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February 2022 Spending Spreadsheet
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February 2022 Spending Spreadsheet
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<br />34504902730011220202 <br />12/13 INV <br />12/13 INV <br />12/13 INV <br />34504902470011220202 <br />34487456020011217202 <br />34504902670011220202 <br />34504902580011220202 <br />34504902580011220202 <br />34487456090011217202 <br />34504902620011220202 <br />34504902660011220202 <br />34487456240011217202 <br />34504902480011220202 <br />34504902490011220202 <br />34504902500011220202 <br />34504902510011220202 <br />34504902520011220202 <br />34504902690011220202 <br />34504902630011220202 <br />34504902640011220202 <br />34504902700011220202 <br />34504902820011220202 <br />34504902710011220202 <br />34504902590011220202 <br />34504902800011220202 <br />34504902540011220202 <br />34504902550011220202 <br />34504902560011220202 <br />34504902760011220202 <br />34504902610011220202 <br />34504902740011220202 <br />34504902530011220202 <br />34504902650011220202 <br />34504902720011220202 <br />34504902770011220202 <br />34504902460011220202 <br />34504902450011220202 <br />34504902780011220202 <br />34522472690011221202 <br />34522472630011221202 <br />34522472650011221202 <br />34522472670011221202 <br />34522472720011221202 <br />34522472680011221202 <br />34522472700011221202 <br />34522472730011221202 <br />34522472740011221202 <br />34522472710011221202 <br />34522472640011221202 <br />34504902570011220202 <br />1088794 <br />1088794 <br />20210076 <br />20210074 <br />5529362 <br />5529370 <br />9568984P <br />PSI0265809 <br />9569080P <br />9569110P <br />6187 <br />6187 <br />APP #1 <br />JC27415 <br />JC27415 <br />MOORE <br />IN1211118292 <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />BH33005411A <br />P46302760 <br />11/29 INV <br />2889 <br />29953482 <br />16482 <br />52896 <br />EFW281457IN <br />2038473 <br />211102 <br />21120137184 <br />BH33005085B <br />BH33005374B <br />C121252503 <br />36597 <br />ARI00283283 <br />ARI00283283 <br />37755 <br />1384347 <br />2798449 <br />1384345 <br />1384346 <br />KS526114 <br />233145604 <br />233061307 <br />115624 <br />115825 <br />115826 <br />2510057 <br />115833 <br />115827 <br />942978 <br />9569061P <br />60 <br />58439 <br />APP #3 <br />APP #3 <br />1201802457 <br />145168 <br />DEC 2021 <br />107622 <br />1214 <br />217770489 <br />Q399620 <br />67078 <br />IN00080301 <br />61 <br />62 <br />943567 <br />9569293P <br />9569179P <br />9569212P <br />9569265P <br />9569284P <br />9569285P <br />2021-11 <br />50746239 <br />3096733273 <br />3096733273 <br />3096733273 <br />3096733273 <br />2126923B1 <br />138255IN <br />102761 <br />9133298563 <br />9133298563 <br />9133298563 <br />9133298563 <br />I0129012 <br />10666059 <br />10666059 <br />APP #9 <br />APP #2 <br />29954529 <br />146590 <br />146590 <br />146590 <br />146590 <br />3277768 <br />CI442112MOS <br />802723524707 <br />802723524707 <br />802723624705 <br />69735 <br />804372 <br />804372 <br />9568982P <br />9568981P <br />9568983P <br />11302117737 <br />SI206458 <br />SI206464 <br />28031 <br />1577834 <br />116412 <br />116274 <br />116433 <br />SVC305421 <br />A87545 <br />A87847 <br />12/6 INV <br />1291 <br />47120121 <br />47120121 <br />1018 <br />81808 <br />81808 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />TRFINV035784 <br />3247000016857 <br />102437 <br />293328157267 <br />293328157267 <br />293329157283 <br />293329157283 <br />SBDIN9027692 <br />SI20778 <br />28307 <br />2017117S0000032 <br />EFW281117IN <br />EFW280147IN <br />322973 <br />81807 <br />82360 <br />81817 <br />81822 <br />3556C01312 <br />80736920211031 <br />80736920211031 <br />80736920211130 <br />115931-115936 <br />115931-115936 <br />115931-115936 <br />115931-115936 <br />115931-115936 <br />115931-115936 <br />115854 <br />CC1211121778 <br />12072021 <br />12072021 <br />12072021 <br />11222021 <br />112921 <br />NOV 2021 <br />NOV 2021 <br />2021011 <br />67 <br />4215167 <br />12/13 REIMB <br />51 <br />210903 <br />67227550 <br />67336352 <br />49141 <br />49141 <br />49141 <br />49141 <br />49141 <br />49141 <br />49141 <br />49141 <br />9195972590 <br />9168 <br />9169 <br />9170 <br />N695649 <br />P214081 <br />2106863 <br />9167 <br />574R08024212 <br />4038119580 <br />4038174638 <br />1359172 <br />INSOU173052 <br />NOV 2021 <br />NOV 2021 <br />NOV 2021 <br />CJX112021 <br />NOV 2021 <br />7000149407 <br />613142 <br />11182021 <br />13993 <br />35007027 <br />35007027 <br />9636714S <br />S-74195 <br />S-74083 <br />151269 <br />151269 <br />150 <br />S-74256 <br />S-74436 <br />12062021 <br />S-74460 <br />2846 <br />2020034I0000019 <br />2020034I0000020 <br />1089312 <br />138062 <br />41413 <br />6 <br />KS526290 <br />158641 <br />6569 <br />6546 <br />90597 <br />10011523 <br />ARI00282673 <br />511605 <br />212974 <br />212974 <br />213056 <br />APP #3 <br />APP #3 <br />APP #3 <br />202018202211045 <br />325439 <br />Y6158R501 <br />12162021 <br />84269331 <br />22497001 <br />84260451 <br />84260451 <br />84260451 <br />84260451 <br />84260451 <br />84260451 <br />1497 <br />287282884806 <br />69461 <br />69459 <br />NOV 2021 <br />12012021 <br />NOV 2021 <br />127431 <br />36600 <br />36600 <br />53INI9049388 <br />2126923 <br />2126923 <br />2126923 <br />2126923 <br />2126923 <br />2106200031873 <br />ARI00282660 <br />ARI00282660 <br />ARI00282653 <br />ARI00282653 <br />23977 <br />11102053 <br />11102053 <br />23306106 <br />115512 <br />116140 <br />9569100P <br />12768150 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />210715031001 <br />123809SB <br />72 <br />28023 <br />183716 <br />58437 <br />845444962 <br />13116 <br />7000149680 <br />7000149875 <br />7000149877 <br />7000148911 <br />7000149751 <br />7000149743 <br />7000149811 <br />7000149753 <br />1201802458 <br />20211211 <br />7849 <br />11846200 <br />8100005076 <br />67378 <br />112122 <br />45793 <br />78025 <br />63 <br />64 <br />66 <br />65 <br />67 <br />68 <br />69 <br />71 <br />70 <br />73 <br />128072 <br />128032 <br />128084 <br />KS526253 <br />F21009305801 <br />21009306901 <br />L113021 <br />8709 <br />25408 <br />96091 <br />SI120332 <br />SI120332 <br />SPRING 202130 <br />147712 <br />INSOU173089 <br />137108 <br />128136 <br />24 <br />845429275 <br />30124112021111 <br />29954530 <br />259585 <br />259585 <br />APP #1 <br />802803224707 <br />802796024700 <br />193975C <br />116500 <br />S4799621 <br />116660 <br />10244 <br />207449534001 <br />207449534001 <br />A87772 <br />117032 <br />116909 <br />117121 <br />117125 <br />84303560 <br />84303560 <br />84303560 <br />84303560 <br />84303560 <br />84303560 <br />84303560 <br />84303560 <br />84303560 <br />OCT 2021 <br />972812 <br />972812 <br />972812 <br />MEM233 <br />123895SB <br />125248 <br />114767 <br />210933016001 <br />210933016001 <br />210933016001 <br />SI206301 <br />7000149630 <br />7000149636 <br />S-74328 <br />S-74335 <br />S-74390 <br />804268 <br />804268 <br />804268 <br />7835068 <br />S4141138001 <br />S4141138001 <br />S4141138001 <br />9636929S <br />67304829 <br />CINV011562 <br />12/13 REIMB <br />EFW281471IN <br />2111047 <br />S111728704001 <br />2038474 <br />22497061 <br />208788193002 <br />208788193002 <br />211850833001 <br />211850833001 <br />211850833001 <br />211850833001 <br />211850833001 <br />211850833001 <br />010-0192.301 <br />010-0220.403 <br />010-5172.301 <br />010-7091.401 <br />010-7383.300 <br />011-4512.301 <br />013-4460.300 <br />013-4842.300 <br />013-4896.300 <br />013-4901.300 <br />013-4937.300 <br />013-5036.300 <br />013-5059.301 <br />013-6541.300 <br />013-6747.300 <br />010-0220.403 <br />010-7091.401 <br />011-7650.401 <br />014-3633.600 <br />INSOU173084 <br />202145 <br />12042021 <br />APP #2 <br />405533 <br />MEM234 <br />APP #11 <br />240019542 <br />22496841 <br />66837060 <br />67141347 <br />63572 <br />63572 <br />211004 <br />13789 <br />3436 <br />APP #6 <br />20211065 <br />121490219 <br />67576926 <br />1400045556 <br />144608 <br />7650008 <br />115863 <br />115677 <br />63154 <br />NOV 2021 <br />128178 <br />NOV 2021 <br />9133834474 <br />1279 <br />10/11 INV <br />10/11 INV <br />12/15 INV <br />12/15 INV <br />12/15 INV <br />12/15 INV <br />11721 <br />INSOU173011 <br />NOV 2021 <br />9634187S02 <br />10/27 REIMB <br />10/27 REIMB <br />11/3 REIMB <br />11/3 REIMB <br />2930209 <br />2930209 <br />2021110047 <br />S-73989 <br />205994361001 <br />S-74045 <br />S-74228 <br />81811 <br />S-74133 <br />97252 <br />100 <br />676395 <br />9143007012 <br />9143007012 <br />9143007012 <br />9143007012 <br />9143007012 <br />9143007012 <br />9143007012 <br />9143007012 <br />047-499-799-0-4 <br />044-083-364-1-2 <br />045-448-624-0-4 <br />043-673-181-0-4 <br />041-020-265-0-9 <br />043-646-861-0-7 <br />048-366-051-0-7 <br />044-714-857-0-8 <br />047-199-982-1-5 <br />046-372-332-0-8 <br />046-759-051-0-5 <br />044-110-541-0-1 <br />047-534-871-0-9 <br />044-244-782-0-6 <br />042-166-051-0-7 <br />044-398-031-0-9 <br />049-719-841-0-1 <br />042-910-118-0-9 <br />040-005-578-0-3 <br />046-111-941-0-3 <br />041-499-114-0-8 <br />041-618-473-0-8 <br />046-619-841-0-6 <br />047-765-902-0-2 <br />041-967-421-0-2 <br />045-674-121-0-3 <br />040-054-871-1-3 <br />040-943-861-0-1 <br />042-605-534-0-1 <br />004-211-813-1-0 <br />004-247-833-2-0 <br />004-310-034-1-0 <br />004-374-745-0-0 <br />004-392-790-2-0 <br />004-452-231-7-0 <br />004-488-989-6-0 <br />004-609-177-6-0 <br />004-678-584-2-0 <br />004-760-751-2-0 <br />044-472-921-0-5 <br />045-441-561-0-4 <br />040-355-151-1-5 <br />046-349-881-0-1 <br />040-405-925-0-5 <br />043-949-281-0-7 <br />047-303-671-0-1 <br />047-126-281-0-8 <br />045-144-185-0-0 <br />048-853-276-0-3 <br />048-723-665-0-7 <br />047-126-281-0-8 <br />046-703-671-0-3 <br />049-298-881-0-7 <br />045-598-881-0-4 <br />045-459-281-0-5 <br />044-863-552-0-1 <br />048-509-627-0-7 <br />044-133-166-2-3 <br />043-897-827-0-9 <br />049-793-210-0-9 <br />048-768-571-0-5 <br />040-507-725-0-0 <br />046-647-101-0-2 <br />044-079-533-0-8 <br />045-437-071-1-3 <br />047-493-995-0-9 <br />043-020-790-0-1 <br />049-901-909-0-4 <br />048-877-107-0-7 <br />044-760-207-0-8 <br />041-380-210-0-3 <br />040-292-816-0-9 <br />046-554-031-0-5 <br />049-361-568-0-3 <br />046-962-277-0-3 <br />044-249-354-0-3 <br />045-221-181-0-0 <br />040-637-446-0-3 <br />040-768-379-0-7 <br />040-307-464-1-8 <br />043-111-778-0-4 <br />045-308-613-0-3 <br />049-982-720-0-1 <br />049-746-771-4-0 <br />049-467-434-0-0 <br />045-190-771-2-9 <br />040-593-467-0-2 <br />047-382-766-0-1 <br />048-585-549-0-2 <br />167-718-009-7 <br />708-368-004-2 <br />753-710-002-1 <br />653-830-006-4 <br />616-850-002-2 <br />593-420-009-4 <br />547-740-006-5 <br />802-730-007-5 <br />278-920-001-3 <br />307-368-003-8 <br />334-018-008-1 <br />155-590-009-4 <br />211-063-007-6A <br />211-063-007-6B <br />121-080-002-4 <br />143-856-003-0 <br />017-544-005-3 <br />330-030-001-7 <br />532-908-006-5 <br />085-410-001-8 <br />NOV 2021 <br />12/13 INV <br />1090046 <br />3247000016884 <br />211104 <br />ARI00283232 <br />450282 <br />213111 <br />626122 <br />11162021 <br />11022021 <br />95195 <br />218821000 <br />INSOU173050 <br />INSOU173053 <br />325440 <br />Y6158R491 <br />1498 <br />12/15 INV <br />NOV 2021 <br />OCT 2021 <br />12022021 <br />172826 <br />174156 <br />111121BAAB <br />INSOU173051 <br />6523 <br />6523 <br />12152021 <br />600688824 <br />600688824 <br />1147041IN <br />34532162410011222202 <br />34532162480011222202 <br />34532162490011222202 <br />34541425650011223202 <br />34532162430011222202 <br />34532162440011222202 <br />34532162450011222202 <br />34532162460011222202 <br />34532162550011222202 <br />34532162560011222202 <br />34532162590011222202 <br />34541425760011223202 <br />34541425660011223202 <br />34532162570011222202 <br />34541425780011223202 <br />34541425800011223202 <br />34541425810011223202 <br />34532162390011222202 <br />34532162470011222202 <br />34532162540011222202 <br />34532162400011222202 <br />34522472750011221202 <br />34532162510011222202 <br />34532162520011222202 <br />34532162530011222202 <br />34532162420011222202 <br />34522472660011221202 <br />34541425600011223202 <br />34541425630011223202 <br />34541425620011223202 <br />34541425750011223202 <br />34541425640011223202 <br />34532162500011222202 <br />34541425680011223202 <br />34541425700011223202 <br />34541425740011223202 <br />34541425790011223202 <br />34541425830011223202 <br />34541425670011223202 <br />34541425670011223202 <br />34549745290011224202 <br />34549745320011224202 <br />34549745340011224202 <br />34541425690011223202 <br />34541425610011223202 <br />34541425590011223202 <br />34541425770011223202 <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />12/23/21 Payroll <br />CREDIT <br />12/23/21 Payroll <br />34549745200011224202 <br />34549745210011224202 <br />34549745220011224202 <br />34549745260011224202 <br />34549745230011224202 <br />34549745280011224202 <br />34549745270011224202 <br />34541425710011223202 <br />34549745240011224202 <br />34549745300011224202 <br />34549745300011224202 <br />34549745350011224202 <br />34558488080011227202 <br />34541425720011223202 <br />34549745310011224202 <br />34541425730011223202 <br />34549745330011224202 <br />34541425840011223202 <br />34541425850011223202 <br />34549745360011224202 <br />34541425820011223202 <br />34558488070011227202 <br />12/20 INV <br />12/20 INV <br />34549745250011224202 <br />34558488040011227202 <br />34558488030011227202 <br />34558488050011227202 <br />34558488090011227202 <br />34558488060011227202 <br />34571781190011228202 <br />34571781260011228202 <br />34571781210011228202 <br />34558488100011227202 <br />34571781270011228202 <br />34571781280011228202 <br />34571781300011228202 <br />34571781250011228202 <br />34571781310011228202 <br />34571781290011228202 <br />34571781320011228202 <br />34571781200011228202 <br />34571781180011228202 <br />BKD5211NL <br />BKE8923NL <br />INV71777 <br />112634 <br />266160 <br />7000149981 <br />8100005269 <br />8100005186 <br />124044SB <br />78280 <br />949797 <br />948590 <br />81181028928 <br />1330952 <br />1332612 <br />6617 <br />147952 <br />147952 <br />147952 <br />147952 <br />147952 <br />147952 <br />147942 <br />147942 <br />147942 <br />147942 <br />147942 <br />147942 <br />148352 <br />148352 <br />148352 <br />148352 <br />148352 <br />148352 <br />147982 <br />147982 <br />147982 <br />147982 <br />147982 <br />147982 <br />142182158 <br />142182158 <br />142182158 <br />147992 <br />147992 <br />147992 <br />147992 <br />147992 <br />147992 <br />2136691 <br />2136691 <br />2136691 <br />2136691 <br />2136691 <br />2136691 <br />2136691 <br />2135596 <br />2135596 <br />2135596 <br />2135596 <br />3963 <br />14397 <br />14406 <br />613118 <br />78359 <br />78332 <br />2332340 <br />78384 <br />APP #2 <br />2502191 <br />845521707 <br />1201802463 <br />PA2121002 <br />PA2121002 <br />93882 <br />9324654349 <br />9324654349 <br />68718 <br />7024 <br />APP #1 <br />ARI00286557 <br />ARI00286557 <br />ARI00286557 <br />ARI00286557 <br />ARI00284838 <br />ARI00284838 <br />7000150184 <br />Q399714 <br />2332461 <br />128276 <br />I35525111 <br />954161 <br />953203 <br />9569448P <br />9569496P <br />9569466P <br />SBDIN908461 <br />206105 <br />117466 <br />117467 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />2134877 <br />1335169 <br />117914 <br />117938 <br />117668 <br />118096 <br />118086 <br />118085 <br />117259 <br />118292 <br />28751 <br />APP #2 <br />118211 <br />118766 <br />118875 <br />118896 <br />119525 <br />7000150187 <br />2643 <br />2643 <br />90028 <br />9324654348 <br />82492 <br />82492 <br />78462 <br />280000613 <br />49667 <br />959005 <br />959089 <br />957510 <br />958082 <br />213825634001 <br />206190 <br />206190 <br />206190 <br />957292 <br />9569531P <br />9569530P <br />36395 <br />36395 <br />36395 <br />150545166 <br />9569497P <br />150545164 <br />119986 <br />EFW282291IN <br />119991 <br />119993 <br />120124 <br />EFW282056IN <br />86470654 <br />9017736087 <br />13393422 <br />INSOU173151 <br />2332547 <br />120888 <br />120724 <br />120865 <br />117260 <br />7000150414 <br />37016 <br />7000150290 <br />2332695 <br />121063 <br />121077 <br />962693 <br />128310000 <br />10542960770 <br />18554 <br />115954-115956 <br />115954-115956 <br />115954-115956 <br />115954-115956 <br />115943 <br />206104 <br />206104 <br />2180733 <br />7855 <br />168613 <br />218819008M <br />218818004M <br />218818003M <br />218819006M <br />9174 <br 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<br />49182 <br />49182 <br />49182 <br />49182 <br />49182 <br />49182 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />9324666998 <br />218821001M <br />14043 <br />31384 <br />31186305 <br />9569537P <br />SI206557 <br />9173 <br />9177 <br />9172 <br />7000150141 <br />7000150240 <br />C84720 <br />C84644 <br />41513 <br />8281292649 <br />C84699 <br />7849940 <br />128274 <br />42911 <br />PSI0267941 <br />PSI0267938 <br />PSI0267942 <br />PSI0267942 <br />PSI0267942 <br />2144090 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />151162 <br />9535 <br />151212 <br />151212 <br />151212 <br />151212 <br />151212 <br />151212 <br />151212 <br />BLN5358NL <br />INV11509 <br />SI206498 <br />94571 <br />94571 <br />7000150150 <br />78639 <br />2332744 <br 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<br />97742 <br />12821LINDSEY <br />754645 <br />755283 <br />2329386 <br />9569433P <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />3194530 <br />52284205 <br />12219 <br />148052 <br />8281295016 <br />41560 <br />9141448036 <br />9141448036 <br />S111780158001 <br />9138341384 <br />9138341384 <br />IN01655765 <br />IN01655765 <br />287282782901 <br />4091947 <br />54434 <br />11/19 REIMB <br />331 <br />3/21 INV <br />11/17 REIMB <br />11/17 REIMB <br />11/23 REIMB <br />11/23 REIMB <br />68 <br />4038174224 <br />4215766 <br />4215766 <br />4215766 <br />4215316 <br />631368 <br />
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