Internal ID,Document Number,Main Line Name,Date,Amount,Fund/Function,Account
176005,To ACH,Brandon Lineberry,10/1/2019,-1430.45,1-Non-NIST (Unrestricted),201 Accounts Payable
176010,To ACH,Michael Reaves,10/1/2019,-107.3,1-Non-NIST (Unrestricted),201 Accounts Payable
176012,To ACH,Robert Denton,10/1/2019,-1175.52,1-Non-NIST (Unrestricted),201 Accounts Payable
176017,To ACH,Jeff L Palmer,10/1/2019,-428.75,1-Non-NIST (Unrestricted),201 Accounts Payable
176053,To ACH,Bruce Perdue,10/2/2019,-1492.51,1-Non-NIST (Unrestricted),201 Accounts Payable
176055,To ACH,Camie Huett,10/2/2019,-38.28,1-Non-NIST (Unrestricted),201 Accounts Payable
176057,To ACH,Robert Nicholson,10/2/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
176064,To ACH,Ed Steapleton,10/2/2019,-285.36,1-Non-NIST (Unrestricted),201 Accounts Payable
176066,To ACH,H.C. Cecil,10/2/2019,-1416.83,1-Non-NIST (Unrestricted),201 Accounts Payable
175974,123364,"Bertelkamp Automation, Inc",10/3/2019,-462.33,1-Non-NIST (Unrestricted),201 Accounts Payable
175975,123365,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),10/3/2019,-184.28,1-Non-NIST (Unrestricted),201 Accounts Payable
175976,123366,"CDW Government, Inc",10/3/2019,-6403.26,1-Non-NIST (Unrestricted),201 Accounts Payable
175977,123367,J & S Pest Control,10/3/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
175978,123368,"Len Lowe Company, LTD. DBA LoweGo Sport",10/3/2019,-339.65,1-Non-NIST (Unrestricted),201 Accounts Payable
175979,123369,Manufacture Alabama,10/3/2019,-1790,1-Non-NIST (Unrestricted),201 Accounts Payable
175980,123370,Maria Esperanza Arboleda,10/3/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
175981,123371,"Office Depot, Inc",10/3/2019,-389.69,1-Non-NIST (Unrestricted),201 Accounts Payable
175982,123391,PEEHIP,10/3/2019,800,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance
175983,123372,Phifer Incorporated,10/3/2019,-436.72,1-Non-NIST (Unrestricted),201 Accounts Payable
175984,123373,Strickland Companies,10/3/2019,-82.18,1-Non-NIST (Unrestricted),201 Accounts Payable
175985,123374,Tennessee Automotive Manufacturers Association,10/3/2019,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
175986,123375,TransAmerica Printing,10/3/2019,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
175987,123376,University of Alabama Huntsville,10/3/2019,-25811.99,1-Non-NIST (Unrestricted),201 Accounts Payable
175988,123377,McMaster Carr Supply Company,10/3/2019,-113.27,1-Non-NIST (Unrestricted),201 Accounts Payable
175996,123378,Thkisha M Sanogo,10/3/2019,-2500,1-Non-NIST (Unrestricted),201 Accounts Payable
176092,123379,ACCSHRMA,10/3/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
176094,123380,AT&T-Corporate,10/3/2019,-22.37,1-Non-NIST (Unrestricted),201 Accounts Payable
176095,123381,"Crane Institute of America, LLC",10/3/2019,-4680,1-Non-NIST (Unrestricted),201 Accounts Payable
176096,123382,"Drinkard Realty, Ltd",10/3/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
176097,123383,Ellucian Company L.P.,10/3/2019,-4602149.76,1-Non-NIST (Unrestricted),201 Accounts Payable
176098,123384,"Secure Storage Solutions, LLC",10/3/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
176099,123385,Telegraph Branding LLC,10/3/2019,-318.84,1-Non-NIST (Unrestricted),201 Accounts Payable
176100,123386,Xerox Corporation,10/3/2019,-600.15,1-Non-NIST (Unrestricted),201 Accounts Payable
176101,123387,Xerox Corporation (Acct 720646355),10/3/2019,-210.1,1-Non-NIST (Unrestricted),201 Accounts Payable
176103,To ACH,James Hammonds,10/3/2019,-1939.58,1-Non-NIST (Unrestricted),201 Accounts Payable
176105,To ACH,Sheri Jones,10/3/2019,-1329.81,1-Non-NIST (Unrestricted),201 Accounts Payable
176107,To ACH,LaVada Varner,10/3/2019,-892.36,1-Non-NIST (Unrestricted),201 Accounts Payable
176109,To ACH,Joey Massey,10/3/2019,-494.22,1-Non-NIST (Unrestricted),201 Accounts Payable
176111,To ACH,Cassandra Spencer,10/3/2019,-99.32,1-Non-NIST (Unrestricted),201 Accounts Payable
176113,To ACH,Mark Ausbeck,10/3/2019,-528.14,1-Non-NIST (Unrestricted),201 Accounts Payable
176115,To ACH,Gina B Webb,10/3/2019,-1018.77,1-Non-NIST (Unrestricted),201 Accounts Payable
176117,To ACH,Perry Shields,10/3/2019,-1034.14,1-Non-NIST (Unrestricted),201 Accounts Payable
176119,To ACH,Larry Courington,10/3/2019,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
176121,To ACH,Cynthia Walker,10/3/2019,-31.31,1-Non-NIST (Unrestricted),201 Accounts Payable
176132,123388,"Automationdirect.com, Inc",10/3/2019,-2604.25,1-Non-NIST (Unrestricted),201 Accounts Payable
176133,123389,Wallace Community College Sparks Campus Foundation,10/3/2019,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
176134,123390,"Xerox Corporation-Norwalk, CT (724736301)",10/3/2019,-675.85,1-Non-NIST (Unrestricted),201 Accounts Payable
176145,123400,Camie Huett,10/3/2019,-1098.41,1-Non-NIST (Unrestricted),201 Accounts Payable
176146,123401,Tim Croley,10/3/2019,-1293.46,1-Non-NIST (Unrestricted),201 Accounts Payable
176147,123402,LaVada Varner,10/3/2019,-697.88,1-Non-NIST (Unrestricted),201 Accounts Payable
176152,123409,Keith Phillips,10/3/2019,-552.78,1-Non-NIST (Unrestricted),201 Accounts Payable
176155,123410,Brad James,10/3/2019,-638.62,1-Non-NIST (Unrestricted),201 Accounts Payable
176156,123411,Paul Wilhite,10/3/2019,-502.9,1-Non-NIST (Unrestricted),201 Accounts Payable
177905,,Merchant e-solutions,10/3/2019,810.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
176168,To ACH,Nathan V Bergquist,10/4/2019,-477.48,1-Non-NIST (Unrestricted),201 Accounts Payable
176286,To ACH,Wayne Jackson,10/7/2019,-636.26,1-Non-NIST (Unrestricted),201 Accounts Payable
176311,To ACH,Robert Nicholson,10/8/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
176323,123420,J. T. Ray Company,10/8/2019,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
176324,123416,Cintas Corporation #241,10/8/2019,-231.13,1-Non-NIST (Unrestricted),201 Accounts Payable
176326,123422,Maria Esperanza Arboleda,10/8/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
176327,123427,State Farm Insurance Companies,10/8/2019,-564.46,1-Non-NIST (Unrestricted),201 Accounts Payable
176328,123426,"Risk Management, Dept of Finance",10/8/2019,-4443,1-Non-NIST (Unrestricted),201 Accounts Payable
176329,123412,ACCSHRMA,10/8/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
176330,123413,Alabama Media Group,10/8/2019,-920.12,1-Non-NIST (Unrestricted),201 Accounts Payable
176331,123415,Auburn University - Contracts & Grants,10/8/2019,-26529.01,1-Non-NIST (Unrestricted),201 Accounts Payable
176333,123418,Digi-Key Corporation,10/8/2019,-485.01,1-Non-NIST (Unrestricted),201 Accounts Payable
176335,123419,"HydraCheck, Inc",10/8/2019,-753.76,1-Non-NIST (Unrestricted),201 Accounts Payable
176336,123425,"Office Depot, Inc",10/8/2019,-506.52,1-Non-NIST (Unrestricted),201 Accounts Payable
176337,123421,Lowe's Home Improvement Warehouse,10/8/2019,-504.39,1-Non-NIST (Unrestricted),201 Accounts Payable
176339,123417,"Comcast Communications, Inc",10/8/2019,-276.48,1-Non-NIST (Unrestricted),201 Accounts Payable
176340,123414,Auburn University - ATAC,10/8/2019,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
176341,123430,Xerox Corporation,10/8/2019,-276.74,1-Non-NIST (Unrestricted),201 Accounts Payable
176342,123428,Strickland Companies,10/8/2019,-243.87,1-Non-NIST (Unrestricted),201 Accounts Payable
176343,123423,McMaster Carr Supply Company,10/8/2019,-441.64,1-Non-NIST (Unrestricted),201 Accounts Payable
176344,123429,The University of Alabama College of Continuing Studies,10/8/2019,-747,1-Non-NIST (Unrestricted),201 Accounts Payable
176345,123424,"Office Depot, Inc",10/8/2019,-145.46,1-Non-NIST (Unrestricted),201 Accounts Payable
176352,123431,Perry Shields,10/8/2019,-930.3,1-Non-NIST (Unrestricted),201 Accounts Payable
176353,123432,Ronny Kisor,10/8/2019,-820.9,1-Non-NIST (Unrestricted),201 Accounts Payable
177768,,Cullman Power Board,10/8/2019,661.63,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
176363,To ACH,Pam Elrod,10/9/2019,-270.64,1-Non-NIST (Unrestricted),201 Accounts Payable
176382,To ACH,Michael Pierce,10/9/2019,-490.64,1-Non-NIST (Unrestricted),201 Accounts Payable
177771,UPS Autodebit 10/11/2019,UPS  -  United Parcel Service,10/11/2019,-9.26,1-Non-NIST (Unrestricted),201 Accounts Payable
176557,To ACH,H.C. Cecil,10/15/2019,-909.37,1-Non-NIST (Unrestricted),201 Accounts Payable
176571,To ACH,Ashley Lackey,10/17/2019,-46.4,1-Non-NIST (Unrestricted),201 Accounts Payable
176573,To ACH,Larry Courington,10/17/2019,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
176575,To ACH,Mark Ausbeck,10/17/2019,-385.68,1-Non-NIST (Unrestricted),201 Accounts Payable
176593,To ACH,Pam Elrod,10/17/2019,-627.62,1-Non-NIST (Unrestricted),201 Accounts Payable
177764,,"Coastal Software & Consulting, Inc",10/17/2019,32.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
176605,To ACH,Kasondra A Lee,10/18/2019,-341.27,1-Non-NIST (Unrestricted),201 Accounts Payable
176642,To ACH,Tim G Croley,10/21/2019,-1497.9,1-Non-NIST (Unrestricted),201 Accounts Payable
176644,To ACH,Camie Huett,10/21/2019,-75.86,1-Non-NIST (Unrestricted),201 Accounts Payable
176648,123433,Thkisha M Sanogo,10/22/2019,-2500,1-Non-NIST (Unrestricted),201 Accounts Payable
176649,123434,"Verified Credentials, Inc",10/22/2019,-27.4,1-Non-NIST (Unrestricted),201 Accounts Payable
176650,123435,Larry Courington,10/22/2019,-1571.88,1-Non-NIST (Unrestricted),201 Accounts Payable
176694,To ACH,Paul Wilhite,10/23/2019,-1118.52,1-Non-NIST (Unrestricted),201 Accounts Payable
176696,To ACH,Larry Courington,10/23/2019,-63.75,1-Non-NIST (Unrestricted),201 Accounts Payable
176702,123436,Alabama Community College Association,10/23/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
176703,123437,Alabama Community College System Presidents Assoc.,10/23/2019,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
176704,123438,Alabama Department of Finance,10/23/2019,-46.83,1-Non-NIST (Unrestricted),201 Accounts Payable
176705,123439,Alabama Dept. of Transportation / State Motor Pool,10/23/2019,-146.18,1-Non-NIST (Unrestricted),201 Accounts Payable
176706,123440,AT&T Mobility,10/23/2019,-2889.72,1-Non-NIST (Unrestricted),201 Accounts Payable
176707,123441,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),10/23/2019,-290.79,1-Non-NIST (Unrestricted),201 Accounts Payable
176708,123442,"CDW Government, Inc",10/23/2019,-369.3,1-Non-NIST (Unrestricted),201 Accounts Payable
176709,123443,Calhoun County Chamber of Commerce,10/23/2019,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
176710,123444,Dell Marketing LP,10/23/2019,-17817.71,1-Non-NIST (Unrestricted),201 Accounts Payable
176711,123445,FedEx (ATN Account),10/23/2019,-964.43,1-Non-NIST (Unrestricted),201 Accounts Payable
176712,123446,Gelato Joe's,10/23/2019,-158.95,1-Non-NIST (Unrestricted),201 Accounts Payable
176713,123447,"Hoar Program Management, LLC",10/23/2019,-34000,1-Non-NIST (Unrestricted),201 Accounts Payable
176714,123448,Home Depot - ATN,10/23/2019,-701.7,1-Non-NIST (Unrestricted),201 Accounts Payable
176715,123449,"Kendall Electric, Inc",10/23/2019,-182.23,1-Non-NIST (Unrestricted),201 Accounts Payable
176716,123450,Manufacture Alabama,10/23/2019,-595,1-Non-NIST (Unrestricted),201 Accounts Payable
176717,123451,Maria Esperanza Arboleda,10/23/2019,-168,1-Non-NIST (Unrestricted),201 Accounts Payable
176718,123452,"Robert J Young Company, Inc",10/23/2019,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
176719,123453,Shoals Chamber of Commerce,10/23/2019,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
176720,123454,Spectrum Business,10/23/2019,-420.48,1-Non-NIST (Unrestricted),201 Accounts Payable
176721,123455,The Chamber of Commerce of West Alabama,10/23/2019,-325,1-Non-NIST (Unrestricted),201 Accounts Payable
176722,123456,TransAmerica Printing,10/23/2019,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
176723,123457,"TRI Airtesting, Inc.",10/23/2019,-475.22,1-Non-NIST (Unrestricted),201 Accounts Payable
176724,123458,Verizon Wireless,10/23/2019,-555.12,1-Non-NIST (Unrestricted),201 Accounts Payable
176725,123459,Wal-Mart,10/23/2019,-108.3,1-Non-NIST (Unrestricted),201 Accounts Payable
176726,123460,WEX Bank,10/23/2019,-1524.5,1-Non-NIST (Unrestricted),201 Accounts Payable
176739,To ACH,Chris Anderson,10/23/2019,-1058.12,1-Non-NIST (Unrestricted),201 Accounts Payable
176745,123466,Kasondra Lee,10/24/2019,-150.9,1-Non-NIST (Unrestricted) : 1-07 Operation & Maint,218.8 Deposit Liabilities (Employee Activity Fund)
176745,123466,Kasondra Lee,10/24/2019,-180,1-Non-NIST (Unrestricted) : 1-07 Operation & Maint,218.8 Deposit Liabilities (Employee Activity Fund)
176748,123467,Michael McDaniel,10/24/2019,1127.85,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
176750,123461,Kasondra Lee,10/24/2019,-341.69,1-Non-NIST (Unrestricted),201 Accounts Payable
176752,123462,Camie Huett,10/24/2019,-453.98,1-Non-NIST (Unrestricted),201 Accounts Payable
176753,123463,"Automationdirect.com, Inc",10/24/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
176754,123464,"Office Depot, Inc",10/24/2019,-81.6,1-Non-NIST (Unrestricted),201 Accounts Payable
176755,123465,Thkisha M Sanogo,10/24/2019,-2250,1-Non-NIST (Unrestricted),201 Accounts Payable
176766,To ACH,Cynthia Walker,10/24/2019,-458.26,1-Non-NIST (Unrestricted),201 Accounts Payable
176768,To ACH,Jada Freeman,10/24/2019,-750.36,1-Non-NIST (Unrestricted),201 Accounts Payable
176946,123469,Keith Phillips,10/24/2019,338.48,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
176953,To ACH,Robert Nicholson,10/25/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
176955,To ACH,Robert Nicholson,10/25/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
176961,To ACH,Rebecca B Estes,10/25/2019,-819.34,1-Non-NIST (Unrestricted),201 Accounts Payable
176963,To ACH,Michael McDaniel,10/25/2019,-102,1-Non-NIST (Unrestricted),201 Accounts Payable
177002,To ACH,Camie Huett,10/28/2019,-393.01,1-Non-NIST (Unrestricted),201 Accounts Payable
177233,Autodebit Wells Fargo 10/28/2019,Wells Fargo Bank NA,10/28/2019,-5028.09,1-Non-NIST (Unrestricted),201 Accounts Payable
177013,To ACH,Jeff L Palmer,10/29/2019,-542.94,1-Non-NIST (Unrestricted),201 Accounts Payable
177015,To ACH,Keith Phillips,10/29/2019,-352.75,1-Non-NIST (Unrestricted),201 Accounts Payable
177019,To ACH,Pam Elrod,10/29/2019,-418.36,1-Non-NIST (Unrestricted),201 Accounts Payable
177033,123470,Alabama Automotive Manufacturers Association,10/30/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
177034,123471,Enterprise State Community College,10/30/2019,-9762.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177035,123472,Enterprise State Community College,10/30/2019,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
177036,123473,Gulf States Shipbuilders Consortium,10/30/2019,-299,1-Non-NIST (Unrestricted),201 Accounts Payable
177037,123474,J & S Pest Control,10/30/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
177038,123475,"Automotive Group of Jasper, LLC/DBA FordCDJR of Jasper",10/30/2019,-143.23,1-Non-NIST (Unrestricted),201 Accounts Payable
177039,123476,Maria Esperanza Arboleda,10/30/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
177040,123477,MSC Industrial Supply Company,10/30/2019,-152.34,1-Non-NIST (Unrestricted),201 Accounts Payable
177041,123478,Lake Martin Area EDA,10/30/2019,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
177042,123479,National Fire Protection Association,10/30/2019,-178.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177043,123480,"Office Depot, Inc",10/30/2019,-303.57,1-Non-NIST (Unrestricted),201 Accounts Payable
177044,123481,"Ricoh USA, Inc.",10/30/2019,-1531.01,1-Non-NIST (Unrestricted),201 Accounts Payable
177045,123482,"Secure Storage Solutions, LLC",10/30/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
177046,123483,"SGS North America, Inc.",10/30/2019,-2366,1-Non-NIST (Unrestricted),201 Accounts Payable
177047,123484,Strickland Companies,10/30/2019,-211.2,1-Non-NIST (Unrestricted),201 Accounts Payable
177048,123485,U-Haul Storage Birmingham,10/30/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177049,123486,"CDW Government, Inc",10/30/2019,-1308.68,1-Non-NIST (Unrestricted),201 Accounts Payable
177083,123487,"Drinkard Realty, Ltd",10/31/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
177084,123488,University of Alabama Huntsville,10/31/2019,-6050,1-Non-NIST (Unrestricted),201 Accounts Payable
177086,To ACH,Perry Shields,10/31/2019,-1080.54,1-Non-NIST (Unrestricted),201 Accounts Payable
177088,To ACH,H.C. Cecil,10/31/2019,-1143.47,1-Non-NIST (Unrestricted),201 Accounts Payable
177091,To ACH,Jeff Lankford,10/31/2019,-1503.8,1-Non-NIST (Unrestricted),201 Accounts Payable
177093,To ACH,Brandon Lineberry,10/31/2019,-1490.11,1-Non-NIST (Unrestricted),201 Accounts Payable
177097,To ACH,Larry Courington,11/1/2019,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
177099,To ACH,Tim W Gates,11/1/2019,-287.64,1-Non-NIST (Unrestricted),201 Accounts Payable
177101,To ACH,Kasondra A Lee,11/1/2019,-275.61,1-Non-NIST (Unrestricted),201 Accounts Payable
177103,To ACH,Mark Ausbeck,11/1/2019,-136.87,1-Non-NIST (Unrestricted),201 Accounts Payable
177105,To ACH,Mark S Thompson,11/1/2019,-720.5,1-Non-NIST (Unrestricted),201 Accounts Payable
177107,To ACH,Joey Massey,11/1/2019,-1076.68,1-Non-NIST (Unrestricted),201 Accounts Payable
177114,To ACH,Sharon Ingle,11/4/2019,-897.32,1-Non-NIST (Unrestricted),201 Accounts Payable
177116,To ACH,LaVada Varner,11/4/2019,-1014.67,1-Non-NIST (Unrestricted),201 Accounts Payable
177118,To ACH,Ed Steapleton,11/4/2019,-1832.2,1-Non-NIST (Unrestricted),201 Accounts Payable
177120,To ACH,Brad James,11/4/2019,-586.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177129,123500,Michael Pierce,11/4/2019,1867.88,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
177139,123495,AT&T-Corporate,11/4/2019,-22.47,1-Non-NIST (Unrestricted),201 Accounts Payable
177140,123496,Maria Esperanza Arboleda,11/4/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
177143,123497,"Office Depot, Inc",11/4/2019,-1466.62,1-Non-NIST (Unrestricted),201 Accounts Payable
177144,123498,University of Alabama - Sponsored Programs,11/4/2019,-70089.69,1-Non-NIST (Unrestricted),201 Accounts Payable
177145,123499,"Verified Credentials, Inc",11/4/2019,-17.4,1-Non-NIST (Unrestricted),201 Accounts Payable
177183,123501,Strickland Companies,11/4/2019,-555.71,1-Non-NIST (Unrestricted),201 Accounts Payable
177185,To ACH,Jon Bowen,11/4/2019,-689.68,1-Non-NIST (Unrestricted),201 Accounts Payable
177187,To ACH,Michael Reaves,11/4/2019,-1020.76,1-Non-NIST (Unrestricted),201 Accounts Payable
177189,To ACH,Jeff Graham,11/4/2019,-304.56,1-Non-NIST (Unrestricted),201 Accounts Payable
177191,To ACH,Michael Pierce,11/4/2019,-454.72,1-Non-NIST (Unrestricted),201 Accounts Payable
177193,To ACH,Robert Denton,11/4/2019,-1777.36,1-Non-NIST (Unrestricted),201 Accounts Payable
177195,To ACH,Gina B Webb,11/4/2019,-2161.23,1-Non-NIST (Unrestricted),201 Accounts Payable
177197,To ACH,Cassandra Spencer,11/4/2019,-561.92,1-Non-NIST (Unrestricted),201 Accounts Payable
177199,To ACH,Sheri Jones,11/4/2019,-1495.02,1-Non-NIST (Unrestricted),201 Accounts Payable
178146,,Merchant e-solutions,11/4/2019,848.51,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
177208,To ACH,Larry Courington,11/5/2019,-25.5,1-Non-NIST (Unrestricted),201 Accounts Payable
178287,,Cullman Power Board,11/5/2019,588,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
177216,To ACH,James Hammonds,11/8/2019,-1738.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177218,To ACH,Paul Wilhite,11/8/2019,-1460.52,1-Non-NIST (Unrestricted),201 Accounts Payable
177235,To ACH,Robert Tomlinson,11/12/2019,-845.92,1-Non-NIST (Unrestricted),201 Accounts Payable
177247,To ACH,Kelley Carden,11/12/2019,-941.36,1-Non-NIST (Unrestricted),201 Accounts Payable
177249,To ACH,Pam Elrod,11/12/2019,-348,1-Non-NIST (Unrestricted),201 Accounts Payable
177251,To ACH,Robert Tomlinson,11/12/2019,-336.4,1-Non-NIST (Unrestricted),201 Accounts Payable
177253,To ACH,Robert Tomlinson,11/12/2019,-555.2,1-Non-NIST (Unrestricted),201 Accounts Payable
177280,To ACH,Jada Freeman,11/13/2019,-245.92,1-Non-NIST (Unrestricted),201 Accounts Payable
177297,123502,AIAG (Automotive Industry Action Group),11/13/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
177298,123503,Alabama Community College System,11/13/2019,-20205,1-Non-NIST (Unrestricted),201 Accounts Payable
177299,123504,"EAN Services, LLC /Enterprise Rent-A-Car",11/13/2019,-304.8,1-Non-NIST (Unrestricted),201 Accounts Payable
177300,123505,J. T. Ray Company,11/13/2019,-3459.66,1-Non-NIST (Unrestricted),201 Accounts Payable
177301,123506,Lowe's Home Improvement Warehouse,11/13/2019,-19.46,1-Non-NIST (Unrestricted),201 Accounts Payable
177302,123507,Maria Esperanza Arboleda,11/13/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
177303,123508,"Office Depot, Inc",11/13/2019,-336.13,1-Non-NIST (Unrestricted),201 Accounts Payable
177304,123509,"OMNEX Engineering & Management, Inc.",11/13/2019,-1092,1-Non-NIST (Unrestricted),201 Accounts Payable
177305,123510,Rebecca Estes,11/13/2019,-304.32,1-Non-NIST (Unrestricted),201 Accounts Payable
177306,123511,University of Alabama Huntsville,11/13/2019,-2500,1-Non-NIST (Unrestricted),201 Accounts Payable
177307,123512,Xerox Corporation,11/13/2019,-544.08,1-Non-NIST (Unrestricted),201 Accounts Payable
177308,123513,"Xerox Corporation-Norwalk, CT (724736301)",11/13/2019,-587.24,1-Non-NIST (Unrestricted),201 Accounts Payable
177309,123514,Xerox Corporation (Acct 720646355),11/13/2019,-327.06,1-Non-NIST (Unrestricted),201 Accounts Payable
177310,123515,"Xerox Capital Services, LLC",11/13/2019,-837.25,1-Non-NIST (Unrestricted),201 Accounts Payable
177321,123516,Grainger,11/13/2019,-329.53,1-Non-NIST (Unrestricted),201 Accounts Payable
177327,To ACH,Tim G Croley,11/13/2019,-1192.68,1-Non-NIST (Unrestricted),201 Accounts Payable
178145,,"Coastal Software & Consulting, Inc",11/13/2019,32.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
177335,To ACH,Mark Ausbeck,11/14/2019,-206.48,1-Non-NIST (Unrestricted),201 Accounts Payable
177336,123517,Auburn University - Contracts & Grants,11/14/2019,-19952.15,1-Non-NIST (Unrestricted),201 Accounts Payable
177340,123518,Cynthia Walker,11/14/2019,-14.02,1-Non-NIST (Unrestricted),201 Accounts Payable
177341,123519,Fort Payne Chamber of Commerce,11/14/2019,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
177342,123520,Foundation for Manufacturing Excellence,11/14/2019,-23229,1-Non-NIST (Unrestricted),201 Accounts Payable
177343,123521,Mountain Lakes Chamber of Commerce,11/14/2019,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
177344,123522,Online Tools & Documents DBA/ Standards-Stores.com,11/14/2019,-545,1-Non-NIST (Unrestricted),201 Accounts Payable
177347,123523,"Robert J Young Company, Inc",11/14/2019,-1020.99,1-Non-NIST (Unrestricted),201 Accounts Payable
177359,To ACH,Ashley Lackey,11/14/2019,-341.04,1-Non-NIST (Unrestricted),201 Accounts Payable
177361,To ACH,Mark S Thompson,11/14/2019,-300.44,1-Non-NIST (Unrestricted),201 Accounts Payable
177363,To ACH,H.C. Cecil,11/14/2019,-1013.78,1-Non-NIST (Unrestricted),201 Accounts Payable
177365,To ACH,Wayne Jackson,11/14/2019,-1114.12,1-Non-NIST (Unrestricted),201 Accounts Payable
177367,To ACH,Nathan V Bergquist,11/14/2019,-1312.27,1-Non-NIST (Unrestricted),201 Accounts Payable
177369,To ACH,William J Choat,11/14/2019,-1641.6,1-Non-NIST (Unrestricted),201 Accounts Payable
177371,To ACH,Michael Crews,11/14/2019,-89.32,1-Non-NIST (Unrestricted),201 Accounts Payable
177494,To ACH,Robert Nicholson,11/15/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
177496,To ACH,Robert Nicholson,11/15/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
177498,To ACH,Robert Nicholson,11/15/2019,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
177500,To ACH,Robert Nicholson,11/15/2019,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
177502,To ACH,Kasondra A Lee,11/15/2019,-372.48,1-Non-NIST (Unrestricted),201 Accounts Payable
177551,123543,Mark S Thompson,11/19/2019,1334.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
177554,To ACH,Cynthia Walker,11/19/2019,-204.15,1-Non-NIST (Unrestricted),201 Accounts Payable
177556,To ACH,Perry Shields,11/19/2019,-1102.64,1-Non-NIST (Unrestricted),201 Accounts Payable
177586,To ACH,Rebecca B Estes,11/20/2019,-103.24,1-Non-NIST (Unrestricted),201 Accounts Payable
177588,To ACH,Camie Huett,11/20/2019,-131.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177590,To ACH,Bruce Perdue,11/20/2019,-640.44,1-Non-NIST (Unrestricted),201 Accounts Payable
177700,123524,Alabama Dept. of Transportation / State Motor Pool,11/20/2019,-74.11,1-Non-NIST (Unrestricted),201 Accounts Payable
177701,123525,"CDW Government, Inc",11/20/2019,-2524.04,1-Non-NIST (Unrestricted),201 Accounts Payable
177702,123526,"The Central Gulf Industrial Alliance, Inc (CGIA)",11/20/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
177703,123527,Chappy's Deli,11/20/2019,-113.35,1-Non-NIST (Unrestricted),201 Accounts Payable
177704,123528,"Comcast Communications, Inc",11/20/2019,-276.48,1-Non-NIST (Unrestricted),201 Accounts Payable
177705,123529,"EBM Office Solutions, LLC",11/20/2019,-637.91,1-Non-NIST (Unrestricted),201 Accounts Payable
177706,123530,Fred Pryor Seminars/Career Track,11/20/2019,-3600,1-Non-NIST (Unrestricted),201 Accounts Payable
177707,123531,"Hoar Program Management, LLC",11/20/2019,-102000,1-Non-NIST (Unrestricted),201 Accounts Payable
177708,123532,Marketing Works - AIA,11/20/2019,-4158,1-Non-NIST (Unrestricted),201 Accounts Payable
177709,123533,Maria Esperanza Arboleda,11/20/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
177710,123534,NAFECO,11/20/2019,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
177711,123535,Spectrum Business,11/20/2019,-420.48,1-Non-NIST (Unrestricted),201 Accounts Payable
177712,123536,University of Alabama Huntsville,11/20/2019,-6129.35,1-Non-NIST (Unrestricted),201 Accounts Payable
177713,123537,University of Alabama Huntsville,11/20/2019,-21140.85,1-Non-NIST (Unrestricted),201 Accounts Payable
177714,123538,Verizon Wireless,11/20/2019,-555.12,1-Non-NIST (Unrestricted),201 Accounts Payable
177715,123539,WEX Bank,11/20/2019,-1378.31,1-Non-NIST (Unrestricted),201 Accounts Payable
177718,To ACH,Chris Anderson,11/20/2019,-1343.47,1-Non-NIST (Unrestricted),201 Accounts Payable
177720,To ACH,Pam Elrod,11/20/2019,-434.28,1-Non-NIST (Unrestricted),201 Accounts Payable
177727,123540,"Crane Institute of America, LLC",11/20/2019,-790,1-Non-NIST (Unrestricted),201 Accounts Payable
177728,123541,MSC Industrial Supply Company,11/20/2019,-1559.11,1-Non-NIST (Unrestricted),201 Accounts Payable
177744,123542,Camie Huett,11/21/2019,-64.4,1-Non-NIST (Unrestricted),201 Accounts Payable
178156,Auto Debit UPS 11/22/2019,UPS  -  United Parcel Service,11/22/2019,-18.89,1-Non-NIST (Unrestricted),201 Accounts Payable
177829,To ACH,Ashley Lackey,11/26/2019,-46.4,1-Non-NIST (Unrestricted),201 Accounts Payable
177831,To ACH,Jeff Lankford,11/26/2019,-2143.48,1-Non-NIST (Unrestricted),201 Accounts Payable
177833,To ACH,Larry Courington,11/26/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
177835,To ACH,Mark Ausbeck,11/26/2019,-197.18,1-Non-NIST (Unrestricted),201 Accounts Payable
177837,To ACH,Sheri Jones,11/26/2019,-1075.49,1-Non-NIST (Unrestricted),201 Accounts Payable
177856,To ACH,William J Choat,11/26/2019,-1924.28,1-Non-NIST (Unrestricted),201 Accounts Payable
177858,To ACH,Kelley Carden,11/26/2019,-156.6,1-Non-NIST (Unrestricted),201 Accounts Payable
177868,To ACH,Jody Upchurch,11/27/2019,-104.4,1-Non-NIST (Unrestricted),201 Accounts Payable
177870,To ACH,Tim W Gates,11/27/2019,-548.64,1-Non-NIST (Unrestricted),201 Accounts Payable
177872,To ACH,Kasondra A Lee,11/27/2019,-142.1,1-Non-NIST (Unrestricted),201 Accounts Payable
177874,To ACH,Robert Denton,11/27/2019,-947.86,1-Non-NIST (Unrestricted),201 Accounts Payable
178158,Auto Debit Wells Fargo 11/29/2019,Wells Fargo Bank NA,11/29/2019,-3544.51,1-Non-NIST (Unrestricted),201 Accounts Payable
177879,To ACH,Paige Caulfield,12/2/2019,-117.52,1-Non-NIST (Unrestricted),201 Accounts Payable
177881,To ACH,Brandon Lineberry,12/2/2019,-1882.36,1-Non-NIST (Unrestricted),201 Accounts Payable
177883,To ACH,Robert Nicholson,12/2/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
177884,123573,Tim Croley,12/2/2019,569.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
177885,To ACH,Michael McDaniel,12/2/2019,-412.25,1-Non-NIST (Unrestricted),201 Accounts Payable
177887,To ACH,Robert Nicholson,12/2/2019,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
177889,To ACH,Keith Phillips,12/2/2019,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
177895,To ACH,Joey Massey,12/2/2019,-349.16,1-Non-NIST (Unrestricted),201 Accounts Payable
177898,To ACH,Jeff L Palmer,12/2/2019,-933.36,1-Non-NIST (Unrestricted),201 Accounts Payable
177901,To ACH,Ed Steapleton,12/2/2019,-2266.76,1-Non-NIST (Unrestricted),201 Accounts Payable
177907,To ACH,Pam Elrod,12/2/2019,-422.96,1-Non-NIST (Unrestricted),201 Accounts Payable
177919,To ACH,Camie Huett,12/2/2019,-56,1-Non-NIST (Unrestricted),201 Accounts Payable
177926,To ACH,James Hammonds,12/3/2019,-2020.53,1-Non-NIST (Unrestricted),201 Accounts Payable
177928,To ACH,Gina B Webb,12/3/2019,-1327.5,1-Non-NIST (Unrestricted),201 Accounts Payable
177930,To ACH,Cassandra Spencer,12/3/2019,-234.32,1-Non-NIST (Unrestricted),201 Accounts Payable
177967,To ACH,Jon Bowen,12/3/2019,-723.36,1-Non-NIST (Unrestricted),201 Accounts Payable
177969,To ACH,Michael Reaves,12/3/2019,-884.98,1-Non-NIST (Unrestricted),201 Accounts Payable
177971,To ACH,Michael Pierce,12/3/2019,-699.23,1-Non-NIST (Unrestricted),201 Accounts Payable
177973,To ACH,Paul Wilhite,12/4/2019,-1131.38,1-Non-NIST (Unrestricted),201 Accounts Payable
177983,123550,"Alabama Department of Revenue, Collection Services Division",12/4/2019,-1731.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,"222.1 Alabama Department of Revenue, Collection Services Division"
177984,123552,AT&T Mobility,12/4/2019,-3083.43,1-Non-NIST (Unrestricted),201 Accounts Payable
177985,123553,Auburn University - ATAC,12/4/2019,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable
177986,123554,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),12/4/2019,-188.88,1-Non-NIST (Unrestricted),201 Accounts Payable
177988,123555,"Crane Institute of America, LLC",12/4/2019,-1960,1-Non-NIST (Unrestricted),201 Accounts Payable
177989,123556,"Drinkard Realty, Ltd",12/4/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
177990,123558,"Hoar Program Management, LLC",12/4/2019,-3155.49,1-Non-NIST (Unrestricted),201 Accounts Payable
177991,123560,Insurance Office of America,12/4/2019,-143.43,1-Non-NIST (Unrestricted),201 Accounts Payable
177992,123561,J & S Pest Control,12/4/2019,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
177993,123562,Maria Esperanza Arboleda,12/4/2019,-168,1-Non-NIST (Unrestricted),201 Accounts Payable
177994,123564,North AlabamaWorks!,12/4/2019,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
177996,123565,"Office Depot, Inc",12/4/2019,-161.16,1-Non-NIST (Unrestricted),201 Accounts Payable
177997,123567,TeamViewer GmbH,12/4/2019,-1990.8,1-Non-NIST (Unrestricted),201 Accounts Payable
177998,123568,U-Haul Storage Birmingham,12/4/2019,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
177999,123569,Wal-Mart,12/4/2019,-349.83,1-Non-NIST (Unrestricted),201 Accounts Payable
178000,123571,Xerox Corporation,12/4/2019,-1039.72,1-Non-NIST (Unrestricted),201 Accounts Payable
178003,123551,AIAG (Automotive Industry Action Group),12/4/2019,-374.09,1-Non-NIST (Unrestricted),201 Accounts Payable
178004,123557,Grainger,12/4/2019,-334.08,1-Non-NIST (Unrestricted),201 Accounts Payable
178005,123566,"Secure Storage Solutions, LLC",12/4/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
178006,123572,Xerox Corporation,12/4/2019,-541.19,1-Non-NIST (Unrestricted),201 Accounts Payable
179227,,Merchant e-solutions,12/4/2019,1295.81,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
178011,To ACH,Gregg Bennett,12/5/2019,-692.52,1-Non-NIST (Unrestricted),201 Accounts Payable
178013,To ACH,Brad James,12/5/2019,-801.55,1-Non-NIST (Unrestricted),201 Accounts Payable
178015,To ACH,Byron Dunn,12/5/2019,-1121.29,1-Non-NIST (Unrestricted),201 Accounts Payable
178017,123570,W.E. Upjohn Institute for Employment Research,12/5/2019,-6000,1-Non-NIST (Unrestricted),201 Accounts Payable
178020,123563,Marshall County Manufacturers Association (MCMA),12/5/2019,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
178033,123559,"Hoar Program Management, LLC",12/5/2019,-864.2,1-Non-NIST (Unrestricted),201 Accounts Payable
178948,,Cullman Power Board,12/5/2019,527.74,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
178955,UPS Autodebit 12/6/2019,UPS  -  United Parcel Service,12/6/2019,-23.44,1-Non-NIST (Unrestricted),201 Accounts Payable
178070,To ACH,LaVada Varner,12/9/2019,-729.06,1-Non-NIST (Unrestricted),201 Accounts Payable
178072,To ACH,Jeff Graham,12/9/2019,-689.76,1-Non-NIST (Unrestricted),201 Accounts Payable
178074,To ACH,Wayne Jackson,12/9/2019,-722.8,1-Non-NIST (Unrestricted),201 Accounts Payable
178075,123574,Executive Women International,12/9/2019,-315,1-Non-NIST (Unrestricted),201 Accounts Payable
178076,123575,North AlabamaWorks!,12/9/2019,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
178077,123576,"Office Depot, Inc",12/9/2019,-1021.47,1-Non-NIST (Unrestricted),201 Accounts Payable
178078,123577,Xerox Corporation (Acct 720646355),12/9/2019,-246.68,1-Non-NIST (Unrestricted),201 Accounts Payable
178083,To ACH,Bruce Perdue,12/9/2019,-1122.31,1-Non-NIST (Unrestricted),201 Accounts Payable
178084,123578,Lowe's Home Improvement Warehouse,12/9/2019,-62.68,1-Non-NIST (Unrestricted),201 Accounts Payable
178085,123579,Alabama Community College Association,12/9/2019,-1050,1-Non-NIST (Unrestricted),201 Accounts Payable
178123,To ACH,Mark S Thompson,12/10/2019,-196.02,1-Non-NIST (Unrestricted),201 Accounts Payable
178125,To ACH,H.C. Cecil,12/10/2019,-1477.51,1-Non-NIST (Unrestricted),201 Accounts Payable
178135,123589,Larry Courington,12/10/2019,1576.32,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
178136,123590,Mark  Keller,12/10/2019,555.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
178136,123590,Mark  Keller,12/10/2019,273.76,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
178160,123580,Alabama Dept. of Transportation / State Motor Pool,12/10/2019,-20.59,1-Non-NIST (Unrestricted),201 Accounts Payable
178161,123581,AT&T-Corporate,12/10/2019,-22.47,1-Non-NIST (Unrestricted),201 Accounts Payable
178162,123582,Economic Development Assoc of Alabama,12/10/2019,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
178163,123583,Ellucian Company L.P.,12/10/2019,-670874.89,1-Non-NIST (Unrestricted),201 Accounts Payable
178164,123584,Maria Esperanza Arboleda,12/10/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
178165,123585,Partners for Environmental Progress,12/10/2019,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
178166,123586,The Chamber of Commerce of West Alabama,12/10/2019,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
178167,123587,TransAmerica Printing,12/10/2019,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
178168,123588,"Xerox Corporation-Norwalk, CT (724736301)",12/10/2019,-495.93,1-Non-NIST (Unrestricted),201 Accounts Payable
178273,To ACH,Nathan V Bergquist,12/11/2019,-1602.16,1-Non-NIST (Unrestricted),201 Accounts Payable
178290,To ACH,Pam Elrod,12/11/2019,-408.38,1-Non-NIST (Unrestricted),201 Accounts Payable
178436,To ACH,Pam Elrod,12/13/2019,-62.06,1-Non-NIST (Unrestricted),201 Accounts Payable
178438,To ACH,Larry Courington,12/13/2019,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
178586,To ACH,Ronny Kisor,12/16/2019,-1462.31,1-Non-NIST (Unrestricted),201 Accounts Payable
178623,123591,Alabama Community College Association,12/17/2019,-1050,1-Non-NIST (Unrestricted),201 Accounts Payable
178624,123592,"Apple Lane Farms, Inc.",12/17/2019,-199.82,1-Non-NIST (Unrestricted),201 Accounts Payable
178628,123593,Big Bob Gibson's BBQ Inc.,12/17/2019,-313.68,1-Non-NIST (Unrestricted),201 Accounts Payable
178629,123594,Birmingham Business Alliance,12/17/2019,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
178630,123595,"CDW Government, Inc",12/17/2019,-7086.44,1-Non-NIST (Unrestricted),201 Accounts Payable
178631,123596,"Drinkard Realty, Ltd",12/17/2019,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
178632,123597,FedEx (ATN Account),12/17/2019,-124.97,1-Non-NIST (Unrestricted),201 Accounts Payable
178633,123598,Goodheart Wilcox Publishing,12/17/2019,-922.23,1-Non-NIST (Unrestricted),201 Accounts Payable
178634,123599,Home Depot - ATN,12/17/2019,-732.63,1-Non-NIST (Unrestricted),201 Accounts Payable
178635,123600,"Hoar Program Management, LLC",12/17/2019,-34000,1-Non-NIST (Unrestricted),201 Accounts Payable
178636,123601,J. T. Ray Company,12/17/2019,-341.28,1-Non-NIST (Unrestricted),201 Accounts Payable
178637,123602,Lakepoint State Park,12/17/2019,-17624.35,1-Non-NIST (Unrestricted),201 Accounts Payable
178638,123603,Maria Esperanza Arboleda,12/17/2019,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
178639,123604,"Office Depot, Inc",12/17/2019,-139.63,1-Non-NIST (Unrestricted),201 Accounts Payable
178640,123605,Partners for Environmental Progress,12/17/2019,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
178641,123606,"Robert J Young Company, Inc",12/17/2019,-1028.89,1-Non-NIST (Unrestricted),201 Accounts Payable
178642,123607,Spectrum Business,12/17/2019,-420.48,1-Non-NIST (Unrestricted),201 Accounts Payable
178643,123608,Strickland Companies,12/17/2019,-223.4,1-Non-NIST (Unrestricted),201 Accounts Payable
178644,123609,Tarrant-Pinson Valley Chamber of Commerce,12/17/2019,-210,1-Non-NIST (Unrestricted),201 Accounts Payable
178645,123610,The Shelby County Chamber of Commerce,12/17/2019,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
178646,123611,University of Alabama Huntsville,12/17/2019,-10000,1-Non-NIST (Unrestricted),201 Accounts Payable
178647,123612,"WESCO Distribution, Inc.",12/17/2019,-2246.34,1-Non-NIST (Unrestricted),201 Accounts Payable
178648,123613,Xerox Corporation,12/17/2019,-278.44,1-Non-NIST (Unrestricted),201 Accounts Payable
178651,123614,"PMT Publishing Co., Inc. - Mobile",12/17/2019,-3065,1-Non-NIST (Unrestricted),201 Accounts Payable
178653,To ACH,Tim G Croley,12/17/2019,-614.86,1-Non-NIST (Unrestricted),201 Accounts Payable
178663,To ACH,Chris Anderson,12/18/2019,-482.54,1-Non-NIST (Unrestricted),201 Accounts Payable
178665,To ACH,Mark Ausbeck,12/18/2019,-138.03,1-Non-NIST (Unrestricted),201 Accounts Payable
178667,To ACH,Robert Tomlinson,12/18/2019,-793.48,1-Non-NIST (Unrestricted),201 Accounts Payable
178669,To ACH,Jon Bowen,12/18/2019,-508.14,1-Non-NIST (Unrestricted),201 Accounts Payable
178671,To ACH,Camie Huett,12/18/2019,-877.77,1-Non-NIST (Unrestricted),201 Accounts Payable
178678,To ACH,Kasondra A Lee,12/18/2019,-105.68,1-Non-NIST (Unrestricted),201 Accounts Payable
178708,To ACH,Gina B Webb,12/19/2019,-845.88,1-Non-NIST (Unrestricted),201 Accounts Payable
178718,To ACH,Sharon Ingle,12/19/2019,-233.74,1-Non-NIST (Unrestricted),201 Accounts Payable
178726,To ACH,Brandon Lineberry,12/20/2019,-749.89,1-Non-NIST (Unrestricted),201 Accounts Payable
178728,To ACH,William J Choat,12/20/2019,-924.32,1-Non-NIST (Unrestricted),201 Accounts Payable
178730,To ACH,Kelley Carden,12/20/2019,-161.24,1-Non-NIST (Unrestricted),201 Accounts Payable
178943,,"Coastal Software & Consulting, Inc",12/20/2019,32.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
178956,UPS Autodebit 12/20/2019,UPS  -  United Parcel Service,12/20/2019,-8.42,1-Non-NIST (Unrestricted),201 Accounts Payable
178959,Wells Fargo Autodebit 12/30/2019,Wells Fargo Bank NA,12/30/2019,-2642.62,1-Non-NIST (Unrestricted),201 Accounts Payable
178959,Wells Fargo Autodebit 12/30/2019,Wells Fargo Bank NA,12/30/2019,-26.02,1-Non-NIST (Unrestricted),201 Accounts Payable
178959,Wells Fargo Autodebit 12/30/2019,Wells Fargo Bank NA,12/30/2019,26.02,1-Non-NIST (Unrestricted),499 Other Revenues
178759,To ACH,Jody Upchurch,1/2/2020,-852.6,1-Non-NIST (Unrestricted),201 Accounts Payable
178761,To ACH,Jeff L Palmer,1/2/2020,-623.76,1-Non-NIST (Unrestricted),201 Accounts Payable
178771,123616,Cintas Corporation #241,1/6/2020,-569.85,1-Non-NIST (Unrestricted),201 Accounts Payable
178772,123619,"Office Depot, Inc",1/6/2020,-169.2,1-Non-NIST (Unrestricted),201 Accounts Payable
178773,123620,"Technical Lab Solutions, LLC",1/6/2020,-131940,1-Non-NIST (Unrestricted),201 Accounts Payable
178774,123621,WEX Bank,1/6/2020,-1207.78,1-Non-NIST (Unrestricted),201 Accounts Payable
178781,123615,Alabama Department of Finance,1/6/2020,-92.23,1-Non-NIST (Unrestricted),201 Accounts Payable
178782,123617,Ellucian Company L.P.,1/6/2020,-67397.28,1-Non-NIST (Unrestricted),201 Accounts Payable
178783,123618,Manufacturing Skill Standards Council,1/6/2020,-5615,1-Non-NIST (Unrestricted),201 Accounts Payable
178788,To ACH,Jeff Lankford,1/6/2020,-1396.02,1-Non-NIST (Unrestricted),201 Accounts Payable
178790,To ACH,Sheri Jones,1/6/2020,-1126.03,1-Non-NIST (Unrestricted),201 Accounts Payable
178792,To ACH,Ashley Lackey,1/6/2020,-4.95,1-Non-NIST (Unrestricted),201 Accounts Payable
178794,To ACH,Nathan V Bergquist,1/6/2020,-2223.6,1-Non-NIST (Unrestricted),201 Accounts Payable
178825,To ACH,Michael Reaves,1/6/2020,-630.16,1-Non-NIST (Unrestricted),201 Accounts Payable
178827,To ACH,Mark S Thompson,1/6/2020,-59.74,1-Non-NIST (Unrestricted),201 Accounts Payable
178829,To ACH,Tim G Croley,1/6/2020,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
178831,To ACH,Robert Denton,1/6/2020,-1480.1,1-Non-NIST (Unrestricted),201 Accounts Payable
179784,,Cullman Power Board,1/6/2020,750.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,608 Electricity
179785,,Merchant e-solutions,1/6/2020,234.85,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
178869,To ACH,Michael Pierce,1/7/2020,-327.12,1-Non-NIST (Unrestricted),201 Accounts Payable
178871,To ACH,Paul Wilhite,1/7/2020,-1057.04,1-Non-NIST (Unrestricted),201 Accounts Payable
178880,123622,"Alabama Department of Revenue, Collection Services Division",1/8/2020,-648.72,1-Non-NIST (Unrestricted),201 Accounts Payable
178882,123645,PEEHIP,1/8/2020,-666.67,1-Non-NIST (Unrestricted),201 Accounts Payable
178884,To ACH,Brad James,1/8/2020,-568.79,1-Non-NIST (Unrestricted),201 Accounts Payable
178890,To ACH,LaVada Varner,1/8/2020,-435.58,1-Non-NIST (Unrestricted),201 Accounts Payable
178892,To ACH,Jeff Graham,1/8/2020,-155.44,1-Non-NIST (Unrestricted),201 Accounts Payable
178894,To ACH,Perry Shields,1/8/2020,-721.58,1-Non-NIST (Unrestricted),201 Accounts Payable
178895,123625,Alabama Community College Association,1/8/2020,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
178896,123626,American Industrial Hygiene Association,1/8/2020,-253,1-Non-NIST (Unrestricted),201 Accounts Payable
178897,123624,Alabama Automotive Manufacturers Assn,1/8/2020,-5000,1-Non-NIST (Unrestricted),201 Accounts Payable
178898,123628,AT&T-Corporate,1/8/2020,-22.47,1-Non-NIST (Unrestricted),201 Accounts Payable
178899,123627,AT&T Mobility,1/8/2020,-3152.64,1-Non-NIST (Unrestricted),201 Accounts Payable
178900,123629,Board of Certified Safety Professionals,1/8/2020,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
178902,123630,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),1/8/2020,-188.88,1-Non-NIST (Unrestricted),201 Accounts Payable
178903,123631,"CDW Government, Inc",1/8/2020,-775.99,1-Non-NIST (Unrestricted),201 Accounts Payable
178904,123634,Eufaula-Barbour County Chamber of Commerce,1/8/2020,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
178905,123635,Fluid Power Training Institute,1/8/2020,-151.47,1-Non-NIST (Unrestricted),201 Accounts Payable
178906,123636,Goodheart Wilcox Publishing,1/8/2020,-241.33,1-Non-NIST (Unrestricted),201 Accounts Payable
178907,123637,Grainger,1/8/2020,-84.86,1-Non-NIST (Unrestricted),201 Accounts Payable
178908,123638,J & S Pest Control,1/8/2020,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
178909,123641,Maria Esperanza Arboleda,1/8/2020,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
178910,123642,Montgomery Area Chamber of Commerce,1/8/2020,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
178911,123643,"Office Depot, Inc",1/8/2020,-2807.46,1-Non-NIST (Unrestricted),201 Accounts Payable
178912,123646,"Secure Storage Solutions, LLC",1/8/2020,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
178913,123639,Japan-America Society of Alabama (JASA),1/8/2020,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
178914,123647,U-Haul Storage Birmingham,1/8/2020,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
178915,123650,Verizon Wireless,1/8/2020,-592.61,1-Non-NIST (Unrestricted),201 Accounts Payable
178916,123651,Wal-Mart,1/8/2020,-67.74,1-Non-NIST (Unrestricted),201 Accounts Payable
178917,123653,"Xerox Corporation-Norwalk, CT (724736301)",1/8/2020,-617.22,1-Non-NIST (Unrestricted),201 Accounts Payable
178918,123652,Xerox Corporation,1/8/2020,-281.05,1-Non-NIST (Unrestricted),201 Accounts Payable
178920,123644,Partners for Environmental Progress,1/8/2020,-320,1-Non-NIST (Unrestricted),201 Accounts Payable
178931,123655,Neopost USA Inc,1/8/2020,-37.74,1-Non-NIST (Unrestricted),201 Accounts Payable
178932,123654,"Comcast Communications, Inc",1/8/2020,-564.1,1-Non-NIST (Unrestricted),201 Accounts Payable
179072,To ACH,James Hammonds,1/9/2020,-516.12,1-Non-NIST (Unrestricted),201 Accounts Payable
179074,To ACH,Cassandra Spencer,1/9/2020,-24.36,1-Non-NIST (Unrestricted),201 Accounts Payable
179076,To ACH,Wayne Jackson,1/9/2020,-284.2,1-Non-NIST (Unrestricted),201 Accounts Payable
179783,,"Coastal Software & Consulting, Inc",1/10/2020,29.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
179095,To ACH,Bruce Perdue,1/13/2020,-270.86,1-Non-NIST (Unrestricted),201 Accounts Payable
179114,To ACH,Keith Phillips,1/14/2020,-198,1-Non-NIST (Unrestricted),201 Accounts Payable
179146,To ACH,Robert Tomlinson,1/14/2020,-421.9,1-Non-NIST (Unrestricted),201 Accounts Payable
179148,To ACH,Pam Elrod,1/14/2020,-408.06,1-Non-NIST (Unrestricted),201 Accounts Payable
179158,123656,ACCSFMA,1/14/2020,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
179159,123657,Alabama Department of Finance,1/14/2020,-94.23,1-Non-NIST (Unrestricted),201 Accounts Payable
179160,123658,Alabama Dept. of Transportation / State Motor Pool,1/14/2020,-120.99,1-Non-NIST (Unrestricted),201 Accounts Payable
179161,123659,Atmore Chamber of Commerce,1/14/2020,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
179162,123660,Camie Huett,1/14/2020,-81.75,1-Non-NIST (Unrestricted),201 Accounts Payable
179163,123661,"CDW Government, Inc",1/14/2020,-70.9,1-Non-NIST (Unrestricted),201 Accounts Payable
179164,123662,Chappy's Deli,1/14/2020,-271.65,1-Non-NIST (Unrestricted),201 Accounts Payable
179165,123663,Cherokee County Chamber of Commerce,1/14/2020,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
179166,123664,Cintas Corporation #241,1/14/2020,-231.13,1-Non-NIST (Unrestricted),201 Accounts Payable
179167,123665,Dothan Area Chamber of Commerce,1/14/2020,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
179169,123666,Executive Women International,1/14/2020,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
179170,123667,Home Depot - ATN,1/14/2020,-54.56,1-Non-NIST (Unrestricted),201 Accounts Payable
179171,123668,J. T. Ray Company,1/14/2020,-375.65,1-Non-NIST (Unrestricted),201 Accounts Payable
179172,123669,Maria Esperanza Arboleda,1/14/2020,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
179174,123670,Montgomery Area Chamber of Commerce,1/14/2020,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
179175,123671,C3 of Northwest Alabama Inc.,1/14/2020,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
179176,123672,"Office Depot, Inc",1/14/2020,-172.98,1-Non-NIST (Unrestricted),201 Accounts Payable
179177,123673,"OMNEX Engineering & Management, Inc.",1/14/2020,-581,1-Non-NIST (Unrestricted),201 Accounts Payable
179178,123674,"Robert J Young Company, Inc",1/14/2020,-754.32,1-Non-NIST (Unrestricted),201 Accounts Payable
179179,123675,SRI Quality System Registrar,1/14/2020,-3248.34,1-Non-NIST (Unrestricted),201 Accounts Payable
179180,123676,Strickland Companies,1/14/2020,-260.69,1-Non-NIST (Unrestricted),201 Accounts Payable
179181,123677,Thomasville Alabama Chamber of Commerce,1/14/2020,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
179182,123678,"Traliant, LLC",1/14/2020,-1725.35,1-Non-NIST (Unrestricted),201 Accounts Payable
179183,123679,University of Alabama Huntsville,1/14/2020,-8000,1-Non-NIST (Unrestricted),201 Accounts Payable
179187,To ACH,Ashley Lackey,1/15/2020,-161,1-Non-NIST (Unrestricted),201 Accounts Payable
179241,To ACH,Kasondra A Lee,1/17/2020,-361.34,1-Non-NIST (Unrestricted),201 Accounts Payable
179268,To ACH,Jada Freeman,1/21/2020,-49.45,1-Non-NIST (Unrestricted),201 Accounts Payable
179291,123680,Alabama Germany Partnership,1/22/2020,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
179293,123681,Bessemer Area Chamber of Commerce,1/22/2020,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
179295,123682,Business Council of Alabama,1/22/2020,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
179296,123683,Camie Huett,1/22/2020,-99.5,1-Non-NIST (Unrestricted),201 Accounts Payable
179299,123684,Economic Development Assoc of Alabama,1/22/2020,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
179300,123685,"Georgia Tech, OSHA Training Institute Education Center",1/22/2020,-328,1-Non-NIST (Unrestricted),201 Accounts Payable
179301,123686,J & S Pest Control,1/22/2020,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
179302,123687,Maria Esperanza Arboleda,1/22/2020,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
179303,123688,Monroeville Area Chamber of Commerce,1/22/2020,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
179304,123689,"New Jersey Manufacturing Extension Program, Inc.",1/22/2020,-1553.12,1-Non-NIST (Unrestricted),201 Accounts Payable
179305,123690,"Secure Storage Solutions, LLC",1/22/2020,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
179306,123691,Spectrum Business,1/22/2020,-418.53,1-Non-NIST (Unrestricted),201 Accounts Payable
179307,123692,The University of Alabama / Contract & Grant Accounting,1/22/2020,-13875,1-Non-NIST (Unrestricted),201 Accounts Payable
179308,123693,Verizon Wireless,1/22/2020,-552.75,1-Non-NIST (Unrestricted),201 Accounts Payable
179309,123694,W.E. Upjohn Institute for Employment Research,1/22/2020,-7500,1-Non-NIST (Unrestricted),201 Accounts Payable
179310,123695,Xerox Corporation (Acct 720646355),1/22/2020,-373.28,1-Non-NIST (Unrestricted),201 Accounts Payable
179311,123696,Birmingham Business Journal,1/22/2020,-115,1-Non-NIST (Unrestricted),201 Accounts Payable
179312,123697,"Drinkard Realty, Ltd",1/22/2020,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
179315,To ACH,Paul Wilhite,1/22/2020,-960.5,1-Non-NIST (Unrestricted),201 Accounts Payable
179317,To ACH,Ronny Kisor,1/22/2020,-673.13,1-Non-NIST (Unrestricted),201 Accounts Payable
179320,To ACH,H.C. Cecil,1/22/2020,-637.03,1-Non-NIST (Unrestricted),201 Accounts Payable
179426,To ACH,Brooke Waldrop,1/24/2020,-150.65,1-Non-NIST (Unrestricted),201 Accounts Payable
179428,To ACH,Cynthia Walker,1/24/2020,-227.13,1-Non-NIST (Unrestricted),201 Accounts Payable
179445,To ACH,Camie Huett,1/24/2020,-1070.14,1-Non-NIST (Unrestricted),201 Accounts Payable
179459,To ACH,Tim G Croley,1/27/2020,-1013.02,1-Non-NIST (Unrestricted),201 Accounts Payable
179470,To ACH,Mark S Thompson,1/27/2020,-857.92,1-Non-NIST (Unrestricted),201 Accounts Payable
179472,To ACH,Perry Shields,1/27/2020,-602.03,1-Non-NIST (Unrestricted),201 Accounts Payable
179474,To ACH,Chris Anderson,1/27/2020,-589.18,1-Non-NIST (Unrestricted),201 Accounts Payable
179485,To ACH,Robert Nicholson,1/28/2020,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
179488,To ACH,Robert Nicholson,1/28/2020,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
179810,Wells Fargo Autodebit 01/28/2020,Wells Fargo Bank NA,1/28/2020,-2277.41,1-Non-NIST (Unrestricted),201 Accounts Payable
179519,123712,"Ricoh USA, Inc.",1/29/2020,-3064.25,1-Non-NIST (Unrestricted),201 Accounts Payable
179522,To ACH,Brandon Lineberry,1/29/2020,-1027.01,1-Non-NIST (Unrestricted),201 Accounts Payable
179526,123707,JJ Keller & Associates,1/29/2020,-128.22,1-Non-NIST (Unrestricted),201 Accounts Payable
179527,123698,American Society Of Safety Professionals-ASSP,1/29/2020,-201.76,1-Non-NIST (Unrestricted),201 Accounts Payable
179528,123699,AT&T Mobility,1/29/2020,-3064.92,1-Non-NIST (Unrestricted),201 Accounts Payable
179529,123700,Auburn University - ATAC,1/29/2020,-10500,1-Non-NIST (Unrestricted),201 Accounts Payable
179530,123701,Bright House Networks - ACCT 0050624870-02 (Spectrum Business),1/29/2020,-188.88,1-Non-NIST (Unrestricted),201 Accounts Payable
179531,123702,"CDW Government, Inc",1/29/2020,-1007.27,1-Non-NIST (Unrestricted),201 Accounts Payable
179532,123703,Cullman Area Chamber of Commerce,1/29/2020,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
179533,123704,Cullman Area Society of Human Resources,1/29/2020,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
179534,123705,Executive Women International,1/29/2020,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
179535,123706,"Georgia Tech, OSHA Training Institute Education Center",1/29/2020,-64,1-Non-NIST (Unrestricted),201 Accounts Payable
179536,123708,Kirkwood Community College,1/29/2020,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
179537,123709,Maria Esperanza Arboleda,1/29/2020,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
179538,123710,McMaster Carr Supply Company,1/29/2020,-289.28,1-Non-NIST (Unrestricted),201 Accounts Payable
179539,123711,"Office Depot, Inc",1/29/2020,-219.55,1-Non-NIST (Unrestricted),201 Accounts Payable
179540,123713,University of Alabama College of Continuing Studies,1/29/2020,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
179541,123714,University of Alabama Huntsville,1/29/2020,-9400,1-Non-NIST (Unrestricted),201 Accounts Payable
179542,123715,Wal-Mart,1/29/2020,-120.78,1-Non-NIST (Unrestricted),201 Accounts Payable
179543,123716,WEX Bank,1/29/2020,-1003.51,1-Non-NIST (Unrestricted),201 Accounts Payable
179544,123717,Xerox Corporation,1/29/2020,-346.29,1-Non-NIST (Unrestricted),201 Accounts Payable
179545,123718,MSC Industrial Supply Company,1/29/2020,-961.46,1-Non-NIST (Unrestricted),201 Accounts Payable
179546,123719,Robert Tomlinson,1/29/2020,520,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
179565,To ACH,Gina B Webb,1/30/2020,-741.38,1-Non-NIST (Unrestricted),201 Accounts Payable
179567,To ACH,Kelley Carden,1/30/2020,-175.95,1-Non-NIST (Unrestricted),201 Accounts Payable
179612,To ACH,Pam Elrod,1/31/2020,-412.66,1-Non-NIST (Unrestricted),201 Accounts Payable
179614,To ACH,Kasondra A Lee,1/31/2020,-176.07,1-Non-NIST (Unrestricted),201 Accounts Payable
179616,To ACH,Jody Upchurch,1/31/2020,-1207.51,1-Non-NIST (Unrestricted),201 Accounts Payable
179618,To ACH,Robert Denton,1/31/2020,-1286.11,1-Non-NIST (Unrestricted),201 Accounts Payable
179800,UPS Autodebit 01/31/2020,UPS  -  United Parcel Service,1/31/2020,-7.4,1-Non-NIST (Unrestricted),201 Accounts Payable
179623,To ACH,Rebecca B Estes,2/3/2020,-163.4,1-Non-NIST (Unrestricted),201 Accounts Payable
179625,To ACH,William J Choat,2/3/2020,-1095.74,1-Non-NIST (Unrestricted),201 Accounts Payable
179627,To ACH,Robert Nicholson,2/3/2020,-12.75,1-Non-NIST (Unrestricted),201 Accounts Payable
179629,To ACH,Robert Nicholson,2/3/2020,-34,1-Non-NIST (Unrestricted),201 Accounts Payable
179649,To ACH,Jeff Lankford,2/3/2020,-2196.71,1-Non-NIST (Unrestricted),201 Accounts Payable
179651,To ACH,Ed Steapleton,2/3/2020,-486.45,1-Non-NIST (Unrestricted),201 Accounts Payable
179653,To ACH,Jon Bowen,2/3/2020,-1639.41,1-Non-NIST (Unrestricted),201 Accounts Payable
179656,To ACH,Sharon Ingle,2/3/2020,-202.4,1-Non-NIST (Unrestricted),201 Accounts Payable
179668,To ACH,Ashley Lackey,2/3/2020,-54.63,1-Non-NIST (Unrestricted),201 Accounts Payable
179670,To ACH,Nathan V Bergquist,2/3/2020,-2071.84,1-Non-NIST (Unrestricted),201 Accounts Payable
179672,To ACH,Paul Wilhite,2/3/2020,-897.9,1-Non-NIST (Unrestricted),201 Accounts Payable
179685,To ACH,LaVada Varner,2/4/2020,-714.58,1-Non-NIST (Unrestricted),201 Accounts Payable
179687,To ACH,Gregg Bennett,2/4/2020,-132.25,1-Non-NIST (Unrestricted),201 Accounts Payable
179689,To ACH,Jeff Graham,2/4/2020,-366.85,1-Non-NIST (Unrestricted),201 Accounts Payable
179691,To ACH,Sheri Jones,2/4/2020,-1990.5,1-Non-NIST (Unrestricted),201 Accounts Payable
179693,To ACH,Michael Pierce,2/4/2020,-978.08,1-Non-NIST (Unrestricted),201 Accounts Payable
179695,To ACH,Brad James,2/4/2020,-233.45,1-Non-NIST (Unrestricted),201 Accounts Payable
179730,To ACH,Joey Massey,2/4/2020,-144.9,1-Non-NIST (Unrestricted),201 Accounts Payable
179751,To ACH,Jeff L Palmer,2/5/2020,-577.3,1-Non-NIST (Unrestricted),201 Accounts Payable
179753,To ACH,Michael Reaves,2/5/2020,-335.07,1-Non-NIST (Unrestricted),201 Accounts Payable
179755,To ACH,Cassandra Spencer,2/5/2020,-131.1,1-Non-NIST (Unrestricted),201 Accounts Payable
179756,123726,Alabama Department of Finance,2/5/2020,-70.49,1-Non-NIST (Unrestricted),201 Accounts Payable
179757,123727,"The ATP Group, Inc. DBA/American Technical Publishers Inc.",2/5/2020,-1804.88,1-Non-NIST (Unrestricted),201 Accounts Payable
179758,123728,AT&T-Corporate,2/5/2020,-21.8,1-Non-NIST (Unrestricted),201 Accounts Payable
179759,123729,Bessemer Area Chamber of Commerce,2/5/2020,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
179760,123730,"CDW Government, Inc",2/5/2020,-9793.62,1-Non-NIST (Unrestricted),201 Accounts Payable
179761,123731,Eckenrod Ford Lincoln of Cullman Inc,2/5/2020,-175.24,1-Non-NIST (Unrestricted),201 Accounts Payable
179762,123732,Economic Development Assoc of Alabama,2/5/2020,-725,1-Non-NIST (Unrestricted),201 Accounts Payable
179763,123733,Institute of Hazardous Materials Mgmt,2/5/2020,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
179764,123734,Maria Esperanza Arboleda,2/5/2020,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
179766,To ACH,Robert Nicholson,2/5/2020,-170,1-Non-NIST (Unrestricted),201 Accounts Payable
179768,123735,"Office Depot, Inc",2/5/2020,-2179.45,1-Non-NIST (Unrestricted),201 Accounts Payable
179769,123736,Strickland Companies,2/5/2020,-990.26,1-Non-NIST (Unrestricted),201 Accounts Payable
179770,123737,U-Haul Storage Birmingham,2/5/2020,-189.95,1-Non-NIST (Unrestricted),201 Accounts Payable
179771,123738,University of Alabama - Sponsored Programs,2/5/2020,-56690.52,1-Non-NIST (Unrestricted),201 Accounts Payable
179772,123739,University of Alabama Huntsville,2/5/2020,-76614.3,1-Non-NIST (Unrestricted),201 Accounts Payable
179773,123740,"Xerox Corporation-Norwalk, CT (724736301)",2/5/2020,-647.13,1-Non-NIST (Unrestricted),201 Accounts Payable
179774,123741,Xerox Corporation,2/5/2020,-492.2,1-Non-NIST (Unrestricted),201 Accounts Payable
179775,123742,"Spherical Technical Solutions, LLC",2/5/2020,-4550,1-Non-NIST (Unrestricted),201 Accounts Payable
179790,To ACH,Tim W Gates,2/5/2020,-408.25,1-Non-NIST (Unrestricted),201 Accounts Payable