Internal ID,Document Number,Main Line Name,Date,Amount,Fund/Function,Account
139931,119895,Alabama Community College System Presidents Assoc.,10/3/2016,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
139926,119898,AT&T-Corporate,10/3/2016,-20.4,1-Non-NIST (Unrestricted),201 Accounts Payable
139942,119901,Camie Huett,10/3/2016,-339.86,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
139940,119903,"CDW Government, Inc",10/3/2016,-539.3,1-Non-NIST (Unrestricted),201 Accounts Payable
139929,119906,"The Chamber, Gadsden/Etowah County",10/3/2016,-10,1-Non-NIST (Unrestricted),201 Accounts Payable
139922,119908,Grainger,10/3/2016,-1863.04,1-Non-NIST (Unrestricted),201 Accounts Payable
139921,119911,"Len Lowe Company, LTD. DBA LoweGo Sport",10/3/2016,-325.54,1-Non-NIST (Unrestricted),201 Accounts Payable
139927,119914,Maria Esperanza Arboleda,10/3/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
139944,119916,Montgomery Area Chamber of Commerce,10/3/2016,-775,1-Non-NIST (Unrestricted),201 Accounts Payable
139938,119919,"Office Depot, Inc",10/3/2016,-8.56,1-Non-NIST (Unrestricted),201 Accounts Payable
139915,119920,"Office Depot, Inc",10/3/2016,-950.93,1-Non-NIST (Unrestricted),201 Accounts Payable
139930,119921,"Office Depot, Inc",10/3/2016,-159.99,1-Non-NIST (Unrestricted),201 Accounts Payable
139924,119926,Strickland Companies,10/3/2016,-96.4,1-Non-NIST (Unrestricted),201 Accounts Payable
139923,119929,TransAmerica Printing,10/3/2016,-135,1-Non-NIST (Unrestricted),201 Accounts Payable
139920,119933,Wilson Computer Support-Alabaster,10/3/2016,-47.5,1-Non-NIST (Unrestricted),201 Accounts Payable
139928,119935,"Xerox Capital Services, LLC",10/3/2016,-608.39,1-Non-NIST (Unrestricted),201 Accounts Payable
139964,119942,PEEHIP,10/4/2016,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
140025,119946,AT&T Acct - T1,10/4/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
140026,119947,AT&T Mobility,10/4/2016,-3290.29,1-Non-NIST (Unrestricted),201 Accounts Payable
140027,119948,Camellia Printing Inc.,10/4/2016,-174.7,1-Non-NIST (Unrestricted),201 Accounts Payable
140029,119950,"CDW Government, Inc",10/4/2016,-183.28,1-Non-NIST (Unrestricted),201 Accounts Payable
140024,119952,Executive Women International,10/4/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
140030,119953,Grainger,10/4/2016,-58.22,1-Non-NIST (Unrestricted),201 Accounts Payable
140031,119954,J & S Pest Control,10/4/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
140032,119955,Kirkwood Community College,10/4/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
140033,119956,MANCOMM,10/4/2016,-133.51,1-Non-NIST (Unrestricted),201 Accounts Payable
140034,119957,Maria Esperanza Arboleda,10/4/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
140035,119958,McMaster Carr Supply Company,10/4/2016,-476.06,1-Non-NIST (Unrestricted),201 Accounts Payable
140036,119959,"Occupational  Solutions Groups, LLC",10/4/2016,-2100,1-Non-NIST (Unrestricted),201 Accounts Payable
140037,119960,Office Depot - 2008/09,10/4/2016,-66.43,1-Non-NIST (Unrestricted),201 Accounts Payable
140038,119961,"Pioneer Electric Cooperative, Inc.",10/4/2016,-3080,1-Non-NIST (Unrestricted),201 Accounts Payable
140039,119962,"Ricoh USA, Inc.",10/4/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
140040,119963,"Sodexo, LLC  (Bevill Conference Center and Hotel)",10/4/2016,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
140041,119964,Sweet Peppers Deli,10/4/2016,-162.33,1-Non-NIST (Unrestricted),201 Accounts Payable
140042,119965,"The Solutions Team, Inc",10/4/2016,-1129,1-Non-NIST (Unrestricted),201 Accounts Payable
140046,119966,University of Alabama Exhibitor Conferences,10/4/2016,-1820,1-Non-NIST (Unrestricted),201 Accounts Payable
140043,119967,Wal-Mart,10/4/2016,-621.49,1-Non-NIST (Unrestricted),201 Accounts Payable
140044,119968,Wallace Community College Sparks Campus Foundation,10/4/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
140045,119969,www.bannerbuzz.com,10/4/2016,-86.83,1-Non-NIST (Unrestricted),201 Accounts Payable
140245,119970,Alabama Community College System,10/11/2016,-7212.23,1-Non-NIST (Unrestricted),201 Accounts Payable
140278,119971,AT&T-Acct. 0540/0541/0544/0542,10/13/2016,-133.46,1-Non-NIST (Unrestricted),201 Accounts Payable
140257,119972,Carousel Industries,10/11/2016,-2770.5,1-Non-NIST (Unrestricted),201 Accounts Payable
140277,119973,Chappy's Deli,10/13/2016,-188.8,1-Non-NIST (Unrestricted),201 Accounts Payable
140252,119974,Cintas Corporation #241,10/11/2016,-272.3,1-Non-NIST (Unrestricted),201 Accounts Payable
140281,119975,FedEx (ATN Account),10/13/2016,-34.17,1-Non-NIST (Unrestricted),201 Accounts Payable
140248,119976,"Greeneye Partners, LLC",10/11/2016,-279,1-Non-NIST (Unrestricted),201 Accounts Payable
140251,119977,"McGriff, Seibels & Williams, Inc",10/11/2016,-410,1-Non-NIST (Unrestricted),201 Accounts Payable
140258,119978,Montgomery Area Chamber of Commerce,10/11/2016,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
140279,119979,"Office Depot, Inc",10/13/2016,-76.55,1-Non-NIST (Unrestricted),201 Accounts Payable
140246,119980,"Pioneer Electric Cooperative, Inc.",10/11/2016,-4200,1-Non-NIST (Unrestricted),201 Accounts Payable
140253,119981,"Robert J Young Company, Inc",10/11/2016,-597.3,1-Non-NIST (Unrestricted),201 Accounts Payable
140283,119983,Stuart C. Irby Co,10/13/2016,-336.11,1-Non-NIST (Unrestricted),201 Accounts Payable
140250,119984,TeleReach,10/11/2016,-5230,1-Non-NIST (Unrestricted),201 Accounts Payable
140249,119985,University of Alabama Huntsville,10/11/2016,-28346.12,1-Non-NIST (Unrestricted),201 Accounts Payable
140276,119986,Xerox Corporation (Acct 720646355),10/13/2016,-260.1,1-Non-NIST (Unrestricted),201 Accounts Payable
140448,119987,9 to 5 Seating,10/18/2016,-1933.2,1-Non-NIST (Unrestricted),201 Accounts Payable
140417,119988,Alabama Automotive Manufacturers Assn,10/18/2016,-5000,1-Non-NIST (Unrestricted),201 Accounts Payable
140418,119989,Alabama Department of Finance,10/18/2016,-91.42,1-Non-NIST (Unrestricted),201 Accounts Payable
140363,119990,Auburn University - ATAC,10/17/2016,-111971.02,1-Non-NIST (Unrestricted),201 Accounts Payable
140503,119991,Camie Huett,10/19/2016,-661.65,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
140426,119992,Collegiate Deli,10/18/2016,-804,1-Non-NIST (Unrestricted),201 Accounts Payable
140410,119993,"Comcast Communications, Inc",10/17/2016,-279.81,1-Non-NIST (Unrestricted),201 Accounts Payable
140404,119994,Cullman Area Chamber of Commerce,10/17/2016,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
140367,119995,Cullman Area Society of Human Resources,10/17/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
140461,119996,Cullman Power Board,10/18/2016,-569.3,1-Non-NIST (Unrestricted),201 Accounts Payable
140375,119997,"Georgia Tech, OSHA Training Institute Education Center",10/17/2016,-136,1-Non-NIST (Unrestricted),201 Accounts Payable
140411,119998,Harris Restaurant Group LLC (Firehouse Subs),10/17/2016,-534.92,1-Non-NIST (Unrestricted),201 Accounts Payable
140288,119999,Home Depot - ATN,10/13/2016,-543.36,1-Non-NIST (Unrestricted),201 Accounts Payable
140453,120000,Indiana Furniture IND,10/18/2016,-11200.5,1-Non-NIST (Unrestricted),201 Accounts Payable
140362,120001,Marketing Works - AIA,10/17/2016,-2904.8,1-Non-NIST (Unrestricted),201 Accounts Payable
140446,120002,"Office Depot, Inc",10/18/2016,-143.99,1-Non-NIST (Unrestricted),201 Accounts Payable
140365,120003,"PMT Publishing Co., Inc. - Mobile",10/17/2016,-1920,1-Non-NIST (Unrestricted),201 Accounts Payable
140364,120004,"Risk Management, Dept of Finance",10/17/2016,-4460,1-Non-NIST (Unrestricted),201 Accounts Payable
140419,120005,The Minton Company,10/18/2016,-3337,1-Non-NIST (Unrestricted),201 Accounts Payable
140468,120006,Training for Existing Business & Industry Network,10/18/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
140491,120007,University of Alabama at Birmingham (UAB),10/19/2016,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
140454,120008,University of Alabama Huntsville,10/18/2016,-31250,1-Non-NIST (Unrestricted),201 Accounts Payable
140431,120009,Verizon Wireless,10/18/2016,-616.17,1-Non-NIST (Unrestricted),201 Accounts Payable
140432,120010,WEX Bank,10/18/2016,-583.09,1-Non-NIST (Unrestricted),201 Accounts Payable
140699,120011,ACCO Brands USA LLC/d/ba ACCO Brands Direct,10/25/2016,-151.99,1-Non-NIST (Unrestricted),201 Accounts Payable
140537,120012,ACCSHRMA,10/20/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
140536,120013,ACCSHRMA,10/20/2016,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
140704,120014,ACT,10/25/2016,-23276.5,1-Non-NIST (Unrestricted),201 Accounts Payable
140795,120015,Alabama Dept. of Revenue Motor Vehicle Division,10/28/2016,-2,1-Non-NIST (Unrestricted),201 Accounts Payable
140716,120016,AT&T Mobility,10/25/2016,-3242.02,1-Non-NIST (Unrestricted),201 Accounts Payable
140794,120017,Auburn University - Contracts & Grants,10/28/2016,-6500,1-Non-NIST (Unrestricted),201 Accounts Payable
140797,120018,Berney Office Solutions - Maint - 2011/12,10/28/2016,-237.09,1-Non-NIST (Unrestricted),201 Accounts Payable
140796,120019,CampusWorks,10/28/2016,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
140801,120020,Chappy's Deli,10/28/2016,-376.25,1-Non-NIST (Unrestricted),201 Accounts Payable
140531,120021,"Drinkard Realty, Ltd",10/20/2016,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
140580,120022,Fort Payne Chamber of Commerce,10/21/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
140799,120023,Gulf States Shipbuilders Consortium,10/28/2016,-129,1-Non-NIST (Unrestricted),201 Accounts Payable
140802,120024,"HIGHTAIL, Inc.",10/28/2016,-16000,1-Non-NIST (Unrestricted),201 Accounts Payable
140711,120025,Insurance Support Center,10/25/2016,-517.34,1-Non-NIST (Unrestricted),201 Accounts Payable
140705,120026,Isaac Queen,10/25/2016,-1860.32,1-Non-NIST (Unrestricted),201 Accounts Payable
140702,120027,J & S Pest Control,10/25/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
140700,120028,"Len Lowe Company, LTD. DBA LoweGo Sport",10/25/2016,-169.66,1-Non-NIST (Unrestricted),201 Accounts Payable
140533,120029,Maria Esperanza Arboleda,10/20/2016,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
140701,120030,Maria Esperanza Arboleda,10/25/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
140581,120031,Mobile 1 Lube Express/A-1 Services LLC,10/21/2016,-115.95,1-Non-NIST (Unrestricted),201 Accounts Payable
140798,120032,Partners for Environmental Progress,10/28/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
140703,120033,"Ricoh USA, Inc.",10/25/2016,-780.64,1-Non-NIST (Unrestricted),201 Accounts Payable
140532,120034,Shoals Chamber of Commerce,10/20/2016,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
140534,120035,Spectrum Business,10/20/2016,-403.64,1-Non-NIST (Unrestricted),201 Accounts Payable
140800,120036,Tarrant-Pinson Valley Chamber of Commerce,10/28/2016,-210,1-Non-NIST (Unrestricted),201 Accounts Payable
140535,120037,Tate & Associates,10/20/2016,-1595,1-Non-NIST (Unrestricted),201 Accounts Payable
140806,120038,Camie Huett,10/28/2016,-227.81,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,218.8 Deposit Liabilities (Employee Activity Fund)
140808,120038,Camie Huett,10/28/2016,-227.81,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
140815,120039,Camie Huett,10/28/2016,-227.81,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
140828,120040,Tate & Associates,10/28/2016,-1595,1-Non-NIST (Unrestricted),201 Accounts Payable
141054,120041,AIAG (Automotive Industry Action Group),11/7/2016,-811.42,1-Non-NIST (Unrestricted),201 Accounts Payable
141039,120042,Alexander City Chamber of Commerce,11/7/2016,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
141034,120043,AT&T Acct - T1,11/7/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
141043,120044,AT&T-Acct. 0540/0541/0544/0542,11/7/2016,-65.48,1-Non-NIST (Unrestricted),201 Accounts Payable
141033,120045,Auburn University - Contracts & Grants,11/7/2016,-6715.65,1-Non-NIST (Unrestricted),201 Accounts Payable
141031,120046,Berney Office Solutions - Rent,11/7/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
141058,120047,"Bright House Networks, LLC",11/7/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
141032,120048,"CDW Government, Inc",11/7/2016,-163.19,1-Non-NIST (Unrestricted),201 Accounts Payable
140937,120049,Chronicle of Higher Education,11/7/2016,-1110,1-Non-NIST (Unrestricted),201 Accounts Payable
141099,120050,Cintas Corporation #241,11/8/2016,-176.99,1-Non-NIST (Unrestricted),201 Accounts Payable
141053,120051,Dana Stone,11/7/2016,1377.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
141053,120051,Dana Stone,11/7/2016,-1377.62,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
141053,120051,Dana Stone,11/7/2016,688.81,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
141053,120051,Dana Stone,11/7/2016,688.81,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
141056,120052,Desoto Printing Inc.,11/7/2016,-54.1,1-Non-NIST (Unrestricted),201 Accounts Payable
141051,120053,Express Oil Change,11/7/2016,-60.98,1-Non-NIST (Unrestricted),201 Accounts Payable
141059,120054,Fairfield Business Alliance,11/7/2016,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
141036,120055,"Georgia Tech, OSHA Training Institute Education Center",11/7/2016,-288,1-Non-NIST (Unrestricted),201 Accounts Payable
141060,120056,Harris Restaurant Group LLC (Firehouse Subs),11/7/2016,-339.95,1-Non-NIST (Unrestricted),201 Accounts Payable
141055,120057,J. T. Ray Company,11/7/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
141050,120058,Keith Phillips,11/7/2016,1054.58,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
141050,120058,Keith Phillips,11/7/2016,-1054.58,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
141050,120058,Keith Phillips,11/7/2016,527.29,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
141050,120058,Keith Phillips,11/7/2016,527.29,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
141063,120059,Maria Esperanza Arboleda,11/7/2016,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
141042,120060,Neopost USA Inc,11/7/2016,-205.45,1-Non-NIST (Unrestricted),201 Accounts Payable
140954,120061,"Office Depot, Inc",11/7/2016,-1055.32,1-Non-NIST (Unrestricted),201 Accounts Payable
141062,120062,"Robert J Young Company, Inc",11/7/2016,-772.22,1-Non-NIST (Unrestricted),201 Accounts Payable
141066,120063,Spectrum Business,11/7/2016,-398.64,1-Non-NIST (Unrestricted),201 Accounts Payable
141047,120064,"The Solutions Team, Inc",11/7/2016,-1129,1-Non-NIST (Unrestricted),201 Accounts Payable
141052,120065,U-Haul Storage Birmingham,11/7/2016,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
141091,120066,Wal-Mart,11/8/2016,-1085.34,1-Non-NIST (Unrestricted),201 Accounts Payable
141044,120067,Xerox Corporation,11/7/2016,-983.88,1-Non-NIST (Unrestricted),201 Accounts Payable
141118,120077,Alabama Community College System,11/8/2016,-3394.5,1-Non-NIST (Unrestricted),201 Accounts Payable
141524,120078,Alabama Community College Association,11/16/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
141201,120079,AT&T Acct - T1,11/14/2016,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
141430,120080,Baldwin County Society of Human Resources,11/14/2016,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
141431,120081,Berney Office Solutions - Rent,11/14/2016,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
141470,120082,"CDW Government, Inc",11/15/2016,-739.71,1-Non-NIST (Unrestricted),201 Accounts Payable
141523,120083,"CDW Government, Inc",11/16/2016,-1241.6,1-Non-NIST (Unrestricted),201 Accounts Payable
141434,120084,"Comcast Communications, Inc",11/14/2016,-279.81,1-Non-NIST (Unrestricted),201 Accounts Payable
141438,120085,Cullman Power Board,11/14/2016,-488.02,1-Non-NIST (Unrestricted),201 Accounts Payable
141432,120086,"Drinkard Realty, Ltd",11/14/2016,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
141443,120087,"Friends of Best in Alabama, Inc.",11/14/2016,-95000,1-Non-NIST (Unrestricted),201 Accounts Payable
141424,120088,"Hand Arendall, LLC",11/14/2016,-1181.11,1-Non-NIST (Unrestricted),201 Accounts Payable
141436,120089,International Maintenance Institute,11/14/2016,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
141462,120090,Joey Massey,11/15/2016,1103.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
141462,120090,Joey Massey,11/15/2016,-1103.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
141462,120090,Joey Massey,11/15/2016,551.82,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
141462,120090,Joey Massey,11/15/2016,551.82,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
141499,120091,LaVada Varner,11/16/2016,929.1,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
141499,120091,LaVada Varner,11/16/2016,-929.1,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
141499,120091,LaVada Varner,11/16/2016,464.55,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
141499,120091,LaVada Varner,11/16/2016,464.55,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
141521,120092,"Lionel M. Gregory, Jr.",11/16/2016,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
141520,120093,"Logo Resources, Inc (The Final Touch)",11/16/2016,-536.5,1-Non-NIST (Unrestricted),201 Accounts Payable
141435,120094,Maria Esperanza Arboleda,11/14/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
141425,120095,"Office Depot, Inc",11/14/2016,-153.73,1-Non-NIST (Unrestricted),201 Accounts Payable
141522,120096,"Office Depot, Inc",11/16/2016,-27.07,1-Non-NIST (Unrestricted),201 Accounts Payable
141486,120097,"Office Depot, Inc",11/16/2016,-19.06,1-Non-NIST (Unrestricted),201 Accounts Payable
141202,120098,University of Alabama - Sponsored Programs,11/14/2016,-24470.44,1-Non-NIST (Unrestricted),201 Accounts Payable
141488,120099,University of Alabama Huntsville,11/16/2016,-52493.96,1-Non-NIST (Unrestricted),201 Accounts Payable
141476,120100,WEX Bank,11/15/2016,-330.77,1-Non-NIST (Unrestricted),201 Accounts Payable
141433,120101,Wilson Computer Support-Alabaster,11/14/2016,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
141426,120102,"Xerox Capital Services, LLC",11/14/2016,-553.67,1-Non-NIST (Unrestricted),201 Accounts Payable
141429,120103,Xerox Corporation,11/14/2016,-324.17,1-Non-NIST (Unrestricted),201 Accounts Payable
141427,120104,Xerox Corporation (Acct 720646355),11/14/2016,-271.38,1-Non-NIST (Unrestricted),201 Accounts Payable
141608,120105,Adam's Auto Repair LLC,11/21/2016,-325,1-Non-NIST (Unrestricted),201 Accounts Payable
141634,120106,AT&T Mobility,11/22/2016,-3267.04,1-Non-NIST (Unrestricted),201 Accounts Payable
141623,120107,"Bright House Networks, LLC",11/21/2016,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
141620,120108,Consolidated Electrical Distributors,11/21/2016,-23.5,1-Non-NIST (Unrestricted),201 Accounts Payable
141622,120109,Cullman Area Chamber of Commerce,11/21/2016,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
141606,120110,Gulf States Shipbuilders Consortium,11/21/2016,-129,1-Non-NIST (Unrestricted),201 Accounts Payable
141570,120111,Larry Courington,11/18/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
141610,120112,Maria Esperanza Arboleda,11/21/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
141621,120113,Marshall County Manufacturers Association (MCMA),11/21/2016,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
141607,120114,Montgomery Area Chamber of Commerce,11/21/2016,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
141602,120115,"Office Depot, Inc",11/21/2016,-409.91,1-Non-NIST (Unrestricted),201 Accounts Payable
141609,120116,Shoals Chamber of Commerce,11/21/2016,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
141627,120117,The Greater Jackson County Chamber of Commerce,11/22/2016,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
141646,120118,U-Haul Storage Birmingham,11/22/2016,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
141633,120119,Verizon Wireless,11/22/2016,-616.17,1-Non-NIST (Unrestricted),201 Accounts Payable
141632,120120,Wal-Mart,11/22/2016,-87.7,1-Non-NIST (Unrestricted),201 Accounts Payable
141659,120121,Keith Phillips,11/22/2016,599.99,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
141659,120121,Keith Phillips,11/22/2016,-300,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies
141659,120121,Keith Phillips,11/22/2016,150,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,641 Materials & Supplies
141659,120121,Keith Phillips,11/22/2016,150,3-NIST (Restricted) : 3-06 NIST Institutional Support,641 Materials & Supplies
141824,120122,"Carl Zeiss Industrial Metrology, LLC",11/28/2016,-3824,1-Non-NIST (Unrestricted),201 Accounts Payable
141823,120123,"CDW Government, Inc",11/28/2016,-53.43,1-Non-NIST (Unrestricted),201 Accounts Payable
141849,120124,Compass Bank dba Commercial Billing Service,11/28/2016,-313.98,1-Non-NIST (Unrestricted),201 Accounts Payable
141858,120125,Grainger,11/29/2016,-181.35,1-Non-NIST (Unrestricted),201 Accounts Payable
141878,120126,Insurance Office of America,11/29/2016,-89.56,1-Non-NIST (Unrestricted),201 Accounts Payable
141879,120127,J & S Pest Control,11/29/2016,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
141830,120128,J. T. Ray Company,11/28/2016,-1743.72,1-Non-NIST (Unrestricted),201 Accounts Payable
141845,120129,Manufacture Alabama,11/28/2016,-85,1-Non-NIST (Unrestricted),201 Accounts Payable
141882,120130,Maria Esperanza Arboleda,11/29/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
141825,120131,"Office Depot, Inc",11/28/2016,-284.92,1-Non-NIST (Unrestricted),201 Accounts Payable
141832,120132,Pitney Bowes,11/28/2016,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
141834,120133,"Ricoh USA, Inc.",11/28/2016,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
141911,120134,Strickland Companies,11/30/2016,-278.23,1-Non-NIST (Unrestricted),201 Accounts Payable
141859,120135,TeleReach,11/29/2016,-1270,1-Non-NIST (Unrestricted),201 Accounts Payable
141822,120136,U-Haul Storage Birmingham,11/28/2016,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
141844,120137,University of Alabama Exhibitor Conferences,11/28/2016,-845,1-Non-NIST (Unrestricted),201 Accounts Payable
141814,120138,University of Alabama Huntsville,11/28/2016,-88792.65,1-Non-NIST (Unrestricted),201 Accounts Payable
142108,120139,ACT,12/6/2016,-7000,1-Non-NIST (Unrestricted),201 Accounts Payable
142032,120140,Alabama Community College Association,12/5/2016,-875,1-Non-NIST (Unrestricted),201 Accounts Payable
142043,120141,AT&T Acct - T1,12/5/2016,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
142109,120142,CampusWorks,12/6/2016,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
142071,120143,Cintas Corporation #241,12/5/2016,-176.99,1-Non-NIST (Unrestricted),201 Accounts Payable
142029,120144,David P Johnson,12/5/2016,-2500,1-Non-NIST (Unrestricted),201 Accounts Payable
142044,120145,"Drinkard Realty, Ltd",12/5/2016,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
142033,120146,Executive Women International,12/5/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
142073,120147,Greater Shelby County Chamber of Commerce,12/5/2016,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
142004,120149,Kirkwood Community College,12/2/2016,-635,1-Non-NIST (Unrestricted),201 Accounts Payable
142107,120150,Lakepoint State Park,12/6/2016,-14820.18,1-Non-NIST (Unrestricted),201 Accounts Payable
142072,120151,Maria Esperanza Arboleda,12/5/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
142030,120152,"McGriff Tire Company, Inc.",12/5/2016,-305.12,1-Non-NIST (Unrestricted),201 Accounts Payable
142002,120153,McMaster Carr Supply Company,12/2/2016,-385.58,1-Non-NIST (Unrestricted),201 Accounts Payable
142042,120154,"Office Depot, Inc",12/5/2016,-427.46,1-Non-NIST (Unrestricted),201 Accounts Payable
142006,120155,Rainsville Auto Glass,12/2/2016,-190,1-Non-NIST (Unrestricted),201 Accounts Payable
142005,120156,State Farm Insurance Companies,12/2/2016,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
142106,120157,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/6/2016,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
142009,120158,"The Solutions Team, Inc",12/2/2016,-1129,1-Non-NIST (Unrestricted),201 Accounts Payable
142034,120159,TransAmerica Printing,12/5/2016,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
142003,120160,Wilson Computer Support-Alabaster,12/2/2016,-614.7,1-Non-NIST (Unrestricted),201 Accounts Payable
142011,120161,Xerox Corporation,12/2/2016,-394.69,1-Non-NIST (Unrestricted),201 Accounts Payable
142067,120162,Xerox Corporation (Acct 720646355),12/5/2016,-311.17,1-Non-NIST (Unrestricted),201 Accounts Payable
142010,120163,"Zorn Molds, Inc.",12/2/2016,-1060,1-Non-NIST (Unrestricted),201 Accounts Payable
142457,120173,Alabama Community College System,12/12/2016,-20661.84,1-Non-NIST (Unrestricted),201 Accounts Payable
142305,120174,"Allied Electronics, Inc.",12/8/2016,-46.82,1-Non-NIST (Unrestricted),201 Accounts Payable
142459,120175,AT&T-Corporate,12/12/2016,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
142455,120176,"Automationdirect.com, Inc",12/12/2016,-152,1-Non-NIST (Unrestricted),201 Accounts Payable
142308,120177,City of Muscle Shoals,12/8/2016,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
142456,120178,"Comcast Communications, Inc",12/12/2016,-279.81,1-Non-NIST (Unrestricted),201 Accounts Payable
142557,120179,Executive Women International,12/15/2016,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
142556,120180,Executive Women International,12/15/2016,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
142555,120181,Fluid Power Training Institute,12/15/2016,-116.5,1-Non-NIST (Unrestricted),201 Accounts Payable
142304,120182,Grainger,12/8/2016,-204.68,1-Non-NIST (Unrestricted),201 Accounts Payable
142554,120183,Harris Restaurant Group LLC (Firehouse Subs),12/15/2016,-151.97,1-Non-NIST (Unrestricted),201 Accounts Payable
142553,120184,J. T. Ray Company,12/15/2016,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
142454,120185,Maria Esperanza Arboleda,12/12/2016,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
142446,120186,"Occupational  Solutions Groups, LLC",12/12/2016,-1750,1-Non-NIST (Unrestricted),201 Accounts Payable
142447,120187,"Office Depot, Inc",12/12/2016,-887.09,1-Non-NIST (Unrestricted),201 Accounts Payable
142449,120188,SAE International,12/12/2016,-452.58,1-Non-NIST (Unrestricted),201 Accounts Payable
142310,120189,Shelton State Community College/Business Office,12/8/2016,-2988,1-Non-NIST (Unrestricted),201 Accounts Payable
142307,120190,Spectrum Business,12/8/2016,-403.64,1-Non-NIST (Unrestricted),201 Accounts Payable
142306,120191,"The Central Gulf Industrial Alliance, Inc (CGIA)",12/8/2016,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
142888,120192,ACCO Brands USA LLC/d/ba ACCO Brands Direct,1/3/2017,-59,1-Non-NIST (Unrestricted),201 Accounts Payable
142794,120193,Alabama Correctional Industries,1/3/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
142796,120194,Alabama Department of Finance,1/3/2017,-61.65,1-Non-NIST (Unrestricted),201 Accounts Payable
142850,120195,AT&T Acct - T1,1/3/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
142821,120196,AT&T Mobility,1/3/2017,-3274.25,1-Non-NIST (Unrestricted),201 Accounts Payable
142925,120197,AT&T-Corporate,1/4/2017,-20.31,1-Non-NIST (Unrestricted),201 Accounts Payable
142857,120198,"CDW Government, Inc",1/3/2017,-379.21,1-Non-NIST (Unrestricted),201 Accounts Payable
142798,120199,"CDW Government, Inc",1/3/2017,-86.81,1-Non-NIST (Unrestricted),201 Accounts Payable
142825,120200,Chappy's Deli,1/3/2017,-182.65,1-Non-NIST (Unrestricted),201 Accounts Payable
142792,120201,Cullman Power Board,1/3/2017,-544.75,1-Non-NIST (Unrestricted),201 Accounts Payable
142856,120202,"Drinkard Realty, Ltd",1/3/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
142865,120203,J & S Pest Control,1/3/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
142864,120204,Manufacture Alabama,1/3/2017,-3400,1-Non-NIST (Unrestricted),201 Accounts Payable
142793,120205,Maria Esperanza Arboleda,1/3/2017,-192,1-Non-NIST (Unrestricted),201 Accounts Payable
142855,120206,"Office Depot, Inc",1/3/2017,-162.33,1-Non-NIST (Unrestricted),201 Accounts Payable
142879,120207,"Ricoh USA, Inc.",1/3/2017,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
142854,120208,"Robert J Young Company, Inc",1/3/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
142889,120209,Shelton State Community College/Business Office,1/3/2017,-1176,1-Non-NIST (Unrestricted),201 Accounts Payable
142892,120210,SRI Quality System Registrar,1/3/2017,-4417.71,1-Non-NIST (Unrestricted),201 Accounts Payable
142824,120211,"The Trophy Shop, Inc.",1/3/2017,-10.75,1-Non-NIST (Unrestricted),201 Accounts Payable
142890,120212,TransAmerica Printing,1/3/2017,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
142853,120213,U-Haul Storage Birmingham,1/3/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
142795,120214,University of Alabama Huntsville,1/3/2017,-23234.3,1-Non-NIST (Unrestricted),201 Accounts Payable
142797,120215,Verizon Wireless,1/3/2017,-616.17,1-Non-NIST (Unrestricted),201 Accounts Payable
142788,120216,Wal-Mart,1/3/2017,-101.55,1-Non-NIST (Unrestricted),201 Accounts Payable
142789,120217,WEX Bank,1/3/2017,-51.45,1-Non-NIST (Unrestricted),201 Accounts Payable
142905,120218,Xerox Corporation,1/4/2017,-25.27,1-Non-NIST (Unrestricted),201 Accounts Payable
143154,120228,Alabama Germany Partnership,1/13/2017,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
143153,120229,American National Standards Institute,1/13/2017,-1305,1-Non-NIST (Unrestricted),201 Accounts Payable
143040,120230,Berney Office Solutions - Rent,1/10/2017,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
143023,120231,Birmingham Business Alliance,1/10/2017,-427,1-Non-NIST (Unrestricted),201 Accounts Payable
143022,120232,Birminhgam Business Journal,1/10/2017,-101.2,1-Non-NIST (Unrestricted),201 Accounts Payable
143057,120233,"Bright House Networks, LLC",1/10/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
143018,120234,Chappy's Deli,1/10/2017,-310.55,1-Non-NIST (Unrestricted),201 Accounts Payable
143084,120235,Cherokee County Chamber of Commerce,1/11/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
143019,120236,Cintas Corporation #241,1/10/2017,-223.36,1-Non-NIST (Unrestricted),201 Accounts Payable
143152,120237,"Comcast Communications, Inc",1/13/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
143157,120238,Cullman Area Society of Human Resources,1/13/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
143076,120239,Decatur-Morgan County Chamber of Commerce,1/11/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
143058,120240,Dothan Area Chamber of Commerce,1/10/2017,-206,1-Non-NIST (Unrestricted),201 Accounts Payable
143041,120241,Economic Development Assoc of Alabama,1/10/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
143156,120242,Economic Development Assoc of Alabama,1/13/2017,-1050,1-Non-NIST (Unrestricted),201 Accounts Payable
143155,120243,"Friends of Best in Alabama, Inc.",1/13/2017,-10000,1-Non-NIST (Unrestricted),201 Accounts Payable
143045,120244,"Georgia Tech, OSHA Training Institute Education Center",1/10/2017,-80,1-Non-NIST (Unrestricted),201 Accounts Payable
143025,120245,J. T. Ray Company,1/10/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
143024,120246,Maria Esperanza Arboleda,1/10/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
143027,120247,McMaster Carr Supply Company,1/10/2017,-968.93,1-Non-NIST (Unrestricted),201 Accounts Payable
143042,120248,"Office Depot, Inc",1/10/2017,-153.87,1-Non-NIST (Unrestricted),201 Accounts Payable
143021,120249,"Robert J Young Company, Inc",1/10/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
143017,120250,SkillSurvey,1/10/2017,-1200,1-Non-NIST (Unrestricted),201 Accounts Payable
143081,120251,Spectrum Business,1/11/2017,-403.23,1-Non-NIST (Unrestricted),201 Accounts Payable
143151,120252,"The Solutions Team, Inc",1/13/2017,-1108,1-Non-NIST (Unrestricted),201 Accounts Payable
143020,120253,Xerox Corporation (Acct 720646355),1/10/2017,-339.22,1-Non-NIST (Unrestricted),201 Accounts Payable
143377,120254,Alabama Community College System,1/17/2017,-7963.08,1-Non-NIST (Unrestricted),201 Accounts Payable
143390,120255,Alabama Department of Finance,1/18/2017,-67.22,1-Non-NIST (Unrestricted),201 Accounts Payable
143487,120256,"CDW Government, Inc",1/18/2017,-262.16,1-Non-NIST (Unrestricted),201 Accounts Payable
143391,120257,Chmura Economics & Analytics LLC,1/18/2017,-18000,1-Non-NIST (Unrestricted),201 Accounts Payable
143395,120258,Cullman Power Board,1/18/2017,-725.05,1-Non-NIST (Unrestricted),201 Accounts Payable
143504,120259,Dell Marketing LP,1/19/2017,-129.59,1-Non-NIST (Unrestricted),201 Accounts Payable
143397,120260,Executive Women International,1/18/2017,-625,1-Non-NIST (Unrestricted),201 Accounts Payable
143392,120261,"Lionel M. Gregory, Jr.",1/18/2017,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
143375,120262,Maria Esperanza Arboleda,1/17/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
143507,120263,Mark S Thompson,1/19/2017,1340.48,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
143507,120263,Mark S Thompson,1/19/2017,-1072.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
143507,120263,Mark S Thompson,1/19/2017,536.19,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
143507,120263,Mark S Thompson,1/19/2017,536.19,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
143505,120264,Monroeville Area Chamber of Commerce,1/19/2017,-164.8,1-Non-NIST (Unrestricted),201 Accounts Payable
143506,120265,Montgomery Area Chamber of Commerce,1/19/2017,-350,1-Non-NIST (Unrestricted),201 Accounts Payable
143376,120266,Neopost USA Inc,1/17/2017,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
143374,120267,"Office Depot, Inc",1/17/2017,-690.31,1-Non-NIST (Unrestricted),201 Accounts Payable
143508,120268,Robert Tomlinson,1/19/2017,668.35,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
143378,120269,Xerox Corporation,1/17/2017,-251,1-Non-NIST (Unrestricted),201 Accounts Payable
143573,120270,ACT,1/23/2017,-344,1-Non-NIST (Unrestricted),201 Accounts Payable
143962,120271,Alabama Media Group,2/1/2017,-3450.02,1-Non-NIST (Unrestricted),201 Accounts Payable
143926,120272,AT&T Acct - T1,1/31/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
143617,120273,AT&T Mobility,1/24/2017,-3274.25,1-Non-NIST (Unrestricted),201 Accounts Payable
143963,120274,Bessemer Area Chamber of Commerce,2/1/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
143965,120275,Bessemer Area Chamber of Commerce,2/1/2017,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
143583,120276,Board of Certified Safety Professionals,1/23/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
143570,120277,CampusWorks,1/23/2017,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
143898,120278,CampusWorks,1/31/2017,-4083.24,1-Non-NIST (Unrestricted),201 Accounts Payable
143930,120279,"CDW Government, Inc",1/31/2017,-1248.32,1-Non-NIST (Unrestricted),201 Accounts Payable
143575,120280,Chappy's Deli,1/23/2017,-175.25,1-Non-NIST (Unrestricted),201 Accounts Payable
143960,120281,"Drinkard Realty, Ltd",2/1/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
143580,120282,Eufaula-Barbour County Chamber of Commerce,1/23/2017,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
143923,120283,Grainger,1/31/2017,-33296.11,1-Non-NIST (Unrestricted),201 Accounts Payable
143964,120284,Greater Shelby County Chamber of Commerce,2/1/2017,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
143917,120285,Harris Restaurant Group LLC (Firehouse Subs),1/31/2017,-106.98,1-Non-NIST (Unrestricted),201 Accounts Payable
143897,120286,J & S Pest Control,1/31/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
143961,120287,Manufacture Alabama,2/1/2017,-645,1-Non-NIST (Unrestricted),201 Accounts Payable
143586,120288,Maria Esperanza Arboleda,1/23/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
143932,120289,Maria Esperanza Arboleda,1/31/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
143924,120290,Montgomery Advertiser,1/31/2017,-608.82,1-Non-NIST (Unrestricted),201 Accounts Payable
143581,120291,"Office Depot, Inc",1/23/2017,-378.73,1-Non-NIST (Unrestricted),201 Accounts Payable
143948,120292,"Office Depot, Inc",1/31/2017,-253.4,1-Non-NIST (Unrestricted),201 Accounts Payable
143584,120293,"Ricoh USA, Inc.",1/23/2017,-1127.76,1-Non-NIST (Unrestricted),201 Accounts Payable
143582,120294,Spectrum Business,1/23/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
143585,120295,The Japan-America Society of Alabama (JASA),1/23/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
144000,120296,"The Solutions Team, Inc",2/2/2017,-1108,1-Non-NIST (Unrestricted),201 Accounts Payable
143922,120297,U-Haul Storage Birmingham,1/31/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
143574,120298,University of Alabama Huntsville,1/23/2017,-61318.27,1-Non-NIST (Unrestricted),201 Accounts Payable
143618,120299,Verizon Wireless,1/24/2017,-615.75,1-Non-NIST (Unrestricted),201 Accounts Payable
143591,120300,Wal-Mart,1/23/2017,-58.03,1-Non-NIST (Unrestricted),201 Accounts Payable
143590,120301,WEX Bank,1/23/2017,-118.55,1-Non-NIST (Unrestricted),201 Accounts Payable
143931,120302,Zoe's Restaurants LLC,1/31/2017,-151.46,1-Non-NIST (Unrestricted),201 Accounts Payable
144124,120303,ACT,2/8/2017,-476.5,1-Non-NIST (Unrestricted),201 Accounts Payable
144125,120304,Alabama Community College Association,2/8/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
144142,120305,Calhoun County Chamber of Commerce,2/8/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
144132,120306,Cintas Corporation #241,2/8/2017,-235.99,1-Non-NIST (Unrestricted),201 Accounts Payable
144162,120307,Cullman Area Chamber of Commerce,2/8/2017,-30,1-Non-NIST (Unrestricted),201 Accounts Payable
144138,120308,Cullman Area Chamber of Commerce,2/8/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
144127,120309,Direct Communications,2/8/2017,-27080.92,1-Non-NIST (Unrestricted),201 Accounts Payable
144139,120310,"The Chamber, Gadsden/Etowah County",2/8/2017,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
144146,120311,Grainger,2/8/2017,-524.19,1-Non-NIST (Unrestricted),201 Accounts Payable
144120,120312,Lowe's Home Improvement Warehouse,2/8/2017,-93.1,1-Non-NIST (Unrestricted),201 Accounts Payable
144141,120313,Manufacture Alabama,2/8/2017,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
144136,120314,Maria Esperanza Arboleda,2/8/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
144137,120315,Mobile Area Chamber of Commerce,2/8/2017,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
144123,120316,Montgomery Area Chamber of Commerce,2/8/2017,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
144134,120317,Nancy E Eberhart,2/8/2017,-160,1-Non-NIST (Unrestricted),201 Accounts Payable
144129,120318,"Office Depot, Inc",2/8/2017,-357.68,1-Non-NIST (Unrestricted),201 Accounts Payable
144133,120319,Pitney Bowes,2/8/2017,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
144164,120320,"Robert J Young Company, Inc",2/8/2017,-632.61,1-Non-NIST (Unrestricted),201 Accounts Payable
144135,120321,Southern Eats,2/8/2017,-154,1-Non-NIST (Unrestricted),201 Accounts Payable
144165,120322,Spectrum Business,2/8/2017,-403.23,1-Non-NIST (Unrestricted),201 Accounts Payable
144140,120323,Stuart C. Irby Co,2/8/2017,-2401.2,1-Non-NIST (Unrestricted),201 Accounts Payable
144122,120324,Xerox Corporation,2/8/2017,-6.64,1-Non-NIST (Unrestricted),201 Accounts Payable
144121,120325,Xerox Corporation,2/8/2017,-479.99,1-Non-NIST (Unrestricted),201 Accounts Payable
144143,120326,Xerox Corporation (Acct 720646355),2/8/2017,-220.1,1-Non-NIST (Unrestricted),201 Accounts Payable
144532,120336,ACCSHRMA,2/21/2017,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
144520,120337,ACT,2/21/2017,-6586,1-Non-NIST (Unrestricted),201 Accounts Payable
144409,120338,Alabama Automotive Manufacturers Assn,2/14/2017,-25,1-Non-NIST (Unrestricted),201 Accounts Payable
144527,120339,Alabama Automotive Manufacturers Assn,2/21/2017,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
144524,120340,Alabama Community College System,2/21/2017,-7424.53,1-Non-NIST (Unrestricted),201 Accounts Payable
144415,120341,Alabama Department of Finance,2/14/2017,-65.21,1-Non-NIST (Unrestricted),201 Accounts Payable
144394,120342,AT&T-Corporate,2/14/2017,-20.26,1-Non-NIST (Unrestricted),201 Accounts Payable
144412,120343,Berney Office Solutions - Rent,2/14/2017,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
144522,120344,Carlton's Italian LLC,2/21/2017,-180.5,1-Non-NIST (Unrestricted),201 Accounts Payable
144416,120345,"CDW Government, Inc",2/14/2017,-520.55,1-Non-NIST (Unrestricted),201 Accounts Payable
144523,120346,Chick-fil-A RSA Trustmark,2/21/2017,-153.3,1-Non-NIST (Unrestricted),201 Accounts Payable
144396,120347,"Comcast Communications, Inc",2/14/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
144519,120348,Cullman Power Board,2/21/2017,-755.61,1-Non-NIST (Unrestricted),201 Accounts Payable
144408,120349,Greater Irondale Chamber of Commerce,2/14/2017,-14,1-Non-NIST (Unrestricted),201 Accounts Payable
144491,120350,Greater Irondale Chamber of Commerce,2/20/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
144410,120351,J. T. Ray Company,2/14/2017,-1299.12,1-Non-NIST (Unrestricted),201 Accounts Payable
144411,120352,Kirkwood Community College,2/14/2017,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
144521,120353,Maria Esperanza Arboleda,2/21/2017,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
144406,120354,McMaster Carr Supply Company,2/14/2017,-66.14,1-Non-NIST (Unrestricted),201 Accounts Payable
144366,120355,"Office Depot, Inc",2/13/2017,-318.54,1-Non-NIST (Unrestricted),201 Accounts Payable
144526,120356,Schoolcraft Publishing,2/21/2017,-797.33,1-Non-NIST (Unrestricted),201 Accounts Payable
144405,120357,Strickland Companies,2/14/2017,-91.15,1-Non-NIST (Unrestricted),201 Accounts Payable
144407,120358,TransAmerica Printing,2/14/2017,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
144528,120359,UI Labs,2/21/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
144413,120360,"Xerox Capital Services, LLC",2/14/2017,-439.97,1-Non-NIST (Unrestricted),201 Accounts Payable
144414,120361,Xerox Corporation,2/14/2017,-281.72,1-Non-NIST (Unrestricted),201 Accounts Payable
144533,120362,Xerox Corporation,2/21/2017,-277.37,1-Non-NIST (Unrestricted),201 Accounts Payable
144742,120363,ACCSFMA,2/28/2017,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
144725,120364,AIAG (Automotive Industry Action Group),2/28/2017,-6392.87,1-Non-NIST (Unrestricted),201 Accounts Payable
144774,120365,Alexander City Chamber of Commerce,2/28/2017,-105,1-Non-NIST (Unrestricted),201 Accounts Payable
144741,120366,AT&T Acct - T1,2/28/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
144738,120367,AT&T Mobility,2/28/2017,-3274.46,1-Non-NIST (Unrestricted),201 Accounts Payable
144761,120368,"Automationdirect.com, Inc",2/28/2017,-153,1-Non-NIST (Unrestricted),201 Accounts Payable
144743,120369,"Bertelkamp Automation, Inc",2/28/2017,-174,1-Non-NIST (Unrestricted),201 Accounts Payable
144785,120370,DiversityInc,2/28/2017,-322.37,1-Non-NIST (Unrestricted),201 Accounts Payable
144727,120371,"EBM Office Solutions, LLC",2/28/2017,-420,1-Non-NIST (Unrestricted),201 Accounts Payable
144729,120372,Goodheart Wilcox Publishing,2/28/2017,-995.38,1-Non-NIST (Unrestricted),201 Accounts Payable
144773,120373,Greater Shelby County Chamber of Commerce,2/28/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
144730,120374,"InSource Software Solutions, Inc.",2/28/2017,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
144737,120375,J & S Pest Control,2/28/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
144732,120376,Kirkwood Community College,2/28/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
144728,120377,Manufacture Alabama,2/28/2017,-525,1-Non-NIST (Unrestricted),201 Accounts Payable
144739,120378,Maria Esperanza Arboleda,2/28/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
144726,120379,Marketing Works - AIA,2/28/2017,-3210,1-Non-NIST (Unrestricted),201 Accounts Payable
144724,120380,"Office Depot, Inc",2/28/2017,-852.73,1-Non-NIST (Unrestricted),201 Accounts Payable
144736,120381,"Ricoh USA, Inc.",2/28/2017,-320.43,1-Non-NIST (Unrestricted),201 Accounts Payable
144731,120382,SME,2/28/2017,-625.5,1-Non-NIST (Unrestricted),201 Accounts Payable
144734,120383,Spectrum Business - ACCT 0050624870-02,2/28/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
144780,120384,"The Solutions Team, Inc",2/28/2017,-1108,1-Non-NIST (Unrestricted),201 Accounts Payable
144733,120385,Verizon Wireless,2/28/2017,-615.64,1-Non-NIST (Unrestricted),201 Accounts Payable
144629,120386,Wal-Mart,2/22/2017,-420.67,1-Non-NIST (Unrestricted),201 Accounts Payable
144790,120387,WEX Bank,2/28/2017,-78.6,1-Non-NIST (Unrestricted),201 Accounts Payable
144855,120388,ACT,3/2/2017,-1247,1-Non-NIST (Unrestricted),201 Accounts Payable
145055,120389,"Apple Lane Farms, Inc.",3/7/2017,-168.39,1-Non-NIST (Unrestricted),201 Accounts Payable
144975,120390,AT&T-Corporate,3/6/2017,-20.26,1-Non-NIST (Unrestricted),201 Accounts Payable
145003,120391,Berney Office Solutions - Rent,3/6/2017,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
144854,120392,Business Council of Alabama,3/2/2017,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
144989,120393,Camellia City Bakery & Deli,3/6/2017,-88,1-Non-NIST (Unrestricted),201 Accounts Payable
144988,120394,Camellia Printing Inc.,3/6/2017,-500.6,1-Non-NIST (Unrestricted),201 Accounts Payable
144853,120395,CampusWorks,3/2/2017,-25000,1-Non-NIST (Unrestricted),201 Accounts Payable
144977,120396,Chic -fil-A Troy,3/6/2017,-144.4,1-Non-NIST (Unrestricted),201 Accounts Payable
145021,120397,"Chuck's Bar-B-Que of Opelika, LLC",3/7/2017,-141.67,1-Non-NIST (Unrestricted),201 Accounts Payable
144981,120398,Cintas Corporation #241,3/6/2017,-176.99,1-Non-NIST (Unrestricted),201 Accounts Payable
145064,120399,Cullman Area Chamber of Commerce,3/8/2017,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
144850,120400,"Drinkard Realty, Ltd",3/2/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
144986,120401,GRK Investments LLC,3/6/2017,-135.41,1-Non-NIST (Unrestricted),201 Accounts Payable
145002,120402,J. T. Ray Company,3/6/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
144859,120403,Jackson Area Chamber of Commerce,3/2/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
144928,120404,Jon Bowen,3/6/2017,177,1-Non-NIST (Unrestricted) : 1-01 Instruction,583 Medical Insurance
144983,120405,Maria Esperanza Arboleda,3/6/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
144857,120406,Mobile Area Chamber of Commerce,3/2/2017,-395,1-Non-NIST (Unrestricted),201 Accounts Payable
144916,120407,Northwest Shoals Community College,3/6/2017,-639.02,1-Non-NIST (Unrestricted),201 Accounts Payable
144851,120408,"Office Depot, Inc",3/2/2017,-544.52,1-Non-NIST (Unrestricted),201 Accounts Payable
144978,120409,"Office Depot, Inc",3/6/2017,-814.47,1-Non-NIST (Unrestricted),201 Accounts Payable
144979,120410,"Process Automation & Simulation Services, INC.",3/6/2017,-1494.08,1-Non-NIST (Unrestricted),201 Accounts Payable
144985,120411,Renfroe BBQ LLC,3/6/2017,-173.79,1-Non-NIST (Unrestricted),201 Accounts Payable
144984,120412,Sips on the Square,3/6/2017,-127.93,1-Non-NIST (Unrestricted),201 Accounts Payable
144858,120413,Stevarino's Italian Eatery,3/2/2017,-197.5,1-Non-NIST (Unrestricted),201 Accounts Payable
144852,120414,Thomasville Alabama Chamber of Commerce,3/2/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
144856,120415,TransAmerica Printing,3/2/2017,-55,1-Non-NIST (Unrestricted),201 Accounts Payable
145050,120416,University of Alabama Huntsville,3/7/2017,-107980.41,1-Non-NIST (Unrestricted),201 Accounts Payable
144987,120417,Xerox Corporation,3/6/2017,-430.71,1-Non-NIST (Unrestricted),201 Accounts Payable
144915,120418,Xerox Corporation,3/6/2017,-277.63,1-Non-NIST (Unrestricted),201 Accounts Payable
145065,120419,Xerox Corporation (Acct 720646355),3/8/2017,-413.03,1-Non-NIST (Unrestricted),201 Accounts Payable
145271,120429,Alabama Automotive Manufacturers Assn,3/13/2017,-1200,1-Non-NIST (Unrestricted),201 Accounts Payable
145365,120430,Alabama Department of Finance,3/16/2017,-52.1,1-Non-NIST (Unrestricted),201 Accounts Payable
145314,120431,"Apple Lane Farms, Inc.",3/14/2017,-147.73,1-Non-NIST (Unrestricted),201 Accounts Payable
145266,120432,"CDW Government, Inc",3/13/2017,-869.92,1-Non-NIST (Unrestricted),201 Accounts Payable
145267,120433,"Cobbs, Allen & Hall",3/13/2017,-5588.49,1-Non-NIST (Unrestricted),201 Accounts Payable
145264,120434,"Comcast Communications, Inc",3/13/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
145312,120435,Decatur-Morgan County Chamber of Commerce,3/14/2017,-375,1-Non-NIST (Unrestricted),201 Accounts Payable
145363,120436,Direct Communications,3/16/2017,-49836.54,1-Non-NIST (Unrestricted),201 Accounts Payable
145364,120437,"Georgia Tech, OSHA Training Institute Education Center",3/16/2017,-128,1-Non-NIST (Unrestricted),201 Accounts Payable
145369,120438,Grainger,3/16/2017,-13510.24,1-Non-NIST (Unrestricted),201 Accounts Payable
145276,120439,Greater Irondale Chamber of Commerce,3/13/2017,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
145270,120440,Managed.Com,3/13/2017,-1908,1-Non-NIST (Unrestricted),201 Accounts Payable
145313,120441,Maria Esperanza Arboleda,3/14/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
145366,120442,Moe's Southwest Grill,3/16/2017,-238.37,1-Non-NIST (Unrestricted),201 Accounts Payable
145273,120443,"Office Depot, Inc",3/13/2017,-125.69,1-Non-NIST (Unrestricted),201 Accounts Payable
145265,120444,"Robert J Young Company, Inc",3/13/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
145275,120445,"Rumors Deli, Inc",3/13/2017,-197,1-Non-NIST (Unrestricted),201 Accounts Payable
145263,120446,Spectrum Business,3/13/2017,-416.36,1-Non-NIST (Unrestricted),201 Accounts Payable
145269,120447,TransAmerica Printing,3/13/2017,-55,1-Non-NIST (Unrestricted),201 Accounts Payable
145272,120448,U.S. Postmaster - Brewton,3/13/2017,-88,1-Non-NIST (Unrestricted),201 Accounts Payable
145262,120449,Wilson Computer Support-Alabaster,3/13/2017,-95,1-Non-NIST (Unrestricted),201 Accounts Payable
145268,120450,Workplace Answers,3/13/2017,-2095,1-Non-NIST (Unrestricted),201 Accounts Payable
145274,120451,Zoe's Restaurants LLC,3/13/2017,-197.62,1-Non-NIST (Unrestricted),201 Accounts Payable
145449,120452,AIAG (Automotive Industry Action Group),3/20/2017,-2190.6,1-Non-NIST (Unrestricted),201 Accounts Payable
145448,120453,Carolina Biological Supply Co,3/20/2017,-1102.6,1-Non-NIST (Unrestricted),201 Accounts Payable
145447,120454,Chamber of Commerce of Huntsville/Madison County,3/20/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
145441,120455,Cullman Power Board,3/20/2017,-594.65,1-Non-NIST (Unrestricted),201 Accounts Payable
145443,120456,EAGLE Registrations Inc.,3/20/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
145445,120457,Grainger,3/20/2017,-9219.11,1-Non-NIST (Unrestricted),201 Accounts Payable
145421,120458,Gregg Bennett,3/17/2017,1221.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
145421,120458,Gregg Bennett,3/17/2017,-1221.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
145421,120458,Gregg Bennett,3/17/2017,610.71,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
145421,120458,Gregg Bennett,3/17/2017,610.7,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
145455,120459,Insurance Support Center,3/20/2017,-34.07,1-Non-NIST (Unrestricted),201 Accounts Payable
145476,120460,Managed.Com,3/20/2017,-330,1-Non-NIST (Unrestricted),201 Accounts Payable
145499,120461,Manufacture Alabama,3/21/2017,-825,1-Non-NIST (Unrestricted),201 Accounts Payable
145479,120462,Maria Esperanza Arboleda,3/20/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
145498,120463,"Office Depot, Inc",3/21/2017,-727.48,1-Non-NIST (Unrestricted),201 Accounts Payable
145480,120464,Shoals Chamber of Commerce,3/20/2017,-595,1-Non-NIST (Unrestricted),201 Accounts Payable
145444,120465,Spectrum Business - ACCT 0050624870-02,3/20/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
145446,120466,Strickland Companies,3/20/2017,-141.75,1-Non-NIST (Unrestricted),201 Accounts Payable
145442,120467,Thomas Lee,3/20/2017,-605.71,1-Non-NIST (Unrestricted),201 Accounts Payable
145450,120468,Verizon Wireless,3/20/2017,-615.86,1-Non-NIST (Unrestricted),201 Accounts Payable
145494,120469,Wal-Mart,3/21/2017,-330.84,1-Non-NIST (Unrestricted),201 Accounts Payable
145453,120470,WEX Bank,3/20/2017,-204.4,1-Non-NIST (Unrestricted),201 Accounts Payable
145793,120471,ACCSHRMA,3/30/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
145755,120472,AT&T Acct - T1,3/28/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
145776,120473,AT&T Mobility,3/29/2017,-3255,1-Non-NIST (Unrestricted),201 Accounts Payable
145794,120474,Chappy's Deli,3/30/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
145758,120475,Cullman Area Chamber of Commerce,3/28/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
145766,120476,Executive Women International,3/28/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
145751,120477,Foundation for Manufacturing Excellence,3/28/2017,-21370,1-Non-NIST (Unrestricted),201 Accounts Payable
145756,120478,J & S Pest Control,3/28/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
145771,120479,Joseph M. Morgan (Nomad Group),3/28/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
145610,120480,Keith Phillips,3/24/2017,947.66,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
145610,120480,Keith Phillips,3/24/2017,-947.66,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
145610,120480,Keith Phillips,3/24/2017,473.83,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
145610,120480,Keith Phillips,3/24/2017,473.83,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
145757,120481,Maria Esperanza Arboleda,3/28/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
145749,120482,"Office Depot, Inc",3/28/2017,-1160.6,1-Non-NIST (Unrestricted),201 Accounts Payable
145754,120483,Safeguard Business Systems,3/28/2017,-236.51,1-Non-NIST (Unrestricted),201 Accounts Payable
145760,120484,Stevarino's Italian Eatery,3/28/2017,-190,1-Non-NIST (Unrestricted),201 Accounts Payable
145763,120485,Strickland Companies,3/28/2017,-178.02,1-Non-NIST (Unrestricted),201 Accounts Payable
145762,120486,Sylacauga Chamber of Commerce,3/28/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
145761,120487,Talladega Chamber of Commerce,3/28/2017,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
145765,120488,The University of Alabama / Contract & Grant Accounting,3/28/2017,-46000,1-Non-NIST (Unrestricted),201 Accounts Payable
145753,120489,U-Haul Storage Birmingham,3/28/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
145752,120490,University of Alabama - Sponsored Programs,3/28/2017,-9845.61,1-Non-NIST (Unrestricted),201 Accounts Payable
145750,120491,University of Alabama Huntsville,3/28/2017,-48488.63,1-Non-NIST (Unrestricted),201 Accounts Payable
145759,120492,Walker County Chamber of Commerce,3/28/2017,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
145770,120493,WESCO Gas & Welding Supply,3/28/2017,-515.05,1-Non-NIST (Unrestricted),201 Accounts Payable
145764,120494,Zoe's Restaurants LLC,3/28/2017,-279.04,1-Non-NIST (Unrestricted),201 Accounts Payable
145948,120504,ACT,4/4/2017,-8484.06,1-Non-NIST (Unrestricted),201 Accounts Payable
146181,120505,Alabama Community College System,4/11/2017,-14842.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146088,120506,Alabama Correctional Industries,4/10/2017,-2850,1-Non-NIST (Unrestricted),201 Accounts Payable
146171,120507,Alabama Department of Finance,4/11/2017,-59.47,1-Non-NIST (Unrestricted),201 Accounts Payable
146156,120508,Alabama Germany Partnership,4/11/2017,-190,1-Non-NIST (Unrestricted),201 Accounts Payable
146100,120509,AT&T-Corporate,4/10/2017,-20.26,1-Non-NIST (Unrestricted),201 Accounts Payable
146000,120510,Brian McIntosh,4/6/2017,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable
146159,120511,CampusWorks,4/11/2017,-9336.13,1-Non-NIST (Unrestricted),201 Accounts Payable
146098,120512,"CDW Government, Inc",4/10/2017,-4458.82,1-Non-NIST (Unrestricted),201 Accounts Payable
146157,120513,Cintas Corporation #241,4/11/2017,-280.27,1-Non-NIST (Unrestricted),201 Accounts Payable
145959,120514,"Davids Catfish House--Thomasville, AL",4/4/2017,-339.11,1-Non-NIST (Unrestricted),201 Accounts Payable
146091,120515,DCS Parts Corporation DBA Process & Machinery Control,4/10/2017,-1987.4,1-Non-NIST (Unrestricted),201 Accounts Payable
146095,120516,Dell Marketing LP,4/10/2017,-4175.26,1-Non-NIST (Unrestricted),201 Accounts Payable
146092,120517,"Drinkard Realty, Ltd",4/10/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
145940,120518,FedEx Office and Print Services,4/4/2017,-687.44,1-Non-NIST (Unrestricted),201 Accounts Payable
146107,120519,Flowers by Judy,4/10/2017,-99,1-Non-NIST (Unrestricted),201 Accounts Payable
146182,120520,"Friends of Best in Alabama, Inc.",4/11/2017,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable
145949,120521,"Georgia Tech, OSHA Training Institute Education Center",4/4/2017,-112,1-Non-NIST (Unrestricted),201 Accounts Payable
145944,120522,Greater Shelby County Chamber of Commerce,4/4/2017,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
146155,120523,Guthrie's of Opelika,4/11/2017,-127.81,1-Non-NIST (Unrestricted),201 Accounts Payable
146097,120524,J. T. Ray Company,4/10/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
145954,120525,JJ Keller & Associates,4/4/2017,-109.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146161,120526,Jon Bowen,4/11/2017,354,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance
145942,120527,Maria Esperanza Arboleda,4/4/2017,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
146104,120528,National Maritime Education Council (NMEC),4/10/2017,-750,1-Non-NIST (Unrestricted),201 Accounts Payable
145955,120529,Northwest Shoals Community College,4/4/2017,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
146087,120530,Office Depot - 2008/09,4/10/2017,-106.46,1-Non-NIST (Unrestricted),201 Accounts Payable
146086,120531,"Office Depot, Inc",4/10/2017,-2305.18,1-Non-NIST (Unrestricted),201 Accounts Payable
145945,120532,"Ricoh USA, Inc.",4/4/2017,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
146096,120533,"Robert J Young Company, Inc",4/10/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
145943,120534,"Sodexo, LLC  (Bevill Conference Center and Hotel)",4/4/2017,-98,1-Non-NIST (Unrestricted),201 Accounts Payable
146158,120535,Spectrum Business,4/11/2017,-416.77,1-Non-NIST (Unrestricted),201 Accounts Payable
145941,120536,Subway/MANJULA,4/4/2017,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
146094,120537,Sweet Peppers Deli,4/10/2017,-164.35,1-Non-NIST (Unrestricted),201 Accounts Payable
145946,120538,"The Solutions Team, Inc",4/4/2017,-1109.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146103,120539,TransAmerica Printing,4/10/2017,-807.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146105,120540,University of Alabama Huntsville,4/10/2017,-45804.25,1-Non-NIST (Unrestricted),201 Accounts Payable
146154,120541,"Verified Credentials, Inc",4/11/2017,-17.4,1-Non-NIST (Unrestricted),201 Accounts Payable
146093,120542,Xerox Corporation,4/10/2017,-916.72,1-Non-NIST (Unrestricted),201 Accounts Payable
145947,120543,Xerox Corporation (Acct 720646355),4/4/2017,-394.24,1-Non-NIST (Unrestricted),201 Accounts Payable
146320,120544,ACT,4/13/2017,-891,1-Non-NIST (Unrestricted),201 Accounts Payable
146484,120545,Alabama Media Group,4/20/2017,-6055.22,1-Non-NIST (Unrestricted),201 Accounts Payable
146512,120546,Berney Office Solutions - Maint - 2011/12,4/21/2017,-64.09,1-Non-NIST (Unrestricted),201 Accounts Payable
146492,120547,Chick-fil-A RSA Trustmark,4/20/2017,-141.7,1-Non-NIST (Unrestricted),201 Accounts Payable
146488,120548,Chicken Salad Chick,4/20/2017,-97.98,1-Non-NIST (Unrestricted),201 Accounts Payable
146493,120549,"Comcast Communications, Inc",4/20/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
146478,120550,Cullman Power Board,4/20/2017,-664.9,1-Non-NIST (Unrestricted),201 Accounts Payable
146486,120551,Dell Marketing LP,4/20/2017,-1090.24,1-Non-NIST (Unrestricted),201 Accounts Payable
146498,120552,Demopolis Area Chamber of Commerce,4/20/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
146483,120553,Direct Communications,4/20/2017,-24150.88,1-Non-NIST (Unrestricted),201 Accounts Payable
146503,120554,"Donald E. Knight DBA K and K, Inc.",4/20/2017,-3500,1-Non-NIST (Unrestricted),201 Accounts Payable
146496,120555,"HydraCheck, Inc",4/20/2017,-427.17,1-Non-NIST (Unrestricted),201 Accounts Payable
146502,120556,Insurance Support Center,4/20/2017,-702.05,1-Non-NIST (Unrestricted),201 Accounts Payable
146497,120557,Joseph M. Morgan (Nomad Group),4/20/2017,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
146487,120558,Maria Esperanza Arboleda,4/20/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
146482,120559,Marketing Works - AIA,4/20/2017,-1421,1-Non-NIST (Unrestricted),201 Accounts Payable
146494,120560,McMaster Carr Supply Company,4/20/2017,-95.96,1-Non-NIST (Unrestricted),201 Accounts Payable
146485,120561,Montgomery Advertiser,4/20/2017,-859.64,1-Non-NIST (Unrestricted),201 Accounts Payable
146491,120562,Nancy E Eberhart,4/20/2017,-224,1-Non-NIST (Unrestricted),201 Accounts Payable
146480,120563,"Office Depot, Inc",4/20/2017,-1243.4,1-Non-NIST (Unrestricted),201 Accounts Payable
146495,120564,Partners for Environmental Progress,4/20/2017,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
146476,120565,Shirley Buchanan,4/20/2017,-81.75,7 - Agency Funds,218.1 Deposit Liabilities (Flower Fund)
146511,120566,U-Haul Storage Birmingham,4/21/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
146481,120567,University of Alabama Huntsville,4/20/2017,-6500,1-Non-NIST (Unrestricted),201 Accounts Payable
146680,120569,AIAG (Automotive Industry Action Group),4/26/2017,-2139.56,1-Non-NIST (Unrestricted),201 Accounts Payable
146681,120570,AT&T Mobility,4/26/2017,-3244.52,1-Non-NIST (Unrestricted),201 Accounts Payable
146685,120571,Business Council of Alabama,4/26/2017,-4500,1-Non-NIST (Unrestricted),201 Accounts Payable
146709,120572,Byron Dunn,4/27/2017,823.41,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
146802,120573,CampusWorks,5/1/2017,-987.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146798,120574,"Chuck's Bar-B-Que of Opelika, LLC",5/1/2017,-127.71,1-Non-NIST (Unrestricted),201 Accounts Payable
146799,120575,"Foster & Chambliss, Inc. DBA The Pottery Grill",5/1/2017,-134.2,1-Non-NIST (Unrestricted),201 Accounts Payable
146796,120576,Grainger,5/1/2017,-969.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146660,120577,H. C. Cecil,4/26/2017,472.79,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
146755,120578,Hospice of West Alabama,5/1/2017,-75,7 - Agency Funds,218.1 Deposit Liabilities (Flower Fund)
146673,120579,J & S Pest Control,4/26/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
146800,120580,Joseph M. Morgan (Nomad Group),5/1/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
146676,120581,Kirkwood Community College,4/26/2017,-260,1-Non-NIST (Unrestricted),201 Accounts Payable
146795,120582,Manufacture Alabama,5/1/2017,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
146672,120583,Maria Esperanza Arboleda,4/26/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
146797,120584,Maria Esperanza Arboleda,5/1/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
146677,120585,"Momma G's, Inc.",4/26/2017,-183.21,1-Non-NIST (Unrestricted),201 Accounts Payable
146679,120586,"Office Depot, Inc",4/26/2017,-1151.99,1-Non-NIST (Unrestricted),201 Accounts Payable
146804,120587,"Office Depot, Inc",5/1/2017,-494.02,1-Non-NIST (Unrestricted),201 Accounts Payable
146801,120588,"REPSS, Inc.",5/1/2017,-9535,1-Non-NIST (Unrestricted),201 Accounts Payable
146682,120589,"Ricoh USA, Inc.",4/26/2017,-527.43,1-Non-NIST (Unrestricted),201 Accounts Payable
146674,120590,"Sodexo, LLC  (Bevill Conference Center and Hotel)",4/26/2017,-182,1-Non-NIST (Unrestricted),201 Accounts Payable
146675,120591,Spectrum Business - ACCT 0050624870-02,4/26/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
146803,120592,"The Solutions Team, Inc",5/1/2017,-1109.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146807,120593,TransAmerica Printing,5/1/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
146688,120594,U-Haul Storage Birmingham,4/26/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
146678,120595,Verizon Wireless,4/26/2017,-616.17,1-Non-NIST (Unrestricted),201 Accounts Payable
146693,120596,Wal-Mart,4/26/2017,-528.21,1-Non-NIST (Unrestricted),201 Accounts Payable
146683,120597,WEX Bank,4/26/2017,-470,1-Non-NIST (Unrestricted),201 Accounts Payable
146881,120598,"Airgas USA, LLC",5/3/2017,-13016.49,1-Non-NIST (Unrestricted),201 Accounts Payable
147012,120599,Alabama Department of Finance,5/9/2017,-46.3,1-Non-NIST (Unrestricted),201 Accounts Payable
146989,120600,Beacon Programs,5/8/2017,-125,1-Non-NIST (Unrestricted),201 Accounts Payable
146998,120601,Camellia Printing Inc.,5/8/2017,-93.15,1-Non-NIST (Unrestricted),201 Accounts Payable
146992,120602,Cintas Corporation #241,5/8/2017,-180,1-Non-NIST (Unrestricted),201 Accounts Payable
146999,120603,Demopolis Area Chamber of Commerce,5/8/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
146996,120604,"Georgia Tech, OSHA Training Institute Education Center",5/8/2017,-88,1-Non-NIST (Unrestricted),201 Accounts Payable
146997,120605,Gulf States Shipbuilders Consortium,5/8/2017,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
147008,120606,"Hand Arendall, LLC",5/9/2017,-877.5,1-Non-NIST (Unrestricted),201 Accounts Payable
147023,120607,Keith Phillips,5/9/2017,1211.37,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
147023,120607,Keith Phillips,5/9/2017,-1211.37,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
147023,120607,Keith Phillips,5/9/2017,605.68,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
147023,120607,Keith Phillips,5/9/2017,605.69,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
147010,120608,Montgomery Advertiser,5/9/2017,-517.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146991,120609,Naman's Catering,5/8/2017,-346.4,1-Non-NIST (Unrestricted),201 Accounts Payable
147004,120610,Neopost USA Inc,5/8/2017,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
146986,120611,"Office Depot, Inc",5/8/2017,-502.87,1-Non-NIST (Unrestricted),201 Accounts Payable
147000,120612,"Process Automation & Simulation Services, INC.",5/8/2017,-747.04,1-Non-NIST (Unrestricted),201 Accounts Payable
146994,120613,"Ricoh USA, Inc.",5/8/2017,-578.1,1-Non-NIST (Unrestricted),201 Accounts Payable
146995,120614,Robert Denton,5/8/2017,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable
146993,120615,"Robert J Young Company, Inc",5/8/2017,-1778.28,1-Non-NIST (Unrestricted),201 Accounts Payable
147005,120616,Southern Eats,5/8/2017,-143,1-Non-NIST (Unrestricted),201 Accounts Payable
146990,120617,Spectrum Business,5/8/2017,-416.77,1-Non-NIST (Unrestricted),201 Accounts Payable
146984,120618,University of Alabama - Sponsored Programs,5/8/2017,-118694.44,1-Non-NIST (Unrestricted),201 Accounts Payable
146985,120619,University of Alabama Huntsville,5/8/2017,-15139.26,1-Non-NIST (Unrestricted),201 Accounts Payable
146893,120620,WEX Bank,5/3/2017,-553.43,1-Non-NIST (Unrestricted),201 Accounts Payable
146988,120621,Xerox Corporation,5/8/2017,-670.51,1-Non-NIST (Unrestricted),201 Accounts Payable
147001,120622,Xerox Corporation,5/8/2017,-963.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146987,120623,Maria Esperanza Arboleda,5/8/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
147239,120633,ACT,5/12/2017,-5855,1-Non-NIST (Unrestricted),201 Accounts Payable
147365,120634,AIAG (Automotive Industry Action Group),5/16/2017,-273.46,1-Non-NIST (Unrestricted),201 Accounts Payable
147382,120635,Alabama Community College System Information Services Association,5/17/2017,-200,1-Non-NIST (Unrestricted),201 Accounts Payable
147373,120636,AT&T-Corporate,5/17/2017,-20.38,1-Non-NIST (Unrestricted),201 Accounts Payable
147380,120637,Atmore Chamber of Commerce,5/17/2017,-75,1-Non-NIST (Unrestricted),201 Accounts Payable
147385,120638,"Comcast Communications, Inc",5/17/2017,-281.62,1-Non-NIST (Unrestricted),201 Accounts Payable
147400,120639,Cullman Power Board,5/17/2017,-520.68,1-Non-NIST (Unrestricted),201 Accounts Payable
147054,120640,Dana Stone,5/9/2017,1884.97,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
147054,120640,Dana Stone,5/9/2017,-1884.97,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
147054,120640,Dana Stone,5/9/2017,942.49,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel
147054,120640,Dana Stone,5/9/2017,942.48,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel
147398,120641,"Drinkard Realty, Ltd",5/17/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
147391,120642,"Georgia Tech, OSHA Training Institute Education Center",5/17/2017,-104,1-Non-NIST (Unrestricted),201 Accounts Payable
147350,120643,Grainger,5/16/2017,-19974.32,1-Non-NIST (Unrestricted),201 Accounts Payable
147388,120644,Joseph M. Morgan (Nomad Group),5/17/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
147055,120645,LaVada Varner,5/9/2017,1942.77,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
147055,120645,LaVada Varner,5/9/2017,-1942.77,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
147055,120645,LaVada Varner,5/9/2017,971.39,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
147055,120645,LaVada Varner,5/9/2017,971.38,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
147346,120646,Lehr Middlebrooks Vreeland & Thompson.P.C.,5/16/2017,-195,1-Non-NIST (Unrestricted),201 Accounts Payable
147389,120647,Maria Esperanza Arboleda,5/17/2017,-78,1-Non-NIST (Unrestricted),201 Accounts Payable
147378,120648,"Martin Supply Company, Inc.",5/17/2017,-512.53,1-Non-NIST (Unrestricted),201 Accounts Payable
147381,120649,Naman's Catering,5/17/2017,-274.8,1-Non-NIST (Unrestricted),201 Accounts Payable
147379,120650,"Office Depot, Inc",5/17/2017,-49.99,1-Non-NIST (Unrestricted),201 Accounts Payable
147383,120651,Partners for Environmental Progress,5/17/2017,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
147384,120652,Pitney Bowes,5/17/2017,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
147386,120653,Southern Eats,5/17/2017,-176,1-Non-NIST (Unrestricted),201 Accounts Payable
147364,120654,Spectrum Business - ACCT 0050624870-02,5/16/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
147345,120655,University of Alabama Huntsville,5/16/2017,-22931.25,1-Non-NIST (Unrestricted),201 Accounts Payable
147377,120656,WEX Bank,5/17/2017,-140.16,1-Non-NIST (Unrestricted),201 Accounts Payable
147511,120657,Alabama Community College System,5/24/2017,-7415.28,1-Non-NIST (Unrestricted),201 Accounts Payable
147519,120658,American Society For Quality,5/24/2017,-105.75,1-Non-NIST (Unrestricted),201 Accounts Payable
147526,120659,AT&T Acct - T1,5/24/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
147539,120660,Auto-Owners Insurance,5/25/2017,-4997.71,1-Non-NIST (Unrestricted),201 Accounts Payable
147538,120661,Chappy's Deli,5/25/2017,-197.75,1-Non-NIST (Unrestricted),201 Accounts Payable
147517,120662,Chick-Fil-A at Cullman,5/24/2017,-130.12,1-Non-NIST (Unrestricted),201 Accounts Payable
147495,120663,David Cooper,5/23/2017,1455.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
147510,120664,Direct Communications,5/24/2017,-24100.58,1-Non-NIST (Unrestricted),201 Accounts Payable
147520,120665,Executive Women International,5/24/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
147494,120666,Jeff Graham,5/23/2017,1126.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
147478,120667,Keith Phillips,5/22/2017,1131.47,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
147516,120668,Kountry Karpets,5/24/2017,-1565,1-Non-NIST (Unrestricted),201 Accounts Payable
147512,120669,Lehr Middlebrooks Vreeland & Thompson.P.C.,5/24/2017,-390,1-Non-NIST (Unrestricted),201 Accounts Payable
147525,120670,Maria Esperanza Arboleda,5/24/2017,-78,1-Non-NIST (Unrestricted),201 Accounts Payable
147513,120671,Marketing Works - AIA,5/24/2017,-2666,1-Non-NIST (Unrestricted),201 Accounts Payable
147518,120672,"Office Depot, Inc",5/24/2017,-338.94,1-Non-NIST (Unrestricted),201 Accounts Payable
147504,120673,Tim G Croley,5/24/2017,1696.37,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
147387,120674,Wal-Mart,5/17/2017,-49.87,1-Non-NIST (Unrestricted),201 Accounts Payable
147527,120675,"Xerox Capital Services, LLC",5/24/2017,-574.66,1-Non-NIST (Unrestricted),201 Accounts Payable
147719,120677,ACT,5/31/2017,-555,1-Non-NIST (Unrestricted),201 Accounts Payable
147718,120678,CampusWorks,5/31/2017,-14800,1-Non-NIST (Unrestricted),201 Accounts Payable
147721,120679,"Chuck's Bar-B-Que of Opelika, LLC",5/31/2017,-114.63,1-Non-NIST (Unrestricted),201 Accounts Payable
147716,120680,Dell Marketing LP,5/31/2017,-1736.86,1-Non-NIST (Unrestricted),201 Accounts Payable
147725,120681,"Drinkard Realty, Ltd",5/31/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
147723,120682,Franklin Covey,5/31/2017,-11.95,1-Non-NIST (Unrestricted),201 Accounts Payable
147732,120683,Grainger,5/31/2017,-166.53,1-Non-NIST (Unrestricted),201 Accounts Payable
147709,120684,Grainger,5/31/2017,-34.9,1-Non-NIST (Unrestricted),201 Accounts Payable
147722,120685,Guthrie's of Opelika,5/31/2017,-137.79,1-Non-NIST (Unrestricted),201 Accounts Payable
147763,120686,J. T. Ray Company,6/1/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
147714,120687,Joseph M. Morgan (Nomad Group),5/31/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
147767,120688,Kirkwood Community College,6/1/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
147690,120689,Maria Esperanza Arboleda,5/30/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
147713,120690,"Ricoh USA, Inc.",5/31/2017,-540.74,1-Non-NIST (Unrestricted),201 Accounts Payable
147726,120691,"Safety Training and Consulting Serivces, Inc./STACS Inc.",5/31/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
147712,120692,Strickland Companies,5/31/2017,-165.7,1-Non-NIST (Unrestricted),201 Accounts Payable
147731,120693,U-Haul Storage Birmingham,5/31/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
147681,120694,University of Alabama Huntsville,5/30/2017,-18849.14,1-Non-NIST (Unrestricted),201 Accounts Payable
147847,120695,Wal-Mart,6/6/2017,-357.19,1-Non-NIST (Unrestricted),201 Accounts Payable
147724,120696,Wilson Computer Support-Alabaster,5/31/2017,-47.5,1-Non-NIST (Unrestricted),201 Accounts Payable
147923,120697,9 to 5 Seating,6/7/2017,-1012.5,1-Non-NIST (Unrestricted),201 Accounts Payable
147917,120698,AACUBO,6/7/2017,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
147916,120699,Alabama Community College System Presidents Assoc.,6/7/2017,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
147918,120700,AT&T Mobility,6/7/2017,-3242.79,1-Non-NIST (Unrestricted),201 Accounts Payable
147956,120701,Chris Anderson,6/8/2017,1177.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
147925,120702,Consolidated Electrical Distributors,6/7/2017,-206.1,1-Non-NIST (Unrestricted),201 Accounts Payable
147924,120703,J & S Pest Control,6/7/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
147921,120704,Maria Esperanza Arboleda,6/7/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
147920,120705,"Office Depot, Inc",6/7/2017,-461.47,1-Non-NIST (Unrestricted),201 Accounts Payable
147927,120706,"Robert J Young Company, Inc",6/7/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
147926,120707,Spectrum Business,6/7/2017,-416.77,1-Non-NIST (Unrestricted),201 Accounts Payable
147919,120708,Verizon Wireless,6/7/2017,-616.17,1-Non-NIST (Unrestricted),201 Accounts Payable
147922,120709,Xerox Corporation (Acct 720646355),6/7/2017,-821.14,1-Non-NIST (Unrestricted),201 Accounts Payable
147984,120718,The Redstone-Huntsville Chapter of the Association of the United States Army,6/9/2017,-50,1-Non-NIST (Unrestricted),201 Accounts Payable
148062,120719,Alabama Teachers' Retirement System,6/13/2017,-243.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,206 Teachers' Retirement Payable
148319,120721,Alabama Community College System,6/21/2017,-7436.03,1-Non-NIST (Unrestricted),201 Accounts Payable
148311,120722,American Technical Publishers Inc.,6/21/2017,-1687.46,1-Non-NIST (Unrestricted),201 Accounts Payable
148055,120723,AT&T Acct - T1,6/12/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
148053,120724,AT&T Equipment Account,6/12/2017,-91,1-Non-NIST (Unrestricted),201 Accounts Payable
148250,120725,AT&T-Corporate,6/19/2017,-20.38,1-Non-NIST (Unrestricted),201 Accounts Payable
148304,120726,Carlton's Italian LLC,6/20/2017,-114.5,1-Non-NIST (Unrestricted),201 Accounts Payable
148259,120727,Chamber of Commerce of Huntsville/Madison County,6/19/2017,-295,1-Non-NIST (Unrestricted),201 Accounts Payable
148261,120728,Chick-Fil-A at Cullman,6/19/2017,-112.96,1-Non-NIST (Unrestricted),201 Accounts Payable
148044,120729,Coastal Training Technologies Corp,6/12/2017,-1194.95,1-Non-NIST (Unrestricted),201 Accounts Payable
148265,120730,"Comcast Communications, Inc",6/19/2017,-281.63,1-Non-NIST (Unrestricted),201 Accounts Payable
148248,120731,Cullman Power Board,6/19/2017,-509.71,1-Non-NIST (Unrestricted),201 Accounts Payable
148305,120732,"ENDRESS+HAUSER, Inc.",6/20/2017,-12000,1-Non-NIST (Unrestricted),201 Accounts Payable
148045,120733,"Georgia Tech, OSHA Training Institute Education Center",6/12/2017,-112,1-Non-NIST (Unrestricted),201 Accounts Payable
148255,120734,"Hand Arendall, LLC",6/19/2017,-195,1-Non-NIST (Unrestricted),201 Accounts Payable
148047,120735,Indiana Furniture IND,6/12/2017,-2300.42,1-Non-NIST (Unrestricted),201 Accounts Payable
148050,120736,Johnny's Bar BQ,6/12/2017,-113.05,1-Non-NIST (Unrestricted),201 Accounts Payable
148263,120737,Joseph M. Morgan (Nomad Group),6/19/2017,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
148051,120738,Maria Esperanza Arboleda,6/12/2017,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
148049,120739,Nancy E Eberhart,6/12/2017,-216,1-Non-NIST (Unrestricted),201 Accounts Payable
148054,120740,"Office Depot, Inc",6/12/2017,-365.02,1-Non-NIST (Unrestricted),201 Accounts Payable
148048,120741,Selma-Dallas County Chamber of Commerce,6/12/2017,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
148313,120742,Shoals Chamber of Commerce,6/21/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
148306,120743,Spectrum Business - ACCT 0050624870-02,6/20/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
148052,120744,"ThreatTrack Security, Inc.",6/12/2017,-1101.12,1-Non-NIST (Unrestricted),201 Accounts Payable
148312,120745,TransAmerica Printing,6/21/2017,-45,1-Non-NIST (Unrestricted),201 Accounts Payable
148257,120746,"TSI, Inc.",6/19/2017,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
148256,120747,Verizon Wireless,6/19/2017,-616.17,1-Non-NIST (Unrestricted),201 Accounts Payable
148260,120748,WEX Bank,6/19/2017,-42.37,1-Non-NIST (Unrestricted),201 Accounts Payable
148264,120749,Xerox Corporation,6/19/2017,-450,1-Non-NIST (Unrestricted),201 Accounts Payable
148414,120750,Alabama Community College System Presidents Assoc.,6/26/2017,-3000,1-Non-NIST (Unrestricted),201 Accounts Payable
148604,120751,Alabama Department of Finance,6/29/2017,-30.73,1-Non-NIST (Unrestricted),201 Accounts Payable
148603,120752,AT&T Mobility,6/29/2017,-3338.13,1-Non-NIST (Unrestricted),201 Accounts Payable
148570,120753,Carlton's Italian LLC,6/27/2017,-140,1-Non-NIST (Unrestricted),201 Accounts Payable
148608,120754,Carlton's Italian LLC,6/29/2017,-152.5,1-Non-NIST (Unrestricted),201 Accounts Payable
148462,120755,Chappy's Deli,6/26/2017,-222.55,1-Non-NIST (Unrestricted),201 Accounts Payable
148577,120756,Cintas Corporation #241,6/28/2017,-240.01,1-Non-NIST (Unrestricted),201 Accounts Payable
148457,120757,Direct Communications,6/26/2017,-24201.16,1-Non-NIST (Unrestricted),201 Accounts Payable
148458,120758,J & S Pest Control,6/26/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
148415,120759,"Jemison, Inc.",6/26/2017,-7000,1-Non-NIST (Unrestricted),201 Accounts Payable
148601,120760,M-I L.L.C. (DBA-Sweco),6/29/2017,-146.73,1-Non-NIST (Unrestricted),201 Accounts Payable
148461,120761,Maria Esperanza Arboleda,6/26/2017,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
148571,120762,Montgomery Area Chamber of Commerce,6/27/2017,-950,1-Non-NIST (Unrestricted),201 Accounts Payable
148459,120763,Northwest Shoals Community College,6/26/2017,-89.97,1-Non-NIST (Unrestricted),201 Accounts Payable
148602,120764,"Office Depot, Inc",6/29/2017,-808.46,1-Non-NIST (Unrestricted),201 Accounts Payable
148568,120765,"Ricoh USA, Inc.",6/27/2017,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
148567,120766,"Rumors Deli, Inc",6/27/2017,-297,1-Non-NIST (Unrestricted),201 Accounts Payable
148569,120767,Sweet Peppers Deli,6/27/2017,-153.33,1-Non-NIST (Unrestricted),201 Accounts Payable
148607,120768,"The Solutions Team, Inc",6/29/2017,-2219,1-Non-NIST (Unrestricted),201 Accounts Payable
148413,120769,University of Alabama Huntsville,6/26/2017,-69526.56,1-Non-NIST (Unrestricted),201 Accounts Payable
148412,120770,Wal-Mart,6/26/2017,-435.72,1-Non-NIST (Unrestricted),201 Accounts Payable
148750,120772,24 Communications,7/5/2017,-3500,1-Non-NIST (Unrestricted),201 Accounts Payable
148711,120773,ACT,7/5/2017,-5960.25,1-Non-NIST (Unrestricted),201 Accounts Payable
148700,120774,AT&T Acct - T1,7/5/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
148699,120775,AT&T-Corporate,7/5/2017,-20.38,1-Non-NIST (Unrestricted),201 Accounts Payable
148690,120776,"Automotive Group of Jasper, LLC/DBA Ford of Jasper (formerly)Maloy Ford Lincoln",7/5/2017,-706.32,1-Non-NIST (Unrestricted),201 Accounts Payable
148679,120777,Camie Huett,7/5/2017,-80,7 - Agency Funds,218.1 Deposit Liabilities (Flower Fund)
148710,120778,CampusWorks,7/5/2017,-28800,1-Non-NIST (Unrestricted),201 Accounts Payable
148682,120779,"CDW Government, Inc",7/5/2017,-842.77,1-Non-NIST (Unrestricted),201 Accounts Payable
148747,120780,Chamber of Commerce Association of Alabama,7/5/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
148685,120781,Chick-Fil-A at Cullman,7/5/2017,-190.18,1-Non-NIST (Unrestricted),201 Accounts Payable
148701,120782,Dell Marketing LP,7/5/2017,-2031.87,1-Non-NIST (Unrestricted),201 Accounts Payable
148680,120783,"Drinkard Realty, Ltd",7/5/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
148744,120784,Economic Development Assoc of Alabama,7/5/2017,-625,1-Non-NIST (Unrestricted),201 Accounts Payable
148684,120785,"Georgia Tech, OSHA Training Institute Education Center",7/5/2017,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
148691,120786,"HydraCheck, Inc",7/5/2017,-991.98,1-Non-NIST (Unrestricted),201 Accounts Payable
148692,120787,J. T. Ray Company,7/5/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
148681,120788,Joseph M. Morgan (Nomad Group),7/5/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
148749,120789,Maria Esperanza Arboleda,7/5/2017,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
148748,120790,Morgan County Economic Development Association,7/5/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
148687,120791,"MSC Industrial Supply Company, Inc.",7/5/2017,-33.4,1-Non-NIST (Unrestricted),201 Accounts Payable
148697,120792,PEEHIP,7/5/2017,-800,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,209 PEEHIP-Payable
148686,120793,Southern Eats,7/5/2017,-176,1-Non-NIST (Unrestricted),201 Accounts Payable
148683,120794,U-Haul Storage Birmingham,7/5/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
148672,120795,Wayne Jackson,7/5/2017,1557.77,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
148804,120805,Anita T. Crowe,7/6/2017,-552,1-Non-NIST (Unrestricted),201 Accounts Payable
148921,120806,Cullman Power Board,7/11/2017,-90,1-Non-NIST (Unrestricted),201 Accounts Payable
148930,120807,Business Council of Alabama,7/11/2017,-600,1-Non-NIST (Unrestricted),201 Accounts Payable
148926,120808,Camie Huett,7/11/2017,-92.57,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund)
148933,120809,"CDW Government, Inc",7/11/2017,-565.72,1-Non-NIST (Unrestricted),201 Accounts Payable
148929,120810,Chamber of Commerce Association of Alabama,7/11/2017,-425,1-Non-NIST (Unrestricted),201 Accounts Payable
148789,120811,Christopher Lewis,7/6/2017,1310.4,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
148934,120812,Cintas Corporation #241,7/11/2017,-284.29,1-Non-NIST (Unrestricted),201 Accounts Payable
148943,120813,"Comcast Communications, Inc",7/11/2017,-281.63,1-Non-NIST (Unrestricted),201 Accounts Payable
148850,120814,Economic Development Assoc of Alabama,7/7/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
148939,120815,"Georgia Tech, OSHA Training Institute Education Center",7/11/2017,-104,1-Non-NIST (Unrestricted),201 Accounts Payable
148847,120816,Glen Allen Faulk,7/7/2017,-1200,1-Non-NIST (Unrestricted),201 Accounts Payable
148849,120817,J. T. Ray Company,7/7/2017,-2914.62,1-Non-NIST (Unrestricted),201 Accounts Payable
148848,120818,Johnny's Bar BQ,7/7/2017,-251.8,1-Non-NIST (Unrestricted),201 Accounts Payable
148845,120819,Learning Labs Inc. (Applied Technologies),7/7/2017,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
148936,120820,Lowe's Home Improvement Warehouse,7/11/2017,-266.46,1-Non-NIST (Unrestricted),201 Accounts Payable
148846,120821,Manufacture Alabama,7/7/2017,-1750,1-Non-NIST (Unrestricted),201 Accounts Payable
148944,120822,Maria Esperanza Arboleda,7/11/2017,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
148937,120823,"MSC Industrial Supply Company, Inc.",7/11/2017,-249.77,1-Non-NIST (Unrestricted),201 Accounts Payable
148844,120824,"Office Depot, Inc",7/7/2017,-1623.66,1-Non-NIST (Unrestricted),201 Accounts Payable
148987,120825,"Robert J Young Company, Inc",7/13/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
148988,120826,Spectrum Business,7/13/2017,-416.59,1-Non-NIST (Unrestricted),201 Accounts Payable
148940,120827,University of Alabama Huntsville,7/11/2017,-26276.31,1-Non-NIST (Unrestricted),201 Accounts Payable
148935,120828,Xerox Corporation,7/11/2017,-339.54,1-Non-NIST (Unrestricted),201 Accounts Payable
148938,120829,Xerox Corporation,7/11/2017,-460.88,1-Non-NIST (Unrestricted),201 Accounts Payable
149169,120830,24 Communications,7/17/2017,-2000,1-Non-NIST (Unrestricted),201 Accounts Payable
149141,120831,Alabama Community College System,7/17/2017,-7441.58,1-Non-NIST (Unrestricted),201 Accounts Payable
149205,120832,Alabama Community College System Information Services Association,7/17/2017,-250,1-Non-NIST (Unrestricted),201 Accounts Payable
149157,120833,Alabama Supercomputer Authority,7/17/2017,-11515,1-Non-NIST (Unrestricted),201 Accounts Payable
149186,120834,Calhoun County Chamber of Commerce,7/17/2017,-165,1-Non-NIST (Unrestricted),201 Accounts Payable
149202,120835,"CDW Government, Inc",7/17/2017,-293.98,1-Non-NIST (Unrestricted),201 Accounts Payable
149015,120836,Christopher Lewis,7/14/2017,267.32,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
149140,120837,Examiner of Public Accounts,7/17/2017,-10557,1-Non-NIST (Unrestricted),201 Accounts Payable
149142,120838,"Foster & Chambliss, Inc. DBA The Pottery Grill",7/17/2017,-243.26,1-Non-NIST (Unrestricted),201 Accounts Payable
149139,120839,"Friends of Best in Alabama, Inc.",7/17/2017,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable
149158,120840,"Hand Arendall, LLC",7/17/2017,-877.5,1-Non-NIST (Unrestricted),201 Accounts Payable
149184,120841,Kirkwood Community College,7/17/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
149185,120842,Maria Esperanza Arboleda,7/17/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
149212,120843,Northwest Shoals Community College,7/18/2017,-23.3,1-Non-NIST (Unrestricted),201 Accounts Payable
149167,120844,"Office Depot, Inc",7/17/2017,-878.05,1-Non-NIST (Unrestricted),201 Accounts Payable
149143,120845,"Roley Tide LLC, DBA Jimmy John's",7/17/2017,-141.24,1-Non-NIST (Unrestricted),201 Accounts Payable
149164,120846,SAE International,7/17/2017,-159.58,1-Non-NIST (Unrestricted),201 Accounts Payable
149201,120847,"Southern Educational Systems, Inc.",7/17/2017,-169594.85,1-Non-NIST (Unrestricted),201 Accounts Payable
149183,120848,Spectrum Business - ACCT 0050624870-02,7/17/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
149146,120849,Stivers Ford Lincoln,7/17/2017,-289.88,1-Non-NIST (Unrestricted),201 Accounts Payable
149144,120850,TransAmerica Printing,7/17/2017,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
149177,120851,Verizon Wireless,7/17/2017,-795.18,1-Non-NIST (Unrestricted),201 Accounts Payable
149145,120852,Walker County Chamber of Commerce,7/17/2017,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
149176,120853,WEX Bank,7/17/2017,-205.23,1-Non-NIST (Unrestricted),201 Accounts Payable
149221,120854,Managed.Com,7/18/2017,-1809.94,1-Non-NIST (Unrestricted),201 Accounts Payable
149479,120855,ACT,7/27/2017,-5664,1-Non-NIST (Unrestricted),201 Accounts Payable
149462,120856,Arrie's Bliss,7/27/2017,-128,1-Non-NIST (Unrestricted),201 Accounts Payable
149457,120857,AT&T Mobility,7/27/2017,-3423.06,1-Non-NIST (Unrestricted),201 Accounts Payable
149480,120858,"Chuck's Bar-B-Que of Opelika, LLC",7/27/2017,-92.76,1-Non-NIST (Unrestricted),201 Accounts Payable
149252,120859,Cullman Power Board,7/19/2017,-610.11,1-Non-NIST (Unrestricted),201 Accounts Payable
149477,120860,Decatur-Morgan County Chamber of Commerce,7/27/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
149472,120861,Direct Communications,7/27/2017,-24100.58,1-Non-NIST (Unrestricted),201 Accounts Payable
149474,120862,Examiner of Public Accounts,7/27/2017,-1173,1-Non-NIST (Unrestricted),201 Accounts Payable
149469,120863,FedEx Office and Print Services,7/27/2017,-1364.74,1-Non-NIST (Unrestricted),201 Accounts Payable
149229,120864,Gina B Webb,7/18/2017,553.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
149463,120865,Grainger,7/27/2017,-979.2,1-Non-NIST (Unrestricted),201 Accounts Payable
149482,120866,Guthrie's of Opelika,7/27/2017,-95.51,1-Non-NIST (Unrestricted),201 Accounts Payable
149471,120867,"Hoar Program Management, LLC",7/27/2017,-17562.64,1-Non-NIST (Unrestricted),201 Accounts Payable
149464,120868,"Koon's Korner, Inc",7/27/2017,-53.19,1-Non-NIST (Unrestricted),201 Accounts Payable
149481,120869,"Momma G's, Inc.",7/27/2017,-114.88,1-Non-NIST (Unrestricted),201 Accounts Payable
149470,120870,"Office Depot, Inc",7/27/2017,-192.84,1-Non-NIST (Unrestricted),201 Accounts Payable
149465,120871,"Ricoh USA, Inc.",7/27/2017,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
149466,120872,SAE International,7/27/2017,-143.58,1-Non-NIST (Unrestricted),201 Accounts Payable
149478,120873,"Schneider Electric USA, Inc.",7/27/2017,-748.43,1-Non-NIST (Unrestricted),201 Accounts Payable
149467,120874,TestOut Corporation,7/27/2017,-1404,1-Non-NIST (Unrestricted),201 Accounts Payable
149476,120875,University of Alabama Huntsville,7/27/2017,-67048.72,1-Non-NIST (Unrestricted),201 Accounts Payable
149456,120876,Wal-Mart,7/27/2017,-381.32,1-Non-NIST (Unrestricted),201 Accounts Payable
149817,120877,ACT,8/9/2017,-2092.5,1-Non-NIST (Unrestricted),201 Accounts Payable
149818,120878,Alabama Community College System,8/9/2017,-7417.98,1-Non-NIST (Unrestricted),201 Accounts Payable
149814,120879,Alabama Industrial Development Training Institute,8/9/2017,-1100,1-Non-NIST (Unrestricted),201 Accounts Payable
149567,120880,AT&T Acct - T1,7/31/2017,-620.8,1-Non-NIST (Unrestricted),201 Accounts Payable
149821,120881,AT&T-Corporate,8/9/2017,-20.33,1-Non-NIST (Unrestricted),201 Accounts Payable
149618,120882,Camellia Printing Inc.,8/1/2017,-113.5,1-Non-NIST (Unrestricted),201 Accounts Payable
149570,120883,Chappy's Deli,7/31/2017,-172.75,1-Non-NIST (Unrestricted),201 Accounts Payable
149617,120884,Chappy's Deli,8/1/2017,-100.95,1-Non-NIST (Unrestricted),201 Accounts Payable
149610,120885,"Drinkard Realty, Ltd",8/1/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
149573,120886,Executive Women International,7/31/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
149569,120887,Forrest Watkins Holifield,7/31/2017,-2900,1-Non-NIST (Unrestricted),201 Accounts Payable
149815,120888,Forrest Watkins Holifield,8/9/2017,-1500,1-Non-NIST (Unrestricted),201 Accounts Payable
149643,120889,Grainger,8/2/2017,-6680.16,1-Non-NIST (Unrestricted),201 Accounts Payable
149822,120890,Greater Shelby County Chamber of Commerce,8/9/2017,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
149620,120891,Indiana Furniture IND,8/1/2017,-993.28,1-Non-NIST (Unrestricted),201 Accounts Payable
149571,120892,J & S Pest Control,7/31/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
149809,120893,J. T. Ray Company,8/8/2017,-2042.61,1-Non-NIST (Unrestricted),201 Accounts Payable
149619,120894,Lawson State Community College,8/1/2017,-37.7,1-Non-NIST (Unrestricted),201 Accounts Payable
149572,120895,Marketing Works - AIA,7/31/2017,-1158,1-Non-NIST (Unrestricted),201 Accounts Payable
149616,120896,Partners for Environmental Progress,8/1/2017,-275,1-Non-NIST (Unrestricted),201 Accounts Payable
149819,120897,Pitney Bowes,8/9/2017,-212.67,1-Non-NIST (Unrestricted),201 Accounts Payable
149816,120898,The University of Alabama College of Continuing Studies,8/9/2017,-630,1-Non-NIST (Unrestricted),201 Accounts Payable
149611,120899,TransAmerica Printing,8/1/2017,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
149808,120900,U S Postmaster,8/8/2017,-112,1-Non-NIST (Unrestricted),201 Accounts Payable
149568,120901,U-Haul Storage Birmingham,7/31/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
149615,120902,"Verified Credentials, Inc",8/1/2017,-17.4,1-Non-NIST (Unrestricted),201 Accounts Payable
149574,120903,Xerox Corporation,7/31/2017,-297.99,1-Non-NIST (Unrestricted),201 Accounts Payable
149612,120904,Xerox Corporation,8/1/2017,-239.99,1-Non-NIST (Unrestricted),201 Accounts Payable
149881,120914,American Society Of Safety Engineers,8/10/2017,-175,1-Non-NIST (Unrestricted),201 Accounts Payable
150080,120915,Auburn University - ATAC,8/14/2017,-1464,1-Non-NIST (Unrestricted),201 Accounts Payable
150150,120916,Berney Office Solutions - Rent,8/16/2017,-151.81,1-Non-NIST (Unrestricted),201 Accounts Payable
150016,120917,"CDW Government, Inc",8/14/2017,-715.89,1-Non-NIST (Unrestricted),201 Accounts Payable
150083,120918,Christopher Lewis,8/14/2017,694.28,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
149878,120919,Cintas Corporation #241,8/10/2017,-179.84,1-Non-NIST (Unrestricted),201 Accounts Payable
149887,120920,"Comcast Communications, Inc",8/10/2017,-281.63,1-Non-NIST (Unrestricted),201 Accounts Payable
150132,120921,Cullman Rotary Club,8/15/2017,-1220,1-Non-NIST (Unrestricted),201 Accounts Payable
149877,120922,Dell Marketing LP,8/10/2017,-5579.28,1-Non-NIST (Unrestricted),201 Accounts Payable
149884,120923,Eckenrod Ford Lincoln of Cullman Inc,8/10/2017,-104.6,1-Non-NIST (Unrestricted),201 Accounts Payable
150077,120924,FedEx Office and Print Services,8/14/2017,-509.04,1-Non-NIST (Unrestricted),201 Accounts Payable
150097,120925,Greater Irondale Chamber of Commerce,8/15/2017,-40,1-Non-NIST (Unrestricted),201 Accounts Payable
150093,120926,"Hand Arendall, LLC",8/15/2017,-312,1-Non-NIST (Unrestricted),201 Accounts Payable
150078,120927,"Hoar Program Management, LLC",8/14/2017,-28855.69,1-Non-NIST (Unrestricted),201 Accounts Payable
150069,120928,Keith Phillips,8/14/2017,655.78,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
150129,120929,Maria Esperanza Arboleda,8/15/2017,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
149885,120930,Marshall A. Barfield,8/10/2017,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
150131,120931,Marshall A. Barfield,8/15/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
150079,120932,Neopost USA Inc,8/14/2017,-75.45,1-Non-NIST (Unrestricted),201 Accounts Payable
150081,120933,"Office Depot, Inc",8/14/2017,-123.46,1-Non-NIST (Unrestricted),201 Accounts Payable
150140,120934,Robert Denton,8/15/2017,-243.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,206 Teachers' Retirement Payable
149883,120935,"Robert J Young Company, Inc",8/10/2017,-1522.83,1-Non-NIST (Unrestricted),201 Accounts Payable
149882,120936,Spectrum Business,8/10/2017,-416.59,1-Non-NIST (Unrestricted),201 Accounts Payable
150133,120937,Spectrum Business - ACCT 0050624870-02,8/15/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
150130,120938,Strickland Companies,8/15/2017,-91.05,1-Non-NIST (Unrestricted),201 Accounts Payable
150134,120939,TransAmerica Printing,8/15/2017,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
149886,120940,TriMech Solutions,8/10/2017,-1855,1-Non-NIST (Unrestricted),201 Accounts Payable
150138,120941,"TriState Graphics II, LLC",8/15/2017,-509,1-Non-NIST (Unrestricted),201 Accounts Payable
150094,120942,WEX Bank,8/15/2017,-634.06,1-Non-NIST (Unrestricted),201 Accounts Payable
149854,120943,"William C. Carn, III, Chapter 7 Trustee for SpecAlloy Corp.",8/10/2017,5000,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,623 Judgments/Settlements
150082,120944,"Xerox Capital Services, LLC",8/14/2017,-852.46,1-Non-NIST (Unrestricted),201 Accounts Payable
150065,120945,Xerox Corporation,8/14/2017,-457.1,1-Non-NIST (Unrestricted),201 Accounts Payable
150308,120946,ACT,8/24/2017,-1680.25,1-Non-NIST (Unrestricted),201 Accounts Payable
150320,120947,AIAG (Automotive Industry Action Group),8/24/2017,-1492.68,1-Non-NIST (Unrestricted),201 Accounts Payable
150354,120948,Alabama Department of Finance,8/25/2017,-71.35,1-Non-NIST (Unrestricted),201 Accounts Payable
150324,120949,AT&T Mobility,8/24/2017,-3456.05,1-Non-NIST (Unrestricted),201 Accounts Payable
150334,120950,Berney Office Solutions - Rent,8/24/2017,-79.73,1-Non-NIST (Unrestricted),201 Accounts Payable
150321,120951,"CDW Government, Inc",8/24/2017,-7186.34,1-Non-NIST (Unrestricted),201 Accounts Payable
150317,120952,Chappy's Deli,8/24/2017,-141.65,1-Non-NIST (Unrestricted),201 Accounts Payable
150313,120953,Executive Women International,8/24/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
150339,120954,Family Success Center of Etowah Co. Inc.,8/24/2017,-240,1-Non-NIST (Unrestricted),201 Accounts Payable
150335,120955,FedEx Office and Print Services,8/24/2017,-963.17,1-Non-NIST (Unrestricted),201 Accounts Payable
150312,120956,Gaghagen Inc. DBA/Honeybaked Ham Co.,8/24/2017,-194.18,1-Non-NIST (Unrestricted),201 Accounts Payable
150314,120957,"Jemison, Inc.",8/24/2017,-7000,1-Non-NIST (Unrestricted),201 Accounts Payable
150352,120958,"Jemison, Inc.",8/25/2017,-7000,1-Non-NIST (Unrestricted),201 Accounts Payable
150353,120959,Manufacture Alabama,8/25/2017,-2680,1-Non-NIST (Unrestricted),201 Accounts Payable
150309,120960,Maria Esperanza Arboleda,8/24/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
150342,120961,Nathan V Bergquist,8/24/2017,536.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
150342,120961,Nathan V Bergquist,8/24/2017,-536.51,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
150342,120961,Nathan V Bergquist,8/24/2017,268.26,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel
150342,120961,Nathan V Bergquist,8/24/2017,268.25,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel
150318,120962,"Office Depot, Inc",8/24/2017,-1344.69,1-Non-NIST (Unrestricted),201 Accounts Payable
150319,120963,"Office Depot, Inc",8/24/2017,-675.11,1-Non-NIST (Unrestricted),201 Accounts Payable
150307,120964,"OHD, LLLP",8/24/2017,-340,1-Non-NIST (Unrestricted),201 Accounts Payable
150358,120965,Sodexo Management Services DBA/Sodexo Campus Services,8/25/2017,-202.5,1-Non-NIST (Unrestricted),201 Accounts Payable
150322,120966,Strickland Companies,8/24/2017,-363.28,1-Non-NIST (Unrestricted),201 Accounts Payable
150311,120967,The Chamber of Commerce of West Alabama,8/24/2017,-285,1-Non-NIST (Unrestricted),201 Accounts Payable
150306,120968,"The Solutions Team, Inc",8/24/2017,-907,1-Non-NIST (Unrestricted),201 Accounts Payable
150310,120969,The University of Alabama College of Continuing Studies,8/24/2017,-115,1-Non-NIST (Unrestricted),201 Accounts Payable
150338,120970,University of Alabama Huntsville,8/24/2017,-39298.5,1-Non-NIST (Unrestricted),201 Accounts Payable
150315,120971,University of Alabama Huntsville,8/24/2017,-41067.83,1-Non-NIST (Unrestricted),201 Accounts Payable
150333,120972,Verizon Wireless,8/24/2017,-551.4,1-Non-NIST (Unrestricted),201 Accounts Payable
150323,120973,Wal-Mart,8/24/2017,-674.52,1-Non-NIST (Unrestricted),201 Accounts Payable
150340,120974,Xerox Corporation (Acct 720646355),8/24/2017,-485.03,1-Non-NIST (Unrestricted),201 Accounts Payable
150361,120975,Auburn University - Contracts & Grants,8/25/2017,-25690.01,1-Non-NIST (Unrestricted),201 Accounts Payable
150540,120976,AT&T Equipment Account,8/30/2017,-70,1-Non-NIST (Unrestricted),201 Accounts Payable
150544,120977,Auburn University - ATAC,8/30/2017,-23490,1-Non-NIST (Unrestricted),201 Accounts Payable
150523,120978,"CDW Government, Inc",8/29/2017,-1112.68,1-Non-NIST (Unrestricted),201 Accounts Payable
150518,120979,"Georgia Tech, OSHA Training Institute Education Center",8/29/2017,-208,1-Non-NIST (Unrestricted),201 Accounts Payable
150520,120980,J & S Pest Control,8/29/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
150519,120981,Maria Esperanza Arboleda,8/29/2017,-78,1-Non-NIST (Unrestricted),201 Accounts Payable
150545,120982,McMaster Carr Supply Company,8/30/2017,-475.57,1-Non-NIST (Unrestricted),201 Accounts Payable
150521,120983,Mobile Airport Authority,8/29/2017,-1030,1-Non-NIST (Unrestricted),201 Accounts Payable
150522,120984,Montgomery Area Chamber of Commerce,8/29/2017,-475,1-Non-NIST (Unrestricted),201 Accounts Payable
150517,120985,"Office Depot, Inc",8/29/2017,-1073.72,1-Non-NIST (Unrestricted),201 Accounts Payable
150536,120986,"Ricoh USA, Inc.",8/30/2017,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
150510,120987,"The Solutions Team, Inc",8/29/2017,-884.5,1-Non-NIST (Unrestricted),201 Accounts Payable
150514,120988,U-Haul Storage Birmingham,8/29/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
150573,120989,University of Alabama - Sponsored Programs,8/31/2017,-105466.03,1-Non-NIST (Unrestricted),201 Accounts Payable
150537,120990,Xerox Corporation (Acct 720646355),8/30/2017,-210.1,1-Non-NIST (Unrestricted),201 Accounts Payable
150708,120991,ACT,9/5/2017,-6522.5,1-Non-NIST (Unrestricted),201 Accounts Payable
150711,120992,Alabama Automotive Manufacturers Assn,9/5/2017,-2200,1-Non-NIST (Unrestricted),201 Accounts Payable
150715,120993,Alabama Community College System Presidents Assoc.,9/5/2017,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
150716,120994,Alabama Department of Finance,9/5/2017,-13.29,1-Non-NIST (Unrestricted),201 Accounts Payable
150699,120995,Alabama Germany Partnership,9/5/2017,-20,1-Non-NIST (Unrestricted),201 Accounts Payable
150720,120996,AT&T-Corporate,9/5/2017,-20.33,1-Non-NIST (Unrestricted),201 Accounts Payable
150712,120997,Auburn University - ATAC,9/5/2017,-1650,1-Non-NIST (Unrestricted),201 Accounts Payable
150707,120998,"Automotive Group of Jasper, LLC/DBA Ford of Jasper (formerly)Maloy Ford Lincoln",9/5/2017,-123.01,1-Non-NIST (Unrestricted),201 Accounts Payable
150717,120999,CampusWorks,9/5/2017,-4228.21,1-Non-NIST (Unrestricted),201 Accounts Payable
150697,121000,"CDW Government, Inc",9/5/2017,-2633.47,1-Non-NIST (Unrestricted),201 Accounts Payable
150702,121001,Dassault Systemes Americas Corporation,9/5/2017,-1515.2,1-Non-NIST (Unrestricted),201 Accounts Payable
150696,121002,"Drinkard Realty, Ltd",9/5/2017,-3300,1-Non-NIST (Unrestricted),201 Accounts Payable
150704,121003,Executive Women International,9/5/2017,-575,1-Non-NIST (Unrestricted),201 Accounts Payable
150709,121004,Gaghagen Inc. DBA/Honeybaked Ham Co.,9/5/2017,-130.87,1-Non-NIST (Unrestricted),201 Accounts Payable
150724,121005,Grainger,9/5/2017,-1598.44,1-Non-NIST (Unrestricted),201 Accounts Payable
150726,121006,ISRI Services Corporation dba: Global Recycling Standards Organization,9/5/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
150710,121007,J. T. Ray Company,9/5/2017,-609,1-Non-NIST (Unrestricted),201 Accounts Payable
150701,121008,"Len Lowe Company, LTD. DBA LoweGo Sport",9/5/2017,-92.03,1-Non-NIST (Unrestricted),201 Accounts Payable
150714,121009,Maria Esperanza Arboleda,9/5/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
150682,121010,Mark S Thompson,9/5/2017,1348.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
150713,121011,Mobile Airport Authority,9/5/2017,-1030,1-Non-NIST (Unrestricted),201 Accounts Payable
150695,121012,"Office Depot, Inc",9/5/2017,-1781.65,1-Non-NIST (Unrestricted),201 Accounts Payable
150721,121013,PEEHIP,9/5/2017,-640,1-Non-NIST (Unrestricted),201 Accounts Payable
150698,121014,Sodexo Management Services DBA/Sodexo Campus Services,9/5/2017,-126,1-Non-NIST (Unrestricted),201 Accounts Payable
150792,121015,Wallace Community College Sparks Campus Foundation,9/7/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
150799,121016,Xerox Corporation,9/7/2017,-266.8,1-Non-NIST (Unrestricted),201 Accounts Payable
150700,121017,Xerox Corporation (Acct 720646355),9/5/2017,-577.46,1-Non-NIST (Unrestricted),201 Accounts Payable
150808,121027,Alabama Community College System Presidents Assoc.,9/7/2017,-300,1-Non-NIST (Unrestricted),201 Accounts Payable
150810,121028,Southern Association of Colleges & Schools Commission on Colleges,9/7/2017,-860,1-Non-NIST (Unrestricted),201 Accounts Payable
151148,121029,24 Communications,9/15/2017,-7655.6,1-Non-NIST (Unrestricted),201 Accounts Payable
151161,121030,ACT,9/18/2017,-550,1-Non-NIST (Unrestricted),201 Accounts Payable
151056,121031,Alabama Community College System,9/13/2017,-7423.68,1-Non-NIST (Unrestricted),201 Accounts Payable
151055,121032,Auburn University - Contracts & Grants,9/13/2017,-84612.97,1-Non-NIST (Unrestricted),201 Accounts Payable
151063,121033,CAMcad Technologies Inc.,9/13/2017,-616,1-Non-NIST (Unrestricted),201 Accounts Payable
151153,121034,"CDW Government, Inc",9/15/2017,-642.95,1-Non-NIST (Unrestricted),201 Accounts Payable
151057,121035,Cintas Corporation #241,9/13/2017,-284.09,1-Non-NIST (Unrestricted),201 Accounts Payable
151068,121036,Cullman Power Board,9/13/2017,-548.03,1-Non-NIST (Unrestricted),201 Accounts Payable
151151,121037,Gaghagen Inc. DBA/Honeybaked Ham Co.,9/15/2017,-309.62,1-Non-NIST (Unrestricted),201 Accounts Payable
151074,121038,"Georgia Tech, OSHA Training Institute Education Center",9/13/2017,-120,1-Non-NIST (Unrestricted),201 Accounts Payable
151061,121039,Glen Allen Faulk,9/13/2017,-800,1-Non-NIST (Unrestricted),201 Accounts Payable
151146,121040,"Hand Arendall, LLC",9/15/2017,-117,1-Non-NIST (Unrestricted),201 Accounts Payable
151073,121041,Lowe's Home Improvement Warehouse,9/13/2017,-69.66,1-Non-NIST (Unrestricted),201 Accounts Payable
151069,121042,Maria Esperanza Arboleda,9/13/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
151060,121043,Marshall A. Barfield,9/13/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
151149,121044,Netsuite,9/15/2017,-79994.26,1-Non-NIST (Unrestricted),201 Accounts Payable
151085,121045,"Office Depot, Inc",9/13/2017,-207.96,1-Non-NIST (Unrestricted),201 Accounts Payable
151154,121046,"Office Depot, Inc",9/15/2017,-358.26,1-Non-NIST (Unrestricted),201 Accounts Payable
151072,121047,POSTMASTER - Alex City,9/13/2017,-144,1-Non-NIST (Unrestricted),201 Accounts Payable
151059,121048,"Robert J Young Company, Inc",9/13/2017,-629.07,1-Non-NIST (Unrestricted),201 Accounts Payable
151048,121049,Robert Nicholson,9/13/2017,-50,1-Non-NIST (Unrestricted),209 PEEHIP-Payable
151058,121050,Spectrum Business,9/13/2017,-416.59,1-Non-NIST (Unrestricted),201 Accounts Payable
151152,121051,TransAmerica Printing,9/15/2017,-60,1-Non-NIST (Unrestricted),201 Accounts Payable
151062,121052,University of Alabama Exhibitor Conferences,9/13/2017,-1325,1-Non-NIST (Unrestricted),201 Accounts Payable
151086,121053,Xerox Corporation,9/13/2017,-499.61,1-Non-NIST (Unrestricted),201 Accounts Payable
151164,121054,Robert Nicholson,9/18/2017,848.09,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
151337,121055,Auburn University - ATAC,9/21/2017,-60214.64,1-Non-NIST (Unrestricted),201 Accounts Payable
151280,121056,"CDW Government, Inc",9/19/2017,-1065.05,1-Non-NIST (Unrestricted),201 Accounts Payable
151278,121057,"Comcast Communications, Inc",9/19/2017,-281.63,1-Non-NIST (Unrestricted),201 Accounts Payable
151277,121058,Contemporary Covered Wagons,9/19/2017,-562.25,1-Non-NIST (Unrestricted),201 Accounts Payable
151266,121059,Cullman Power Board,9/19/2017,-602.07,1-Non-NIST (Unrestricted),201 Accounts Payable
151267,121060,Gaghagen Inc. DBA/Honeybaked Ham Co.,9/19/2017,-301.63,1-Non-NIST (Unrestricted),201 Accounts Payable
151336,121061,"Jemison, Inc.",9/21/2017,-7000,1-Non-NIST (Unrestricted),201 Accounts Payable
151264,121062,Maria Esperanza Arboleda,9/19/2017,-72,1-Non-NIST (Unrestricted),201 Accounts Payable
151333,121063,Mark S Thompson,9/21/2017,1348.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
151276,121064,Marshall A. Barfield,9/19/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
151279,121065,"Office Depot, Inc",9/19/2017,-232.41,1-Non-NIST (Unrestricted),201 Accounts Payable
151335,121066,"Southern Educational Systems, Inc.",9/21/2017,-159958.85,1-Non-NIST (Unrestricted),201 Accounts Payable
151290,121067,The Chamber of Commerce of West Alabama,9/19/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
151263,121068,University of Alabama Huntsville,9/19/2017,-28194,1-Non-NIST (Unrestricted),201 Accounts Payable
151291,121069,University of Alabama Huntsville,9/19/2017,-18593.28,1-Non-NIST (Unrestricted),201 Accounts Payable
151268,121070,Verizon Wireless,9/19/2017,-551.4,1-Non-NIST (Unrestricted),201 Accounts Payable
151272,121071,WEX Bank,9/19/2017,-483.94,1-Non-NIST (Unrestricted),201 Accounts Payable
151476,121072,ACT,9/26/2017,-314,1-Non-NIST (Unrestricted),201 Accounts Payable
151417,121073,Alabama Department of Finance,9/25/2017,-51.29,1-Non-NIST (Unrestricted),201 Accounts Payable
151418,121074,AT&T Mobility,9/25/2017,-3664.41,1-Non-NIST (Unrestricted),201 Accounts Payable
151540,121075,Brad James,9/28/2017,483.2,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
151414,121076,C3 of Northwest Alabama Inc.,9/25/2017,-1000,1-Non-NIST (Unrestricted),201 Accounts Payable
151488,121077,Camie Huett,9/26/2017,465.43,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel
151558,121078,CampusWorks,9/28/2017,-32189,1-Non-NIST (Unrestricted),201 Accounts Payable
151468,121079,"CDW Government, Inc",9/26/2017,-67.6,1-Non-NIST (Unrestricted),201 Accounts Payable
151559,121080,"CDW Government, Inc",9/28/2017,-701.1,1-Non-NIST (Unrestricted),201 Accounts Payable
151416,121081,Chick-Fil-A at Cullman,9/25/2017,-58.28,1-Non-NIST (Unrestricted),201 Accounts Payable
151381,121082,Christopher Lewis,9/25/2017,1385.59,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel
151453,121083,David Cooper,9/25/2017,638.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel
151477,121084,Executive Women International,9/26/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
151534,121085,"Friends of Best in Alabama, Inc.",9/28/2017,-15000,1-Non-NIST (Unrestricted),201 Accounts Payable
151415,121086,"The Chamber, Gadsden/Etowah County",9/25/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
151471,121087,International Maintenance Institute,9/26/2017,-932.38,1-Non-NIST (Unrestricted),201 Accounts Payable
151454,121088,Keith Phillips,9/25/2017,517.99,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel
151496,121089,Kirkwood Community College,9/26/2017,-35,1-Non-NIST (Unrestricted),201 Accounts Payable
151522,121090,Manufacture Alabama,9/27/2017,-595,1-Non-NIST (Unrestricted),201 Accounts Payable
151427,121091,Maria Esperanza Arboleda,9/25/2017,-84,1-Non-NIST (Unrestricted),201 Accounts Payable
151533,121092,Marshall A. Barfield,9/28/2017,-400,1-Non-NIST (Unrestricted),201 Accounts Payable
151485,121093,"Martin Supply Company, Inc.",9/26/2017,-471.51,1-Non-NIST (Unrestricted),201 Accounts Payable
151413,121094,Moe's Southwest Grill,9/25/2017,-214.17,1-Non-NIST (Unrestricted),201 Accounts Payable
151412,121095,"Office Depot, Inc",9/25/2017,-188.98,1-Non-NIST (Unrestricted),201 Accounts Payable
151524,121096,"Office Depot, Inc",9/27/2017,-33.72,1-Non-NIST (Unrestricted),201 Accounts Payable
151465,121097,Spectrum Business - ACCT 0050624870-02,9/26/2017,-184,1-Non-NIST (Unrestricted),201 Accounts Payable
151531,121098,The HON Company,9/28/2017,-2953.92,1-Non-NIST (Unrestricted),201 Accounts Payable
151426,121099,U-Haul Storage Birmingham,9/25/2017,-184.95,1-Non-NIST (Unrestricted),201 Accounts Payable
151464,121100,University of Alabama Huntsville,9/26/2017,-26128.59,1-Non-NIST (Unrestricted),201 Accounts Payable
151463,121101,Wal-Mart,9/26/2017,-330.99,1-Non-NIST (Unrestricted),201 Accounts Payable
151562,121102,"Hoar Program Management, LLC",9/28/2017,-21689.44,1-Non-NIST (Unrestricted),201 Accounts Payable
151653,121108,Decatur-Morgan County Chamber of Commerce,9/29/2017,-500,1-Non-NIST (Unrestricted),201 Accounts Payable
151651,121110,J & S Pest Control,9/29/2017,-65,1-Non-NIST (Unrestricted),201 Accounts Payable
151650,121120,"Ricoh USA, Inc.",9/29/2017,-520.51,1-Non-NIST (Unrestricted),201 Accounts Payable
151649,121121,"Southern Educational Systems, Inc.",9/29/2017,-2353.8,1-Non-NIST (Unrestricted),201 Accounts Payable
151652,121123,Training for Existing Business & Industry Network,9/29/2017,-100,1-Non-NIST (Unrestricted),201 Accounts Payable
150046,Auto-Debit UPS - 7/14/2017,UPS  -  United Parcel Service,7/14/2017,-97.38,1-Non-NIST (Unrestricted),201 Accounts Payable
150045,Auto-Debit UPS - 7/7/2017,UPS  -  United Parcel Service,7/7/2017,-7.26,1-Non-NIST (Unrestricted),201 Accounts Payable
144401,Auto-Debit UPS 1/27/2017,UPS  -  United Parcel Service,1/27/2017,-7.26,1-Non-NIST (Unrestricted),201 Accounts Payable
141188,Auto-Debit UPS 10/14/2016,UPS  -  United Parcel Service,10/14/2016,-25.67,1-Non-NIST (Unrestricted),201 Accounts Payable
152082,Auto-Debit UPS 9/1/2017,UPS  -  United Parcel Service,9/1/2017,-13.4,1-Non-NIST (Unrestricted),201 Accounts Payable
152083,Auto-Debit UPS 9/29/2017,UPS  -  United Parcel Service,9/29/2017,-52.46,1-Non-NIST (Unrestricted),201 Accounts Payable
146142,Auto-Debit Wells Fargo 03/13/2017,Wells Fargo Bank NA,3/13/2017,-2536.26,1-Non-NIST (Unrestricted),201 Accounts Payable
144627,Auto-Debit Wells Fargo 2/10/2017,Wells Fargo Bank NA,2/10/2017,-8790.65,1-Non-NIST (Unrestricted),201 Accounts Payable
149876,Auto-Debit Wells Fargo 8/8/17,Wells Fargo Bank NA,8/8/2017,-2198.48,1-Non-NIST (Unrestricted),201 Accounts Payable
139883,To ACH,Sheri Jones,10/3/2016,-1693.74,1-Non-NIST (Unrestricted),201 Accounts Payable
139885,To ACH,Joey Massey,10/3/2016,-731.46,1-Non-NIST (Unrestricted),201 Accounts Payable
139887,To ACH,Ed Steapleton,10/3/2016,-388.8,1-Non-NIST (Unrestricted),201 Accounts Payable
139889,To ACH,Jeff Lankford,10/3/2016,-1012.8,1-Non-NIST (Unrestricted),201 Accounts Payable
139891,To ACH,Rebecca B Estes,10/3/2016,-509.55,1-Non-NIST (Unrestricted),201 Accounts Payable
139893,To ACH,Cassandra Spencer,10/3/2016,-72.36,1-Non-NIST (Unrestricted),201 Accounts Payable
139895,To ACH,Sallie King,10/3/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
139897,To ACH,Wes Ellis,10/3/2016,-484.49,1-Non-NIST (Unrestricted),201 Accounts Payable
139899,To ACH,Keith Phillips,10/3/2016,-451.8,1-Non-NIST (Unrestricted),201 Accounts Payable
139901,To ACH,Samuel Sims,10/3/2016,-655.92,1-Non-NIST (Unrestricted),201 Accounts Payable
139904,To ACH,Byron Dunn,10/3/2016,-384.33,1-Non-NIST (Unrestricted),201 Accounts Payable
139906,To ACH,Dana Stone,10/3/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
139908,To ACH,Sharon Ingle,10/3/2016,-28.08,1-Non-NIST (Unrestricted),201 Accounts Payable
139910,To ACH,Les M Bales,10/3/2016,-358.02,1-Non-NIST (Unrestricted),201 Accounts Payable
139911,To ACH,Bruce Perdue,10/3/2016,-294.52,1-Non-NIST (Unrestricted),201 Accounts Payable
139913,To ACH,David Cooper,10/3/2016,-176.4,1-Non-NIST (Unrestricted),201 Accounts Payable
139968,To ACH,Michael Crews,10/4/2016,-115.56,1-Non-NIST (Unrestricted),201 Accounts Payable
139970,To ACH,Brandon Lineberry,10/4/2016,-1356.63,1-Non-NIST (Unrestricted),201 Accounts Payable
139972,To ACH,John Espy,10/4/2016,-1266.12,1-Non-NIST (Unrestricted),201 Accounts Payable
139973,To ACH,Phillip A Kelly,10/4/2016,-1121.67,1-Non-NIST (Unrestricted),201 Accounts Payable
139975,To ACH,Jeff L Palmer,10/4/2016,-1332.18,1-Non-NIST (Unrestricted),201 Accounts Payable
139977,To ACH,Chris E Brackett,10/4/2016,-1323.6,1-Non-NIST (Unrestricted),201 Accounts Payable
139979,To ACH,James Hammonds,10/4/2016,-502.74,1-Non-NIST (Unrestricted),201 Accounts Payable
139981,To ACH,Brad James,10/4/2016,-1144.29,1-Non-NIST (Unrestricted),201 Accounts Payable
139983,To ACH,Mark S Thompson,10/4/2016,-917.61,1-Non-NIST (Unrestricted),201 Accounts Payable
139985,To ACH,Kelley Carden,10/4/2016,-339.97,1-Non-NIST (Unrestricted),201 Accounts Payable
139987,To ACH,LaVada Varner,10/4/2016,-100.44,1-Non-NIST (Unrestricted),201 Accounts Payable
139989,To ACH,Cynthia Walker,10/4/2016,-410.28,1-Non-NIST (Unrestricted),201 Accounts Payable
139991,To ACH,Chris Anderson,10/4/2016,-359.1,1-Non-NIST (Unrestricted),201 Accounts Payable
139992,To ACH,Christopher Lewis,10/4/2016,-452.3,1-Non-NIST (Unrestricted),201 Accounts Payable
139995,To ACH,Tim G Croley,10/4/2016,-416.3,1-Non-NIST (Unrestricted),201 Accounts Payable
139997,To ACH,Isaac Queen,10/4/2016,-339,1-Non-NIST (Unrestricted),201 Accounts Payable
139999,To ACH,Gina B Webb,10/4/2016,-360.36,1-Non-NIST (Unrestricted),201 Accounts Payable
140048,To ACH,Jeff Graham,10/4/2016,-907.56,1-Non-NIST (Unrestricted),201 Accounts Payable
140054,To ACH,Wayne Jackson,10/4/2016,-829.82,1-Non-NIST (Unrestricted),201 Accounts Payable
140069,To ACH,Paul Wilhite,10/6/2016,-1702.98,1-Non-NIST (Unrestricted),201 Accounts Payable
140071,To ACH,Ronny Kisor,10/6/2016,-942.12,1-Non-NIST (Unrestricted),201 Accounts Payable
140073,To ACH,Nathan V Bergquist,10/6/2016,-217.08,1-Non-NIST (Unrestricted),201 Accounts Payable
140075,To ACH,Perry Shields,10/6/2016,-54.54,1-Non-NIST (Unrestricted),201 Accounts Payable
140275,To ACH,Doug Blackmon,10/13/2016,-285.12,1-Non-NIST (Unrestricted),201 Accounts Payable
140376,To ACH,Perry Shields,10/17/2016,-54.54,1-Non-NIST (Unrestricted),201 Accounts Payable
140377,To ACH,Joey Massey,10/17/2016,-136.08,1-Non-NIST (Unrestricted),201 Accounts Payable
140378,To ACH,Dana Stone,10/17/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
140421,To ACH,Pam Elrod,10/18/2016,-86.4,1-Non-NIST (Unrestricted),201 Accounts Payable
140423,To ACH,Ashley Lackey,10/18/2016,-21.6,1-Non-NIST (Unrestricted),201 Accounts Payable
140425,To ACH,Robert Tomlinson,10/18/2016,-578.07,1-Non-NIST (Unrestricted),201 Accounts Payable
140458,To ACH,Shirley Buchanan,10/18/2016,-297.96,1-Non-NIST (Unrestricted),201 Accounts Payable
140483,To ACH,Tim G Croley,10/19/2016,-760.74,1-Non-NIST (Unrestricted),201 Accounts Payable
140496,To ACH,Gina B Webb,10/19/2016,-825.81,1-Non-NIST (Unrestricted),201 Accounts Payable
140507,To ACH,Bob Uzzell,10/19/2016,-375.98,1-Non-NIST (Unrestricted),201 Accounts Payable
140528,To ACH,H.C. Cecil,10/20/2016,-964.8,1-Non-NIST (Unrestricted),201 Accounts Payable
140555,To ACH,Les M Bales,10/20/2016,-386.64,1-Non-NIST (Unrestricted),201 Accounts Payable
140588,To ACH,Keith Phillips,10/21/2016,-639.15,1-Non-NIST (Unrestricted),201 Accounts Payable
140707,To ACH,Les M Bales,10/25/2016,-205.2,1-Non-NIST (Unrestricted),201 Accounts Payable
140709,To ACH,Samuel Sims,10/25/2016,-871.89,1-Non-NIST (Unrestricted),201 Accounts Payable
140787,To ACH,Gina B Webb,10/28/2016,-408.12,1-Non-NIST (Unrestricted),201 Accounts Payable
140789,To ACH,David Cooper,10/28/2016,-424.26,1-Non-NIST (Unrestricted),201 Accounts Payable
140791,To ACH,H.C. Cecil,10/28/2016,-609.75,1-Non-NIST (Unrestricted),201 Accounts Payable
140793,To ACH,Tim W Gates,10/28/2016,-182.79,1-Non-NIST (Unrestricted),201 Accounts Payable
140831,To ACH,Jon Bowen,10/28/2016,-177.12,1-Non-NIST (Unrestricted),201 Accounts Payable
140833,To ACH,Jeff Lankford,10/28/2016,-342.9,1-Non-NIST (Unrestricted),201 Accounts Payable
140834,To ACH,Kasondra A Lee,10/28/2016,-116.64,1-Non-NIST (Unrestricted),201 Accounts Payable
140836,To ACH,Wes Ellis,10/28/2016,-199.8,1-Non-NIST (Unrestricted),201 Accounts Payable
140875,To ACH,Phillip A Kelly,11/4/2016,-709.05,1-Non-NIST (Unrestricted),201 Accounts Payable
140876,To ACH,Pam Elrod,11/4/2016,-46.44,1-Non-NIST (Unrestricted),201 Accounts Payable
140877,To ACH,Chris E Brackett,11/4/2016,-1100.94,1-Non-NIST (Unrestricted),201 Accounts Payable
140878,To ACH,Sheri Jones,11/4/2016,-1582.62,1-Non-NIST (Unrestricted),201 Accounts Payable
140880,To ACH,Mark S Thompson,11/4/2016,-565.74,1-Non-NIST (Unrestricted),201 Accounts Payable
140881,To ACH,Brandon Lineberry,11/4/2016,-1512.33,1-Non-NIST (Unrestricted),201 Accounts Payable
140883,To ACH,Ashley Lackey,11/4/2016,-44.28,1-Non-NIST (Unrestricted),201 Accounts Payable
140885,To ACH,Ed Steapleton,11/4/2016,-583.2,1-Non-NIST (Unrestricted),201 Accounts Payable
140888,To ACH,Pam Elrod,11/4/2016,-322.92,1-Non-NIST (Unrestricted),201 Accounts Payable
140890,To ACH,Les M Bales,11/4/2016,-238.14,1-Non-NIST (Unrestricted),201 Accounts Payable
140892,To ACH,Paul Wilhite,11/4/2016,-488.04,1-Non-NIST (Unrestricted),201 Accounts Payable
140894,To ACH,Sharon Ingle,11/4/2016,-328.71,1-Non-NIST (Unrestricted),201 Accounts Payable
140896,To ACH,Gina B Webb,11/4/2016,-56.25,1-Non-NIST (Unrestricted),201 Accounts Payable
140898,To ACH,Robert Tomlinson,11/4/2016,-945.66,1-Non-NIST (Unrestricted),201 Accounts Payable
140900,To ACH,James Hammonds,11/4/2016,-789.44,1-Non-NIST (Unrestricted),201 Accounts Payable
140902,To ACH,Gina B Webb,11/4/2016,-486.96,1-Non-NIST (Unrestricted),201 Accounts Payable
140929,To ACH,Sallie King,11/7/2016,-200.88,1-Non-NIST (Unrestricted),201 Accounts Payable
140931,To ACH,Cynthia Walker,11/7/2016,-109.53,1-Non-NIST (Unrestricted),201 Accounts Payable
140933,To ACH,John Espy,11/7/2016,-806.22,1-Non-NIST (Unrestricted),201 Accounts Payable
140935,To ACH,Dana Stone,11/7/2016,-212.76,1-Non-NIST (Unrestricted),201 Accounts Payable
140957,To ACH,Brooke Waldrop,11/7/2016,-220.32,1-Non-NIST (Unrestricted),201 Accounts Payable
140959,To ACH,Michael Crews,11/7/2016,-184.68,1-Non-NIST (Unrestricted),201 Accounts Payable
140995,To ACH,Tim G Croley,11/7/2016,-916.56,1-Non-NIST (Unrestricted),201 Accounts Payable
141027,To ACH,Chris Anderson,11/7/2016,-723.6,1-Non-NIST (Unrestricted),201 Accounts Payable
141030,To ACH,Jada Freeman,11/7/2016,-230.04,1-Non-NIST (Unrestricted),201 Accounts Payable
141065,To ACH,Camie Huett,11/7/2016,-170.96,1-Non-NIST (Unrestricted),201 Accounts Payable
141070,To ACH,Shirley Buchanan,11/7/2016,-488.52,1-Non-NIST (Unrestricted),201 Accounts Payable
141072,To ACH,Isaac Queen,11/7/2016,-762.48,1-Non-NIST (Unrestricted),201 Accounts Payable
141092,To ACH,Cassandra Spencer,11/8/2016,-149.64,1-Non-NIST (Unrestricted),201 Accounts Payable
141094,To ACH,Robert Tomlinson,11/8/2016,-314.28,1-Non-NIST (Unrestricted),201 Accounts Payable
141096,To ACH,Kasondra A Lee,11/8/2016,-209.52,1-Non-NIST (Unrestricted),201 Accounts Payable
141098,To ACH,Nathan V Bergquist,11/8/2016,-364.5,1-Non-NIST (Unrestricted),201 Accounts Payable
141102,To ACH,Les M Bales,11/8/2016,-265.68,1-Non-NIST (Unrestricted),201 Accounts Payable
141104,To ACH,Ashley Lackey,11/8/2016,-240.84,1-Non-NIST (Unrestricted),201 Accounts Payable
141128,To ACH,H.C. Cecil,11/8/2016,-766.44,1-Non-NIST (Unrestricted),201 Accounts Payable
141130,To ACH,Mark S Thompson,11/8/2016,-646.44,1-Non-NIST (Unrestricted),201 Accounts Payable
141162,To ACH,Rebecca B Estes,11/10/2016,-203.49,1-Non-NIST (Unrestricted),201 Accounts Payable
141164,To ACH,Gina B Webb,11/10/2016,-534.93,1-Non-NIST (Unrestricted),201 Accounts Payable
141166,To ACH,Ronny Kisor,11/10/2016,-618.84,1-Non-NIST (Unrestricted),201 Accounts Payable
141179,To ACH,Brad James,11/14/2016,-534.21,1-Non-NIST (Unrestricted) : 1-01 Instruction,201 Accounts Payable
141181,To ACH,Byron Dunn,11/14/2016,-541.89,1-Non-NIST (Unrestricted),201 Accounts Payable
141183,To ACH,LaVada Varner,11/14/2016,-277.45,1-Non-NIST (Unrestricted),201 Accounts Payable
141197,To ACH,Wayne Jackson,11/14/2016,-1834.95,1-Non-NIST (Unrestricted),201 Accounts Payable
141440,To ACH,Gina B Webb,11/14/2016,-536.76,1-Non-NIST (Unrestricted),201 Accounts Payable
141442,To ACH,Jeff Graham,11/14/2016,-1376.22,1-Non-NIST (Unrestricted),201 Accounts Payable
141452,To ACH,Samuel Sims,11/14/2016,-623.94,1-Non-NIST (Unrestricted),201 Accounts Payable
141455,To ACH,Les M Bales,11/14/2016,-230.04,1-Non-NIST (Unrestricted),201 Accounts Payable
141478,To ACH,David Cooper,11/15/2016,-504.36,1-Non-NIST (Unrestricted),201 Accounts Payable
141490,To ACH,Robert Tomlinson,11/16/2016,-90.09,1-Non-NIST (Unrestricted),201 Accounts Payable
141552,To ACH,H.C. Cecil,11/18/2016,-725.31,1-Non-NIST (Unrestricted),201 Accounts Payable
141572,To ACH,Ashley Lackey,11/18/2016,-152.28,1-Non-NIST (Unrestricted),201 Accounts Payable
141587,To ACH,Mark S Thompson,11/18/2016,-514.38,1-Non-NIST (Unrestricted),201 Accounts Payable
141594,To ACH,Tim G Croley,11/21/2016,-661.38,1-Non-NIST (Unrestricted),201 Accounts Payable
141636,To ACH,Robert Tomlinson,11/22/2016,-49.59,1-Non-NIST (Unrestricted),201 Accounts Payable
141638,To ACH,Les M Bales,11/22/2016,-282.96,1-Non-NIST (Unrestricted),201 Accounts Payable
141640,To ACH,Samuel Sims,11/22/2016,-401.43,1-Non-NIST (Unrestricted),201 Accounts Payable
141642,To ACH,Gina B Webb,11/22/2016,-397.86,1-Non-NIST (Unrestricted),201 Accounts Payable
141661,To ACH,Jon Bowen,11/22/2016,-276.48,1-Non-NIST (Unrestricted),201 Accounts Payable
141664,To ACH,Perry Shields,11/22/2016,-612.36,1-Non-NIST (Unrestricted),201 Accounts Payable
141673,To ACH,Chris Anderson,11/28/2016,-870.36,1-Non-NIST (Unrestricted),201 Accounts Payable
141810,To ACH,Doug Blackmon,11/28/2016,-451.98,1-Non-NIST (Unrestricted),201 Accounts Payable
141813,To ACH,John Espy,11/28/2016,-1118.16,1-Non-NIST (Unrestricted),201 Accounts Payable
141816,To ACH,Les M Bales,11/28/2016,-140.4,1-Non-NIST (Unrestricted),201 Accounts Payable
141818,To ACH,Keith Phillips,11/28/2016,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
141843,To ACH,Joey Massey,11/28/2016,-326.16,1-Non-NIST (Unrestricted),201 Accounts Payable
141856,To ACH,Jeff Lankford,11/29/2016,-395.07,1-Non-NIST (Unrestricted),201 Accounts Payable
141857,To ACH,Jeff L Palmer,11/29/2016,-308.27,1-Non-NIST (Unrestricted),201 Accounts Payable
141862,To ACH,Bruce Perdue,11/29/2016,-1036.17,1-Non-NIST (Unrestricted),201 Accounts Payable
141906,To ACH,Gina B Webb,11/30/2016,-289.02,1-Non-NIST (Unrestricted),201 Accounts Payable
141945,To ACH,James Hammonds,12/1/2016,-1038.81,1-Non-NIST (Unrestricted),201 Accounts Payable
141956,To ACH,Michael Crews,12/2/2016,-417.96,1-Non-NIST (Unrestricted),201 Accounts Payable
141960,To ACH,Sheri Jones,12/2/2016,-1359.72,1-Non-NIST (Unrestricted),201 Accounts Payable
141962,To ACH,Ed Steapleton,12/2/2016,-453.6,1-Non-NIST (Unrestricted),201 Accounts Payable
141964,To ACH,Jeff Graham,12/2/2016,-444.08,1-Non-NIST (Unrestricted),201 Accounts Payable
141966,To ACH,Cynthia Walker,12/2/2016,-12.96,1-Non-NIST (Unrestricted),201 Accounts Payable
141968,To ACH,Camie Huett,12/2/2016,-71,1-Non-NIST (Unrestricted),201 Accounts Payable
141970,To ACH,Pam Elrod,12/2/2016,-249.57,1-Non-NIST (Unrestricted),201 Accounts Payable
141972,To ACH,Wes Ellis,12/2/2016,-221.4,1-Non-NIST (Unrestricted),201 Accounts Payable
141974,To ACH,Phillip A Kelly,12/2/2016,-779.04,1-Non-NIST (Unrestricted),201 Accounts Payable
141977,To ACH,Jeff L Palmer,12/2/2016,-317.55,1-Non-NIST (Unrestricted),201 Accounts Payable
141983,To ACH,Kasondra A Lee,12/2/2016,-153.63,1-Non-NIST (Unrestricted),201 Accounts Payable
141985,To ACH,Dana Stone,12/2/2016,-216,1-Non-NIST (Unrestricted),201 Accounts Payable
141999,To ACH,Brandon Lineberry,12/2/2016,-1831.5,1-Non-NIST (Unrestricted),201 Accounts Payable
142001,To ACH,Brad James,12/2/2016,-512.5,1-Non-NIST (Unrestricted),201 Accounts Payable
142008,To ACH,H.C. Cecil,12/2/2016,-1013.34,1-Non-NIST (Unrestricted),201 Accounts Payable
142025,To ACH,Byron Dunn,12/5/2016,-369.36,1-Non-NIST (Unrestricted),201 Accounts Payable
142079,To ACH,Doug Blackmon,12/6/2016,-514.44,1-Non-NIST (Unrestricted),201 Accounts Payable
142081,To ACH,Bruce Perdue,12/6/2016,-1181.51,1-Non-NIST (Unrestricted),201 Accounts Payable
142083,To ACH,Samuel Sims,12/6/2016,-745.14,1-Non-NIST (Unrestricted),201 Accounts Payable
142085,To ACH,Les M Bales,12/6/2016,-294.3,1-Non-NIST (Unrestricted),201 Accounts Payable
142103,To ACH,Chris E Brackett,12/6/2016,-1326.9,1-Non-NIST (Unrestricted),201 Accounts Payable
142105,To ACH,Paul Wilhite,12/6/2016,-389.88,1-Non-NIST (Unrestricted),201 Accounts Payable
142120,To ACH,Les M Bales,12/6/2016,-247.32,1-Non-NIST (Unrestricted),201 Accounts Payable
142124,To ACH,Gina B Webb,12/7/2016,-360.36,1-Non-NIST (Unrestricted),201 Accounts Payable
142129,To ACH,LaVada Varner,12/7/2016,-296.36,1-Non-NIST (Unrestricted),201 Accounts Payable
142132,To ACH,Wayne Jackson,12/7/2016,-893.36,1-Non-NIST (Unrestricted),201 Accounts Payable
142451,To ACH,Tim G Croley,12/12/2016,-529.92,1-Non-NIST (Unrestricted),201 Accounts Payable
142453,To ACH,Les M Bales,12/12/2016,-444.96,1-Non-NIST (Unrestricted),201 Accounts Payable
142524,To ACH,Tim W Gates,12/14/2016,-139.68,1-Non-NIST (Unrestricted),201 Accounts Payable
142526,To ACH,Mark S Thompson,12/14/2016,-801.69,1-Non-NIST (Unrestricted),201 Accounts Payable
142528,To ACH,Sallie King,12/14/2016,-70.47,1-Non-NIST (Unrestricted),201 Accounts Payable
142530,To ACH,Gina B Webb,12/14/2016,-270.27,1-Non-NIST (Unrestricted),201 Accounts Payable
142532,To ACH,Christopher Lewis,12/14/2016,-523.17,1-Non-NIST (Unrestricted),201 Accounts Payable
142534,To ACH,Pam Elrod,12/14/2016,-130.68,1-Non-NIST (Unrestricted),201 Accounts Payable
142536,To ACH,Jada Freeman,12/14/2016,-51.84,1-Non-NIST (Unrestricted),201 Accounts Payable
142538,To ACH,H.C. Cecil,12/14/2016,-815.45,1-Non-NIST (Unrestricted),201 Accounts Payable
142544,To ACH,Isaac Queen,12/15/2016,-314.28,1-Non-NIST (Unrestricted),201 Accounts Payable
142546,To ACH,David Cooper,12/15/2016,-809.13,1-Non-NIST (Unrestricted),201 Accounts Payable
142605,To ACH,Gina B Webb,12/16/2016,-217.68,1-Non-NIST (Unrestricted),201 Accounts Payable
142607,To ACH,Brooke Waldrop,12/16/2016,-93.96,1-Non-NIST (Unrestricted),201 Accounts Payable
142609,To ACH,Shirley Buchanan,12/16/2016,-118.91,1-Non-NIST (Unrestricted),201 Accounts Payable
142614,To ACH,Pam Elrod,12/16/2016,-231.57,1-Non-NIST (Unrestricted),201 Accounts Payable
142617,To ACH,Sheri Jones,12/16/2016,-1140.78,1-Non-NIST (Unrestricted),201 Accounts Payable
142619,To ACH,Byron Dunn,12/16/2016,-851.76,1-Non-NIST (Unrestricted),201 Accounts Payable
142622,To ACH,David Cooper,12/16/2016,-225.93,1-Non-NIST (Unrestricted),201 Accounts Payable
142679,To ACH,Jeff L Palmer,12/16/2016,-85.86,1-Non-NIST (Unrestricted),201 Accounts Payable
142708,To ACH,Samuel Sims,12/19/2016,-977.25,1-Non-NIST (Unrestricted),201 Accounts Payable
142710,To ACH,Joey Massey,12/19/2016,-543.12,1-Non-NIST (Unrestricted),201 Accounts Payable
142712,To ACH,James Hammonds,12/19/2016,-381.78,1-Non-NIST (Unrestricted),201 Accounts Payable
142714,To ACH,Dana Stone,12/19/2016,-108,1-Non-NIST (Unrestricted),201 Accounts Payable
142737,To ACH,Brandon Lineberry,12/22/2016,-778.14,1-Non-NIST (Unrestricted),201 Accounts Payable
142739,To ACH,Jody Upchurch,12/22/2016,-124.2,1-Non-NIST (Unrestricted),201 Accounts Payable
142741,To ACH,Jon Bowen,12/22/2016,-136.08,1-Non-NIST (Unrestricted),201 Accounts Payable
142743,To ACH,Robert Tomlinson,12/22/2016,-639.6,1-Non-NIST (Unrestricted),201 Accounts Payable
142745,To ACH,Les M Bales,12/22/2016,-595.62,1-Non-NIST (Unrestricted),201 Accounts Payable
142747,To ACH,Perry Shields,12/22/2016,-495.6,1-Non-NIST (Unrestricted),201 Accounts Payable
142749,To ACH,Jeff Lankford,12/22/2016,-147.33,1-Non-NIST (Unrestricted),201 Accounts Payable
142778,To ACH,Sharon Ingle,1/3/2017,-60.48,1-Non-NIST (Unrestricted),201 Accounts Payable
142823,To ACH,Doug Blackmon,1/3/2017,-577.26,1-Non-NIST (Unrestricted),201 Accounts Payable
142827,To ACH,Camie Huett,1/3/2017,-78.19,1-Non-NIST (Unrestricted),201 Accounts Payable
142829,To ACH,John Espy,1/3/2017,-838.62,1-Non-NIST (Unrestricted),201 Accounts Payable
142863,To ACH,Tim W Gates,1/3/2017,-450.18,1-Non-NIST (Unrestricted),201 Accounts Payable
142868,To ACH,Chris Anderson,1/3/2017,-1550.46,1-Non-NIST (Unrestricted),201 Accounts Payable
142870,To ACH,Michael Crews,1/3/2017,-454.68,1-Non-NIST (Unrestricted),201 Accounts Payable
142872,To ACH,Wayne Jackson,1/3/2017,-1341.6,1-Non-NIST (Unrestricted),201 Accounts Payable
142874,To ACH,Isaac Queen,1/3/2017,-101.52,1-Non-NIST (Unrestricted),201 Accounts Payable
142883,To ACH,Cassandra Spencer,1/3/2017,-64.8,1-Non-NIST (Unrestricted),201 Accounts Payable
142886,To ACH,Les M Bales,1/3/2017,-246.24,1-Non-NIST (Unrestricted),201 Accounts Payable
142897,To ACH,Mark S Thompson,1/4/2017,-445.86,1-Non-NIST (Unrestricted),201 Accounts Payable
142900,To ACH,Brad James,1/4/2017,-630.48,1-Non-NIST (Unrestricted),201 Accounts Payable
142901,To ACH,Ed Steapleton,1/4/2017,-421.2,1-Non-NIST (Unrestricted),201 Accounts Payable
142921,To ACH,Phillip A Kelly,1/4/2017,-453.48,1-Non-NIST (Unrestricted),201 Accounts Payable
142944,To ACH,Jeff Graham,1/4/2017,-734.76,1-Non-NIST (Unrestricted),201 Accounts Payable
142946,To ACH,LaVada Varner,1/4/2017,-89.64,1-Non-NIST (Unrestricted),201 Accounts Payable
142948,To ACH,Ronny Kisor,1/4/2017,-1413.78,1-Non-NIST (Unrestricted),201 Accounts Payable
142954,To ACH,Nathan V Bergquist,1/5/2017,-90.72,1-Non-NIST (Unrestricted),201 Accounts Payable
142971,To ACH,Tim G Croley,1/5/2017,-550.56,1-Non-NIST (Unrestricted),201 Accounts Payable
142973,To ACH,Keith Phillips,1/5/2017,-825.36,1-Non-NIST (Unrestricted),201 Accounts Payable
143367,To ACH,Jeff Lankford,1/17/2017,-398.88,1-Non-NIST (Unrestricted),201 Accounts Payable
143369,To ACH,Les M Bales,1/17/2017,-106.47,1-Non-NIST (Unrestricted),201 Accounts Payable
143371,To ACH,Samuel Sims,1/17/2017,-558.59,1-Non-NIST (Unrestricted),201 Accounts Payable
143385,To ACH,H.C. Cecil,1/18/2017,-481.04,1-Non-NIST (Unrestricted),201 Accounts Payable
143387,To ACH,Les M Bales,1/18/2017,-239.68,1-Non-NIST (Unrestricted),201 Accounts Payable
143486,To ACH,Gina B Webb,1/18/2017,-737.6,1-Non-NIST (Unrestricted),201 Accounts Payable
143514,To ACH,Pam Elrod,1/19/2017,-229.53,1-Non-NIST (Unrestricted),201 Accounts Payable
143540,To ACH,Ashley Lackey,1/23/2017,-80.25,1-Non-NIST (Unrestricted),201 Accounts Payable
143541,To ACH,Bruce Perdue,1/23/2017,-534.67,1-Non-NIST (Unrestricted),201 Accounts Payable
143543,To ACH,Pam Elrod,1/23/2017,-33.17,1-Non-NIST (Unrestricted),201 Accounts Payable
143545,To ACH,Kasondra A Lee,1/23/2017,-217.24,1-Non-NIST (Unrestricted),201 Accounts Payable
143577,To ACH,Robert Tomlinson,1/23/2017,-105.4,1-Non-NIST (Unrestricted),201 Accounts Payable
143605,To ACH,Perry Shields,1/24/2017,-597.46,1-Non-NIST (Unrestricted),201 Accounts Payable
143608,To ACH,Gina B Webb,1/24/2017,-309.86,1-Non-NIST (Unrestricted),201 Accounts Payable
143612,To ACH,Brooke Waldrop,1/24/2017,-50.29,1-Non-NIST (Unrestricted),201 Accounts Payable
143652,To ACH,Mark S Thompson,1/25/2017,-392.36,1-Non-NIST (Unrestricted),201 Accounts Payable
143656,To ACH,David Cooper,1/25/2017,-234.91,1-Non-NIST (Unrestricted),201 Accounts Payable
143670,To ACH,Tim W Gates,1/25/2017,-1063.12,1-Non-NIST (Unrestricted),201 Accounts Payable
143816,To ACH,Nathan V Bergquist,1/26/2017,-396.2,1-Non-NIST (Unrestricted),201 Accounts Payable
143818,To ACH,Les M Bales,1/26/2017,-330.1,1-Non-NIST (Unrestricted),201 Accounts Payable
143863,To ACH,Dana Stone,1/30/2017,-321,1-Non-NIST (Unrestricted),201 Accounts Payable
143877,To ACH,Tim G Croley,1/30/2017,-551.07,1-Non-NIST (Unrestricted),201 Accounts Payable
143888,To ACH,Paul Wilhite,1/31/2017,-1177.74,1-Non-NIST (Unrestricted),201 Accounts Payable
143890,To ACH,Robert Tomlinson,1/31/2017,-105.94,1-Non-NIST (Unrestricted),201 Accounts Payable
143892,To ACH,Gina B Webb,1/31/2017,-178.72,1-Non-NIST (Unrestricted),201 Accounts Payable
143894,To ACH,Joey Massey,1/31/2017,-188.32,1-Non-NIST (Unrestricted),201 Accounts Payable
143896,To ACH,Ashley Lackey,1/31/2017,-60.99,1-Non-NIST (Unrestricted),201 Accounts Payable
143914,To ACH,Pam Elrod,1/31/2017,-229.53,1-Non-NIST (Unrestricted),201 Accounts Payable
143916,To ACH,Rebecca B Estes,1/31/2017,-182.45,1-Non-NIST (Unrestricted),201 Accounts Payable
143945,To ACH,Les M Bales,1/31/2017,-76.51,1-Non-NIST (Unrestricted),201 Accounts Payable
143947,To ACH,Samuel Sims,1/31/2017,-500.28,1-Non-NIST (Unrestricted),201 Accounts Payable
143958,To ACH,Michael Crews,2/1/2017,-496.48,1-Non-NIST (Unrestricted),201 Accounts Payable
143959,To ACH,Wayne Jackson,2/1/2017,-324.75,1-Non-NIST (Unrestricted),201 Accounts Payable
143974,To ACH,James Hammonds,2/1/2017,-818.75,1-Non-NIST (Unrestricted),201 Accounts Payable
143982,To ACH,Jon Bowen,2/1/2017,-242.46,1-Non-NIST (Unrestricted),201 Accounts Payable
143984,To ACH,Jeff Lankford,2/1/2017,-1024.62,1-Non-NIST (Unrestricted),201 Accounts Payable
143986,To ACH,Wes Ellis,2/1/2017,-288.91,1-Non-NIST (Unrestricted),201 Accounts Payable
144018,To ACH,Jeff L Palmer,2/3/2017,-674.16,1-Non-NIST (Unrestricted),201 Accounts Payable
144020,To ACH,Isaac Queen,2/3/2017,-767.69,1-Non-NIST (Unrestricted),201 Accounts Payable
144022,To ACH,John Espy,2/3/2017,-1476.25,1-Non-NIST (Unrestricted),201 Accounts Payable
144024,To ACH,Phillip A Kelly,2/3/2017,-531.47,1-Non-NIST (Unrestricted),201 Accounts Payable
144048,To ACH,Brandon Lineberry,2/3/2017,-1016.27,1-Non-NIST (Unrestricted),201 Accounts Payable
144051,To ACH,Chris E Brackett,2/3/2017,-88.56,1-Non-NIST (Unrestricted),201 Accounts Payable
144053,To ACH,Chris E Brackett,2/3/2017,-896.02,1-Non-NIST (Unrestricted),201 Accounts Payable
144095,To ACH,Brad James,2/8/2017,-993.83,1-Non-NIST (Unrestricted),201 Accounts Payable
144097,To ACH,Keith Phillips,2/8/2017,-670.13,1-Non-NIST (Unrestricted),201 Accounts Payable
144099,To ACH,Ed Steapleton,2/8/2017,-446.2,1-Non-NIST (Unrestricted),201 Accounts Payable
144101,To ACH,Cassandra Spencer,2/8/2017,-224.17,1-Non-NIST (Unrestricted),201 Accounts Payable
144103,To ACH,Jeff Graham,2/8/2017,-523.83,1-Non-NIST (Unrestricted),201 Accounts Payable
144105,To ACH,Perry Shields,2/8/2017,-468.86,1-Non-NIST (Unrestricted),201 Accounts Payable
144107,To ACH,Les M Bales,2/8/2017,-114.49,1-Non-NIST (Unrestricted),201 Accounts Payable
144109,To ACH,Chris Anderson,2/8/2017,-621.46,1-Non-NIST (Unrestricted),201 Accounts Payable
144111,To ACH,Pam Elrod,2/8/2017,-70.62,1-Non-NIST (Unrestricted),201 Accounts Payable
144113,To ACH,Les M Bales,2/8/2017,-184.58,1-Non-NIST (Unrestricted),201 Accounts Payable
144115,To ACH,Robert Tomlinson,2/8/2017,-117.7,1-Non-NIST (Unrestricted),201 Accounts Payable
144117,To ACH,H.C. Cecil,2/8/2017,-1078.18,1-Non-NIST (Unrestricted),201 Accounts Payable
144240,To ACH,Doug Blackmon,2/10/2017,-1483.62,1-Non-NIST (Unrestricted),201 Accounts Payable
144242,To ACH,LaVada Varner,2/10/2017,-715.7,1-Non-NIST (Unrestricted),201 Accounts Payable
144244,To ACH,Kasondra A Lee,2/10/2017,-374.17,1-Non-NIST (Unrestricted),201 Accounts Payable
144246,To ACH,Sallie King,2/10/2017,-415.36,1-Non-NIST (Unrestricted),201 Accounts Payable
144363,To ACH,Mark S Thompson,2/13/2017,-761.08,1-Non-NIST (Unrestricted),201 Accounts Payable
144368,To ACH,Tim W Gates,2/13/2017,-731.66,1-Non-NIST (Unrestricted),201 Accounts Payable
144390,To ACH,Tim G Croley,2/14/2017,-859.53,1-Non-NIST (Unrestricted),201 Accounts Payable
144392,To ACH,Gina B Webb,2/14/2017,-268.08,1-Non-NIST (Unrestricted),201 Accounts Payable
144423,To ACH,Robert Tomlinson,2/14/2017,-71.69,1-Non-NIST (Unrestricted),201 Accounts Payable
144425,To ACH,Les M Bales,2/14/2017,-404.46,1-Non-NIST (Unrestricted),201 Accounts Payable
144505,To ACH,Sheri Jones,2/21/2017,-2107.62,1-Non-NIST (Unrestricted),201 Accounts Payable
144507,To ACH,Bruce Perdue,2/21/2017,-454.64,1-Non-NIST (Unrestricted),201 Accounts Payable
144509,To ACH,Dana Stone,2/21/2017,-484.72,1-Non-NIST (Unrestricted),201 Accounts Payable
144511,To ACH,Gina B Webb,2/21/2017,-695.21,1-Non-NIST (Unrestricted),201 Accounts Payable
144513,To ACH,Samuel Sims,2/21/2017,-474.11,1-Non-NIST (Unrestricted),201 Accounts Payable
144515,To ACH,Les M Bales,2/21/2017,-416.77,1-Non-NIST (Unrestricted),201 Accounts Payable
144662,To ACH,David Cooper,2/24/2017,-666.29,1-Non-NIST (Unrestricted),201 Accounts Payable
144664,To ACH,Camie Huett,2/24/2017,-449.38,1-Non-NIST (Unrestricted),201 Accounts Payable
144666,To ACH,Jeff Lankford,2/24/2017,-914.68,1-Non-NIST (Unrestricted),201 Accounts Payable
144668,To ACH,Pam Elrod,2/24/2017,-383.06,1-Non-NIST (Unrestricted),201 Accounts Payable
144670,To ACH,Dana Stone,2/24/2017,-262.16,1-Non-NIST (Unrestricted),201 Accounts Payable
144672,To ACH,David Cooper,2/24/2017,-368.69,1-Non-NIST (Unrestricted),201 Accounts Payable
144674,To ACH,Sallie King,2/24/2017,-235.34,1-Non-NIST (Unrestricted),201 Accounts Payable
144676,To ACH,Robert Tomlinson,2/24/2017,-647.85,1-Non-NIST (Unrestricted),201 Accounts Payable
144678,To ACH,H.C. Cecil,2/24/2017,-1058.91,1-Non-NIST (Unrestricted),201 Accounts Payable
144745,To ACH,Paul Wilhite,2/28/2017,-1685.46,1-Non-NIST (Unrestricted),201 Accounts Payable
144747,To ACH,Rebecca B Estes,2/28/2017,-141.78,1-Non-NIST (Unrestricted),201 Accounts Payable
144749,To ACH,Brandon Lineberry,2/28/2017,-729.28,1-Non-NIST (Unrestricted),201 Accounts Payable
144751,To ACH,Kasondra A Lee,2/28/2017,-347.96,1-Non-NIST (Unrestricted),201 Accounts Payable
144753,To ACH,Tim G Croley,2/28/2017,-388.42,1-Non-NIST (Unrestricted),201 Accounts Payable
144756,To ACH,Sharon Ingle,2/28/2017,-271.82,1-Non-NIST (Unrestricted),201 Accounts Payable
144758,To ACH,Shirley Buchanan,2/28/2017,-435.15,1-Non-NIST (Unrestricted),201 Accounts Payable
144776,To ACH,Chris E Brackett,2/28/2017,-1056.72,1-Non-NIST (Unrestricted),201 Accounts Payable
144803,To ACH,Keith Phillips,2/28/2017,-1201.07,1-Non-NIST (Unrestricted),201 Accounts Payable
144805,To ACH,Byron Dunn,2/28/2017,-927.87,1-Non-NIST (Unrestricted),201 Accounts Payable
144835,To ACH,Samuel Sims,3/2/2017,-974.57,1-Non-NIST (Unrestricted),201 Accounts Payable
144837,To ACH,Michael Crews,3/2/2017,-983.49,1-Non-NIST (Unrestricted),201 Accounts Payable
144838,To ACH,Jon Bowen,3/2/2017,-437.17,1-Non-NIST (Unrestricted),201 Accounts Payable
144840,To ACH,Les M Bales,3/2/2017,-88.81,1-Non-NIST (Unrestricted),201 Accounts Payable
144900,To ACH,Jeff Graham,3/6/2017,-639.05,1-Non-NIST (Unrestricted),201 Accounts Payable
144902,To ACH,Cassandra Spencer,3/6/2017,-634.2,1-Non-NIST (Unrestricted),201 Accounts Payable
144904,To ACH,Phillip A Kelly,3/6/2017,-502.26,1-Non-NIST (Unrestricted),201 Accounts Payable
144906,To ACH,Sheri Jones,3/6/2017,-1674.06,1-Non-NIST (Unrestricted),201 Accounts Payable
144908,To ACH,Isaac Queen,3/6/2017,-966.65,1-Non-NIST (Unrestricted),201 Accounts Payable
144910,To ACH,Les M Bales,3/6/2017,-128.4,1-Non-NIST (Unrestricted),201 Accounts Payable
144912,To ACH,Gina B Webb,3/6/2017,-529.19,1-Non-NIST (Unrestricted),201 Accounts Payable
144914,To ACH,Brooke Waldrop,3/6/2017,-42.8,1-Non-NIST (Unrestricted),201 Accounts Payable
144935,To ACH,Bruce Perdue,3/6/2017,-1030.65,1-Non-NIST (Unrestricted),201 Accounts Payable
144964,To ACH,Brad James,3/6/2017,-1519.57,1-Non-NIST (Unrestricted),201 Accounts Payable
144967,To ACH,Robert Tomlinson,3/6/2017,-968.33,1-Non-NIST (Unrestricted),201 Accounts Payable
144969,To ACH,James Hammonds,3/6/2017,-526.98,1-Non-NIST (Unrestricted),201 Accounts Payable
144971,To ACH,Pam Elrod,3/6/2017,-28.89,1-Non-NIST (Unrestricted),201 Accounts Payable
144973,To ACH,Chris Anderson,3/6/2017,-1337.49,1-Non-NIST (Unrestricted),201 Accounts Payable
144998,To ACH,Wayne Jackson,3/6/2017,-1500.55,1-Non-NIST (Unrestricted),201 Accounts Payable
145028,To ACH,Jeff L Palmer,3/7/2017,-294.8,1-Non-NIST (Unrestricted),201 Accounts Payable
145033,To ACH,Ed Steapleton,3/7/2017,-363.29,1-Non-NIST (Unrestricted),201 Accounts Payable
145036,To ACH,LaVada Varner,3/7/2017,-472.65,1-Non-NIST (Unrestricted),201 Accounts Payable
145038,To ACH,John Espy,3/7/2017,-1049.3,1-Non-NIST (Unrestricted),201 Accounts Payable
145040,To ACH,Wes Ellis,3/7/2017,-377.19,1-Non-NIST (Unrestricted),201 Accounts Payable
145042,To ACH,Ronny Kisor,3/7/2017,-638.27,1-Non-NIST (Unrestricted),201 Accounts Payable
145045,To ACH,Les M Bales,3/7/2017,-388.08,1-Non-NIST (Unrestricted),201 Accounts Payable
145047,To ACH,David Cooper,3/7/2017,-324.8,1-Non-NIST (Unrestricted),201 Accounts Payable
145063,To ACH,Perry Shields,3/8/2017,-490.26,1-Non-NIST (Unrestricted),201 Accounts Payable
145092,To ACH,Mark S Thompson,3/8/2017,-1160.46,1-Non-NIST (Unrestricted),201 Accounts Payable
145217,To ACH,Bob Uzzell,3/9/2017,-90.95,1-Non-NIST (Unrestricted),201 Accounts Payable
145261,To ACH,H.C. Cecil,3/13/2017,-704.69,1-Non-NIST (Unrestricted),201 Accounts Payable
145308,To ACH,Tim G Croley,3/14/2017,-303.89,1-Non-NIST (Unrestricted),201 Accounts Payable
145310,To ACH,Robert Tomlinson,3/14/2017,-88.82,1-Non-NIST (Unrestricted),201 Accounts Payable
145358,To ACH,Jody Upchurch,3/16/2017,-251.45,1-Non-NIST (Unrestricted),201 Accounts Payable
145360,To ACH,Ed Steapleton,3/16/2017,-174.96,1-Non-NIST (Unrestricted),201 Accounts Payable
145362,To ACH,Les M Bales,3/16/2017,-437.94,1-Non-NIST (Unrestricted),201 Accounts Payable
145437,To ACH,Doug Blackmon,3/20/2017,-1006.55,1-Non-NIST (Unrestricted),201 Accounts Payable
145439,To ACH,Cynthia Walker,3/20/2017,-98.44,1-Non-NIST (Unrestricted),201 Accounts Payable
145563,To ACH,Mark S Thompson,3/24/2017,-564.32,1-Non-NIST (Unrestricted),201 Accounts Payable
145565,To ACH,Kasondra A Lee,3/24/2017,-231.12,1-Non-NIST (Unrestricted),201 Accounts Payable
145568,To ACH,Samuel Sims,3/24/2017,-517.42,1-Non-NIST (Unrestricted),201 Accounts Payable
145570,To ACH,Chris Anderson,3/24/2017,-823.6,1-Non-NIST (Unrestricted),201 Accounts Payable
145572,To ACH,Dana Stone,3/24/2017,-481.5,1-Non-NIST (Unrestricted),201 Accounts Payable
145574,To ACH,Les M Bales,3/24/2017,-483.85,1-Non-NIST (Unrestricted),201 Accounts Payable
145576,To ACH,Cassandra Spencer,3/24/2017,-125.73,1-Non-NIST (Unrestricted),201 Accounts Payable
145612,To ACH,Kelley Carden,3/24/2017,-57.78,1-Non-NIST (Unrestricted),201 Accounts Payable
145614,To ACH,Jeff Lankford,3/24/2017,-600.85,1-Non-NIST (Unrestricted),201 Accounts Payable
145616,To ACH,Keith Phillips,3/24/2017,-115.58,1-Non-NIST (Unrestricted),201 Accounts Payable
145618,To ACH,Dana Stone,3/24/2017,-214,1-Non-NIST (Unrestricted),201 Accounts Payable
145723,To ACH,Christopher Lewis,3/28/2017,-694.46,1-Non-NIST (Unrestricted),201 Accounts Payable
145884,To ACH,Chris E Brackett,4/4/2017,-1531.55,1-Non-NIST (Unrestricted),201 Accounts Payable
145886,To ACH,John Espy,4/4/2017,-1293.26,1-Non-NIST (Unrestricted),201 Accounts Payable
145888,To ACH,Rebecca B Estes,4/4/2017,-37.99,1-Non-NIST (Unrestricted),201 Accounts Payable
145890,To ACH,Jon Bowen,4/4/2017,-392.84,1-Non-NIST (Unrestricted),201 Accounts Payable
145892,To ACH,Michael Crews,4/4/2017,-513.81,1-Non-NIST (Unrestricted),201 Accounts Payable
145894,To ACH,Jeff Graham,4/4/2017,-568.72,1-Non-NIST (Unrestricted),201 Accounts Payable
145896,To ACH,Gina B Webb,4/4/2017,-720.02,1-Non-NIST (Unrestricted),201 Accounts Payable
145898,To ACH,Wes Ellis,4/4/2017,-104.33,1-Non-NIST (Unrestricted),201 Accounts Payable
145900,To ACH,Ed Steapleton,4/4/2017,-166.92,1-Non-NIST (Unrestricted),201 Accounts Payable
145902,To ACH,Mark S Thompson,4/4/2017,-795.46,1-Non-NIST (Unrestricted),201 Accounts Payable
145904,To ACH,Brad James,4/4/2017,-286.26,1-Non-NIST (Unrestricted),201 Accounts Payable
145906,To ACH,Joey Massey,4/4/2017,-338.32,1-Non-NIST (Unrestricted),201 Accounts Payable
145908,To ACH,Gregg Bennett,4/4/2017,-484.71,1-Non-NIST (Unrestricted),201 Accounts Payable
145911,To ACH,Robert Tomlinson,4/4/2017,-210.82,1-Non-NIST (Unrestricted),201 Accounts Payable
145913,To ACH,LaVada Varner,4/4/2017,-481.83,1-Non-NIST (Unrestricted),201 Accounts Payable
145915,To ACH,Les M Bales,4/4/2017,-502.37,1-Non-NIST (Unrestricted),201 Accounts Payable
145917,To ACH,Samuel Sims,4/4/2017,-662.46,1-Non-NIST (Unrestricted),201 Accounts Payable
145919,To ACH,Tim G Croley,4/4/2017,-440.74,1-Non-NIST (Unrestricted),201 Accounts Payable
145921,To ACH,Les M Bales,4/4/2017,-255.73,1-Non-NIST (Unrestricted),201 Accounts Payable
145923,To ACH,David Cooper,4/4/2017,-402.86,1-Non-NIST (Unrestricted),201 Accounts Payable
145925,To ACH,Bob Uzzell,4/4/2017,-90.95,1-Non-NIST (Unrestricted),201 Accounts Payable
145927,To ACH,Gina B Webb,4/4/2017,-356.38,1-Non-NIST (Unrestricted),201 Accounts Payable
145929,To ACH,Chris Anderson,4/4/2017,-496.69,1-Non-NIST (Unrestricted),201 Accounts Payable
145930,To ACH,Kasondra A Lee,4/4/2017,-131.61,1-Non-NIST (Unrestricted),201 Accounts Payable
145932,To ACH,Robert Tomlinson,4/4/2017,-700.38,1-Non-NIST (Unrestricted),201 Accounts Payable
145985,To ACH,Tim W Gates,4/6/2017,-594.7,1-Non-NIST (Unrestricted),201 Accounts Payable
145987,To ACH,H.C. Cecil,4/6/2017,-1191.1,1-Non-NIST (Unrestricted),201 Accounts Payable
145989,To ACH,Isaac Queen,4/6/2017,-1402.29,1-Non-NIST (Unrestricted),201 Accounts Payable
145991,To ACH,Samuel Sims,4/6/2017,-655.51,1-Non-NIST (Unrestricted),201 Accounts Payable
145993,To ACH,Brandon Lineberry,4/6/2017,-1487.23,1-Non-NIST (Unrestricted),201 Accounts Payable
145995,To ACH,Jeff L Palmer,4/6/2017,-1057.01,1-Non-NIST (Unrestricted),201 Accounts Payable
145997,To ACH,Phillip A Kelly,4/6/2017,-1601.1,1-Non-NIST (Unrestricted),201 Accounts Payable
145999,To ACH,Sheri Jones,4/6/2017,-2324.09,1-Non-NIST (Unrestricted),201 Accounts Payable
146005,To ACH,Wayne Jackson,4/6/2017,-1345.86,1-Non-NIST (Unrestricted),201 Accounts Payable
146007,To ACH,Byron Dunn,4/6/2017,-1040.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146009,To ACH,Pam Elrod,4/6/2017,-248.28,1-Non-NIST (Unrestricted),201 Accounts Payable
146011,To ACH,Paul Wilhite,4/6/2017,-1593.96,1-Non-NIST (Unrestricted),201 Accounts Payable
146023,To ACH,Sharon Ingle,4/7/2017,-530.28,1-Non-NIST (Unrestricted),201 Accounts Payable
146090,To ACH,Jada Freeman,4/10/2017,-51.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146102,To ACH,James Hammonds,4/10/2017,-1158.25,1-Non-NIST (Unrestricted),201 Accounts Payable
146128,To ACH,Shirley Buchanan,4/10/2017,-560.66,1-Non-NIST (Unrestricted),201 Accounts Payable
146130,To ACH,Nathan V Bergquist,4/10/2017,-307.1,1-Non-NIST (Unrestricted),201 Accounts Payable
146132,To ACH,Robert Tomlinson,4/10/2017,-784.72,1-Non-NIST (Unrestricted),201 Accounts Payable
146134,To ACH,Les M Bales,4/10/2017,-603.89,1-Non-NIST (Unrestricted),201 Accounts Payable
146298,To ACH,Samuel Sims,4/12/2017,-617.45,1-Non-NIST (Unrestricted),201 Accounts Payable
146301,To ACH,Dana Stone,4/12/2017,-476.36,1-Non-NIST (Unrestricted),201 Accounts Payable
146334,To ACH,Tim G Croley,4/13/2017,-558.41,1-Non-NIST (Unrestricted),201 Accounts Payable
146401,To ACH,Christopher Lewis,4/19/2017,-593.61,1-Non-NIST (Unrestricted),201 Accounts Payable
146403,To ACH,Ronny Kisor,4/19/2017,-974.27,1-Non-NIST (Unrestricted),201 Accounts Payable
146405,To ACH,Chris Anderson,4/19/2017,-1142.74,1-Non-NIST (Unrestricted),201 Accounts Payable
146408,To ACH,Robert Tomlinson,4/19/2017,-159.46,1-Non-NIST (Unrestricted),201 Accounts Payable
146410,To ACH,Les M Bales,4/19/2017,-204.92,1-Non-NIST (Unrestricted),201 Accounts Payable
146412,To ACH,Pam Elrod,4/19/2017,-120.91,1-Non-NIST (Unrestricted),201 Accounts Payable
146414,To ACH,Cassandra Spencer,4/19/2017,-161.49,1-Non-NIST (Unrestricted),201 Accounts Payable
146441,To ACH,Kasondra A Lee,4/20/2017,-297.46,1-Non-NIST (Unrestricted),201 Accounts Payable
146443,To ACH,Perry Shields,4/20/2017,-910.44,1-Non-NIST (Unrestricted),201 Accounts Payable
146445,To ACH,David Cooper,4/20/2017,-128.4,1-Non-NIST (Unrestricted),201 Accounts Payable
146447,To ACH,Sallie King,4/20/2017,-245.59,1-Non-NIST (Unrestricted),201 Accounts Payable
146449,To ACH,Ashley Lackey,4/20/2017,-53.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146510,To ACH,Mark S Thompson,4/21/2017,-578.14,1-Non-NIST (Unrestricted),201 Accounts Payable
146616,To ACH,Bob Uzzell,4/25/2017,-90.95,1-Non-NIST (Unrestricted),201 Accounts Payable
146618,To ACH,Samuel Sims,4/25/2017,-426.48,1-Non-NIST (Unrestricted),201 Accounts Payable
146620,To ACH,Bruce Perdue,4/25/2017,-692.61,1-Non-NIST (Unrestricted),201 Accounts Payable
146622,To ACH,Kelley Carden,4/25/2017,-99.28,1-Non-NIST (Unrestricted),201 Accounts Payable
146624,To ACH,Jada Freeman,4/25/2017,-96.3,1-Non-NIST (Unrestricted),201 Accounts Payable
146626,To ACH,Robert Tomlinson,4/25/2017,-285.72,1-Non-NIST (Unrestricted),201 Accounts Payable
146628,To ACH,Brooke Waldrop,4/25/2017,-34.24,1-Non-NIST (Unrestricted),201 Accounts Payable
146651,To ACH,Les M Bales,4/26/2017,-534.48,1-Non-NIST (Unrestricted),201 Accounts Payable
146653,To ACH,Dana Stone,4/26/2017,-243.96,1-Non-NIST (Unrestricted),201 Accounts Payable
146778,To ACH,Jon Bowen,5/1/2017,-619.95,1-Non-NIST (Unrestricted),201 Accounts Payable
146780,To ACH,Jeff Lankford,5/1/2017,-400.94,1-Non-NIST (Unrestricted),201 Accounts Payable
146782,To ACH,Brad James,5/1/2017,-509.53,1-Non-NIST (Unrestricted),201 Accounts Payable
146784,To ACH,Sharon Ingle,5/1/2017,-233.27,1-Non-NIST (Unrestricted),201 Accounts Payable
146786,To ACH,Chris E Brackett,5/1/2017,-651.5,1-Non-NIST (Unrestricted),201 Accounts Payable
146788,To ACH,Ed Steapleton,5/1/2017,-222.56,1-Non-NIST (Unrestricted),201 Accounts Payable
146790,To ACH,Rebecca B Estes,5/1/2017,-223.64,1-Non-NIST (Unrestricted),201 Accounts Payable
146792,To ACH,Cynthia Walker,5/1/2017,-105.4,1-Non-NIST (Unrestricted),201 Accounts Payable
146794,To ACH,Keith Phillips,5/1/2017,-408.41,1-Non-NIST (Unrestricted),201 Accounts Payable
146813,To ACH,Jeff L Palmer,5/1/2017,-400.18,1-Non-NIST (Unrestricted),201 Accounts Payable
146826,To ACH,Brooke Waldrop,5/2/2017,-32.1,1-Non-NIST (Unrestricted),201 Accounts Payable
146828,To ACH,Mark S Thompson,5/2/2017,-452.3,1-Non-NIST (Unrestricted),201 Accounts Payable
146830,To ACH,Wes Ellis,5/2/2017,-206.52,1-Non-NIST (Unrestricted),201 Accounts Payable
146832,To ACH,Brandon Lineberry,5/2/2017,-1404.98,1-Non-NIST (Unrestricted),201 Accounts Payable
146838,To ACH,Pam Elrod,5/2/2017,-229.53,1-Non-NIST (Unrestricted),201 Accounts Payable
146839,To ACH,Robert Tomlinson,5/2/2017,-117.2,1-Non-NIST (Unrestricted),201 Accounts Payable
146841,To ACH,Paul Wilhite,5/2/2017,-349.37,1-Non-NIST (Unrestricted),201 Accounts Payable
146843,To ACH,Christopher Lewis,5/2/2017,-460.94,1-Non-NIST (Unrestricted),201 Accounts Payable
146845,To ACH,Doug Blackmon,5/2/2017,-973.71,1-Non-NIST (Unrestricted),201 Accounts Payable
146864,To ACH,James Hammonds,5/3/2017,-681.03,1-Non-NIST (Unrestricted),201 Accounts Payable
146866,To ACH,Tim G Croley,5/3/2017,-592.3,1-Non-NIST (Unrestricted),201 Accounts Payable
146868,To ACH,Michael Crews,5/3/2017,-645.95,1-Non-NIST (Unrestricted),201 Accounts Payable
146870,To ACH,Cassandra Spencer,5/3/2017,-104.3,1-Non-NIST (Unrestricted),201 Accounts Payable
146872,To ACH,Phillip A Kelly,5/3/2017,-430.21,1-Non-NIST (Unrestricted),201 Accounts Payable
146874,To ACH,Les M Bales,5/3/2017,-249.86,1-Non-NIST (Unrestricted),201 Accounts Payable
146876,To ACH,Samuel Sims,5/3/2017,-613.32,1-Non-NIST (Unrestricted),201 Accounts Payable
146901,To ACH,Nathan V Bergquist,5/4/2017,-60.99,1-Non-NIST (Unrestricted),201 Accounts Payable
146948,To ACH,Wayne Jackson,5/5/2017,-1219.03,1-Non-NIST (Unrestricted),201 Accounts Payable
147003,To ACH,Christopher Lewis,5/8/2017,-426.27,1-Non-NIST (Unrestricted),201 Accounts Payable
147014,To ACH,Chris Anderson,5/9/2017,-1114.86,1-Non-NIST (Unrestricted),201 Accounts Payable
147016,To ACH,John Espy,5/9/2017,-1050.31,1-Non-NIST (Unrestricted),201 Accounts Payable
147018,To ACH,Perry Shields,5/9/2017,-861.13,1-Non-NIST (Unrestricted),201 Accounts Payable
147020,To ACH,Les M Bales,5/9/2017,-472.95,1-Non-NIST (Unrestricted),201 Accounts Payable
147022,To ACH,Samuel Sims,5/9/2017,-748.99,1-Non-NIST (Unrestricted),201 Accounts Payable
147024,To ACH,Gregg Bennett,5/9/2017,-1084.76,1-Non-NIST (Unrestricted),201 Accounts Payable
147026,To ACH,Jeff Graham,5/9/2017,-669.32,1-Non-NIST (Unrestricted),201 Accounts Payable
147067,To ACH,H.C. Cecil,5/10/2017,-1129.85,1-Non-NIST (Unrestricted),201 Accounts Payable
147247,To ACH,Jeff Lankford,5/12/2017,-699.51,1-Non-NIST (Unrestricted),201 Accounts Payable
147249,To ACH,Jon Bowen,5/12/2017,-248.24,1-Non-NIST (Unrestricted),201 Accounts Payable
147250,To ACH,Kasondra A Lee,5/12/2017,-413.76,1-Non-NIST (Unrestricted),201 Accounts Payable
147313,To ACH,Sheri Jones,5/12/2017,-2314.7,1-Non-NIST (Unrestricted),201 Accounts Payable
147330,To ACH,Gina B Webb,5/15/2017,-844.01,1-Non-NIST (Unrestricted),201 Accounts Payable
147333,To ACH,David Cooper,5/15/2017,-559.66,1-Non-NIST (Unrestricted),201 Accounts Payable
147337,To ACH,Isaac Queen,5/15/2017,-333.84,1-Non-NIST (Unrestricted),201 Accounts Payable
147339,To ACH,Dana Stone,5/15/2017,-214,1-Non-NIST (Unrestricted),201 Accounts Payable
147375,To ACH,Cassandra Spencer,5/17/2017,-111.28,1-Non-NIST (Unrestricted),201 Accounts Payable
147376,To ACH,Ronny Kisor,5/17/2017,-219.89,1-Non-NIST (Unrestricted),201 Accounts Payable
147402,To ACH,Les M Bales,5/17/2017,-455.3,1-Non-NIST (Unrestricted),201 Accounts Payable
147404,To ACH,Samuel Sims,5/17/2017,-283.59,1-Non-NIST (Unrestricted),201 Accounts Payable
147406,To ACH,Pam Elrod,5/17/2017,-70.62,1-Non-NIST (Unrestricted),201 Accounts Payable
147453,To ACH,Chris Anderson,5/19/2017,-1496.14,1-Non-NIST (Unrestricted),201 Accounts Payable
147455,To ACH,H.C. Cecil,5/19/2017,-666.19,1-Non-NIST (Unrestricted),201 Accounts Payable
147457,To ACH,Brooke Waldrop,5/19/2017,-69.72,1-Non-NIST (Unrestricted),201 Accounts Payable
147489,To ACH,Gina B Webb,5/22/2017,-255.79,1-Non-NIST (Unrestricted),201 Accounts Payable
147506,To ACH,Keith Phillips,5/24/2017,-465.85,1-Non-NIST (Unrestricted),201 Accounts Payable
147508,To ACH,Robert Tomlinson,5/24/2017,-609.69,1-Non-NIST (Unrestricted),201 Accounts Payable
147515,To ACH,Les M Bales,5/24/2017,-315.67,1-Non-NIST (Unrestricted),201 Accounts Payable
147564,To ACH,Tim G Croley,5/25/2017,-707.25,1-Non-NIST (Unrestricted),201 Accounts Payable
147566,To ACH,Doug Blackmon,5/25/2017,-867.77,1-Non-NIST (Unrestricted),201 Accounts Payable
147640,To ACH,Gina B Webb,5/25/2017,-253.09,1-Non-NIST (Unrestricted),201 Accounts Payable
147660,To ACH,Pam Elrod,5/26/2017,-237.03,1-Non-NIST (Unrestricted),201 Accounts Payable
147662,To ACH,Kasondra A Lee,5/26/2017,-115.56,1-Non-NIST (Unrestricted),201 Accounts Payable
147687,To ACH,Dana Stone,5/30/2017,-321,1-Non-NIST (Unrestricted),201 Accounts Payable
147689,To ACH,Robert Tomlinson,5/30/2017,-270.75,1-Non-NIST (Unrestricted),201 Accounts Payable
147706,To ACH,Cynthia Walker,5/31/2017,-98.44,1-Non-NIST (Unrestricted),201 Accounts Payable
147708,To ACH,Les M Bales,5/31/2017,-293.21,1-Non-NIST (Unrestricted),201 Accounts Payable
147728,To ACH,Jada Freeman,5/31/2017,-189.93,1-Non-NIST (Unrestricted),201 Accounts Payable
147743,To ACH,Chris Anderson,6/1/2017,-1070.18,1-Non-NIST (Unrestricted),201 Accounts Payable
147745,To ACH,Pam Elrod,6/1/2017,-252.03,1-Non-NIST (Unrestricted),201 Accounts Payable
147747,To ACH,Joey Massey,6/1/2017,-734.44,1-Non-NIST (Unrestricted),201 Accounts Payable
147756,To ACH,Paul Wilhite,6/1/2017,-1028.5,1-Non-NIST (Unrestricted),201 Accounts Payable
147769,To ACH,Rebecca B Estes,6/1/2017,-176.57,1-Non-NIST (Unrestricted),201 Accounts Payable
147800,To ACH,Ed Steapleton,6/2/2017,-278.2,1-Non-NIST (Unrestricted),201 Accounts Payable
147802,To ACH,Jeff Lankford,6/2/2017,-234.88,1-Non-NIST (Unrestricted),201 Accounts Payable
147803,To ACH,Dana Stone,6/2/2017,-107,1-Non-NIST (Unrestricted),201 Accounts Payable
147812,To ACH,Brad James,6/2/2017,-378.26,1-Non-NIST (Unrestricted),201 Accounts Payable
147821,To ACH,Michael Crews,6/5/2017,-208.65,1-Non-NIST (Unrestricted),201 Accounts Payable
147823,To ACH,Mark S Thompson,6/5/2017,-1181.83,1-Non-NIST (Unrestricted),201 Accounts Payable
147825,To ACH,Christopher Lewis,6/5/2017,-1281.91,1-Non-NIST (Unrestricted),201 Accounts Payable
147831,To ACH,Jeff L Palmer,6/5/2017,-362.73,1-Non-NIST (Unrestricted),201 Accounts Payable
147849,To ACH,Bruce Perdue,6/6/2017,-747.6,1-Non-NIST (Unrestricted),201 Accounts Payable
147851,To ACH,Bruce Perdue,6/6/2017,-284.83,1-Non-NIST (Unrestricted),201 Accounts Payable
147853,To ACH,Cassandra Spencer,6/6/2017,-97.37,1-Non-NIST (Unrestricted),201 Accounts Payable
147855,To ACH,Nathan V Bergquist,6/6/2017,-80.25,1-Non-NIST (Unrestricted),201 Accounts Payable
147857,To ACH,Samuel Sims,6/6/2017,-208.65,1-Non-NIST (Unrestricted),201 Accounts Payable
147868,To ACH,Les M Bales,6/6/2017,-344.75,1-Non-NIST (Unrestricted),201 Accounts Payable
147884,To ACH,Robert Denton,6/6/2017,-117.18,1-Non-NIST (Unrestricted),201 Accounts Payable
147886,To ACH,Shirley Buchanan,6/6/2017,-40.66,1-Non-NIST (Unrestricted),201 Accounts Payable
147895,To ACH,Tim W Gates,6/7/2017,-969.45,1-Non-NIST (Unrestricted),201 Accounts Payable
147907,To ACH,Brandon Lineberry,6/7/2017,-1561.81,1-Non-NIST (Unrestricted),201 Accounts Payable
147971,To ACH,James Hammonds,6/9/2017,-503.45,1-Non-NIST (Unrestricted),201 Accounts Payable
147973,To ACH,Sharon Ingle,6/9/2017,-425.88,1-Non-NIST (Unrestricted),201 Accounts Payable
148009,To ACH,Wayne Jackson,6/9/2017,-1434.74,1-Non-NIST (Unrestricted),201 Accounts Payable
148011,To ACH,Sheri Jones,6/9/2017,-1771.91,1-Non-NIST (Unrestricted),201 Accounts Payable
148015,To ACH,Byron Dunn,6/9/2017,-638.79,1-Non-NIST (Unrestricted),201 Accounts Payable
148017,To ACH,Perry Shields,6/9/2017,-393.23,1-Non-NIST (Unrestricted),201 Accounts Payable
148019,To ACH,David Cooper,6/9/2017,-391.65,1-Non-NIST (Unrestricted),201 Accounts Payable
148038,To ACH,H.C. Cecil,6/12/2017,-767.31,1-Non-NIST (Unrestricted),201 Accounts Payable
148065,To ACH,Jon Bowen,6/13/2017,-132.68,1-Non-NIST (Unrestricted),201 Accounts Payable
148067,To ACH,Phillip A Kelly,6/13/2017,-116.64,1-Non-NIST (Unrestricted),201 Accounts Payable
148069,To ACH,Les M Bales,6/13/2017,-202.23,1-Non-NIST (Unrestricted),201 Accounts Payable
148071,To ACH,John Espy,6/13/2017,-750.68,1-Non-NIST (Unrestricted),201 Accounts Payable
148073,To ACH,Jeff Lankford,6/13/2017,-497.24,1-Non-NIST (Unrestricted),201 Accounts Payable
148113,To ACH,Robert Tomlinson,6/16/2017,-157.86,1-Non-NIST (Unrestricted),201 Accounts Payable
148115,To ACH,Pam Elrod,6/16/2017,-138.04,1-Non-NIST (Unrestricted),201 Accounts Payable
148321,To ACH,Les M Bales,6/21/2017,-431.52,1-Non-NIST (Unrestricted),201 Accounts Payable
148323,To ACH,Robert Denton,6/21/2017,-127.32,1-Non-NIST (Unrestricted),201 Accounts Payable
148324,To ACH,Cassandra Spencer,6/21/2017,-104.33,1-Non-NIST (Unrestricted),201 Accounts Payable
148325,To ACH,Gina B Webb,6/21/2017,-962.34,1-Non-NIST (Unrestricted),201 Accounts Payable
148327,To ACH,Robert Tomlinson,6/21/2017,-362.79,1-Non-NIST (Unrestricted),201 Accounts Payable
148328,To ACH,Kasondra A Lee,6/21/2017,-340.47,1-Non-NIST (Unrestricted),201 Accounts Payable
148330,To ACH,Tim G Croley,6/21/2017,-448.63,1-Non-NIST (Unrestricted),201 Accounts Payable
148339,To ACH,Camie Huett,6/21/2017,-63.14,1-Non-NIST (Unrestricted),201 Accounts Payable
148369,To ACH,Jeff Graham,6/23/2017,-439.8,1-Non-NIST (Unrestricted),201 Accounts Payable
148371,To ACH,Ronny Kisor,6/23/2017,-795.22,1-Non-NIST (Unrestricted),201 Accounts Payable
148401,To ACH,LaVada Varner,6/23/2017,-271.61,1-Non-NIST (Unrestricted),201 Accounts Payable
148403,To ACH,Tim G Croley,6/23/2017,-220.96,1-Non-NIST (Unrestricted),201 Accounts Payable
148405,To ACH,Larry Courington,6/23/2017,-571.68,1-Non-NIST (Unrestricted),201 Accounts Payable
148450,To ACH,Paul Wilhite,6/26/2017,-689.58,1-Non-NIST (Unrestricted),201 Accounts Payable
148452,To ACH,Pam Elrod,6/26/2017,-111.28,1-Non-NIST (Unrestricted),201 Accounts Payable
148454,To ACH,Robert Tomlinson,6/26/2017,-465.76,1-Non-NIST (Unrestricted),201 Accounts Payable
148456,To ACH,Les M Bales,6/26/2017,-116.1,1-Non-NIST (Unrestricted),201 Accounts Payable
148535,To ACH,Chris Anderson,6/26/2017,-305.51,1-Non-NIST (Unrestricted),201 Accounts Payable
148562,To ACH,Robert Denton,6/27/2017,-335.12,1-Non-NIST (Unrestricted),201 Accounts Payable
148564,To ACH,Isaac Queen,6/27/2017,-481.5,1-Non-NIST (Unrestricted),201 Accounts Payable
148565,To ACH,Gina B Webb,6/27/2017,-214.61,1-Non-NIST (Unrestricted),201 Accounts Payable
148595,To ACH,Cynthia Walker,6/29/2017,-109.69,1-Non-NIST (Unrestricted),201 Accounts Payable
148647,To ACH,Robert Denton,6/30/2017,-403.7,1-Non-NIST (Unrestricted),201 Accounts Payable
148651,To ACH,Joey Massey,6/30/2017,-548.06,1-Non-NIST (Unrestricted),201 Accounts Payable
148653,To ACH,H.C. Cecil,6/30/2017,-772.13,1-Non-NIST (Unrestricted),201 Accounts Payable
148655,To ACH,Rebecca B Estes,6/30/2017,-238.1,1-Non-NIST (Unrestricted),201 Accounts Payable
148657,To ACH,Doug Blackmon,6/30/2017,-868.31,1-Non-NIST (Unrestricted),201 Accounts Payable
148659,To ACH,Kasondra A Lee,6/30/2017,-50.84,1-Non-NIST (Unrestricted),201 Accounts Payable
148661,To ACH,Dana Stone,6/30/2017,-420.52,1-Non-NIST (Unrestricted),201 Accounts Payable
148667,To ACH,Sheri Jones,7/5/2017,-1454.47,1-Non-NIST (Unrestricted),201 Accounts Payable
148669,To ACH,Phillip A Kelly,7/5/2017,-243.96,1-Non-NIST (Unrestricted),201 Accounts Payable
148671,To ACH,Robert Tomlinson,7/5/2017,-143.38,1-Non-NIST (Unrestricted),201 Accounts Payable
148678,To ACH,Jon Bowen,7/5/2017,-269.84,1-Non-NIST (Unrestricted),201 Accounts Payable
148715,To ACH,Jody Upchurch,7/5/2017,-492.51,1-Non-NIST (Unrestricted),201 Accounts Payable
148717,To ACH,Keith Phillips,7/5/2017,-950.14,1-Non-NIST (Unrestricted),201 Accounts Payable
148719,To ACH,James Hammonds,7/5/2017,-767.16,1-Non-NIST (Unrestricted),201 Accounts Payable
148721,To ACH,Samuel Sims,7/5/2017,-1357.83,1-Non-NIST (Unrestricted),201 Accounts Payable
148733,To ACH,Wes Ellis,7/5/2017,-147.13,1-Non-NIST (Unrestricted),201 Accounts Payable
148738,To ACH,Jeff Lankford,7/5/2017,-942.12,1-Non-NIST (Unrestricted),201 Accounts Payable
148740,To ACH,Mark S Thompson,7/5/2017,-665.18,1-Non-NIST (Unrestricted),201 Accounts Payable
148742,To ACH,Brandon Lineberry,7/5/2017,-1110.41,1-Non-NIST (Unrestricted),201 Accounts Payable
148765,To ACH,Camie Huett,7/6/2017,-71.69,1-Non-NIST (Unrestricted),201 Accounts Payable
148767,To ACH,Michael Crews,7/6/2017,-269.64,1-Non-NIST (Unrestricted),201 Accounts Payable
148769,To ACH,Wayne Jackson,7/6/2017,-582.08,1-Non-NIST (Unrestricted),201 Accounts Payable
148771,To ACH,Kelley Carden,7/6/2017,-57.78,1-Non-NIST (Unrestricted),201 Accounts Payable
148792,To ACH,Jeff Graham,7/6/2017,-405.01,1-Non-NIST (Unrestricted),201 Accounts Payable
148794,To ACH,Pam Elrod,7/6/2017,-255.2,1-Non-NIST (Unrestricted),201 Accounts Payable
148796,To ACH,Nathan V Bergquist,7/6/2017,-841.47,1-Non-NIST (Unrestricted),201 Accounts Payable
148798,To ACH,Les M Bales,7/6/2017,-192.6,1-Non-NIST (Unrestricted),201 Accounts Payable
148801,To ACH,Chris Anderson,7/6/2017,-767.47,1-Non-NIST (Unrestricted),201 Accounts Payable
148803,To ACH,Sharon Ingle,7/6/2017,-281.97,1-Non-NIST (Unrestricted),201 Accounts Payable
148818,To ACH,Brad James,7/7/2017,-383.06,1-Non-NIST (Unrestricted),201 Accounts Payable
148856,To ACH,Dana Stone,7/10/2017,-107,1-Non-NIST (Unrestricted),201 Accounts Payable
148871,To ACH,Jeff L Palmer,7/10/2017,-1237.31,1-Non-NIST (Unrestricted),201 Accounts Payable
148904,To ACH,John Espy,7/11/2017,-248.8,1-Non-NIST (Unrestricted),201 Accounts Payable
148942,To ACH,LaVada Varner,7/11/2017,-355.26,1-Non-NIST (Unrestricted),201 Accounts Payable
148977,To ACH,Pam Elrod,7/13/2017,-79.18,1-Non-NIST (Unrestricted),201 Accounts Payable
148979,To ACH,Les M Bales,7/13/2017,-54.04,1-Non-NIST (Unrestricted),201 Accounts Payable
149014,To ACH,Robert Denton,7/14/2017,-907.95,1-Non-NIST (Unrestricted),201 Accounts Payable
149017,To ACH,David Cooper,7/14/2017,-96.3,1-Non-NIST (Unrestricted),201 Accounts Payable
149135,To ACH,Jeff Lankford,7/17/2017,-697.15,1-Non-NIST (Unrestricted),201 Accounts Payable
149137,To ACH,Bruce Perdue,7/17/2017,-1037.69,1-Non-NIST (Unrestricted),201 Accounts Payable
149200,To ACH,Bob Uzzell,7/17/2017,-130.33,1-Non-NIST (Unrestricted),201 Accounts Payable
149207,To ACH,Mark S Thompson,7/17/2017,-498.41,1-Non-NIST (Unrestricted),201 Accounts Payable
149214,To ACH,Ronny Kisor,7/18/2017,-243.96,1-Non-NIST (Unrestricted),201 Accounts Payable
149246,To ACH,Tim G Croley,7/19/2017,-507.2,1-Non-NIST (Unrestricted),201 Accounts Payable
149359,To ACH,Christopher Lewis,7/24/2017,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
149360,To ACH,Pam Elrod,7/24/2017,-75.97,1-Non-NIST (Unrestricted),201 Accounts Payable
149363,To ACH,Kasondra A Lee,7/24/2017,-203.36,1-Non-NIST (Unrestricted),201 Accounts Payable
149366,To ACH,H.C. Cecil,7/24/2017,-480.5,1-Non-NIST (Unrestricted),201 Accounts Payable
149368,To ACH,Robert Tomlinson,7/24/2017,-56.18,1-Non-NIST (Unrestricted),201 Accounts Payable
149418,To ACH,Les M Bales,7/26/2017,-129.48,1-Non-NIST (Unrestricted),201 Accounts Payable
149420,To ACH,Kelley Carden,7/26/2017,-193.67,1-Non-NIST (Unrestricted),201 Accounts Payable
149422,To ACH,Les M Bales,7/26/2017,-160.5,1-Non-NIST (Unrestricted),201 Accounts Payable
149424,To ACH,Jon Bowen,7/26/2017,-243.51,1-Non-NIST (Unrestricted),201 Accounts Payable
149426,To ACH,Chris Anderson,7/26/2017,-835.57,1-Non-NIST (Unrestricted),201 Accounts Payable
149428,To ACH,Bob Uzzell,7/26/2017,-90.95,1-Non-NIST (Unrestricted),201 Accounts Payable
149430,To ACH,Robert Tomlinson,7/26/2017,-264.88,1-Non-NIST (Unrestricted),201 Accounts Payable
149459,To ACH,Rebecca B Estes,7/27/2017,-131.61,1-Non-NIST (Unrestricted),201 Accounts Payable
149461,To ACH,Jody Upchurch,7/27/2017,-123.05,1-Non-NIST (Unrestricted),201 Accounts Payable
149534,To ACH,Sallie King,7/31/2017,-576.94,1-Non-NIST (Unrestricted),201 Accounts Payable
149536,To ACH,Dana Stone,7/31/2017,-107,1-Non-NIST (Unrestricted),201 Accounts Payable
149538,To ACH,Mark S Thompson,7/31/2017,-408.97,1-Non-NIST (Unrestricted),201 Accounts Payable
149542,To ACH,Tim G Croley,7/31/2017,-414.14,1-Non-NIST (Unrestricted),201 Accounts Payable
149544,To ACH,Pam Elrod,7/31/2017,-23.54,1-Non-NIST (Unrestricted),201 Accounts Payable
149546,To ACH,Dana Stone,7/31/2017,-214,1-Non-NIST (Unrestricted),201 Accounts Payable
149548,To ACH,Jada Freeman,7/31/2017,-145.52,1-Non-NIST (Unrestricted),201 Accounts Payable
149550,To ACH,Bob Uzzell,7/31/2017,-130.33,1-Non-NIST (Unrestricted),201 Accounts Payable
149552,To ACH,Robert Tomlinson,7/31/2017,-81.87,1-Non-NIST (Unrestricted),201 Accounts Payable
149554,To ACH,Wayne Jackson,7/31/2017,-492.75,1-Non-NIST (Unrestricted),201 Accounts Payable
149556,To ACH,Cynthia Walker,7/31/2017,-253.26,1-Non-NIST (Unrestricted),201 Accounts Payable
149558,To ACH,Isaac Queen,7/31/2017,-1147.01,1-Non-NIST (Unrestricted),201 Accounts Payable
149585,To ACH,Keith Phillips,8/1/2017,-748.88,1-Non-NIST (Unrestricted),201 Accounts Payable
149587,To ACH,Michael Crews,8/1/2017,-116.63,1-Non-NIST (Unrestricted),201 Accounts Payable
149589,To ACH,Robert Denton,8/1/2017,-388.42,1-Non-NIST (Unrestricted),201 Accounts Payable
149591,To ACH,James Hammonds,8/1/2017,-835.76,1-Non-NIST (Unrestricted),201 Accounts Payable
149593,To ACH,Jeff Lankford,8/1/2017,-230.09,1-Non-NIST (Unrestricted),201 Accounts Payable
149595,To ACH,Samuel Sims,8/1/2017,-462.24,1-Non-NIST (Unrestricted),201 Accounts Payable
149635,To ACH,Kasondra A Lee,8/2/2017,-537.7,1-Non-NIST (Unrestricted),201 Accounts Payable
149637,To ACH,Phillip A Kelly,8/2/2017,-404.03,1-Non-NIST (Unrestricted),201 Accounts Payable
149639,To ACH,Joey Massey,8/2/2017,-356.52,1-Non-NIST (Unrestricted),201 Accounts Payable
149642,To ACH,Brandon Lineberry,8/2/2017,-1498.98,1-Non-NIST (Unrestricted),201 Accounts Payable
149737,To ACH,Pam Elrod,8/7/2017,-81.87,1-Non-NIST (Unrestricted),201 Accounts Payable
149739,To ACH,Paul Wilhite,8/7/2017,-843.77,1-Non-NIST (Unrestricted),201 Accounts Payable
149741,To ACH,Jeff L Palmer,8/7/2017,-818.01,1-Non-NIST (Unrestricted),201 Accounts Payable
149743,To ACH,Brad James,8/7/2017,-264.83,1-Non-NIST (Unrestricted),201 Accounts Payable
149745,To ACH,Byron Dunn,8/7/2017,-1043.85,1-Non-NIST (Unrestricted),201 Accounts Payable
149747,To ACH,Cassandra Spencer,8/7/2017,-128.4,1-Non-NIST (Unrestricted),201 Accounts Payable
149749,To ACH,Gregg Bennett,8/7/2017,-81.32,1-Non-NIST (Unrestricted),201 Accounts Payable
149751,To ACH,Wes Ellis,8/7/2017,-164.25,1-Non-NIST (Unrestricted),201 Accounts Payable
149753,To ACH,Les M Bales,8/7/2017,-74.9,1-Non-NIST (Unrestricted),201 Accounts Payable
149755,To ACH,Camie Huett,8/7/2017,-131.94,1-Non-NIST (Unrestricted),201 Accounts Payable
149757,To ACH,Chris Anderson,8/7/2017,-1378.2,1-Non-NIST (Unrestricted),201 Accounts Payable
149760,To ACH,Robert Tomlinson,8/7/2017,-167.47,1-Non-NIST (Unrestricted),201 Accounts Payable
149773,To ACH,Jeff Graham,8/8/2017,-334.91,1-Non-NIST (Unrestricted),201 Accounts Payable
149776,To ACH,Sheri Jones,8/8/2017,-1288.32,1-Non-NIST (Unrestricted),201 Accounts Payable
149778,To ACH,Robert Denton,8/8/2017,-905.04,1-Non-NIST (Unrestricted),201 Accounts Payable
149780,To ACH,Sharon Ingle,8/8/2017,-417.3,1-Non-NIST (Unrestricted),201 Accounts Payable
149782,To ACH,Bruce Perdue,8/8/2017,-720.29,1-Non-NIST (Unrestricted),201 Accounts Payable
149784,To ACH,H.C. Cecil,8/8/2017,-1002.02,1-Non-NIST (Unrestricted),201 Accounts Payable
149786,To ACH,LaVada Varner,8/8/2017,-452.61,1-Non-NIST (Unrestricted),201 Accounts Payable
149788,To ACH,John Espy,8/8/2017,-240.75,1-Non-NIST (Unrestricted),201 Accounts Payable
149790,To ACH,Shirley Buchanan,8/8/2017,-115.03,1-Non-NIST (Unrestricted),201 Accounts Payable
149858,To ACH,Ronny Kisor,8/10/2017,-709.42,1-Non-NIST (Unrestricted),201 Accounts Payable
149903,To ACH,Pam Elrod,8/11/2017,-321.04,1-Non-NIST (Unrestricted),201 Accounts Payable
149905,To ACH,Les M Bales,8/11/2017,-357.59,1-Non-NIST (Unrestricted),201 Accounts Payable
149907,To ACH,Ashley Lackey,8/11/2017,-70.62,1-Non-NIST (Unrestricted),201 Accounts Payable
150057,To ACH,LaVada Varner,8/14/2017,-222.56,1-Non-NIST (Unrestricted),201 Accounts Payable
150060,To ACH,Samuel Sims,8/14/2017,-601.42,1-Non-NIST (Unrestricted),201 Accounts Payable
150063,To ACH,Robert Tomlinson,8/14/2017,-181.98,1-Non-NIST (Unrestricted),201 Accounts Payable
150064,To ACH,David Cooper,8/14/2017,-380.4,1-Non-NIST (Unrestricted),201 Accounts Payable
150096,To ACH,Tim G Croley,8/15/2017,-965.05,1-Non-NIST (Unrestricted),201 Accounts Payable
150128,To ACH,Christopher Lewis,8/15/2017,-225,1-Non-NIST (Unrestricted),201 Accounts Payable
150137,To ACH,Mark S Thompson,8/15/2017,-542.39,1-Non-NIST (Unrestricted),201 Accounts Payable
150176,To ACH,H.C. Cecil,8/17/2017,-477.84,1-Non-NIST (Unrestricted),201 Accounts Payable
150178,To ACH,Dana Stone,8/17/2017,-214,1-Non-NIST (Unrestricted),201 Accounts Payable
150192,To ACH,Jeff Lankford,8/17/2017,-670.06,1-Non-NIST (Unrestricted),201 Accounts Payable
150257,To ACH,Les M Bales,8/22/2017,-266.44,1-Non-NIST (Unrestricted),201 Accounts Payable
150259,To ACH,Larry Courington,8/22/2017,-147.24,1-Non-NIST (Unrestricted),201 Accounts Payable
150261,To ACH,Christopher Lewis,8/22/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
150282,To ACH,Mark S Thompson,8/23/2017,-582.39,1-Non-NIST (Unrestricted),201 Accounts Payable
150284,To ACH,H.C. Cecil,8/23/2017,-506.74,1-Non-NIST (Unrestricted),201 Accounts Payable
150471,To ACH,Robert Tomlinson,8/28/2017,-364.64,1-Non-NIST (Unrestricted),201 Accounts Payable
150503,To ACH,LaVada Varner,8/29/2017,-511.48,1-Non-NIST (Unrestricted),201 Accounts Payable
150505,To ACH,Samuel Sims,8/29/2017,-788.67,1-Non-NIST (Unrestricted),201 Accounts Payable
150507,To ACH,Gina B Webb,8/29/2017,-593.51,1-Non-NIST (Unrestricted),201 Accounts Payable
150509,To ACH,Wes Ellis,8/29/2017,-102.72,1-Non-NIST (Unrestricted),201 Accounts Payable
150529,To ACH,Robert Tomlinson,8/30/2017,-728.75,1-Non-NIST (Unrestricted),201 Accounts Payable
150531,To ACH,Les M Bales,8/30/2017,-232.2,1-Non-NIST (Unrestricted),201 Accounts Payable
150533,To ACH,Les M Bales,8/30/2017,-207.05,1-Non-NIST (Unrestricted),201 Accounts Payable
150535,To ACH,Nathan V Bergquist,8/30/2017,-42.8,1-Non-NIST (Unrestricted),201 Accounts Payable
150566,To ACH,Brandon Lineberry,8/31/2017,-1701.79,1-Non-NIST (Unrestricted),201 Accounts Payable
150568,To ACH,Kasondra A Lee,8/31/2017,-288.15,1-Non-NIST (Unrestricted),201 Accounts Payable
150570,To ACH,Dana Stone,8/31/2017,-428,1-Non-NIST (Unrestricted),201 Accounts Payable
150572,To ACH,Larry Courington,8/31/2017,-139.88,1-Non-NIST (Unrestricted),201 Accounts Payable
150608,To ACH,Joey Massey,8/31/2017,-377.92,1-Non-NIST (Unrestricted),201 Accounts Payable
150623,To ACH,Tim W Gates,9/1/2017,-597.39,1-Non-NIST (Unrestricted),201 Accounts Payable
150654,To ACH,Michael Crews,9/5/2017,-126.26,1-Non-NIST (Unrestricted),201 Accounts Payable
150663,To ACH,Sheri Jones,9/5/2017,-1866.08,1-Non-NIST (Unrestricted),201 Accounts Payable
150665,To ACH,Jeff Graham,9/5/2017,-561.95,1-Non-NIST (Unrestricted),201 Accounts Payable
150667,To ACH,James Hammonds,9/5/2017,-1207.11,1-Non-NIST (Unrestricted),201 Accounts Payable
150669,To ACH,Brad James,9/5/2017,-300.67,1-Non-NIST (Unrestricted),201 Accounts Payable
150672,To ACH,Jeff Lankford,9/5/2017,-907.3,1-Non-NIST (Unrestricted),201 Accounts Payable
150674,To ACH,LaVada Varner,9/5/2017,-637.6,1-Non-NIST (Unrestricted),201 Accounts Payable
150676,To ACH,Byron Dunn,9/5/2017,-575.78,1-Non-NIST (Unrestricted),201 Accounts Payable
150690,To ACH,Ed Steapleton,9/5/2017,-241.82,1-Non-NIST (Unrestricted),201 Accounts Payable
150692,To ACH,Tim G Croley,9/5/2017,-2033.06,1-Non-NIST (Unrestricted),201 Accounts Payable
150694,To ACH,Jon Bowen,9/5/2017,-674.5,1-Non-NIST (Unrestricted),201 Accounts Payable
150768,To ACH,H.C. Cecil,9/6/2017,-816.55,1-Non-NIST (Unrestricted),201 Accounts Payable
150770,To ACH,Robert Denton,9/6/2017,-1622.51,1-Non-NIST (Unrestricted),201 Accounts Payable
150772,To ACH,Samuel Sims,9/6/2017,-746.67,1-Non-NIST (Unrestricted),201 Accounts Payable
150775,To ACH,Paul Wilhite,9/7/2017,-1132.46,1-Non-NIST (Unrestricted),201 Accounts Payable
150777,To ACH,Mark S Thompson,9/7/2017,-897.07,1-Non-NIST (Unrestricted),201 Accounts Payable
150779,To ACH,Jeff L Palmer,9/7/2017,-2089.74,1-Non-NIST (Unrestricted),201 Accounts Payable
150781,To ACH,Phillip A Kelly,9/7/2017,-1081.41,1-Non-NIST (Unrestricted),201 Accounts Payable
150783,To ACH,Robert Tomlinson,9/7/2017,-675.58,1-Non-NIST (Unrestricted),201 Accounts Payable
150785,To ACH,Les M Bales,9/7/2017,-124.12,1-Non-NIST (Unrestricted),201 Accounts Payable
150787,To ACH,John Espy,9/7/2017,-432.36,1-Non-NIST (Unrestricted),201 Accounts Payable
150789,To ACH,Pam Elrod,9/7/2017,-229.53,1-Non-NIST (Unrestricted),201 Accounts Payable
150791,To ACH,Chris Anderson,9/7/2017,-1177.56,1-Non-NIST (Unrestricted),201 Accounts Payable
150883,To ACH,Robert Tomlinson,9/12/2017,-178.17,1-Non-NIST (Unrestricted),201 Accounts Payable
150887,To ACH,Christopher Lewis,9/12/2017,-150,1-Non-NIST (Unrestricted),201 Accounts Payable
150889,To ACH,Ashley Lackey,9/12/2017,-9.14,1-Non-NIST (Unrestricted),201 Accounts Payable
150891,To ACH,Samuel Sims,9/12/2017,-216.72,1-Non-NIST (Unrestricted),201 Accounts Payable
150893,To ACH,Gina B Webb,9/12/2017,-750.3,1-Non-NIST (Unrestricted),201 Accounts Payable
150909,To ACH,Mark S Thompson,9/12/2017,-629.56,1-Non-NIST (Unrestricted),201 Accounts Payable
151028,To ACH,Doug Blackmon,9/13/2017,-321,1-Non-NIST (Unrestricted),201 Accounts Payable
151090,To ACH,David Cooper,9/13/2017,-432.83,1-Non-NIST (Unrestricted),201 Accounts Payable
151125,To ACH,Isaac Queen,9/14/2017,-424.82,1-Non-NIST (Unrestricted),201 Accounts Payable
151126,To ACH,Wayne Jackson,9/14/2017,-1639.76,1-Non-NIST (Unrestricted),201 Accounts Payable
151144,To ACH,Bruce Perdue,9/15/2017,-824.34,1-Non-NIST (Unrestricted),201 Accounts Payable
151282,To ACH,Bruce Perdue,9/19/2017,-479.95,1-Non-NIST (Unrestricted),201 Accounts Payable
151298,To ACH,Samuel Sims,9/19/2017,-285.73,1-Non-NIST (Unrestricted),201 Accounts Payable
151300,To ACH,Camie Huett,9/19/2017,-109.89,1-Non-NIST (Unrestricted),201 Accounts Payable
151326,To ACH,Robert Tomlinson,9/21/2017,-196.91,1-Non-NIST (Unrestricted),201 Accounts Payable
151328,To ACH,H.C. Cecil,9/21/2017,-607.31,1-Non-NIST (Unrestricted),201 Accounts Payable
151409,To ACH,Dana Stone,9/25/2017,-321,1-Non-NIST (Unrestricted),201 Accounts Payable
151432,To ACH,LaVada Varner,9/25/2017,-256.27,1-Non-NIST (Unrestricted),201 Accounts Payable
151434,To ACH,Larry Courington,9/25/2017,-33.75,1-Non-NIST (Unrestricted),201 Accounts Payable
151436,To ACH,Perry Shields,9/25/2017,-807.32,1-Non-NIST (Unrestricted),201 Accounts Payable
151457,To ACH,Shirley Buchanan,9/25/2017,-255.02,1-Non-NIST (Unrestricted),201 Accounts Payable
151495,To ACH,Michael McDaniel,9/26/2017,-233.45,1-Non-NIST (Unrestricted),201 Accounts Payable
151502,To ACH,Samuel Sims,9/27/2017,-348.82,1-Non-NIST (Unrestricted),201 Accounts Payable
151530,To ACH,Jon Bowen,9/28/2017,-288.04,1-Non-NIST (Unrestricted),201 Accounts Payable
151614,To ACH,Doug Blackmon,9/29/2017,-558.54,1-Non-NIST (Unrestricted),201 Accounts Payable
151617,To ACH,Brandon Lineberry,9/29/2017,-1154.1,1-Non-NIST (Unrestricted),201 Accounts Payable
151619,To ACH,Jeff L Palmer,9/29/2017,-2011.64,1-Non-NIST (Unrestricted),201 Accounts Payable
151621,To ACH,Ed Steapleton,9/29/2017,-204.37,1-Non-NIST (Unrestricted),201 Accounts Payable
151623,To ACH,Jeff Lankford,9/29/2017,-545.85,1-Non-NIST (Unrestricted),201 Accounts Payable
151626,To ACH,Mark S Thompson,9/29/2017,-1128.51,1-Non-NIST (Unrestricted),201 Accounts Payable
151628,To ACH,Tim W Gates,9/29/2017,-155.73,1-Non-NIST (Unrestricted),201 Accounts Payable
151630,To ACH,Kasondra A Lee,9/29/2017,-409.27,1-Non-NIST (Unrestricted),201 Accounts Payable
151632,To ACH,Robert Tomlinson,9/29/2017,-76.54,1-Non-NIST (Unrestricted),201 Accounts Payable
151634,To ACH,Chris Anderson,9/29/2017,-1087.43,1-Non-NIST (Unrestricted),201 Accounts Payable
151636,To ACH,Joey Massey,9/29/2017,-170.14,1-Non-NIST (Unrestricted),201 Accounts Payable
151638,To ACH,Tim G Croley,9/29/2017,-1692.84,1-Non-NIST (Unrestricted),201 Accounts Payable
151640,To ACH,Wayne Jackson,9/29/2017,-508.79,1-Non-NIST (Unrestricted),201 Accounts Payable
151642,To ACH,Isaac Queen,9/29/2017,-1093.52,1-Non-NIST (Unrestricted),201 Accounts Payable
151644,To ACH,Sharon Ingle,9/29/2017,-157.3,1-Non-NIST (Unrestricted),201 Accounts Payable
151646,To ACH,Robert Denton,9/29/2017,-1401.8,1-Non-NIST (Unrestricted),201 Accounts Payable
151648,To ACH,Jada Freeman,9/29/2017,-189.93,1-Non-NIST (Unrestricted),201 Accounts Payable
142819,UPS - Auto-Debit 11/4/2016,UPS  -  United Parcel Service,11/4/2016,-148.16,1-Non-NIST (Unrestricted),201 Accounts Payable
142776,UPS - Auto-Debit 12/16/2016,UPS  -  United Parcel Service,12/16/2016,-28.04,1-Non-NIST (Unrestricted),201 Accounts Payable
145408,UPS - Auto-Debit 2/3/2017,UPS  -  United Parcel Service,2/3/2017,-11.66,1-Non-NIST (Unrestricted),201 Accounts Payable
146138,UPS - Auto-Debit 3/3/2017,UPS  -  United Parcel Service,3/3/2017,-1531.87,1-Non-NIST (Unrestricted),201 Accounts Payable
151082,UPS - Auto-debit 8/25/2017,UPS  -  United Parcel Service,8/25/2017,-29.77,1-Non-NIST (Unrestricted),201 Accounts Payable
142775,UPS -Auto-Debit 12/9/2016,UPS  -  United Parcel Service,12/9/2016,-17.38,1-Non-NIST (Unrestricted),201 Accounts Payable
147561,UPS Auto-Debit 4/28/2017,UPS  -  United Parcel Service,4/28/2017,-46.88,1-Non-NIST (Unrestricted),201 Accounts Payable
148447,UPS Auto-Debit 5/12/2017,UPS  -  United Parcel Service,5/12/2017,-68.93,1-Non-NIST (Unrestricted),201 Accounts Payable
148446,UPS Auto-Debit 5/26/2017,UPS  -  United Parcel Service,5/26/2017,-38.39,1-Non-NIST (Unrestricted),201 Accounts Payable
148448,UPS Auto-Debit 5/5/2017,UPS  -  United Parcel Service,5/5/2017,-19.83,1-Non-NIST (Unrestricted),201 Accounts Payable
151083,UPS- Auto-Debit 8/11/2017,UPS  -  United Parcel Service,8/11/2017,-30.01,1-Non-NIST (Unrestricted),201 Accounts Payable
140473,Wells Fargo  Auto-Debit 10/11/2016,Wells Fargo Bank NA,10/11/2016,-2077.9,1-Non-NIST (Unrestricted),201 Accounts Payable
151289,Wells Fargo - Auto-Debit 9/8/17,Wells Fargo Bank NA,9/8/2017,-5958.99,1-Non-NIST (Unrestricted),201 Accounts Payable
143085,Wells Fargo Auto-Debit 1/9/2017,Wells Fargo Bank NA,1/9/2017,-1700.84,1-Non-NIST (Unrestricted),201 Accounts Payable
141804,Wells Fargo Auto-Debit 11/8/2016,Wells Fargo Bank NA,11/28/2016,-3273.05,1-Non-NIST (Unrestricted),201 Accounts Payable
142771,Wells Fargo Auto-Debit 12/9/2016,Wells Fargo Bank NA,12/9/2016,-1080.06,1-Non-NIST (Unrestricted),201 Accounts Payable
147558,Wells Fargo Auto-Debit 4/10/2017,Wells Fargo Bank NA,4/10/2017,-1934.58,1-Non-NIST (Unrestricted),201 Accounts Payable
148434,Wells Fargo Auto-Debit 5-9/2017,Wells Fargo Bank NA,5/9/2017,-4103.97,1-Non-NIST (Unrestricted),201 Accounts Payable
148579,Wells Fargo Auto-Debit 6/9/2017,Wells Fargo Bank NA,6/28/2017,-4973.27,1-Non-NIST (Unrestricted),201 Accounts Payable
148923,Wells Fargo Auto-Debit 7/10/17,Wells Fargo Bank NA,7/11/2017,-755.22,1-Non-NIST (Unrestricted),201 Accounts Payable
141159,,Wachovia Bank,10/11/2016,91.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
141160,,Merchant e-solutions,10/5/2016,527.01,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
142464,,Merchant e-solutions,11/7/2016,433.93,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
142468,,Wachovia Bank,11/14/2016,88.01,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
142842,,"Coastal Software & Consulting, Inc",11/30/2016,32.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
143349,,"Coastal Software & Consulting, Inc",12/31/2016,33.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
143349,,"Coastal Software & Consulting, Inc",12/31/2016,38.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
143349,,"Coastal Software & Consulting, Inc",12/31/2016,33.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
143349,,"Coastal Software & Consulting, Inc",12/31/2016,33.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
143349,,"Coastal Software & Consulting, Inc",12/31/2016,35.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
143350,,Wells Fargo Bank NA,12/12/2016,99.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
143352,,Merchant e-solutions,12/7/2016,1575.76,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
144395,,Wells Fargo Bank NA,1/11/2017,87.11,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
144397,,Merchant e-solutions,1/5/2017,1035.57,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
145403,,Wells Fargo Bank NA,2/17/2017,84.74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
145411,,Merchant e-solutions,2/6/2017,359.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
146081,,Wells Fargo Bank NA,3/13/2017,86.9,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
146083,,"Coastal Software & Consulting, Inc",3/31/2017,31.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
146084,,"Coastal Software & Consulting, Inc",3/31/2017,30.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
146085,,Merchant e-solutions,3/6/2017,151.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
146148,,PayPal,3/16/2017,533.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
147213,,Wells Fargo Bank NA,4/11/2017,95.61,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
147222,,Merchant e-solutions,4/5/2017,1055.72,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
148433,,Wells Fargo Bank NA,5/11/2017,91.06,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
148609,,Merchant e-solutions,5/3/2017,1216.71,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
148917,,Wells Fargo Bank NA,6/12/2017,94.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
148918,,"Coastal Software & Consulting, Inc",6/29/2017,32.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
148919,,Merchant e-solutions,6/5/2017,528.43,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
150037,,Wells Fargo Bank NA,7/11/2017,88.22,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
150038,,"Coastal Software & Consulting, Inc",7/31/2017,30.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
150038,,"Coastal Software & Consulting, Inc",7/31/2017,38.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
150038,,"Coastal Software & Consulting, Inc",7/31/2017,34.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
150040,,Merchant e-solutions,7/5/2017,141.13,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
151071,,Wells Fargo Bank NA,8/11/2017,92.77,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
151077,,Merchant e-solutions,8/3/2017,295.86,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services
152054,,Wells Fargo Bank NA,9/11/2017,103.78,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge
152055,,Merchant e-solutions,9/5/2017,421.22,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services