8
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
125
-1-7
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
30.32
-1-10 LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
14.91
-1-1
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
9.35
-1-2
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
13.75
-1-5
LOS ANGELES-LAX
20150925
A9
42273 TEA000765068
13.75
-1-4
LOS ANGELES-LAX
20150925
A9

31

E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102347
20086866

TO ORLANDO-MCO
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD
31

APV0366069
E102067
20086840

TO CHICAGO-ORD
6000
20150926

USD

APV0366069

42273 TEA000765068
13.75
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000771321
796
-1-1
IAITAM CSAM CERTIFICATION
20150925
A9
6000
20150926
42273 TEA000771321
250
-1-2
IAITAM CSAM CERTIFICATION
20150925
A9
6000
20150926
42273 TEA000768698
8.62
-1-1
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
69.99
-1-14 VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
69.99
-1-13 VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
69.99
-1-12 VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
69.99
-1-2
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
66.73
-1-3
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
429
-1-7
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
429
-1-6
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
429
-1-5
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
429
-1-4
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
409
-1-8
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
12.95
-1-9
VMWORLD2014 TRIP
20150925
A9
6000
20150926

31

E102067
20086840

USD
31

APV0366069
E161061
20086916

USD
31

APV0366069
E161061
20086916

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086848

USD

APV0366069

42273 TEA000768698
68.76
-1-10 VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
105
-1-11 VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
17.85
-1-2
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
15
-1-3
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
89.5
-1-4
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
84.16
-1-5
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
21.33
-1-1
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000771319
41
-1-1
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
40
-1-2
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
25
-1-16 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
25
-1-1
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-29 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-28 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-4
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
2.32
-1-5
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926

31

E016525
20086848

USD
31

APV0366069
E016525
20086848

USD
31

APV0366069
E016525
20086847

USD
31

APV0366069
E016525
20086847

USD
31

APV0366069
E016525
20086847

USD
31

APV0366069
E016525
20086847

USD
31

APV0366069
E016525
20086847

USD
31

APV0366069
E001639
20086915

USD
31

APV0366069
E001639
20086915

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD

APV0366069

42273 TEA000771319
4.7
-1-6
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
29
-1-7
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
16.47
-1-8
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
9.72
-1-15 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
2.77
-1-10 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
9.72
-1-11 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
6.15
-1-12 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
3.24
-1-13 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
8.03
-1-14 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
9.72
-1-9
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
112
-1-17 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-27 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-26 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-25 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-24 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926

31

E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD

APV0366069

42273 TEA000771319
12.72
-1-23 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-22 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-21 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-20 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-19 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-18 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-3
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-2
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-22 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-21 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-20 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-19 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
18
-1-23 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
24
-1-25 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
24
-1-24 VMWORLD 2014
20150925
A9
6000
20150926

31

E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E001639
20086914

USD
31

APV0366069
E007825
20086963

USD
31

APV0366069
E007825
20086963

USD
31

APV0366069
E007825
20086963

USD
31

APV0366069
E007825
20086963

USD
31

APV0366069
E007825
20086963

USD
31

APV0366069
E007825
20086963

USD
31

APV0366069
E007825
20086963

USD

APV0366069

42273 TEA000771982
8.5
-1-26 VMWORLD 2014
20150925
A9
42273 TEA000771982
10
-1-27 VMWORLD 2014
20150925
A9
42273 TEA000771982
6.5
-1-28 VMWORLD 2014
20150925
A9
42273 TEA000771982
8.5
-1-1
VMWORLD 2014
20150925
A9
42273 TEA000771982
12
-1-2
VMWORLD 2014
20150925
A9
42273 TEA000771982
25
-1-4
VMWORLD 2014
20150925
A9
42273 TEA000771982
25
-1-3
VMWORLD 2014
20150925
A9
42273 TEA000771982
6
-1-10 VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-9
VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-8
VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-7
VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-6
VMWORLD 2014
20150925
A9
42273 TEA000771982
6
-1-5
VMWORLD 2014
20150925
A9
42273 TEA000771982
48.4
-1-11 VMWORLD 2014
20150925
A9
42273 TEA000771982
11
-1-12 VMWORLD 2014
20150925
A9

31

E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD

APV0366069

42273 TEA000771982
12
-1-15 VMWORLD 2014
20150925
A9
42273 TEA000771982
13
-1-14 VMWORLD 2014
20150925
A9
42273 TEA000771982
12
-1-13 VMWORLD 2014
20150925
A9
42273 TEA000771982
34.02
-1-16 VMWORLD 2014
20150925
A9
42273 TEA000771982
14
-1-18 VMWORLD 2014
20150925
A9
42273 TEA000771982
14
-1-17 VMWORLD 2014
20150925
A9
42273 TEA000771577
60.36
-1-9
TEMA TRIP ON
20150925
A9
42273 TEA000771577
22.87
-1-10 TEMA TRIP ON
20150925
A9
42273 TEA000771577
7.75
-1-13 TEMA TRIP ON
20150925
A9
42273 TEA000771577
7.75
-1-12 TEMA TRIP ON
20150925
A9
42273 TEA000771577
7.75
-1-11 TEMA TRIP ON
20150925
A9
42273 TEA000771577
18.67
-1-14 TEMA TRIP ON
20150925
A9
42273 TEA000771577
49.95
-1-15 TEMA TRIP ON
20150925
A9
42273 TEA000771577
4
-1-6
TEMA TRIP ON
20150925
A9
42273 TEA000771577
4
-1-1
TEMA TRIP ON
20150925
A9

31

E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E007825
20086963

6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD
31

APV0366069
E119054
20086930

09/14/14
6000

20150926

USD

APV0366069

42273 TEA000771577
6
-1-8
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
6
-1-7
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
80
-1-2
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
21.14
-1-3
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
18.74
-1-4
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
5.47
-1-5
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
15.71
-1-4
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
15.71
-1-3
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
139
-1-7
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
139
-1-6
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
139
-1-5
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
131.99
-1-8
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
88.47
-1-2
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
15.71
-1-1
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771608
100.2
-1-1
TEAM MTG & TSA PRE CHECK
20150925
A9
6000
20150926

31

E119054
20086930

USD
31

APV0366069
E119054
20086930

USD
31

APV0366069
E119054
20086930

USD
31

APV0366069
E119054
20086930

USD
31

APV0366069
E119054
20086930

USD
31

APV0366069
E119054
20086930

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086929

USD
31

APV0366069
E119054
20086931

USD

APV0366069

42273 TEA000771608
85
-1-2
TEAM MTG & TSA PRE CHECK
20150925
A9
6000
20150926
42273 TEA000769810
595.2
-1-2
INNOVATION FAIR MISC EXPENSES
20150925
A9
6000
20150926
42273 TEA000769810
195.6
-1-1
INNOVATION FAIR MISC EXPENSES
20150925
A9
6000
20150926
42273 TEA000769897
40.81
-1-2
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
6
-1-3
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
7.99
-1-5
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
7.99
-1-4
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
365.2
-1-6
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
68.83
-1-7
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
10.96
-1-8
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
20.26
-1-9
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
41.85
-1-10 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
279
-1-11 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
49.75
-1-12 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
15.71
-1-13 2014 WORLD CONGRESS
20150925
A9
6000
20150926

31

E119054
20086931

USD
31

APV0366069
E101854
20086855

USD
31

APV0366069
E101854
20086855

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD

APV0366069

42273 TEA000769897
139
-1-14 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
53.25
-1-15 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
25.72
-1-16 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
33.11
-1-17 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
21.88
-1-18 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
59.2
-1-19 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
8
-1-20 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
20.95
-1-21 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
2
-1-22 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
126
-1-23 2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
73
-1-1
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000772107
10
-1-1
2014 DFA CONFERENCE
20150925
A9
6000
20150926
42273 TEA000771328
16.05
-1-17 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
16.05
-1-16 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771328
159
-1-19 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926

31

E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
31

APV0366069
E161758
20086858

USD
40

APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD

ISD10044
APV0366069

20087017

20086917

20086917

20086917

42273 TEA000771328
159
-1-18 BOSTON-BOS TO
20150925
A9
42273 TEA000771328
159
-1-2
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
159
-1-1
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
38.16
-1-3
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
3.26
-1-4
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
5.89
-1-5
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
4.18
-1-6
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
32
-1-7
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
145
-1-8
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
19.27
-1-9
BOSTON-BOS TO
20150925
A9
42273 TEA000771328
1.12
-1-10 BOSTON-BOS TO
20150925
A9
42273 TEA000771328
61.88
-1-11 BOSTON-BOS TO
20150925
A9
42273 TEA000771328
3.82
-1-12 BOSTON-BOS TO
20150925
A9
42273 TEA000771328
17.17
-1-13 BOSTON-BOS TO
20150925
A9
42273 TEA000771328
16.05
-1-15 BOSTON-BOS TO
20150925
A9

40

6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6149000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143000

USD

ISD10044
APV0366069

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

20086917
LOS ANGELES-LAX
6000
20150926

42273 TEA000771328
16.05
-1-14 BOSTON-BOS TO LOS ANGELES-LAX
20150925
A9
6000
20150926
42273 TEA000771991
4.2
-1-1
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
8.9
-1-2
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
13.6
-1-3
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
12.48
-1-4
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
13.79
-1-3
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
15.76
-1-17 091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
13.79
-1-1
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
197
-1-5
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
197
-1-4
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
32.54
-1-6
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
72.13
-1-7
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
21.21
-1-8
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
7.48
-1-9
091214 NE MANAGER
20150925
A9
6000
20150926
42273 TEA000771991
56.75
-1-10 091214 NE MANAGER
20150925
A9
6000
20150926

40

6143000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143000

USD

ISD10044
APV0366069

20086917

20086968

20086968

20086968

20086968

20086967

20086967

20086967

20086967

20086967

20086967

20086967

20086967

20086967

20086967

42273 TEA000771991
29.6
-1-11 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
6.57
-1-12 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
28
-1-13 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
7.52
-1-14 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
11.28
-1-15 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
188
-1-16 091214 NE MANAGER
20150925
A9
6000
42273 TEA000771991
15.76
-1-2
091214 NE MANAGER
20150925
A9
6000
42273 TEA000771992
60
-1-7
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
315.91
-1-8
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
167.41
-1-9
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
195.04
-1-10 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
8
-1-12 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
8
-1-11 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
8.14
-1-13 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
6.54
-1-14 091914 NE MANAGER
20150925
A9
6000

40

6143100

USD
40

ISD10044
APV0366069
6143100

USD
50

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143100

USD
40

ISD10044
APV0366069
6143100

USD

ISD10044
APV0366069

20086967
20150926

20086967
20150926

20086967
20150926

20086967
20150926

20086967
20150926

20086967
20150926

20086967
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

42273 TEA000771992
20.05
-1-18 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-17 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-16 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
20.05
-1-15 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-21 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-20 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-19 091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
199
-1-1
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
10
-1-5
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
10
-1-4
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
10
-1-3
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
10
-1-2
091914 NE MANAGER
20150925
A9
6000
42273 TEA000771992
70.75
-1-6
091914 NE MANAGER
20150925
A9
6000
42273 TEA000772029
9.25
-1-1
9/12/2014 FTTP SUPPORT
20150925
A9
6000
42273 TEA000772029
37.64
-1-2
9/12/2014 FTTP SUPPORT
20150925
A9
6000

40

6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD
40

ISD10044
APV0366069
6143000

USD

ISD10044
APV0366069

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086969
20150926

20086993
20150926

20086993
20150926

42273 TEA000772048
159
-1-4
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-3
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-2
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
159
-1-1
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
28.04
-1-5
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
8.6
-1-6
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
1.95
-1-7
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
11.82
-1-8
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
36.28
-1-9
DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
2.65
-1-10 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
4.05
-1-11 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
5.1
-1-12 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
25
-1-13 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-17 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-16 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926

40

6143000

USD
40

ISD10041
APV0366069
6143000

USD
40

ISD10041
APV0366069
6143000

USD
40

ISD10041
APV0366069
6143000

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD10041
APV0366069
6135000

USD
40

ISD10041
APV0366069
6135000

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD10041
APV0366069
6143000

USD
40

ISD10041
APV0366069
6143000

USD
40

ISD10041
APV0366069
6143000

USD

ISD10041
APV0366069

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

20086997

42273 TEA000772048
16.05
-1-15 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000772048
16.05
-1-14 DFA IS CONFERENCE / INNOVATION
20150925
A9
6000
20150926
42273 TEA000770422
23.4
-1-2
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
21.5
-1-3
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
24
-1-1
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
25.68
-1-1
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
53
-1-2
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
547.99
-1-3
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
30.46
-1-4
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
117.29
-1-9
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
54.28
-1-11 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
54.28
-1-10 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
219
-1-16 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
219
-1-13 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
28
-1-14 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926

40

6143000

USD
40

ISD10041
APV0366069
6143000

USD
40

ISD10041
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD

ISD25075
APV0366069

20086997

20086997

20086865

20086865

20086865

20086864

20086864

20086864

20086864

20086864

20086864

20086864

20086864

20086864

20086864

42273 TEA000770422
26.28
-1-15 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
219
-1-12 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
46.96
-1-17 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
417.15
-1-18 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
293.15
-1-19 TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
25.47
-1-5
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
114.05
-1-6
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
19.1
-1-7
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000770422
23.52
-1-8
TOYOTA NATIONAL DEALER MEETING
20150925
A9
6000
20150926
42273 TEA000771955
6095.49
-1-1
TDPR/TMEX NDM MEETING FOOD AND
20150925
A9
6000
20150926
42273 TEA000771976
10
-1-2
HP SECURITY CONFERENCE - WASHI
20150925
A9
6000
20150926
42273 TEA000771976
9
-1-3
HP SECURITY CONFERENCE - WASHI
20150925
A9
6000
20150926
42273 TEA000771976
15
-1-4
HP SECURITY CONFERENCE - WASHI
20150925
A9
6000
20150926
42273 TEA000771976
22
-1-1
HP SECURITY CONFERENCE - WASHI
20150925
A9
6000
20150926
42273 TEA000771976
12.42
-1-6
HP SECURITY CONFERENCE - WASHI
20150925
A9
6000
20150926

40

6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143100

USD
40

ISD25075
APV0366069
6143000

USD
40

ISD25075
APV0366069
6150101

USD
40

ISD30029
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD

A000001
APV0366069

20086864

20086864

20086864

20086864

20086864

20086864

20086864

20086864

20086864

20086952

20086960

20086960

20086960

20086960

20086959

42273 TEA000771976
25
-1-2
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
25
-1-1
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
26.42
-1-3
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
31
-1-4
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
90
-1-5
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
15
-1-7
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
16.17
-1-8
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
41.62
-1-10 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
41.62
-1-9
HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
287
-1-12 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
287
-1-11 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000771976
4.95
-1-13 HP SECURITY CONFERENCE
20150925
A9
6000
42273 TEA000769596
53.87
-1-1
SANS & REFERENCE
20150925
A9
6000
42273 TEA000769596
2110.19
-1-3
SANS & REFERENCE
20150925
A9
6000
42273 TEA000769596
2110.19
-1-2
SANS & REFERENCE
20150925
A9
6000

40

6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086959
- WASHI
20150926

20086854
20150926

20086854
20150926

20086854
20150926

42273 TEA000770681
8.85
-1-1
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4
-1-4
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4
-1-3
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4
-1-2
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
40
-1-2
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
46.53
-1-43 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
106.12
-1-44 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
47.36
-1-45 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
86.08
-1-46 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
56.18
-1-47 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
285.79
-1-48 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
154.9
-1-49 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
221.08
-1-50 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
14.8
-1-51 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
9.88
-1-3
SXM AND UIE CY17 TRIP
20150925
A9
6000

40

6143100

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD

NCR00094
APV0366069

20086871
20150926

20086871
20150926

20086871
20150926

20086871
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

42273 TEA000770681
9.78
-1-4
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
15.12
-1-5
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4.6
-1-6
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
18.74
-1-7
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
26
-1-10 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
26
-1-9
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
26
-1-8
SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
39.8
-1-11 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
117.44
-1-12 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
15.49
-1-13 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
53.86
-1-14 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
2.76
-1-15 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
374
-1-16 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
29
-1-17 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
9.95
-1-18 SXM AND UIE CY17 TRIP
20150925
A9
6000

40

6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD

NCR00094
APV0366069

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

42273 TEA000770681
84.59
-1-20 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
84.59
-1-19 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
386
-1-22 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
386
-1-21 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
34.08
-1-23 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
16
-1-24 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
90
-1-25 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
1932.57
-1-26 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
11.83
-1-27 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
8.71
-1-28 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
17.27
-1-29 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
4.87
-1-30 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
41.21
-1-31 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
33.59
-1-35 SXM AND UIE CY17 TRIP
20150925
A9
6000
42273 TEA000770681
33.59
-1-34 SXM AND UIE CY17 TRIP
20150925
A9
6000

40

6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6150101

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143100

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD

NCR00094
APV0366069

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

20086870
20150926

42273 TEA000770681
33.59
-1-33 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
33.59
-1-32 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
206
-1-39 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
206
-1-38 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
206
-1-37 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
206
-1-36 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
2
-1-42 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
2
-1-41 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
2
-1-40 SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770681
100
-1-1
SXM AND UIE CY17 TRIP
20150925
A9
6000
20150926
42273 TEA000770522
5
-1-2
LOS ANGELES-LAX TO ORLANDO-MCO
20150925
A9
6000
20150926
42273 TEA000770522
5
-1-1
LOS ANGELES-LAX TO ORLANDO-MCO
20150925
A9
6000
20150926
42273 TEA000770522
3
-1-3
LOS ANGELES-LAX TO ORLANDO-MCO
20150925
A9
6000
20150926
42273 TEA000770522
180
-1-18 LOS ANGELES-LAX TO ORLANDO-MCO
20150925
A9
6000
20150926
42273 TEA000770522
180
-1-3
LOS ANGELES-LAX TO ORLANDO-MCO
20150925
A9
6000
20150926

40

6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

NCR00094
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086870

20086870

20086870

20086870

20086870

20086870

20086870

20086870

20086870

20086870

20086867

20086867

20086867

20086866

20086866

42273 TEA000770522
180
-1-2
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
374.37
-1-4
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
83.16
-1-5
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
78.34
-1-6
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
17.4
-1-7
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
25
-1-9
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
25
-1-8
LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
36.11
-1-10 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
34.36
-1-11 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
97.95
-1-12 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
30.15
-1-13 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-17 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-16 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-15 LOS ANGELES-LAX
20150925
A9
42273 TEA000770522
23.4
-1-14 LOS ANGELES-LAX
20150925
A9

40

6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

20086866
TO ORLANDO-MCO
6000
20150926

42273 TEA000770522
180
-1-1
LOS ANGELES-LAX TO ORLANDO-MCO
20150925
A9
6000
20150926
42273 TEA000765068
85
-1-6
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
125
-1-9
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
125
-1-8
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
125
-1-7
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
30.32
-1-10 LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
14.91
-1-1
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
9.35
-1-2
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
13.75
-1-5
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
13.75
-1-4
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000765068
13.75
-1-3
LOS ANGELES-LAX TO CHICAGO-ORD
20150925
A9
6000
20150926
42273 TEA000771321
796
-1-1
IAITAM CSAM CERTIFICATION
20150925
A9
6000
20150926
42273 TEA000771321
250
-1-2
IAITAM CSAM CERTIFICATION
20150925
A9
6000
20150926
42273 TEA000768698
8.62
-1-1
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
69.99
-1-14 VMWORLD2014 TRIP
20150925
A9
6000
20150926

40

6143000

USD
40

A000001
APV0366069
6143000

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6149000

USD
40

ISD15011
APV0366069
6143100

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6143000

USD
40

ISD15011
APV0366069
6144491

USD
40

A000001
APV0366069
6144491

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086866

20086840

20086840

20086840

20086840

20086840

20086840

20086840

20086840

20086840

20086840

20086916

20086916

20086848

20086848

42273 TEA000768698
69.99
-1-13 VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
69.99
-1-12 VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
69.99
-1-2
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
66.73
-1-3
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
429
-1-7
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
429
-1-6
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
429
-1-5
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
429
-1-4
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
409
-1-8
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
12.95
-1-9
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
68.76
-1-10 VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
105
-1-11 VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
17.85
-1-2
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
15
-1-3
VMWORLD2014 TRIP
20150925
A9
6000
42273 TEA000768698
89.5
-1-4
VMWORLD2014 TRIP
20150925
A9
6000

40

6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086848
20150926

20086847
20150926

20086847
20150926

20086847
20150926

42273 TEA000768698
84.16
-1-5
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000768698
21.33
-1-1
VMWORLD2014 TRIP
20150925
A9
6000
20150926
42273 TEA000771319
41
-1-1
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
40
-1-2
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
25
-1-16 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
25
-1-1
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-29 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-28 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-4
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
2.32
-1-5
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
4.7
-1-6
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
29
-1-7
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
16.47
-1-8
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
9.72
-1-15 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
2.77
-1-10 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926

40

6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD

A000001
APV0366069

20086847

20086847

20086915

20086915

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

42273 TEA000771319
9.72
-1-11 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
6.15
-1-12 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
3.24
-1-13 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
8.03
-1-14 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
9.72
-1-9
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
112
-1-17 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-27 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-26 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-25 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-24 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-23 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-22 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-21 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-20 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
12.72
-1-19 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926

40

6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

20086914

42273 TEA000771319
12.72
-1-18 AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-3
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771319
159
-1-2
AIRWATCH CONNECT CONFERENCE 20
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-22 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-21 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-20 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
14
-1-19 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
18
-1-23 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
24
-1-25 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
24
-1-24 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
8.5
-1-26 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
10
-1-27 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
6.5
-1-28 VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
8.5
-1-1
VMWORLD 2014
20150925
A9
6000
20150926
42273 TEA000771982
12
-1-2
VMWORLD 2014
20150925
A9
6000
20150926

40

6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

20086914

20086914

20086914

20086963
A000001
USD
APV0366069
40
6143000
20086963
A000001
USD
APV0366069
40
6143000
20086963
A000001
USD
APV0366069
40
6143000
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069
40
6143100
20086963
A000001
USD
APV0366069

42273 TEA000771982
25
-1-4
VMWORLD 2014
20150925
A9
42273 TEA000771982
25
-1-3
VMWORLD 2014
20150925
A9
42273 TEA000771982
6
-1-10 VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-9
VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-8
VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-7
VMWORLD 2014
20150925
A9
42273 TEA000771982
3
-1-6
VMWORLD 2014
20150925
A9
42273 TEA000771982
6
-1-5
VMWORLD 2014
20150925
A9
42273 TEA000771982
48.4
-1-11 VMWORLD 2014
20150925
A9
42273 TEA000771982
11
-1-12 VMWORLD 2014
20150925
A9
42273 TEA000771982
12
-1-15 VMWORLD 2014
20150925
A9
42273 TEA000771982
13
-1-14 VMWORLD 2014
20150925
A9
42273 TEA000771982
12
-1-13 VMWORLD 2014
20150925
A9
42273 TEA000771982
34.02
-1-16 VMWORLD 2014
20150925
A9
42273 TEA000771982
14
-1-18 VMWORLD 2014
20150925
A9

40

6143000
20086963

6000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069
40
6143000

20150926

A000001
USD
APV0366069

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

20086963
6000

42273 TEA000771982
14
-1-17 VMWORLD 2014
20150925
A9
42273 TEA000771577
60.36
-1-9
TEMA TRIP ON
20150925
A9
42273 TEA000771577
22.87
-1-10 TEMA TRIP ON
20150925
A9
42273 TEA000771577
7.75
-1-13 TEMA TRIP ON
20150925
A9
42273 TEA000771577
7.75
-1-12 TEMA TRIP ON
20150925
A9
42273 TEA000771577
7.75
-1-11 TEMA TRIP ON
20150925
A9
42273 TEA000771577
18.67
-1-14 TEMA TRIP ON
20150925
A9
42273 TEA000771577
49.95
-1-15 TEMA TRIP ON
20150925
A9
42273 TEA000771577
4
-1-6
TEMA TRIP ON
20150925
A9
42273 TEA000771577
4
-1-1
TEMA TRIP ON
20150925
A9
42273 TEA000771577
6
-1-8
TEMA TRIP ON
20150925
A9
42273 TEA000771577
6
-1-7
TEMA TRIP ON
20150925
A9
42273 TEA000771577
80
-1-2
TEMA TRIP ON
20150925
A9
42273 TEA000771577
21.14
-1-3
TEMA TRIP ON
20150925
A9
42273 TEA000771577
18.74
-1-4
TEMA TRIP ON
20150925
A9

40

6143000
20086963

6000

20150926

A000001
USD
APV0366069
40
6143000

20150926

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD

A000001
APV0366069

20086930
09/14/14
6000

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

20086930
09/14/14
6000

20150926

42273 TEA000771577
5.47
-1-5
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
15.71
-1-4
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
15.71
-1-3
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
139
-1-7
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
139
-1-6
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
139
-1-5
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
131.99
-1-8
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
88.47
-1-2
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771577
15.71
-1-1
TEMA TRIP ON 09/14/14
20150925
A9
6000
20150926
42273 TEA000771608
100.2
-1-1
TEAM MTG & TSA PRE CHECK
20150925
A9
6000
20150926
42273 TEA000771608
85
-1-2
TEAM MTG & TSA PRE CHECK
20150925
A9
6000
20150926
42273 TEA000769810
595.2
-1-2
INNOVATION FAIR MISC EXPENSES
20150925
A9
6000
20150926
42273 TEA000769810
195.6
-1-1
INNOVATION FAIR MISC EXPENSES
20150925
A9
6000
20150926
42273 TEA000769897
40.81
-1-2
2014 WORLD CONGRESS
20150925
A9
6000
20150926
42273 TEA000769897
6
-1-3
2014 WORLD CONGRESS
20150925
A9
6000
20150926

40

6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6150101

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6150101

USD
40

A000001
APV0366069
6114493

USD
40

A000001
APV0366069
6143000

USD
40

ISD15015
APV0366069
6150100

USD
40

ISD15015
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086930

20086929

20086929

20086929

20086929

20086929

20086929

20086929

20086929

20086931

20086931

20086855

20086855

20086858

20086858

42273 TEA000769897
7.99
-1-5
2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
7.99
-1-4
2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
365.2
-1-6
2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
68.83
-1-7
2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
10.96
-1-8
2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
20.26
-1-9
2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
41.85
-1-10 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
279
-1-11 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
49.75
-1-12 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
15.71
-1-13 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
139
-1-14 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
53.25
-1-15 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
25.72
-1-16 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
33.11
-1-17 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
21.88
-1-18 2014 WORLD CONGRESS
20150925
A9
6000

40

6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6150101

USD
40

A000001
APV0366069
6150101

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD

A000001
APV0366069

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

42273 TEA000769897
59.2
-1-19 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
8
-1-20 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
20.95
-1-21 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
2
-1-22 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
126
-1-23 2014 WORLD CONGRESS
20150925
A9
6000
42273 TEA000769897
73
-1-1
2014 WORLD CONGRESS
20150926
A9
6000
42274 TEA000772004
16.54
-1-1
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
25
-1-3
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
25
-1-2
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
20
-1-4
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
16.05
-1-8
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
16.05
-1-7
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
16.05
-1-6
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
16.05
-1-5
DFA CONFERENCE
20150926
A9
6000
42274 TEA000772004
159
-1-12 DFA CONFERENCE
20150926
A9
6000

40

6143000

USD
40

A000001
APV0366069
6143100

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
40

A000001
APV0366069
6143000

USD
31

A000001
APV0366215
E101910

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150926

20086858
20150927

20093373
20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD
31

APV0366215
E101910
20093373

20150927

USD

APV0366215

42274 TEA000772004
159
-1-11 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
159
-1-10 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
159
-1-9
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
9.81
-1-13 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
45.02
-1-14 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
21.63
-1-15 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
5.58
-1-16 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
3.8
-1-17 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772182
905.23
-1-1
DFA CONFERENCE WEEK
20150926
A9
6000
20150927
42274 TEA000772182
10
-1-2
DFA CONFERENCE WEEK
20150926
A9
6000
20150927
42274 TEA000772182
100.32
-1-3
DFA CONFERENCE WEEK
20150926
A9
6000
20150927
42274 TEA000772275
8.51
-1-12 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
5.89
-1-17 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
8.83
-1-18 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
5.89
-1-15 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927

31

E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E101910
20093373

USD
31

APV0366215
E129736
20093423

USD
31

APV0366215
E129736
20093423

USD
31

APV0366215
E129736
20093423

USD
31

APV0366215
E015416
20093469

USD
31

APV0366215
E015416
20093469

USD
31

APV0366215
E015416
20093469

USD
31

APV0366215
E015416
20093469

USD

APV0366215

42274 TEA000772275
8.83
-1-16 EISP SUPPORT
20150926
A9
42274 TEA000772275
5.89
-1-13 EISP SUPPORT
20150926
A9
42274 TEA000772275
8.83
-1-14 EISP SUPPORT
20150926
A9
42274 TEA000772275
94.5
-1-19 EISP SUPPORT
20150926
A9
42274 TEA000772275
98.1
-1-20 EISP SUPPORT
20150926
A9
42274 TEA000772275
98.1
-1-2
EISP SUPPORT
20150926
A9
42274 TEA000772275
98.1
-1-1
EISP SUPPORT
20150926
A9
42274 TEA000772275
25
-1-9
EISP SUPPORT
20150926
A9
42274 TEA000772275
17.02
-1-4
EISP SUPPORT
20150926
A9
42274 TEA000772275
12.45
-1-5
EISP SUPPORT
20150926
A9
42274 TEA000772275
21.85
-1-6
EISP SUPPORT
20150926
A9
42274 TEA000772275
9
-1-7
EISP SUPPORT
20150926
A9
42274 TEA000772275
16.22
-1-8
EISP SUPPORT
20150926
A9
42274 TEA000772275
25
-1-3
EISP SUPPORT
20150926
A9
42274 TEA000772275
39.42
-1-10 EISP SUPPORT
20150926
A9

31

E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD
31

APV0366215
E015416
20093469

FOR CVT/SIRIUS XM
6000
20150927

USD

APV0366215

42274 TEA000772275
5.67
-1-11 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-6
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
8
-1-2
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-5
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-4
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-3
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-1
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772282
129
-1-11 INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
129
-1-2
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
129
-1-1
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
49.62
-1-3
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
12
-1-4
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
20
-1-7
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
20
-1-6
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
20
-1-5
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927

31

E015416
20093469

USD
31

APV0366215
E172853
20093446

USD
31

APV0366215
E172853
20093446

USD
31

APV0366215
E172853
20093446

USD
31

APV0366215
E172853
20093446

USD
31

APV0366215
E172853
20093446

USD
31

APV0366215
E172853
20093446

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD

APV0366215

42274 TEA000772282
19.35
-1-10 INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
19.35
-1-9
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
19.35
-1-8
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772004
16.54
-1-1
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
25
-1-3
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
25
-1-2
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
20
-1-4
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
16.05
-1-8
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
16.05
-1-7
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
16.05
-1-6
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
16.05
-1-5
DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
159
-1-12 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
159
-1-11 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
159
-1-10 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
159
-1-9
DFA CONFERENCE
20150926
A9
6000
20150927

31

E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
31

APV0366215
E015416
20093477

USD
40

APV0366215
6143100
20093373

ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6149000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215

42274 TEA000772004
9.81
-1-13 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
45.02
-1-14 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
21.63
-1-15 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
5.58
-1-16 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772004
3.8
-1-17 DFA CONFERENCE
20150926
A9
6000
20150927
42274 TEA000772182
905.23
-1-1
DFA CONFERENCE WEEK
20150926
A9
6000
20150927
42274 TEA000772182
10
-1-2
DFA CONFERENCE WEEK
20150926
A9
6000
20150927
42274 TEA000772182
100.32
-1-3
DFA CONFERENCE WEEK
20150926
A9
6000
20150927
42274 TEA000772275
8.51
-1-12 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
5.89
-1-17 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
8.83
-1-18 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
5.89
-1-15 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
8.83
-1-16 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
5.89
-1-13 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927
42274 TEA000772275
8.83
-1-14 EISP SUPPORT FOR CVT/SIRIUS XM
20150926
A9
6000
20150927

40

6143100
20093373

ISD10043
USD
APV0366215
40
6143000
20093373
ISD10043
USD
APV0366215
40
6143100
20093373
ISD10043
USD
APV0366215
40
6143100
20093373
ISD10043
USD
APV0366215
40
6143100
20093373
ISD10043
USD
APV0366215
40
6143100
20093423
USD
40

ISD25075
APV0366215
6143000

USD
40

ISD25075
APV0366215
6143500

USD
40

ISD25075
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD

NCR00094
APV0366215

20093423

20093423

20093469

20093469

20093469

20093469

20093469

20093469

20093469

42274 TEA000772275
94.5
-1-19 EISP SUPPORT
20150926
A9
42274 TEA000772275
98.1
-1-20 EISP SUPPORT
20150926
A9
42274 TEA000772275
98.1
-1-2
EISP SUPPORT
20150926
A9
42274 TEA000772275
98.1
-1-1
EISP SUPPORT
20150926
A9
42274 TEA000772275
25
-1-9
EISP SUPPORT
20150926
A9
42274 TEA000772275
17.02
-1-4
EISP SUPPORT
20150926
A9
42274 TEA000772275
12.45
-1-5
EISP SUPPORT
20150926
A9
42274 TEA000772275
21.85
-1-6
EISP SUPPORT
20150926
A9
42274 TEA000772275
9
-1-7
EISP SUPPORT
20150926
A9
42274 TEA000772275
16.22
-1-8
EISP SUPPORT
20150926
A9
42274 TEA000772275
25
-1-3
EISP SUPPORT
20150926
A9
42274 TEA000772275
39.42
-1-10 EISP SUPPORT
20150926
A9
42274 TEA000772275
5.67
-1-11 EISP SUPPORT
20150926
A9
42274 TEA000772226
10
-1-6
VNX TRAINING
20150926
A9
42274 TEA000772226
8
-1-2
VNX TRAINING
20150926
A9

40

6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143100

USD
40

NCR00094
APV0366215
6143100

USD
40

NCR00094
APV0366215
6143100

USD
40

NCR00094
APV0366215
6143100

USD
40

NCR00094
APV0366215
6143100

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

USD
40

NCR00094
APV0366215
6143000

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093469
FOR CVT/SIRIUS XM
6000
20150927

20093446
6000

20150927

A000001
USD
APV0366215
40
6143000

20150927

A000001
USD
APV0366215

20093446
6000

42274 TEA000772226
10
-1-5
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-4
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-3
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772226
10
-1-1
VNX TRAINING
20150926
A9
6000
20150927
42274 TEA000772282
129
-1-11 INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
129
-1-2
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
129
-1-1
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
49.62
-1-3
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
12
-1-4
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
20
-1-7
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
20
-1-6
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
20
-1-5
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
19.35
-1-10 INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
19.35
-1-9
INDUSTRIAL INTERNET CONSORTIUM
20150926
A9
6000
20150927
42274 TEA000772282
19.35
-1-8
INDUSTRIAL INTERNET CONSORTIUM
20150929
A9
6000
20150930

40

6143000
20093446

A000001
USD
APV0366215
40
6143000
20093446
A000001
USD
APV0366215
40
6143000
20093446
A000001
USD
APV0366215
40
6143000
20093446
A000001
USD
APV0366215
40
6143000
20093477
USD
40

A000001
APV0366215
6143000

USD
40

A000001
APV0366215
6143000

USD
40

A000001
APV0366215
6143000

USD
40

A000001
APV0366215
6130250

USD
40

A000001
APV0366215
6130250

USD
40

A000001
APV0366215
6130250

USD
40

A000001
APV0366215
6130250

USD
40

A000001
APV0366215
6143000

USD
40

A000001
APV0366215
6143000

USD
40

A000001
APV0366215
6143000

USD

A000001
APV0366390

20093477

20093477

20093477

20093477

20093477

20093477

20093477

20093477

20093477

20093477

42277 TEA000771626
12.47
-1-1
TELEMATIC MEETING - SAN
20150929
A9
6000
42277 TEA000771626
17.29
-1-2
TELEMATIC MEETING - SAN
20150929
A9
6000
42277 TEA000771626
10.81
-1-3
TELEMATIC MEETING - SAN
20150929
A9
6000
42277 TEA000771626
35.78
-1-4
TELEMATIC MEETING - SAN
20150929
A9
6000
42277 TEA000771626
38
-1-5
TELEMATIC MEETING - SAN
20150929
A9
6000
42277 TEA000770727
19.43
-1-1
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
5
-1-3
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
5
-1-2
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-11 091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-10 091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-4
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-8
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-7
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-6
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-5
091914 - FTTP SUPPORT
20150929
A9
6000

31

E134211
20104396

FRANCI
20150930

USD
31

APV0366390
E134211
20104396

FRANCI
20150930

USD
31

APV0366390
E134211
20104396

FRANCI
20150930

USD
31

APV0366390
E134211
20104396

FRANCI
20150930

USD
31

APV0366390
E134211
20104396

FRANCI
20150930

USD
31

APV0366390
E009715
20104387

20150930

USD
31

APV0366390
E009715
20104387

20150930

USD
31

APV0366390
E009715
20104387

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD

APV0366390

42277 TEA000770727
60.75
-1-1
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
18.81
-1-2
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
36.75
-1-9
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-3
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000771753
3
-1-2
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
2
-1-3
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
9.68
-1-1
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
159
-1-4
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
159
-1-3
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
159
-1-2
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
159
-1-1
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
49.24
-1-5
DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
24
-1-11 DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
39.38
-1-12 DFA CONFERENCE
20150929
A9
6000
42277 TEA000771753
12.02
-1-6
DFA CONFERENCE
20150929
A9
6000

31

E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E009715
20104386

20150930

USD
31

APV0366390
E006002
20104402

20150930

USD
31

APV0366390
E006002
20104402

20150930

USD
31

APV0366390
E006002
20104402

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD
31

APV0366390
E006002
20104401

20150930

USD

APV0366390

42277 TEA000771753
16.05
-1-10 DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-9
DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-8
DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-7
DFA CONFERENCE
20150929
A9
42277 TEA000771762
40
-1-13 DFA CONF 2014
20150929
A9
42277 TEA000771762
3.82
-1-14 DFA CONF 2014
20150929
A9
42277 TEA000771762
33.8
-1-15 DFA CONF 2014
20150929
A9
42277 TEA000771762
18.5
-1-16 DFA CONF 2014
20150929
A9
42277 TEA000771762
30.8
-1-17 DFA CONF 2014
20150929
A9
42277 TEA000771762
7.15
-1-18 DFA CONF 2014
20150929
A9
42277 TEA000771762
5.12
-1-20 DFA CONF 2014
20150929
A9
42277 TEA000771762
5.12
-1-19 DFA CONF 2014
20150929
A9
42277 TEA000771762
5.67
-1-21 DFA CONF 2014
20150929
A9
42277 TEA000771762
18
-1-22 DFA CONF 2014
20150929
A9
42277 TEA000771762
42.3
-1-1
DFA CONF 2014
20150929
A9

31

E006002
20104401

6000

20150930

USD
31

APV0366390
E006002
20104401

6000

20150930

USD
31

APV0366390
E006002
20104401

6000

20150930

USD
31

APV0366390
E006002
20104401

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD
31

APV0366390
E171746
20104403

6000

20150930

USD

APV0366390

42277 TEA000771762
5.78
-1-2
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
21.44
-1-3
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
7.32
-1-4
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
16.05
-1-8
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
16.05
-1-7
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
16.05
-1-6
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
16.05
-1-5
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-12 DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-11 DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-10 DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-9
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771763
124.95
-1-2
FAN FOR SAC NETWORK CLOSET.
20150929
A9
6000
20150930
42277 TEA000772382
64
-1-1
WEEK OF 09/01/14
20150929
A9
6000
20150930
42277 TEA000772382
10.97
-1-2
WEEK OF 09/01/14
20150929
A9
6000
20150930
42277 TEA000772387
6.98
-1-1
ITUNES APPROVED PURCHASES
20150929
A9
6000
20150930

31

E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104403

USD
31

APV0366390
E171746
20104404

USD
31

APV0366390
E015544
20104470

USD
31

APV0366390
E015544
20104470

USD
31

APV0366390
E171746
20104475

USD

APV0366390

42277 TEA000772393
5
-1-2
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
5
-1-1
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
159
-1-4
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
21
-1-7
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
21
-1-6
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
21
-1-5
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
62.85
-1-8
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
16.89
-1-9
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
16.05
-1-11 SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
16.05
-1-10 SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
16.05
-1-1
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
159
-1-3
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
159
-1-2
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772396
5
-1-3
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
3
-1-1
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930

31

E008178
20104477

USD
31

APV0366390
E008178
20104477

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E008178
20104476

USD
31

APV0366390
E009681
20104480

USD
31

APV0366390
E009681
20104480

USD

APV0366390

42277 TEA000772396
7
-1-2
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
25
-1-15 2014 DFA/TTFO
20150929
A9
42277 TEA000772396
36.75
-1-1
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
12.51
-1-2
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
5.47
-1-3
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
3.82
-1-4
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
16.05
-1-8
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
16.05
-1-7
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
16.05
-1-6
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
16.05
-1-5
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
159
-1-12 2014 DFA/TTFO
20150929
A9
42277 TEA000772396
159
-1-11 2014 DFA/TTFO
20150929
A9
42277 TEA000772396
159
-1-10 2014 DFA/TTFO
20150929
A9
42277 TEA000772396
159
-1-9
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
5.62
-1-13 2014 DFA/TTFO
20150929
A9

31

E009681
20104480

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD
31

APV0366390
E009681
20104479

CONFERENCE TRIP
6000
20150930

USD

APV0366390

42277 TEA000772396
25
-1-14 2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-11 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-10 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
8.65
-1-12 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
48.89
-1-13 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
9.49
-1-1
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
8.99
-1-2
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
37.25
-1-3
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-7
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-6
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-5
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-4
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-9
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-8
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772422
53.96
-1-1
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930

31

E009681
20104479

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E103672
20104496

USD
31

APV0366390
E114146
20104498

USD

APV0366390

42277 TEA000772422
90
-1-2
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
26.81
-1-3
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
37.81
-1-4
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
38
-1-5
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772430
10
-1-9
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
8.55
-1-1
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
18.92
-1-3
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
7
-1-4
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
5.83
-1-5
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
11.35
-1-6
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
4.79
-1-7
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
10.92
-1-8
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
13.56
-1-2
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
119
-1-18 DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772430
17.98
-1-17 DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930

31

E114146
20104498

USD
31

APV0366390
E114146
20104498

USD
31

APV0366390
E114146
20104498

USD
31

APV0366390
E114146
20104498

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104501

USD
31

APV0366390
E114146
20104500

USD
31

APV0366390
E114146
20104500

USD

APV0366390

42277 TEA000772430
33.69
-1-14 DEALER VISITS
20150929
A9
42277 TEA000772430
178.01
-1-15 DEALER VISITS
20150929
A9
42277 TEA000772430
43.6
-1-16 DEALER VISITS
20150929
A9
42277 TEA000772430
19.14
-1-1
DEALER VISITS
20150929
A9
42277 TEA000772430
19.53
-1-2
DEALER VISITS
20150929
A9
42277 TEA000772430
2.94
-1-5
DEALER VISITS
20150929
A9
42277 TEA000772430
7.11
-1-4
DEALER VISITS
20150929
A9
42277 TEA000772430
2.94
-1-3
DEALER VISITS
20150929
A9
42277 TEA000772430
98
-1-6
DEALER VISITS
20150929
A9
42277 TEA000772430
7.14
-1-10 DEALER VISITS
20150929
A9
42277 TEA000772430
4.76
-1-11 DEALER VISITS
20150929
A9
42277 TEA000772430
8.93
-1-12 DEALER VISITS
20150929
A9
42277 TEA000772430
7.14
-1-7
DEALER VISITS
20150929
A9
42277 TEA000772430
4.76
-1-8
DEALER VISITS
20150929
A9
42277 TEA000772430
8.93
-1-9
DEALER VISITS
20150929
A9

31

E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD
31

APV0366390
E114146
20104500

WEEK OF 9/8
6000
20150930

USD

APV0366390

42277 TEA000772430
119
-1-13 DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930
42277 TEA000772436
20
-1-1
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
219
-1-14 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
219
-1-13 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
219
-1-2
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
50
-1-3
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
52.5
-1-4
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
16.54
-1-5
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
25
-1-7
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
25
-1-6
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
38
-1-8
DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
22.05
-1-12 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
22.05
-1-11 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
22.05
-1-10 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772436
22.05
-1-9
DFA CONFERENCE
20150929
A9
6000
20150930

31

E114146
20104500

USD
31

APV0366390
E074204
20104505

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD
31

APV0366390
E074204
20104504

USD

APV0366390

42277 TEA000772436
219
-1-1
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772476
2
-1-4
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
2
-1-3
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
2
-1-2
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
2
-1-1
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
8
-1-5
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-5
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-9
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-8
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-7
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-6
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
42
-1-10 DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
60.33
-1-11 DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.99
-1-1
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-4
DFA FIELD MEETING
20150929
A9
6000

31

E074204
20104504

20150930

USD
31

APV0366390
E100640
20104526

20150930

USD
31

APV0366390
E100640
20104526

20150930

USD
31

APV0366390
E100640
20104526

20150930

USD
31

APV0366390
E100640
20104526

20150930

USD
31

APV0366390
E100640
20104526

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD

APV0366390

42277 TEA000772476
16.05
-1-3
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-2
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772522
159
-1-11 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
21
-1-12 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
10
-1-13 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
10
-1-3
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
10
-1-2
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
10
-1-1
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
16.05
-1-7
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
16.05
-1-6
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
16.05
-1-5
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
16.05
-1-4
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
159
-1-10 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
159
-1-9
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
159
-1-8
DFA CONFERENCE
20150929
A9
6000

31

E100640
20104525

20150930

USD
31

APV0366390
E100640
20104525

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD
31

APV0366390
E070335
20104540

20150930

USD

APV0366390

42277 TEA000772523
12.86
-1-1
WE - 09/21/2014
20150929
A9
42277 TEA000772523
8.25
-1-2
WE - 09/21/2014
20150929
A9
42277 TEA000772523
2
-1-4
WE - 09/21/2014
20150929
A9
42277 TEA000772523
2
-1-3
WE - 09/21/2014
20150929
A9
42277 TEA000772523
39.08
-1-13 WE - 09/21/2014
20150929
A9
42277 TEA000772523
16.05
-1-4
WE - 09/21/2014
20150929
A9
42277 TEA000772523
16.05
-1-3
WE - 09/21/2014
20150929
A9
42277 TEA000772523
16.05
-1-2
WE - 09/21/2014
20150929
A9
42277 TEA000772523
16.05
-1-1
WE - 09/21/2014
20150929
A9
42277 TEA000772523
159
-1-8
WE - 09/21/2014
20150929
A9
42277 TEA000772523
159
-1-7
WE - 09/21/2014
20150929
A9
42277 TEA000772523
159
-1-6
WE - 09/21/2014
20150929
A9
42277 TEA000772523
159
-1-5
WE - 09/21/2014
20150929
A9
42277 TEA000772523
23.95
-1-9
WE - 09/21/2014
20150929
A9
42277 TEA000772523
11
-1-10 WE - 09/21/2014
20150929
A9

31

E041546
20104542

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104542

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104542

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104542

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD
31

APV0366390
E041546
20104541

- MANHATTAN BE
6000
20150930

USD

APV0366390

42277 TEA000772523
7.41
-1-11 WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
26.82
-1-12 WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772348
27.8
-1-1
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
11.5
-1-2
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
16.61
-1-3
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
210.57
-1-4
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
16.05
-1-8
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
16.05
-1-7
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
16.05
-1-6
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
16.05
-1-5
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
159
-1-12 2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
159
-1-11 2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
159
-1-10 2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
159
-1-9
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
38
-1-13 2014 DFA CONFERENCE
20150929
A9
6000
20150930

31

E041546
20104541

USD
31

APV0366390
E041546
20104541

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD
31

APV0366390
E061799
20104454

USD

APV0366390

42277 TEA000772348
12.26
-1-14 2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000769243
58
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
49.81
-1-11 LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
305.1
-1-3
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
305.1
-1-2
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
19.95
-1-5
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
19.95
-1-4
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
15.14
-1-6
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
19.23
-1-7
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
47
-1-8
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
33.42
-1-9
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
5.07
-1-10 LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000769243
49.81
-1-1
LOS ANGELES-LAX TO SAN FRANCIS
20150929
A9
6000
20150930
42277 TEA000772336
15.38
-1-2
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930
42277 TEA000772336
22.2
-1-1
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930

31

E061799
20104454

USD
31

APV0366390
E010566
20104375

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E010566
20104374

USD
31

APV0366390
E102193
20104450

USD
31

APV0366390
E102193
20104450

USD

APV0366390

42277 TEA000772336
32.98
-1-2
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930
42277 TEA000772336
32.98
-1-1
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930
42277 TEA000772336
229
-1-4
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930
42277 TEA000772336
229
-1-3
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930
42277 TEA000772336
51.86
-1-5
LOS ANGELES-LAX TO SEATTLE-SEA
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-3
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-2
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-1
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-4
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
2.69
-1-5
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
9.81
-1-5
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
47.08
-1-8
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
47.08
-1-7
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
47.08
-1-6
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
159
-1-11 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930

31

E102193
20104449

USD
31

APV0366390
E102193
20104449

USD
31

APV0366390
E102193
20104449

USD
31

APV0366390
E102193
20104449

USD
31

APV0366390
E102193
20104449

USD
31

APV0366390
E117220
20104373

USD
31

APV0366390
E117220
20104373

USD
31

APV0366390
E117220
20104373

USD
31

APV0366390
E117220
20104373

USD
31

APV0366390
E117220
20104373

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD

APV0366390

42277 TEA000767022
159
-1-10 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
159
-1-9
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
11.89
-1-15 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
23.48
-1-13 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
14
-1-14 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
11.89
-1-12 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
21.89
-1-1
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
4.31
-1-2
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
20.36
-1-3
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
7.57
-1-4
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000771626
12.47
-1-1
TELEMATIC MEETING - SAN FRANCI
20150929
A9
6000
20150930
42277 TEA000771626
17.29
-1-2
TELEMATIC MEETING - SAN FRANCI
20150929
A9
6000
20150930
42277 TEA000771626
10.81
-1-3
TELEMATIC MEETING - SAN FRANCI
20150929
A9
6000
20150930
42277 TEA000771626
35.78
-1-4
TELEMATIC MEETING - SAN FRANCI
20150929
A9
6000
20150930
42277 TEA000771626
38
-1-5
TELEMATIC MEETING - SAN FRANCI
20150929
A9
6000
20150930

31

E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
31

APV0366390
E117220
20104372

USD
40

APV0366390
6143100

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD

A000001
APV0366390

20104396

20104396

20104396

20104396

20104396

42277 TEA000770727
19.43
-1-1
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
5
-1-3
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
5
-1-2
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-11 091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-10 091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-4
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-8
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-7
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-6
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
159
-1-5
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
60.75
-1-1
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
18.81
-1-2
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
36.75
-1-9
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000770727
16.05
-1-3
091914 - FTTP SUPPORT
20150929
A9
6000
42277 TEA000771753
3
-1-2
DFA CONFERENCE
20150929
A9
6000

40

6143100

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

20150930

USD
40

ISD10045
APV0366390
6143000

20150930

ISD10043
USD
APV0366390

20104387
20150930

20104387
20150930

20104387
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386
20150930

20104386

20104402

42277 TEA000771753
2
-1-3
DFA CONFERENCE
20150929
A9
42277 TEA000771753
9.68
-1-1
DFA CONFERENCE
20150929
A9
42277 TEA000771753
159
-1-4
DFA CONFERENCE
20150929
A9
42277 TEA000771753
159
-1-3
DFA CONFERENCE
20150929
A9
42277 TEA000771753
159
-1-2
DFA CONFERENCE
20150929
A9
42277 TEA000771753
159
-1-1
DFA CONFERENCE
20150929
A9
42277 TEA000771753
49.24
-1-5
DFA CONFERENCE
20150929
A9
42277 TEA000771753
24
-1-11 DFA CONFERENCE
20150929
A9
42277 TEA000771753
39.38
-1-12 DFA CONFERENCE
20150929
A9
42277 TEA000771753
12.02
-1-6
DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-10 DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-9
DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-8
DFA CONFERENCE
20150929
A9
42277 TEA000771753
16.05
-1-7
DFA CONFERENCE
20150929
A9
42277 TEA000771762
40
-1-13 DFA CONF 2014
20150929
A9

40

6143000
20104402

6000

20150930

ISD10043
USD
APV0366390
40
6143100

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143100

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10043
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390

20104402
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104401
6000

20104403
6000

42277 TEA000771762
3.82
-1-14 DFA CONF 2014
20150929
A9
42277 TEA000771762
33.8
-1-15 DFA CONF 2014
20150929
A9
42277 TEA000771762
18.5
-1-16 DFA CONF 2014
20150929
A9
42277 TEA000771762
30.8
-1-17 DFA CONF 2014
20150929
A9
42277 TEA000771762
7.15
-1-18 DFA CONF 2014
20150929
A9
42277 TEA000771762
5.12
-1-20 DFA CONF 2014
20150929
A9
42277 TEA000771762
5.12
-1-19 DFA CONF 2014
20150929
A9
42277 TEA000771762
5.67
-1-21 DFA CONF 2014
20150929
A9
42277 TEA000771762
18
-1-22 DFA CONF 2014
20150929
A9
42277 TEA000771762
42.3
-1-1
DFA CONF 2014
20150929
A9
42277 TEA000771762
5.78
-1-2
DFA CONF 2014
20150929
A9
42277 TEA000771762
21.44
-1-3
DFA CONF 2014
20150929
A9
42277 TEA000771762
7.32
-1-4
DFA CONF 2014
20150929
A9
42277 TEA000771762
16.05
-1-8
DFA CONF 2014
20150929
A9
42277 TEA000771762
16.05
-1-7
DFA CONF 2014
20150929
A9

40

6143100
20104403

6000

20150930

ISD10041
USD
APV0366390
40
6149000

20150930

ISD10041
USD
APV0366390
40
6149000

20150930

ISD10041
USD
APV0366390
40
6149000

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6149000

20150930

ISD10041
USD
APV0366390
40
6149000

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

20104403
6000

42277 TEA000771762
16.05
-1-6
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
16.05
-1-5
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-12 DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-11 DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-10 DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771762
159
-1-9
DFA CONF 2014
20150929
A9
6000
20150930
42277 TEA000771763
124.95
-1-2
FAN FOR SAC NETWORK CLOSET.
20150929
A9
6000
20150930
42277 TEA000772382
64
-1-1
WEEK OF 09/01/14
20150929
A9
6000
20150930
42277 TEA000772382
10.97
-1-2
WEEK OF 09/01/14
20150929
A9
6000
20150930
42277 TEA000772387
6.98
-1-1
ITUNES APPROVED PURCHASES
20150929
A9
6000
20150930
42277 TEA000772393
5
-1-2
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
5
-1-1
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
159
-1-4
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
21
-1-7
SEPT 15, 2104
20150929
A9
6000
20150930
42277 TEA000772393
21
-1-6
SEPT 15, 2104
20150929
A9
6000
20150930

40

6143000
20104403

ISD10041
USD
APV0366390
40
6143000
20104403
ISD10041
USD
APV0366390
40
6143000
20104403
ISD10041
USD
APV0366390
40
6143000
20104403
ISD10041
USD
APV0366390
40
6143000
20104403
ISD10041
USD
APV0366390
40
6143000
20104403
ISD10041
USD
APV0366390
40
6143500
20104404
USD
40

ISD10041
APV0366390
6149000

USD
40

ISD10043
APV0366390
6143100

USD
40

ISD10043
APV0366390
6143500

USD
40

ISD10041
APV0366390
6143000

20104470

20104470

20104475

20104477
ISD10041
USD
APV0366390
40
6143000
20104477
ISD10041
USD
APV0366390
40
6143000
20104476
ISD10041
USD
APV0366390
40
6143000
20104476
ISD10041
USD
APV0366390
40
6143000
20104476
ISD10041
USD
APV0366390

42277 TEA000772393
21
-1-5
SEPT 15, 2104
20150929
A9
42277 TEA000772393
62.85
-1-8
SEPT 15, 2104
20150929
A9
42277 TEA000772393
16.89
-1-9
SEPT 15, 2104
20150929
A9
42277 TEA000772393
16.05
-1-11 SEPT 15, 2104
20150929
A9
42277 TEA000772393
16.05
-1-10 SEPT 15, 2104
20150929
A9
42277 TEA000772393
16.05
-1-1
SEPT 15, 2104
20150929
A9
42277 TEA000772393
159
-1-3
SEPT 15, 2104
20150929
A9
42277 TEA000772393
159
-1-2
SEPT 15, 2104
20150929
A9
42277 TEA000772396
5
-1-3
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
3
-1-1
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
7
-1-2
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
25
-1-15 2014 DFA/TTFO
20150929
A9
42277 TEA000772396
36.75
-1-1
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
12.51
-1-2
2014 DFA/TTFO
20150929
A9
42277 TEA000772396
5.47
-1-3
2014 DFA/TTFO
20150929
A9

40

6143000
20104476

6000

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143100

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143000

20150930

ISD10041
USD
APV0366390
40
6143000

20104476
6000

20104476
6000

20104476
6000

20104476
6000

20104476
6000

20104476
6000

20104476
6000

20104480
CONFERENCE TRIP
6000
20150930

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143100

USD

ISD10045
APV0366390

20104480
CONFERENCE TRIP
6000
20150930

20104480
CONFERENCE TRIP
6000
20150930

20104479
CONFERENCE TRIP
6000
20150930

20104479
CONFERENCE TRIP
6000
20150930

20104479
CONFERENCE TRIP
6000
20150930

20104479
CONFERENCE TRIP
6000
20150930

42277 TEA000772396
3.82
-1-4
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
16.05
-1-8
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
16.05
-1-7
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
16.05
-1-6
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
16.05
-1-5
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
159
-1-12 2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
159
-1-11 2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
159
-1-10 2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
159
-1-9
2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
5.62
-1-13 2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772396
25
-1-14 2014 DFA/TTFO CONFERENCE TRIP
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-11 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-10 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
8.65
-1-12 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
48.89
-1-13 2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930

40

6143100

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143100

USD

ISD10043
APV0366390

20104479

20104479

20104479

20104479

20104479

20104479

20104479

20104479

20104479

20104479

20104479

20104496

20104496

20104496

20104496

42277 TEA000772418
9.49
-1-1
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
8.99
-1-2
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
37.25
-1-3
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-7
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-6
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-5
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
26.05
-1-4
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-9
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772418
159
-1-8
2014 DFA FIELD CONFERENCE (!!A
20150929
A9
6000
20150930
42277 TEA000772422
53.96
-1-1
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
90
-1-2
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
26.81
-1-3
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
37.81
-1-4
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772422
38
-1-5
TRAINING/VISIT WEEK OF 9/2
20150929
A9
6000
20150930
42277 TEA000772430
10
-1-9
DEALER VISITS WEEK OF 9/8
20150929
A9
6000
20150930

40

6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6143000

USD
40

ISD10043
APV0366390
6149000

USD
40

ISD10045
APV0366390
6144300

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6149000

USD
40

ISD10045
APV0366390
6149000

USD
40

ISD10045
APV0366390
6143000

USD

ISD10045
APV0366390

20104496

20104496

20104496

20104496

20104496

20104496

20104496

20104496

20104496

20104498

20104498

20104498

20104498

20104498

20104501

42277 TEA000772430
8.55
-1-1
DEALER VISITS
20150929
A9
42277 TEA000772430
18.92
-1-3
DEALER VISITS
20150929
A9
42277 TEA000772430
7
-1-4
DEALER VISITS
20150929
A9
42277 TEA000772430
5.83
-1-5
DEALER VISITS
20150929
A9
42277 TEA000772430
11.35
-1-6
DEALER VISITS
20150929
A9
42277 TEA000772430
4.79
-1-7
DEALER VISITS
20150929
A9
42277 TEA000772430
10.92
-1-8
DEALER VISITS
20150929
A9
42277 TEA000772430
13.56
-1-2
DEALER VISITS
20150929
A9
42277 TEA000772430
119
-1-18 DEALER VISITS
20150929
A9
42277 TEA000772430
17.98
-1-17 DEALER VISITS
20150929
A9
42277 TEA000772430
33.69
-1-14 DEALER VISITS
20150929
A9
42277 TEA000772430
178.01
-1-15 DEALER VISITS
20150929
A9
42277 TEA000772430
43.6
-1-16 DEALER VISITS
20150929
A9
42277 TEA000772430
19.14
-1-1
DEALER VISITS
20150929
A9
42277 TEA000772430
19.53
-1-2
DEALER VISITS
20150929
A9

40

6143100

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6149000

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6149000

USD
40

ISD10045
APV0366390
6149000

USD
40

ISD10045
APV0366390
6149000

USD
40

ISD10045
APV0366390
6143100

USD
40

ISD10045
APV0366390
6143100

USD

ISD10045
APV0366390

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104501
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

20104500
WEEK OF 9/8
6000
20150930

42277 TEA000772430
2.94
-1-5
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
7.11
-1-4
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
2.94
-1-3
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
98
-1-6
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
7.14
-1-10 DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
4.76
-1-11 DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
8.93
-1-12 DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
7.14
-1-7
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
4.76
-1-8
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
8.93
-1-9
DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772430
119
-1-13 DEALER VISITS WEEK OF
20150929
A9
6000
42277 TEA000772436
20
-1-1
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
219
-1-14 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
219
-1-13 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
219
-1-2
DFA CONFERENCE
20150929
A9
6000

40

6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

USD
40

ISD10045
APV0366390
6143000

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104500
9/8
20150930

20104505
20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390

20104504

20104504

20104504

42277 TEA000772436
50
-1-3
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
52.5
-1-4
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
16.54
-1-5
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
25
-1-7
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
25
-1-6
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
38
-1-8
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
22.05
-1-12 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
22.05
-1-11 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
22.05
-1-10 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
22.05
-1-9
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772436
219
-1-1
DFA CONFERENCE
20150929
A9
6000
42277 TEA000772476
2
-1-4
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
2
-1-3
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
2
-1-2
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
2
-1-1
DFA FIELD MEETING
20150929
A9
6000

40

6149000
20104504

20150930

ISD10045
USD
APV0366390
40
6149000

20150930

ISD10045
USD
APV0366390
40
6143100

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

ISD10045
USD
APV0366390
40
6143000

20150930

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD

ISD10042
APV0366390

20104504

20104504

20104504

20104504

20104504

20104504

20104504

20104504

20104504

20104504

20104526

20104526
20150930

20104526
20150930

20104526
20150930

42277 TEA000772476
8
-1-5
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-5
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-9
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-8
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-7
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
159
-1-6
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
42
-1-10 DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
60.33
-1-11 DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.99
-1-1
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-4
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-3
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772476
16.05
-1-2
DFA FIELD MEETING
20150929
A9
6000
42277 TEA000772522
159
-1-11 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
21
-1-12 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772522
10
-1-13 DFA CONFERENCE
20150929
A9
6000

40

6143100

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

USD
40

ISD10042
APV0366390
6143000

20150930

USD
40

ISD10042
APV0366390
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390

20104526
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525
20150930

20104525

20104540

20104540

20104540

42277 TEA000772522
10
-1-3
DFA CONFERENCE
20150929
A9
42277 TEA000772522
10
-1-2
DFA CONFERENCE
20150929
A9
42277 TEA000772522
10
-1-1
DFA CONFERENCE
20150929
A9
42277 TEA000772522
16.05
-1-7
DFA CONFERENCE
20150929
A9
42277 TEA000772522
16.05
-1-6
DFA CONFERENCE
20150929
A9
42277 TEA000772522
16.05
-1-5
DFA CONFERENCE
20150929
A9
42277 TEA000772522
16.05
-1-4
DFA CONFERENCE
20150929
A9
42277 TEA000772522
159
-1-10 DFA CONFERENCE
20150929
A9
42277 TEA000772522
159
-1-9
DFA CONFERENCE
20150929
A9
42277 TEA000772522
159
-1-8
DFA CONFERENCE
20150929
A9
42277 TEA000772523
12.86
-1-1
WE - 09/21/2014
20150929
A9
42277 TEA000772523
8.25
-1-2
WE - 09/21/2014
20150929
A9
42277 TEA000772523
2
-1-4
WE - 09/21/2014
20150929
A9
42277 TEA000772523
2
-1-3
WE - 09/21/2014
20150929
A9
42277 TEA000772523
39.08
-1-13 WE - 09/21/2014
20150929
A9

40

6143000
20104540

6000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143000

20150930

ISD10042
USD
APV0366390
40
6143100

20104540
6000

20104540
6000

20104540
6000

20104540
6000

20104540
6000

20104540
6000

20104540
6000

20104540
6000

20104540
6000

20104542
- MANHATTAN BE
6000
20150930

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD

ISD10041
APV0366390

20104542
- MANHATTAN BE
6000
20150930

20104542
- MANHATTAN BE
6000
20150930

20104542
- MANHATTAN BE
6000
20150930

20104541
- MANHATTAN BE
6000
20150930

42277 TEA000772523
16.05
-1-4
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
16.05
-1-3
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
16.05
-1-2
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
16.05
-1-1
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
159
-1-8
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
159
-1-7
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
159
-1-6
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
159
-1-5
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
23.95
-1-9
WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
11
-1-10 WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
7.41
-1-11 WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772523
26.82
-1-12 WE - 09/21/2014 - MANHATTAN BE
20150929
A9
6000
20150930
42277 TEA000772348
27.8
-1-1
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
11.5
-1-2
2014 DFA CONFERENCE
20150929
A9
6000
20150930
42277 TEA000772348
16.61
-1-3
2014 DFA CONFERENCE
20150929
A9
6000
20150930

40

6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6149000

USD
40

ISD10041
APV0366390
6149000

USD
40

ISD10041
APV0366390
6143100

USD
40

ISD10041
APV0366390
6143000

USD
40

ISD10041
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD

A000001
APV0366390

20104541

20104541

20104541

20104541

20104541

20104541

20104541

20104541

20104541

20104541

20104541

20104541

20104454

20104454

20104454

42277 TEA000772348
210.57
-1-4
2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
16.05
-1-8
2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
16.05
-1-7
2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
16.05
-1-6
2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
16.05
-1-5
2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
159
-1-12 2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
159
-1-11 2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
159
-1-10 2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
159
-1-9
2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
38
-1-13 2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000772348
12.26
-1-14 2014 DFA CONFERENCE
20150929
A9
6000
42277 TEA000769243
58
-1-1
LOS ANGELES-LAX TO SAN
20150929
A9
6000
42277 TEA000769243
49.81
-1-11 LOS ANGELES-LAX TO SAN
20150929
A9
6000
42277 TEA000769243
305.1
-1-3
LOS ANGELES-LAX TO SAN
20150929
A9
6000
42277 TEA000769243
305.1
-1-2
LOS ANGELES-LAX TO SAN
20150929
A9
6000

40

6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD

A000001
APV0366390

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104454
20150930

20104375
FRANCIS
20150930

20104374
FRANCIS
20150930

20104374
FRANCIS
20150930

20104374
FRANCIS
20150930

42277 TEA000769243
19.95
-1-5
LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
19.95
-1-4
LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
15.14
-1-6
LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
19.23
-1-7
LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
47
-1-8
LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
33.42
-1-9
LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
5.07
-1-10 LOS ANGELES-LAX
20150929
A9
42277 TEA000769243
49.81
-1-1
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
15.38
-1-2
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
22.2
-1-1
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
32.98
-1-2
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
32.98
-1-1
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
229
-1-4
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
229
-1-3
LOS ANGELES-LAX
20150929
A9
42277 TEA000772336
51.86
-1-5
LOS ANGELES-LAX
20150929
A9

40

6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD

A000001
APV0366390

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104374
TO SAN FRANCIS
6000
20150930

20104450
TO SEATTLE-SEA
6000
20150930

20104450
TO SEATTLE-SEA
6000
20150930

20104449
TO SEATTLE-SEA
6000
20150930

20104449
TO SEATTLE-SEA
6000
20150930

20104449
TO SEATTLE-SEA
6000
20150930

20104449
TO SEATTLE-SEA
6000
20150930

20104449
TO SEATTLE-SEA
6000
20150930

42277 TEA000767022
5
-1-3
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-2
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-1
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
5
-1-4
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
2.69
-1-5
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
9.81
-1-5
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
47.08
-1-8
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
47.08
-1-7
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
47.08
-1-6
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
159
-1-11 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
159
-1-10 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
159
-1-9
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
11.89
-1-15 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
23.48
-1-13 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
14
-1-14 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930

40

6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143000

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD

A000001
APV0366390

20104373

20104373

20104373

20104373

20104373

20104372

20104372

20104372

20104372

20104372

20104372

20104372

20104372

20104372

20104372

42277 TEA000767022
11.89
-1-12 2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
21.89
-1-1
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
4.31
-1-2
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
20.36
-1-3
2014 TOYOTA DEALER MEETING
20150929
A9
6000
20150930
42277 TEA000767022
7.57
-1-4
2014 TOYOTA DEALER MEETING

40

6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

USD
40

A000001
APV0366390
6143100

20104372

20104372

20104372

20104372

20104372
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