fpppobc the university of montana run date 04-oct … ·...
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![Page 1: FPPPOBC The University of Montana RUN DATE 04-OCT … · file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM] Total encumbrance](https://reader043.vdocuments.net/reader043/viewer/2022030910/5b5a39107f8b9ad0048e23ea/html5/page/1.jpg)
file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 1
List of Encumbrance open/close document(s) created by the process
Open/Close Doc Total Amount-------------- ------------*0007141 9.21*0007142 8.35*0007143 .08*0007144 .01
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 2
List of Purchase orders by vendors that will be closed by the process
Vendor 790190372 - Clow, Richmond L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018610 17-JUL-2013 .00
Total encumbrance liquidated for vendor 790190372 .00
Vendor 790188669 - Hudgins, Gayle A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021192 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790188669 .00
Vendor 790233036 - Evans, Roberta D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020953 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790233036 .00
Vendor 790233079 - Hauer, F. R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019353 08-AUG-2013 .00
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*0007143 P0020880 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790233079 .00
Vendor 790222044 - Hausmann, Robert B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020069 27-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 3
List of Purchase orders by vendors that will be closed by the process
Vendor 790222044 - Hausmann, Robert B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020429 05-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790222044 .00
Vendor 790214338 - Hesla, Steven K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020794 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790214338 .00
Vendor 790196718 - Kemmis, DanielOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019197 06-AUG-2013 .00
Total encumbrance liquidated for vendor 790196718 .00
Vendor 790213384 - Rivey, Michael P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020309 04-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790213384 .00
Vendor 790224759 - Stroethoff, Janet K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019644 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790224759 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 4
List of Purchase orders by vendors that will be closed by the process
Vendor 790233914 - Windell, Colleen D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021294 24-SEP-2013 .00
*0007143 P0021305 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790233914 .00
Vendor 790233982 - Richie, Deborah W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020394 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790233982 .00
Vendor 790234620 - Petty, Robert A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020995 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790234620 .00
Vendor 790234721 - McCleary, Timothy P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019663 15-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790234721 .00
Vendor 790234959 - Gillett, Gary L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019306 07-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 5
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790234959 .00
Vendor 790235247 - Tobalske, Bret W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020575 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790235247 .00
Vendor 790212990 - Fryberger, Mark D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021768 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790212990 .00
Vendor 790238801 - Archibald-Wilson, Suzette R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020693 10-SEP-2013 .00
*0007143 P0021358 25-SEP-2013 .00
*0007144 P0021568 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790238801 .00
Vendor 790239021 - Briggeman, Linda D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021360 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790239021 .00
Vendor 790239598 - Peterson, Karen S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 6
List of Purchase orders by vendors that will be closed by the process
Vendor 790239598 - Peterson, Karen S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021397 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790239598 .00
Vendor 790240647 - Murphy, Susannah S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021394 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790240647 .00
Vendor 790240716 - Fuchs, Mark T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020735 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790240716 .00
Vendor 790240959 - Azure, Bernard L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020145 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790240959 .00
Vendor 790240973 - Neu, David E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007144 P0021683 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790240973 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 7
List of Purchase orders by vendors that will be closed by the process
Vendor 790241147 - Bergstrom, GlennOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PG147953 15-JUL-2013 .00
Total encumbrance liquidated for vendor 790241147 .00
Vendor 790241788 - Gaul, KathyJo L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021370 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790241788 .00
Vendor 790242262 - Mazur, Merissa M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020781 11-SEP-2013 .00
*0007143 P0020787 11-SEP-2013 .00
*0007143 P0021387 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790242262 .00
Vendor 790194663 - Freeman, Lori E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020897 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790194663 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790244226 - Horejsi, Kristin E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 8
List of Purchase orders by vendors that will be closed by the process
Vendor 790244226 - Horejsi, Kristin E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019490 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790244226 .00
Vendor 790244408 - Jones, David C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021000 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790244408 .00
Vendor 790244410 - Venters, David P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021716 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790244410 .00
Vendor 790227494 - Lipski Maier, Mary D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020782 11-SEP-2013 .00
*0007143 P0021380 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790227494 .00
Vendor 790246119 - Hopwood, Angela C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021359 25-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 9
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790246119 .00
Vendor 790178675 - Foster, Christine E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019169 05-AUG-2013 .00
Total encumbrance liquidated for vendor 790178675 .00
Vendor 790249799 - Merriam, Virginia C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018613 17-JUL-2013 .00
*0007141 P0019024 31-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790249799 .00
Vendor 790224399 - Lesica, Peter C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018379 09-JUL-2013 .00
Total encumbrance liquidated for vendor 790224399 .00
Vendor 790250854 - Jenne, Edward R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019304 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790250854 .00
Vendor 790251298 - Whisman, Janay E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 10
List of Purchase orders by vendors that will be closed by the process
Vendor 790251298 - Whisman, Janay E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020312 04-SEP-2013 .00
*0007143 P0020980 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790251298 .00
Vendor 790253399 - Norman, Daniel D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020553 09-SEP-2013 .00
*0007143 P0020554 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790253399 .00
Vendor 790253785 - Charlo, Mary J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021333 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790253785 .00
Vendor 790253936 - Finley, Vernon S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020079 27-AUG-2013 .00
*0007144 P0021772 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790253936 .00
Vendor 790182550 - Stocking, Lynn C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 11
List of Purchase orders by vendors that will be closed by the process
Vendor 790182550 - Stocking, Lynn C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019086 02-AUG-2013 .00
Total encumbrance liquidated for vendor 790182550 .00
Vendor 790254320 - Gibbons, Mark S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018780 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790254320 .00
Vendor 790255001 - McAlear, Douglas R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020030 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790255001 .00
Vendor 790255834 - Adams, James S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021079 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790255834 .00
Vendor 790179623 - Joseph, Robin M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020505 06-SEP-2013 .00
Total encumbrance liquidated for vendor 790179623 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 12
List of Purchase orders by vendors that will be closed by the process
Vendor 790256702 - Palmer, Vaden S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020032 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790256702 .00
Vendor 790105634 - Logan, Robert A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018798 24-JUL-2013 .00
Total encumbrance liquidated for vendor 790105634 .00
Vendor 790264393 - White, Terry L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020161 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790264393 .00
Vendor 790264398 - Schuck, Catherine E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020628 10-SEP-2013 .00
*0007143 P0021401 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790264398 .00
Vendor 790266038 - Murphy, Terri A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020373 04-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 13
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790266038 .00
Vendor 790266058 - Wagner, Gerald F.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021704 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790266058 .00
Vendor 790193504 - Thomas, Jon C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021722 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790193504 .00
Vendor 790204937 - Chambers, GusOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020478 06-SEP-2013 .00
*0007144 P0021603 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790204937 .00
Vendor 790178965 - Doyle, Daniel P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021194 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790178965 .00
Vendor 900008918 - WICHEOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 14
List of Purchase orders by vendors that will be closed by the process
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Vendor 900008918 - WICHEOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019631 14-AUG-2013 .00
Total encumbrance liquidated for vendor 900008918 .00
Vendor 790269896 - Clouse, Jann C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021362 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790269896 .00
Vendor 790219701 - Siebert, SteveOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021629 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790219701 .00
Vendor 790219700 - Belsky, Jill M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021644 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790219700 .00
Vendor 790273606 - Moseley, Mary Anne T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021522 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790273606 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 15
List of Purchase orders by vendors that will be closed by the process
Vendor 790273838 - Auge, Cynthia Riley K.
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019538 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790273838 .00
Vendor 790275932 - Miller, Mark L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018525 16-JUL-2013 .00
*0007141 P0018530 16-JUL-2013 .00
*0007141 P0018531 16-JUL-2013 .00
*0007141 P0019007 31-JUL-2013 .00
*0007141 P0019185 06-AUG-2013 .00
*0007141 P0019231 07-AUG-2013 .00
*0007142 P0019661 15-AUG-2013 .00
*0007142 P0019662 15-AUG-2013 .00
*0007142 P0019895 22-AUG-2013 .00
*0007142 P0019896 22-AUG-2013 .00
*0007142 P0020012 26-AUG-2013 .00
*0007143 P0020398 05-SEP-2013 .00
*0007143 P0020399 05-SEP-2013 .00
*0007143 P0020795 11-SEP-2013 .00
*0007143 P0020948 17-SEP-2013 .00
*0007143 P0020952 17-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 16
List of Purchase orders by vendors that will be closed by the process
Vendor 790275932 - Miller, Mark L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007144 P0021531 01-OCT-2013 .00
*0007144 P0021532 01-OCT-2013 .00
*0007144 P0021661 02-OCT-2013 .00
*0007144 P0021665 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790275932 .00
Vendor 790276832 - Muchmore, Lori A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020785 11-SEP-2013 .00
*0007143 P0020786 11-SEP-2013 .00
*0007143 P0021392 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790276832 .00
Vendor 790276912 - Taylor, Brett A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020942 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790276912 .00
Vendor 790208718 - Haber, Paul L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020000 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790208718 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 17
List of Purchase orders by vendors that will be closed by the process
Vendor 790278465 - Juhl, Shirley L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0020414 05-SEP-2013 .00
Total encumbrance liquidated for vendor 790278465 .00
Vendor 790278720 - Koostra, Barbara A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019986 26-AUG-2013 .00
*0007142 P0019987 26-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790278720 .00
Vendor 790280865 - Schelvan, Leana J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021049 18-SEP-2013 .00
*0007143 P0021265 24-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790280865 .00
Vendor 790282172 - Reed, Melinda L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021412 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790282172 .00
Vendor 790282799 - Nichols, Patricia G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 18
List of Purchase orders by vendors that will be closed by the process
Vendor 790282799 - Nichols, Patricia G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007144 P0021541 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790282799 .00
Vendor 790283985 - Miller, Donna L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020614 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790283985 .00
Vendor 790284882 - Harris, Charles R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020380 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790284882 .00
Vendor 790285207 - West, ChristineOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021304 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790285207 .00
Vendor 790178328 - Berkhouse, Terry D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021618 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790178328 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 19
List of Purchase orders by vendors that will be closed by the process
Vendor 790286439 - Guptill, Janice E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020041 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790286439 .00
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Vendor 790288171 - Kukuk, PennyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019201 06-AUG-2013 .00
Total encumbrance liquidated for vendor 790288171 .00
Vendor 790195978 - Gutzmer, Jason L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020657 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790195978 .00
Vendor 790289107 - Elliott, Sarah K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021071 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790289107 .00
Vendor 900040297 - Montana Health Care AssociationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020355 04-SEP-2013 .00
Total encumbrance liquidated for vendor 900040297 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 20
List of Purchase orders by vendors that will be closed by the process
Vendor 790193891 - Callaway, Ragan M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019449 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790193891 .00
Vendor 790217796 - Strange, Thomas J.
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Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021556 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790217796 .00
Vendor 790291372 - McGill, Amanda C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021388 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790291372 .00
Vendor 790294669 - Sebastian, Danielle L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019768 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790294669 .00
Vendor 810368535 - Milodragovich Dale Steinbrenner & Nygren PCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018879 25-JUL-2013 .00
Total encumbrance liquidated for vendor 810368535 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 21
List of Purchase orders by vendors that will be closed by the process
Vendor 790295059 - Keyes, Christopher R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018653 18-JUL-2013 .00
Total encumbrance liquidated for vendor 790295059 .00
Vendor 790295398 - Ebelt, Kaye R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0021369 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790295398 .00
Vendor 790295740 - Boyd, Diane K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020726 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790295740 .00
Vendor 790212448 - Vernon, Andrea A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021230 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790212448 .00
Vendor 790296425 - White, Germaine A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019189 06-AUG-2013 .00
Total encumbrance liquidated for vendor 790296425 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 22
List of Purchase orders by vendors that will be closed by the process
Vendor 790225583 - Davis, Kristina l.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021367 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790225583 .00
Vendor 790218924 - Traci, Meg A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019690 16-AUG-2013 .00
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Total encumbrance liquidated for vendor 790218924 .00
Vendor 790297592 - Oberbillig, David M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020965 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790297592 .00
Vendor 790297855 - Frank, Paige E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018615 17-JUL-2013 .00
Total encumbrance liquidated for vendor 790297855 .00
Vendor 790298450 - Lyngholm, Miriam I.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018447 15-JUL-2013 .00
Total encumbrance liquidated for vendor 790298450 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 23
List of Purchase orders by vendors that will be closed by the process
Vendor 790305629 - Weldon, Lee A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021303 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790305629 .00
Vendor 790178271 - Martin, Thomas E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018168 28-JUN-2013 .02
Total encumbrance liquidated for vendor 790178271 .02
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Vendor 790225774 - Chacon, Hipolito R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019754 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790225774 .00
Vendor 790203080 - Cahoon, Heather M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019864 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790203080 .00
Vendor 790310100 - Chenoweth, Darcy G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017082 22-MAY-2013 .00
Total encumbrance liquidated for vendor 790310100 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 24
List of Purchase orders by vendors that will be closed by the process
Vendor 790179202 - Hunt, Justin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021786 03-OCT-2013 .00
Total encumbrance liquidated for vendor 790179202 .00
Vendor 790179602 - Sala, AnnaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020626 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790179602 .00
Vendor 790175273 - Conway, Lucian G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0019237 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790175273 .00
Vendor 790313562 - Terwilliger, Michelle C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021149 20-SEP-2013 .00
Total encumbrance liquidated for vendor 790313562 .00
Vendor 790193942 - Dundas, Chad V.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018612 17-JUL-2013 .00
*0007143 P0020437 05-SEP-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 25
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790193942 .00
Vendor 790225429 - Holben, WilliamOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019356 08-AUG-2013 .00
Total encumbrance liquidated for vendor 790225429 .00
Vendor 790184698 - Seninger, SteveOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020598 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790184698 .00
Vendor 790320882 - Pracht, Stephan T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0019337 07-AUG-2013 .00
*0007142 P0019998 26-AUG-2013 .00
*0007143 P0021347 25-SEP-2013 .00
*0007143 P0021350 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790320882 .00
Vendor 790192246 - Johnson, Cathy A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018632 18-JUL-2013 .00
Total encumbrance liquidated for vendor 790192246 .00
Vendor 790211321 - McLaughlin, Dani C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 26
List of Purchase orders by vendors that will be closed by the process
Vendor 790211321 - McLaughlin, Dani C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019202 06-AUG-2013 .00
*0007142 P0020382 04-SEP-2013 .00
*0007142 P0020395 05-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790211321 .00
Vendor 790221497 - Potter, Mark N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018711 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790221497 .00
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Vendor 790211932 - Thorne, Charles O.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020978 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790211932 .00
Vendor 790325382 - Fuller, Sharon M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018766 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790325382 .00
Vendor 790326961 - Olsen, Casey R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 27
List of Purchase orders by vendors that will be closed by the process
Vendor 790326961 - Olsen, Casey R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019846 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790326961 .00
Vendor 790211905 - Avery, Michael D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020040 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790211905 .00
Vendor 790205471 - Heiner, Aaron J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019794 20-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790205471 .00
Vendor 790332942 - Mansour, Deena F.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019773 20-AUG-2013 .00
*0007142 P0020389 04-SEP-2013 .00
*0007143 P0020496 06-SEP-2013 .00
*0007143 P0020797 11-SEP-2013 .00
*0007143 P0021039 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790332942 .00
Vendor 790219490 - Fisher, Jane D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 28
List of Purchase orders by vendors that will be closed by the process
Vendor 790219490 - Fisher, Jane D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018665 19-JUL-2013 .00
*0007141 P0019160 05-AUG-2013 .00
*0007142 P0019812 21-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790219490 .00
Vendor 790197409 - Gordon, Stacey L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020189 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790197409 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790337290 - Phillips, Dean A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019460 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790337290 .00
Vendor 790340938 - Melton, Pamela I.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019559 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790340938 .00
Vendor 790122357 - Masin, Eva S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 29
List of Purchase orders by vendors that will be closed by the process
Vendor 790122357 - Masin, Eva S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020409 05-SEP-2013 .00
Total encumbrance liquidated for vendor 790122357 .00
Vendor 790342431 - Petre, Julie A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021371 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790342431 .00
Vendor 790343429 - Newbury, Roberta K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018987 30-JUL-2013 .00
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Total encumbrance liquidated for vendor 790343429 .00
Vendor 790141629 - Gursky, Jenifer M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020727 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790141629 .00
Vendor 790220364 - Pankratz, ScottOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019105 02-AUG-2013 .00
Total encumbrance liquidated for vendor 790220364 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 30
List of Purchase orders by vendors that will be closed by the process
Vendor 790345947 - Dent, Kathleen P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019287 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790345947 .00
Vendor 790225585 - Haugsjaa, Sophie M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020362 04-SEP-2013 .00
*0007144 P0021571 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790225585 .00
Vendor 790219130 - Ausband, David E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020874 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790219130 .00
Vendor 790352514 - Engesser, Ashley D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021601 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790352514 .00
Vendor 790352653 - Bell, Kevin J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019752 20-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 31
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790352653 .00
Vendor 790356380 - Floridis, JohnOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021599 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790356380 .00
Vendor 790356535 - Dotz, Frank R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019608 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790356535 .00
Vendor 790356543 - Tall Bull, LinwoodOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019948 23-AUG-2013 .00
*0007143 P0020958 17-SEP-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790356543 .00
Vendor 810486424 - Missoula Emergency ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018582 17-JUL-2013 .00
Total encumbrance liquidated for vendor 810486424 .00
Vendor 810361156 - Collection Bureau ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 32
List of Purchase orders by vendors that will be closed by the process
Vendor 810361156 - Collection Bureau ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019736 20-AUG-2013 .00
*0007142 P0019737 20-AUG-2013 .00
*0007142 P0019738 20-AUG-2013 .00
*0007142 P0019739 20-AUG-2013 .00
*0007142 P0019740 20-AUG-2013 .00
*0007142 P0019742 20-AUG-2013 .00
*0007143 P0021195 23-SEP-2013 .00
*0007143 P0021196 23-SEP-2013 .00
*0007143 P0021197 23-SEP-2013 .00
*0007143 P0021198 23-SEP-2013 .00
*0007143 P0021199 23-SEP-2013 .00
*0007143 P0021200 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810361156 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 140499170 - Matthew Bender & Company IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019514 13-AUG-2013 .00
*0007142 P0019581 14-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 140499170 .00
Vendor 160878492 - William S Hein & Company IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 33
List of Purchase orders by vendors that will be closed by the process
Vendor 160878492 - William S Hein & Company IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018572 17-JUL-2013 .00
*0007141 P0018576 17-JUL-2013 .00
*0007141 P0018968 30-JUL-2013 .00
*0007142 P0019553 13-AUG-2013 .00
*0007142 P0020128 28-AUG-2013 .00
*0007143 P0020901 17-SEP-2013 .00
*0007143 P0020905 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 160878492 .00
Vendor 521471842 - Martindale-HubbellOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018725 23-JUL-2013 .00
*0007142 P0019513 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
-----------------------
Total encumbrance liquidated for vendor 521471842 .00
Vendor 521131774 - Chronicle Of Higher EducationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019540 13-AUG-2013 .00
Total encumbrance liquidated for vendor 521131774 .00
Vendor 946002123 - University of CaliforniaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 34
List of Purchase orders by vendors that will be closed by the process
Vendor 946002123 - University of CaliforniaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018794 23-JUL-2013 .00
*0007142 P0020166 28-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 946002123 .00
Vendor 946036493 - University of California San FranciscoOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021448 26-SEP-2013 .00
*0007143 P0021449 26-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 946036493 .00
Vendor 382180100 - Book House IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019528 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019529 13-AUG-2013 .00
*0007142 P0020060 27-AUG-2013 .00
*0007142 P0020065 27-AUG-2013 .00
*0007142 P0020342 04-SEP-2013 .00
*0007142 P0020343 04-SEP-2013 .00
*0007143 P0021183 23-SEP-2013 .00
*0007144 P0021737 02-OCT-2013 .00
*0007144 P0021738 02-OCT-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 35
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 382180100 .00
Vendor 131659623 - Geological Society Of AmericaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021741 02-OCT-2013 .00
Total encumbrance liquidated for vendor 131659623 .00
Vendor 231569117 - Thomson Reuters Scientific IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020182 28-AUG-2013 .00
Total encumbrance liquidated for vendor 231569117 .00
Vendor 876000525 - University of UtahOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018876 25-JUL-2013 .00
*0007142 P0019691 16-AUG-2013 .00
*0007143 P0021174 20-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
-----------------------
Total encumbrance liquidated for vendor 876000525 .00
Vendor 310734115 - OCLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018784 23-JUL-2013 .00
*0007142 P0019567 13-AUG-2013 .00
*0007142 P0019913 22-AUG-2013 .00
*0007142 P0020101 27-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 36
List of Purchase orders by vendors that will be closed by the process
Vendor 310734115 - OCLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021263 24-SEP-2013 .00
*0007143 P0021419 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 310734115 .00
Vendor 810487529 - Axel Tease IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019168 05-AUG-2013 .00
Total encumbrance liquidated for vendor 810487529 .00
Vendor 042631963 - New England Biolabs IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019177 06-AUG-2013 .00
*0007142 P0019789 20-AUG-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 042631963 .00
Vendor 580939059 - Air Liquide America LPOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018498 16-JUL-2013 .00
Total encumbrance liquidated for vendor 580939059 .00
Vendor 810371541 - School Administrators Of MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 37
List of Purchase orders by vendors that will be closed by the process
Vendor 810371541 - School Administrators Of MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018966 30-JUL-2013 .00
*0007142 P0019464 12-AUG-2013 .00
*0007142 P0020222 29-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810371541 .00
Vendor 131599108 - Cambridge University PressOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020064 27-AUG-2013 .00
Total encumbrance liquidated for vendor 131599108 .00
Vendor 810429366 - Advertising Ideas MT, Inc.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020475 06-SEP-2013 .00
Total encumbrance liquidated for vendor 810429366 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 910496429 - West Coast Paper Co dba WCP SolutionsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019762 20-AUG-2013 .00
*0007143 P0020419 05-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 910496429 .00
Vendor 942963573 - Hearts Of Space IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 38
List of Purchase orders by vendors that will be closed by the process
Vendor 942963573 - Hearts Of Space IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018509 16-JUL-2013 .00
Total encumbrance liquidated for vendor 942963573 .00
Vendor 736017987 - Oklahoma State UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019645 13-AUG-2013 .00
*0007142 P0020328 04-SEP-2013 .00
*0007143 P0020559 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 736017987 .00
Vendor 420823980 - Lee EnterprisesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018881 25-JUL-2013 .00
*0007142 P0019873 21-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
-----------------------
Total encumbrance liquidated for vendor 420823980 .00
Vendor 810231793 - Providence Health & Services MT dba St Patrick HospitalOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021035 18-SEP-2013 .00
Total encumbrance liquidated for vendor 810231793 .00
Vendor 816001293 - City of MissoulaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 39
List of Purchase orders by vendors that will be closed by the process
Vendor 816001293 - City of MissoulaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018487 16-JUL-2013 .00
*0007141 P0018489 16-JUL-2013 .00
*0007141 P0018506 16-JUL-2013 .00
*0007141 P0018510 16-JUL-2013 .00
*0007141 P0018511 16-JUL-2013 .00
*0007141 P0018513 16-JUL-2013 .00
*0007141 P0018516 16-JUL-2013 .00
*0007141 P0018873 25-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 816001293 .00
Vendor 840273800 - CenturyLinkOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018539 16-JUL-2013 .00
*0007141 P0019019 31-JUL-2013 .00
*0007141 P0019054 01-AUG-2013 .00
*0007141 P0019097 02-AUG-2013 .00
*0007141 P0019100 02-AUG-2013 .00
*0007142 P0019612 14-AUG-2013 .00
*0007143 P0020477 06-SEP-2013 .00
*0007143 P0020479 06-SEP-2013 .00
*0007143 P0020655 10-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 40
List of Purchase orders by vendors that will be closed by the process
Vendor 840273800 - CenturyLinkOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020656 10-SEP-2013 .00
*0007143 P0021187 23-SEP-2013 .00
*0007143 P0021209 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 840273800 .00
Vendor 810365742 - Culligan Water Conditioning-MissoulaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018501 16-JUL-2013 .00
*0007141 P0018635 18-JUL-2013 .00
*0007141 P0018637 18-JUL-2013 .00
*0007141 P0018638 18-JUL-2013 .00
*0007141 P0018753 23-JUL-2013 .00
*0007141 P0018843 24-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018996 30-JUL-2013 .00
*0007141 P0019098 02-AUG-2013 .00
*0007141 P0019102 02-AUG-2013 .00
*0007141 P0019166 05-AUG-2013 .00
*0007141 P0019167 05-AUG-2013 .00
*0007141 P0019236 07-AUG-2013 .00
*0007142 P0019390 09-AUG-2013 .00
*0007142 P0019391 09-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 41
List of Purchase orders by vendors that will be closed by the process
Vendor 810365742 - Culligan Water Conditioning-MissoulaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019392 09-AUG-2013 .00
*0007142 P0019748 20-AUG-2013 .00
*0007142 P0019749 20-AUG-2013 .00
*0007142 P0019750 20-AUG-2013 .00
*0007142 P0019759 20-AUG-2013 .00
*0007142 P0019806 21-AUG-2013 .00
*0007142 P0019822 21-AUG-2013 .00
*0007143 P0020463 06-SEP-2013 .00
*0007143 P0020464 06-SEP-2013 .00
*0007143 P0020465 06-SEP-2013 .00
*0007143 P0020473 06-SEP-2013 .00
*0007143 P0020482 06-SEP-2013 .00
*0007143 P0020483 06-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020497 06-SEP-2013 .00
*0007143 P0020498 06-SEP-2013 .00
*0007143 P0020648 10-SEP-2013 .00
*0007143 P0020649 10-SEP-2013 .00
*0007143 P0020650 10-SEP-2013 .00
*0007143 P0020691 10-SEP-2013 .00
*0007143 P0020695 10-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 42
List of Purchase orders by vendors that will be closed by the process
Vendor 810365742 - Culligan Water Conditioning-MissoulaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020753 11-SEP-2013 .00
*0007143 P0020939 17-SEP-2013 .00
*0007144 P0021664 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810365742 .00
Vendor 440567264 - NCAAOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019093 02-AUG-2013 .00
Total encumbrance liquidated for vendor 440567264 .00
Vendor 941308560 - US Postal ServiceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020177 28-AUG-2013 .00
Total encumbrance liquidated for vendor 941308560 .00
Vendor 061032273 - Gannette Satellite Information
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018756 23-JUL-2013 .00
Total encumbrance liquidated for vendor 061032273 .00
Vendor 042438004 - University Products IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 43
List of Purchase orders by vendors that will be closed by the process
Vendor 042438004 - University Products IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020687 10-SEP-2013 .00
Total encumbrance liquidated for vendor 042438004 .00
Vendor 910754412 - Big Sky Athletic ConferenceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018900 26-JUL-2013 .00
*0007142 P0020350 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 910754412 .00
Vendor 710427007 - Federal Express CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018395 30-JUN-2013 .00
*0007141 P0018494 16-JUL-2013 .00
*0007141 P0018495 16-JUL-2013 .00
*0007141 P0018536 16-JUL-2013 .00
*0007141 P0018563 17-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018564 17-JUL-2013 .00
*0007141 P0018634 18-JUL-2013 .00
*0007141 P0018649 18-JUL-2013 .00
*0007141 P0018650 18-JUL-2013 .00
*0007141 P0018651 18-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 44
List of Purchase orders by vendors that will be closed by the process
Vendor 710427007 - Federal Express CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018801 24-JUL-2013 .00
*0007141 P0018804 24-JUL-2013 .00
*0007141 P0018826 24-JUL-2013 .00
*0007141 P0019095 02-AUG-2013 .00
*0007141 P0019096 02-AUG-2013 .00
*0007141 P0019164 05-AUG-2013 .00
*0007141 P0019165 05-AUG-2013 .00
*0007142 P0019387 09-AUG-2013 .00
*0007142 P0019388 09-AUG-2013 .00
*0007142 P0019389 09-AUG-2013 .00
*0007142 P0019628 14-AUG-2013 .00
*0007142 P0019633 14-AUG-2013 .00
*0007142 P0019743 20-AUG-2013 .00
*0007142 P0019744 20-AUG-2013 .00
*0007142 P0019746 20-AUG-2013 .00
*0007142 P0020056 27-AUG-2013 .00
*0007142 P0020058 27-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020059 27-AUG-2013 .00
*0007142 P0020067 27-AUG-2013 .00
*0007142 P0020346 04-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 45
List of Purchase orders by vendors that will be closed by the process
Vendor 710427007 - Federal Express CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020348 04-SEP-2013 .00
*0007142 P0020358 04-SEP-2013 .00
*0007142 P0020383 04-SEP-2013 .00
*0007143 P0020455 06-SEP-2013 .00
*0007143 P0020697 10-SEP-2013 .00
*0007143 P0020750 11-SEP-2013 .00
*0007143 P0020752 11-SEP-2013 .00
*0007143 P0021188 23-SEP-2013 .00
*0007143 P0021189 23-SEP-2013 .00
*0007144 P0021577 01-OCT-2013 .00
*0007144 P0021581 01-OCT-2013 .00
*0007144 P0021587 01-OCT-2013 .00
*0007144 P0021588 01-OCT-2013 .00
*0007144 P0021764 02-OCT-2013 .00
*0007144 P0021765 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 710427007 .00
Vendor 810384765 - Mountain Water CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007141 P0018555 17-JUL-2013 .00
*0007141 P0018556 17-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 46
List of Purchase orders by vendors that will be closed by the process
Vendor 810384765 - Mountain Water CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018675 19-JUL-2013 .00
*0007141 P0018690 22-JUL-2013 .00
*0007141 P0018691 22-JUL-2013 .00
*0007141 P0018746 23-JUL-2013 .00
*0007141 P0018747 23-JUL-2013 .00
*0007141 P0018748 23-JUL-2013 .00
*0007141 P0018749 23-JUL-2013 .00
*0007141 P0018870 25-JUL-2013 .00
*0007141 P0018871 25-JUL-2013 .00
*0007141 P0018872 25-JUL-2013 .00
*0007141 P0018902 26-JUL-2013 .00
*0007141 P0018991 30-JUL-2013 .00
*0007141 P0019009 31-JUL-2013 .00
*0007142 P0019357 08-AUG-2013 .00
*0007142 P0019479 12-AUG-2013 .00
*0007142 P0019480 12-AUG-2013 .00
*0007142 P0019504 13-AUG-2013 .00
*0007142 P0019511 13-AUG-2013 .00
*0007142 P0019774 20-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019776 20-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 47
List of Purchase orders by vendors that will be closed by the process
Vendor 810384765 - Mountain Water CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019795 20-AUG-2013 .00
*0007142 P0019879 21-AUG-2013 .00
*0007142 P0019910 22-AUG-2013 .00
*0007142 P0019921 22-AUG-2013 .00
*0007142 P0019922 22-AUG-2013 .00
*0007142 P0019923 22-AUG-2013 .00
*0007142 P0019924 22-AUG-2013 .00
*0007142 P0019988 26-AUG-2013 .00
*0007142 P0019989 26-AUG-2013 .00
*0007142 P0019990 26-AUG-2013 .00
*0007142 P0019997 26-AUG-2013 .00
*0007142 P0020219 29-AUG-2013 .00
*0007142 P0020221 29-AUG-2013 .00
*0007142 P0020376 04-SEP-2013 .00
*0007142 P0020377 04-SEP-2013 .00
*0007143 P0020615 09-SEP-2013 .00
*0007143 P0020824 12-SEP-2013 .00
*0007143 P0020830 13-SEP-2013 .00
*0007143 P0020879 17-SEP-2013 .00
*0007143 P0020954 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 48
List of Purchase orders by vendors that will be closed by the process
Vendor 810384765 - Mountain Water CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021051 18-SEP-2013 .00
*0007143 P0021256 24-SEP-2013 .00
*0007143 P0021257 24-SEP-2013 .00
*0007143 P0021368 25-SEP-2013 .00
*0007143 P0021404 25-SEP-2013 .00
*0007143 P0021405 25-SEP-2013 .00
*0007143 P0021406 25-SEP-2013 .00
*0007143 P0021407 25-SEP-2013 .00
*0007143 P0021408 25-SEP-2013 .00
*0007143 P0021411 25-SEP-2013 .00
*0007144 P0021516 01-OCT-2013 .00
*0007144 P0021519 01-OCT-2013 .00
*0007144 P0021525 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810384765 .00
Vendor 520907625 - National Public RadioOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020260 30-AUG-2013 .00
Total encumbrance liquidated for vendor 520907625 .00
Vendor 130745220 - Samuel French IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 49
List of Purchase orders by vendors that will be closed by the process
Vendor 130745220 - Samuel French IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021348 25-SEP-2013 .00
Total encumbrance liquidated for vendor 130745220 .00
Vendor 135641517 - U S PostmasterOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019144 05-AUG-2013 .00
*0007143 P0020588 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 135641517 .00
Vendor 392053855 - ProQuest CSA LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018786 23-JUL-2013 .00
*0007141 P0018787 23-JUL-2013 .00
*0007141 P0018788 23-JUL-2013 .00
*0007141 P0018789 23-JUL-2013 .00
*0007141 P0018790 23-JUL-2013 .00
*0007141 P0018791 23-JUL-2013 .00
*0007141 P0018792 23-JUL-2013 .00
*0007141 P0018860 24-JUL-2013 .00
*0007141 P0018861 24-JUL-2013 .00
*0007143 P0021420 25-SEP-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 50
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 392053855 .00
Vendor 916001537 - University of WashingtonOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019473 12-AUG-2013 .00
*0007142 P0019804 20-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 916001537 .00
Vendor 362407381 - UPSOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018496 16-JUL-2013 .00
*0007141 P0018560 17-JUL-2013 .00
*0007141 P0018799 24-JUL-2013 .00
*0007141 P0019141 05-AUG-2013 .00
*0007142 P0019693 16-AUG-2013 .00
*0007142 P0019694 16-AUG-2013 .00
*0007142 P0020134 28-AUG-2013 .00
*0007142 P0020288 04-SEP-2013 .00
*0007143 P0020563 09-SEP-2013 .00
*0007143 P0020641 10-SEP-2013 .00
*0007143 P0020740 11-SEP-2013 .00
*0007143 P0021214 23-SEP-2013 .00
*0007143 P0021310 25-SEP-2013 .00
*0007144 P0021697 02-OCT-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 51
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 362407381 .00
Vendor 810442656 - Wordens Market IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020281 04-SEP-2013 .00
*0007142 P0020282 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810442656 .00
Vendor 362656030 - GE Healthcare Bio Sciences CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020336 04-SEP-2013 .00
Total encumbrance liquidated for vendor 362656030 .00
Vendor 810362989 - UM FoundationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019190 06-AUG-2013 .00
Total encumbrance liquidated for vendor 810362989 .00
Vendor 362548893 - Pierce Biotechnology IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019145 05-AUG-2013 .00
Total encumbrance liquidated for vendor 362548893 .00
Vendor 131182832 - Press Association IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 52
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 131182832 - Press Association IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018534 16-JUL-2013 .00
*0007142 P0019446 12-AUG-2013 .00
*0007143 P0020555 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 131182832 .00
Vendor 826000945 - University of IdahoOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018795 23-JUL-2013 .00
Total encumbrance liquidated for vendor 826000945 .00
Vendor 816001397 - County of MissoulaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018705 22-JUL-2013 .00
*0007143 P0020449 06-SEP-2013 .00
*0007143 P0020957 17-SEP-2013 .00
*0007143 P0021332 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 816001397 .00
Vendor 132549103 - Broude Brothers LtdOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019524 13-AUG-2013 .00
*0007142 P0019541 13-AUG-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
As of 04-OCT-2013 PAGE 53
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 132549103 .00
Vendor 810387250 - V W Ice IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020325 04-SEP-2013 .00
*0007144 P0021513 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810387250 .00
Vendor 751297386 - Thomson Reuters IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018156 27-JUN-2013 .00
Total encumbrance liquidated for vendor 751297386 .00
Vendor 362376972 - American Association of Colleges of PharmacyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018477 15-JUL-2013 .00
Total encumbrance liquidated for vendor 362376972 .00
Vendor 810497671 - The ShackOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021534 01-OCT-2013 .00
*0007144 P0021545 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810497671 .00
Vendor 810378823 - Salish Kootenai College IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 54
List of Purchase orders by vendors that will be closed by the process
Vendor 810378823 - Salish Kootenai College IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019151 05-AUG-2013 .00
*0007143 P0021043 18-SEP-2013 .00
*0007143 P0021044 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810378823 .00
Vendor 810302835 - McGowan Water Conditioning IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019492 13-AUG-2013 .00
*0007142 P0019582 14-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810302835 .00
Vendor 391388811 - Promega CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018667 19-JUL-2013 .00
*0007142 P0019915 22-AUG-2013 .00
*0007143 P0020756 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 391388811 .00
Vendor 277050131 - Montana Broadcasters AssocOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019284 07-AUG-2013 .00
Total encumbrance liquidated for vendor 277050131 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 55
List of Purchase orders by vendors that will be closed by the process
Vendor 841371075 - Diamond Bar MeatsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018390 30-JUN-2013 .00
Total encumbrance liquidated for vendor 841371075 .00
Vendor 480728482 - High Plains Pizza IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020430 05-SEP-2013 .00
*0007143 P0020789 11-SEP-2013 .00
*0007143 P0021186 23-SEP-2013 .00
*0007144 P0021596 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 480728482 .00
Vendor 810468070 - Good Food Store IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021573 01-OCT-2013 .00
Total encumbrance liquidated for vendor 810468070 .00
Vendor 810453619 - Summit Independent Living CenterOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0013548 30-JAN-2013 .00
Total encumbrance liquidated for vendor 810453619 .00
Vendor 061411737 - The Gale GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 56
List of Purchase orders by vendors that will be closed by the process
Vendor 061411737 - The Gale GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020135 28-AUG-2013 .00
*0007142 P0020136 28-AUG-2013 .00
*0007142 P0020137 28-AUG-2013 .00
*0007142 P0020139 28-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 061411737 .00
Vendor 530196572 - American Chemical SocietyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020051 27-AUG-2013 .00
Total encumbrance liquidated for vendor 530196572 .00
Vendor 810540925 - Vision IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020077 27-AUG-2013 .00
Total encumbrance liquidated for vendor 810540925 .00
Vendor 840924904 - Verizon WirelessOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018523 16-JUL-2013 .00
*0007141 P0018626 18-JUL-2013 .00
*0007141 P0018627 18-JUL-2013 .00
*0007141 P0018628 18-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 57
List of Purchase orders by vendors that will be closed by the process
Vendor 840924904 - Verizon WirelessOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018630 18-JUL-2013 .00
*0007141 P0019033 31-JUL-2013 .00
*0007142 P0019625 14-AUG-2013 .00
*0007142 P0019629 14-AUG-2013 .00
*0007142 P0019695 16-AUG-2013 .00
*0007142 P0019838 21-AUG-2013 .00
*0007142 P0020149 28-AUG-2013 .00
*0007142 P0020152 28-AUG-2013 .00
*0007142 P0020154 28-AUG-2013 .00
*0007142 P0020179 28-AUG-2013 .00
*0007143 P0020572 09-SEP-2013 .00
*0007143 P0020745 11-SEP-2013 .00
*0007143 P0020746 11-SEP-2013 .00
*0007143 P0020944 17-SEP-2013 .00
*0007143 P0020979 17-SEP-2013 .00
*0007143 P0021154 20-SEP-2013 .00
*0007143 P0021171 20-SEP-2013 .00
*0007143 P0021215 23-SEP-2013 .00
*0007143 P0021216 23-SEP-2013 .00
*0007143 P0021234 23-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 58
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 840924904 - Verizon WirelessOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021237 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 840924904 .00
Vendor 810428346 - KMSO FM Sc&F IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018933 29-JUL-2013 .00
*0007142 P0019664 15-AUG-2013 .00
*0007143 P0020428 05-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810428346 .00
Vendor 810514463 - Missoula IndependentOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018878 25-JUL-2013 .00
*0007142 P0019484 12-AUG-2013 .00
*0007142 P0019835 21-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810514463 .00
Vendor 810222007 - Gregs Vending Machines IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021645 02-OCT-2013 .00
Total encumbrance liquidated for vendor 810222007 .00
Vendor 330373077 - Life Technologies CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 59
List of Purchase orders by vendors that will be closed by the process
Vendor 330373077 - Life Technologies CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018568 17-JUL-2013 .00
*0007141 P0018666 19-JUL-2013 .00
*0007141 P0018681 19-JUL-2013 .00
*0007141 P0018814 24-JUL-2013 .00
*0007141 P0018837 24-JUL-2013 .00
*0007141 P0018846 24-JUL-2013 .00
*0007142 P0019367 08-AUG-2013 .00
*0007142 P0019785 20-AUG-2013 .00
*0007142 P0019917 22-AUG-2013 .00
*0007142 P0020209 29-AUG-2013 .00
*0007143 P0020822 12-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 330373077 .00
Vendor 930343290 - CenturyTel of MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019349 08-AUG-2013 .00
*0007143 P0020611 09-SEP-2013 .00
*0007144 P0021774 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 930343290 .00
Vendor 231670927 - NCO Financial Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 60
List of Purchase orders by vendors that will be closed by the process
Vendor 231670927 - NCO Financial Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018699 22-JUL-2013 .00
*0007141 P0018701 22-JUL-2013 .00
*0007141 P0018702 22-JUL-2013 .00
*0007142 P0019786 20-AUG-2013 .00
*0007142 P0019787 20-AUG-2013 .00
*0007142 P0019788 20-AUG-2013 .00
*0007143 P0021355 25-SEP-2013 .00
*0007143 P0021356 25-SEP-2013 .00
*0007143 P0021361 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 231670927 .00
Vendor 810472098 - Diamond Imaging IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019271 07-AUG-2013 .00
*0007141 P0019272 07-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810472098 .00
Vendor 910267310 - Inland Empire Paper CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020531 09-SEP-2013 .00
Total encumbrance liquidated for vendor 910267310 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 61
List of Purchase orders by vendors that will be closed by the process
Vendor 810455476 - Living Independently for Today and TomorrowOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018614 17-JUL-2013 .00
Total encumbrance liquidated for vendor 810455476 .00
Vendor 954141306 - Qiagen IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018293 03-JUL-2013 .00
*0007141 P0018437 11-JUL-2013 .00
*0007141 P0018671 19-JUL-2013 .00
*0007141 P0019017 31-JUL-2013 .00
*0007142 P0019918 22-AUG-2013 .00
*0007143 P0020758 11-SEP-2013 .00
*0007143 P0020867 17-SEP-2013 .00
*0007143 P0021080 18-SEP-2013 .00
*0007143 P0021130 19-SEP-2013 .00
*0007143 P0021376 25-SEP-2013 .00
*0007144 P0021623 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 954141306 .00
Vendor 930959856 - Quality Control Services IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018611 17-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 62
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 930959856 .00
Vendor 810382876 - WGM GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018553 17-JUL-2013 .00
Total encumbrance liquidated for vendor 810382876 .00
Vendor 410850527 - NCS Pearson IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020492 06-SEP-2013 .00
Total encumbrance liquidated for vendor 410850527 .00
Vendor 810508680 - PrintlinkOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019092 02-AUG-2013 .00
Total encumbrance liquidated for vendor 810508680 .00
Vendor 816001088 - Billings Public SchoolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019613 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816001088 .00
Vendor 810472379 - Montana Natural History CenterOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0013865 08-FEB-2013 .25
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 63
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 810472379 - Montana Natural History CenterOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019483 12-AUG-2013 .00
*0007142 P0019834 21-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810472379 .25
Vendor 742616805 - Dell Marketing CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018242 02-JUL-2013 .00
*0007141 P0018347 08-JUL-2013 .00
*0007141 P0018380 09-JUL-2013 .00
*0007141 P0018519 16-JUL-2013 .00
*0007141 P0018679 19-JUL-2013 .00
*0007141 P0018703 22-JUL-2013 .00
*0007141 P0018710 22-JUL-2013 .00
*0007141 P0018718 22-JUL-2013 .00
*0007141 P0018719 22-JUL-2013 .00
*0007141 P0018907 26-JUL-2013 .00
*0007141 P0018918 29-JUL-2013 .00
*0007141 P0018930 29-JUL-2013 .00
*0007141 P0018949 30-JUL-2013 .00
*0007141 P0019010 31-JUL-2013 .00
*0007141 P0019061 01-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 64
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 742616805 - Dell Marketing CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019080 02-AUG-2013 .00
*0007141 P0019127 05-AUG-2013 .00
*0007141 P0019273 07-AUG-2013 .00
*0007141 P0019278 07-AUG-2013 .00
*0007141 P0019338 07-AUG-2013 .00
*0007141 P0019339 07-AUG-2013 .00
*0007141 PO14114D 23-JUL-2013 .00
*0007142 P0019424 12-AUG-2013 .00
*0007142 P0019509 13-AUG-2013 .00
*0007142 P0019577 14-AUG-2013 .00
*0007142 P0019637 14-AUG-2013 .00
*0007142 P0019707 19-AUG-2013 .00
*0007142 P0019710 19-AUG-2013 .00
*0007142 P0019954 23-AUG-2013 .00
*0007142 P0019968 23-AUG-2013 .00
*0007142 P0020116 28-AUG-2013 .00
*0007142 P0020131 28-AUG-2013 .00
*0007142 P0020211 29-AUG-2013 .00
*0007142 P0020246 29-AUG-2013 .00
*0007142 P0020255 30-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 65
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 742616805 - Dell Marketing CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020262 30-AUG-2013 .00
*0007142 P0020275 03-SEP-2013 .00
*0007142 P0020296 04-SEP-2013 .00
*0007143 P0020508 06-SEP-2013 .00
*0007143 P0020772 11-SEP-2013 .00
*0007143 P0020774 11-SEP-2013 .00
*0007143 P0020777 11-SEP-2013 .00
*0007143 P0020790 11-SEP-2013 .00
*0007143 P0020818 12-SEP-2013 .00
*0007143 P0020819 12-SEP-2013 .00
*0007143 P0020820 12-SEP-2013 .00
*0007143 P0020846 16-SEP-2013 .00
*0007143 P0020851 16-SEP-2013 .00
*0007143 P0020875 17-SEP-2013 .00
*0007143 P0021106 18-SEP-2013 .00
*0007143 P0021175 20-SEP-2013 .00
*0007143 P0021247 24-SEP-2013 .00
*0007143 P0021248 24-SEP-2013 .00
*0007143 P0021282 24-SEP-2013 .01
*0007143 PO14125D 11-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 66
List of Purchase orders by vendors that will be closed by the process
Vendor 742616805 - Dell Marketing CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 PO14128D 23-SEP-2013 .00
*0007144 P0021474 30-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 742616805 .01
Vendor 810486445 - Bagels On BroadwayOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020361 04-SEP-2013 .00
Total encumbrance liquidated for vendor 810486445 .00
Vendor 130871985 - International Business Machines CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020103 27-AUG-2013 .00
Total encumbrance liquidated for vendor 130871985 .00
Vendor 742652689 - The University of ArizonaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018247 02-JUL-2013 .00
*0007143 P0020638 10-SEP-2013 .00
*0007143 P0021017 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 742652689 .00
Vendor 411425271 - Public Radio InternationalOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 67
List of Purchase orders by vendors that will be closed by the process
Vendor 411425271 - Public Radio International
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Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018507 16-JUL-2013 .00
Total encumbrance liquidated for vendor 411425271 .00
Vendor 061084869 - Newsbank IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019561 13-AUG-2013 .00
*0007142 P0020322 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 061084869 .00
Vendor 810372577 - Disability Rights MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018548 16-JUL-2013 .00
Total encumbrance liquidated for vendor 810372577 .00
Vendor 363684738 - UlineOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019885 22-AUG-2013 4.26
Total encumbrance liquidated for vendor 363684738 4.26
Vendor 592124491 - Cengage LearningOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019610 14-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 68
List of Purchase orders by vendors that will be closed by the process
Vendor 592124491 - Cengage LearningOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019611 14-AUG-2013 .00
*0007144 P0021578 01-OCT-2013 .00
*0007144 P0021580 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 592124491 .00
Vendor 910390330 - Rossman Industrial Supply CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021523 01-OCT-2013 .00
*0007144 P0021524 01-OCT-2013 .00
*0007144 P0021544 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 910390330 .00
Vendor 232787917 - AmerigasOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018586 17-JUL-2013 .00
*0007142 P0019756 20-AUG-2013 .00
*0007143 P0021185 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 232787917 .00
Vendor 591272076 - GauntOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018944 30-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 69
List of Purchase orders by vendors that will be closed by the process
Vendor 591272076 - GauntOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007141 P0018945 30-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 591272076 .00
Vendor 362123871 - Accreditation Council for Pharmacy EducationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018475 15-JUL-2013 .00
*0007142 P0020372 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 362123871 .00
Vendor 810504312 - Missoula County Public SchoolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017413 04-JUN-2013 .00
*0007142 P0019554 13-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810504312 .00
Vendor 810390096 - Tremper DistributingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018561 17-JUL-2013 .00
*0007142 P0019599 14-AUG-2013 .00
*0007142 P0020319 04-SEP-2013 .00
*0007143 P0020914 17-SEP-2013 .00
*0007144 P0021507 01-OCT-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 70
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 810390096 .00
Vendor 810394089 - The BridgeOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020345 04-SEP-2013 .00
*0007143 P0020932 17-SEP-2013 .00
*0007143 P0021327 25-SEP-2013 .00
*0007144 P0021614 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810394089 .00
Vendor 810471046 - Krisco LiquorsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019496 13-AUG-2013 .00
*0007143 P0020831 13-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810471046 .00
Vendor 362307745 - National Merit Scholarship CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018891 26-JUL-2013 .00
Total encumbrance liquidated for vendor 362307745 .00
Vendor 810508255 - Super Wash Laundry IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017004 20-MAY-2013 .00
Total encumbrance liquidated for vendor 810508255 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 71
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 131921358 - ACMOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020301 04-SEP-2013 .00
Total encumbrance liquidated for vendor 131921358 .00
Vendor 411426973 - West Information Publishing GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019552 13-AUG-2013 .00
*0007142 P0019697 16-AUG-2013 .00
*0007142 P0019698 16-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 411426973 .00
Vendor 411710728 - NAUFWPOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019640 14-AUG-2013 .00
Total encumbrance liquidated for vendor 411710728 .00
Vendor 841039638 - Dean Evans & Associates IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017094 23-MAY-2013 .00
Total encumbrance liquidated for vendor 841039638 .00
Vendor 790708007 - Christopher L WatkinsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 72
List of Purchase orders by vendors that will be closed by the process
Vendor 790708007 - Christopher L Watkins
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021240 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790708007 .00
Vendor 810510580 - Garden City HarvestOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021579 01-OCT-2013 .00
*0007144 P0021773 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810510580 .00
Vendor 232739647 - Polysciences IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019176 06-AUG-2013 .00
Total encumbrance liquidated for vendor 232739647 .00
Vendor 820328578 - Integra Information Technologies IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017841 18-JUN-2013 .00
Total encumbrance liquidated for vendor 820328578 .00
Vendor 043286572 - United States Biological CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021675 02-OCT-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 73
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 043286572 .00
Vendor 581497381 - National Assn of University Forest
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Resources ProgramsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021264 24-SEP-2013 .00
Total encumbrance liquidated for vendor 581497381 .00
Vendor 816001105 - County of Yellowstone, Lockwood School District #26Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019860 21-AUG-2013 .00
Total encumbrance liquidated for vendor 816001105 .00
Vendor 816000120 - Great Falls Public SchoolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019619 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816000120 .00
Vendor 411429410 - CaliOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018726 23-JUL-2013 .00
Total encumbrance liquidated for vendor 411429410 .00
Vendor 237189098 - Association of University Centers on DisabilitiesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018566 17-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 74
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 237189098 .00
Vendor 942404110 - Apple Computer Inc
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018284 30-JUN-2013 .00
*0007143 P0020843 16-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 942404110 .00
Vendor 911005314 - Bartels and Stout IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020339 04-SEP-2013 .00
Total encumbrance liquidated for vendor 911005314 .00
Vendor 810374359 - Bruco IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018584 17-JUL-2013 .00
*0007143 P0020466 06-SEP-2013 .00
*0007143 P0020662 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810374359 .00
Vendor 951040600 - Beckman Coulter IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019014 31-JUL-2013 .00
*0007142 P0019761 20-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 951040600 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 75
List of Purchase orders by vendors that will be closed by the process
Vendor 941381833 - Bio Rad Laboratories IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007141 P0017563 10-JUN-2013 .03
*0007141 P0018921 29-JUL-2013 .01
*0007141 P0018929 29-JUL-2013 .00
*0007142 P0019901 22-AUG-2013 .01
*0007143 P0020865 17-SEP-2013 .01
*0007143 P0021251 24-SEP-2013 .00
*0007143 P0021421 25-SEP-2013 .01 -----------------------
Total encumbrance liquidated for vendor 941381833 .07
Vendor 810294567 - Beach Transportation CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018639 18-JUL-2013 .00
*0007141 P0019114 02-AUG-2013 .00
*0007142 P0019386 09-AUG-2013 .00
*0007142 P0020303 04-SEP-2013 .00
*0007142 P0020378 04-SEP-2013 .00
*0007143 P0020651 10-SEP-2013 .00
*0007143 P0020720 11-SEP-2013 .00
*0007143 P0020721 11-SEP-2013 .00
*0007143 P0020722 11-SEP-2013 .00
*0007143 P0020805 12-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 76
List of Purchase orders by vendors that will be closed by the process
Vendor 810294567 - Beach Transportation CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020893 17-SEP-2013 .00
*0007143 P0021335 25-SEP-2013 .00
*0007143 P0021336 25-SEP-2013 .00
*0007144 P0021561 01-OCT-2013 .00
*0007144 P0021562 01-OCT-2013 .00
*0007144 P0021563 01-OCT-2013 .00
*0007144 P0021762 02-OCT-2013 .00
*0007144 P0021787 03-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810294567 .00
Vendor 470531993 - Unisource Worldwide, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018342 08-JUL-2013 .00
*0007141 P0018476 15-JUL-2013 2.12
*0007143 P0020413 05-SEP-2013 .00
*0007143 P0020416 05-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 470531993 2.12
Vendor 760254381 - Sysco Food ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018451 15-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 77
List of Purchase orders by vendors that will be closed by the process
Vendor 760254381 - Sysco Food ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018455 15-JUL-2013 .00
*0007141 P0018802 24-JUL-2013 .00
*0007141 P0019204 06-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 760254381 .00
Vendor 810433908 - Corporate Technology GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018150 27-JUN-2013 .00
*0007141 P0018405 01-JUL-2013 .00
*0007141 P0018946 30-JUL-2013 .00
*0007141 P0019286 07-AUG-2013 .00
*0007142 P0019441 12-AUG-2013 .00
*0007142 P0019442 12-AUG-2013 .00
*0007142 P0019716 20-AUG-2013 .00
*0007143 P0020703 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810433908 .00
Vendor 870305157 - Campbell Scientific IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019347 08-AUG-2013 .00
Total encumbrance liquidated for vendor 870305157 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 78
List of Purchase orders by vendors that will be closed by the process
Vendor 810506332 - Community Home Service DairyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018643 18-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019448 12-AUG-2013 .00
*0007142 P0019544 13-AUG-2013 .00
*0007142 P0019624 14-AUG-2013 .00
*0007142 P0020353 04-SEP-2013 .00
*0007142 P0020354 04-SEP-2013 .00
*0007143 P0020480 06-SEP-2013 .00
*0007143 P0020884 17-SEP-2013 .00
*0007143 P0020885 17-SEP-2013 .00
*0007143 P0020886 17-SEP-2013 .00
*0007143 P0020931 17-SEP-2013 .00
*0007143 P0021102 18-SEP-2013 .00
*0007143 P0021105 18-SEP-2013 .00
*0007144 P0021613 01-OCT-2013 .00
*0007144 P0021615 01-OCT-2013 .00
*0007144 P0021751 02-OCT-2013 .00
*0007144 P0021752 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810506332 .00
Vendor 130872805 - XPEDX A Division of International PaperOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 79
List of Purchase orders by vendors that will be closed by the process
Vendor 130872805 - XPEDX A Division of International PaperOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017622 11-JUN-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018463 15-JUL-2013 .94
*0007141 P0018468 15-JUL-2013 .00
*0007141 P0018469 15-JUL-2013 .00
*0007144 P0021699 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 130872805 .94
Vendor 410826179 - Food Services Of AmericaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018619 18-JUL-2013 .00
*0007141 P0018646 18-JUL-2013 .00
*0007141 P0018647 18-JUL-2013 .00
*0007141 P0018824 24-JUL-2013 .00
*0007141 P0018828 24-JUL-2013 .00
*0007141 P0018831 24-JUL-2013 .00
*0007141 P0018834 24-JUL-2013 .00
*0007141 P0018840 24-JUL-2013 .00
*0007141 P0018947 30-JUL-2013 .00
*0007141 P0019238 07-AUG-2013 .00
*0007141 P0019239 07-AUG-2013 .00
*0007141 P0019241 07-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 80
List of Purchase orders by vendors that will be closed by the process
Vendor 410826179 - Food Services Of AmericaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019242 07-AUG-2013 .00
*0007142 P0019453 12-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019454 12-AUG-2013 .00
*0007142 P0019841 21-AUG-2013 .00
*0007142 P0020356 04-SEP-2013 .00
*0007142 P0020357 04-SEP-2013 .00
*0007142 P0020359 04-SEP-2013 .00
*0007143 P0020549 09-SEP-2013 .00
*0007143 P0020550 09-SEP-2013 .00
*0007143 P0020694 10-SEP-2013 .00
*0007143 P0020798 11-SEP-2013 .00
*0007143 P0020887 17-SEP-2013 .00
*0007143 P0020918 17-SEP-2013 .00
*0007143 P0020923 17-SEP-2013 .00
*0007143 P0020924 17-SEP-2013 .00
*0007143 P0020925 17-SEP-2013 .00
*0007143 P0020926 17-SEP-2013 .00
*0007143 P0020927 17-SEP-2013 .00
*0007143 P0020929 17-SEP-2013 .00
*0007143 P0021077 18-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 81
List of Purchase orders by vendors that will be closed by the process
Vendor 410826179 - Food Services Of AmericaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021078 18-SEP-2013 .01
*0007143 P0021092 18-SEP-2013 .00
*0007143 P0021093 18-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021094 18-SEP-2013 .00
*0007143 P0021095 18-SEP-2013 .00
*0007143 P0021096 18-SEP-2013 .00
*0007143 P0021097 18-SEP-2013 .00
*0007143 P0021098 18-SEP-2013 .00
*0007143 P0021099 18-SEP-2013 .00
*0007143 P0021103 18-SEP-2013 .01
*0007143 P0021104 18-SEP-2013 .00
*0007143 P0021418 25-SEP-2013 .00
*0007144 P0021608 01-OCT-2013 .00
*0007144 P0021609 01-OCT-2013 .00
*0007144 P0021610 01-OCT-2013 .00
*0007144 P0021611 01-OCT-2013 .00
*0007144 P0021612 01-OCT-2013 .00
*0007144 P0021747 02-OCT-2013 .00
*0007144 P0021748 02-OCT-2013 .00
*0007144 P0021749 02-OCT-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 82
List of Purchase orders by vendors that will be closed by the process
Vendor 410826179 - Food Services Of AmericaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021750 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 410826179 .02
Vendor 361150280 - W W Grainger IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0016007 22-APR-2013 .00
*0007141 P0018200 01-JUL-2013 .00
*0007141 P0018409 10-JUL-2013 .00
*0007141 P0018420 10-JUL-2013 .00
*0007141 P0019150 05-AUG-2013 .00
*0007142 P0019409 09-AUG-2013 .00
*0007142 P0019751 20-AUG-2013 .00
*0007142 P0019950 23-AUG-2013 .00
*0007142 P0019951 23-AUG-2013 .00
*0007142 P0020199 28-AUG-2013 .00
*0007143 P0021034 18-SEP-2013 .00
*0007143 P0021126 19-SEP-2013 .00
*0007143 P0021139 19-SEP-2013 .00
*0007143 P0021242 23-SEP-2013 .00
*0007143 P0021428 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 361150280 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 83
List of Purchase orders by vendors that will be closed by the process
Vendor 941081436 - Hewlett PackardOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018363 30-JUN-2013 .00
*0007143 P0021119 19-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 941081436 .00
Vendor 113136595 - Henry Schein Company
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019953 23-AUG-2013 .00
*0007142 P0019981 26-AUG-2013 .00
*0007143 P0020509 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 113136595 .00
Vendor 880217019 - Intermountain BiomedicalOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018500 16-JUL-2013 .00
Total encumbrance liquidated for vendor 880217019 .00
Vendor 810286714 - Montana Broom & Brush CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018583 17-JUL-2013 .00
*0007141 P0019002 30-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810286714 .00
Vendor 042170233 - EMD Millipore CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 84
List of Purchase orders by vendors that will be closed by the process
Vendor 042170233 - EMD Millipore CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0015814 15-APR-2013 .00
*0007141 P0018329 08-JUL-2013 .00
*0007141 P0018337 08-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018343 08-JUL-2013 .00
*0007141 P0018350 08-JUL-2013 .00
*0007141 P0018762 23-JUL-2013 .00
*0007144 P0021586 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 042170233 .00
Vendor 810476363 - Marchie's NurseryOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019799 20-AUG-2013 .00
Total encumbrance liquidated for vendor 810476363 .00
Vendor 810229594 - Missoula Textile ServiceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018423 11-JUL-2013 .00
*0007141 P0018781 23-JUL-2013 .00
*0007141 P0018782 23-JUL-2013 .00
*0007141 P0018783 23-JUL-2013 .00
*0007142 P0019374 08-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 85
List of Purchase orders by vendors that will be closed by the process
Vendor 810229594 - Missoula Textile ServiceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019498 13-AUG-2013 .00
*0007142 P0019499 13-AUG-2013 .00
*0007142 P0020057 27-AUG-2013 .00
*0007142 P0020096 27-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020097 27-AUG-2013 .00
*0007142 P0020099 27-AUG-2013 .00
*0007142 P0020233 29-AUG-2013 .00
*0007142 P0020234 29-AUG-2013 .00
*0007142 P0020236 29-AUG-2013 .00
*0007142 P0020237 29-AUG-2013 .00
*0007142 P0020238 29-AUG-2013 .00
*0007142 P0020366 04-SEP-2013 .00
*0007142 P0020367 04-SEP-2013 .00
*0007143 P0020405 05-SEP-2013 .00
*0007143 P0020780 11-SEP-2013 .00
*0007143 P0021045 18-SEP-2013 .00
*0007143 P0021050 18-SEP-2013 .00
*0007143 P0021262 24-SEP-2013 .00
*0007143 P0021431 25-SEP-2013 .00
*0007143 P0021432 25-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 86
List of Purchase orders by vendors that will be closed by the process
Vendor 810229594 - Missoula Textile ServiceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021526 01-OCT-2013 .00
*0007144 P0021670 02-OCT-2013 .00
*0007144 P0021681 02-OCT-2013 .00
*0007144 P0021682 02-OCT-2013 .00
*0007144 P0021727 02-OCT-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007144 P0021728 02-OCT-2013 .00
*0007144 P0021730 02-OCT-2013 .00
*0007144 P0021732 02-OCT-2013 .00
*0007144 P0021733 02-OCT-2013 .00
*0007144 P0021734 02-OCT-2013 .00
*0007144 P0021735 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810229594 .00
Vendor 222102493 - National Diagnostics IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019714 20-AUG-2013 .00
Total encumbrance liquidated for vendor 222102493 .00
Vendor 810178090 - Missoula's Office CityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017761 18-JUN-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 87
List of Purchase orders by vendors that will be closed by the process
Vendor 810178090 - Missoula's Office CityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017936 21-JUN-2013 .00
*0007141 P0017965 24-JUN-2013 .00
*0007141 P0018291 03-JUL-2013 .00
*0007141 P0018336 08-JUL-2013 .00
*0007141 P0018414 10-JUL-2013 .00
*0007141 P0018439 15-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018450 15-JUL-2013 .00
*0007141 P0018482 15-JUL-2013 .00
*0007141 P0018629 18-JUL-2013 .00
*0007141 P0018741 23-JUL-2013 .00
*0007141 P0018742 23-JUL-2013 .00
*0007141 P0018910 26-JUL-2013 .00
*0007141 P0018931 29-JUL-2013 .00
*0007141 P0018948 30-JUL-2013 .00
*0007141 P0019051 01-AUG-2013 .00
*0007141 P0019052 01-AUG-2013 .00
*0007141 P0019055 01-AUG-2013 .00
*0007141 P0019056 01-AUG-2013 .00
*0007141 P0019057 01-AUG-2013 .00
*0007141 P0019090 02-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 88
List of Purchase orders by vendors that will be closed by the process
Vendor 810178090 - Missoula's Office CityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019120 05-AUG-2013 .00
*0007141 P0019193 06-AUG-2013 .03
*0007141 P0019327 07-AUG-2013 .00
*0007141 P0019346 08-AUG-2013 .00
*0007142 P0019410 09-AUG-2013 .00
*0007142 P0019413 09-AUG-2013 .00
*0007142 P0019507 13-AUG-2013 .00
*0007142 P0019515 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019680 16-AUG-2013 .00
*0007142 P0019682 16-AUG-2013 .00
*0007142 P0019683 16-AUG-2013 .00
*0007142 P0019706 19-AUG-2013 .00
*0007142 P0019709 19-AUG-2013 .00
*0007142 P0019764 20-AUG-2013 .00
*0007142 P0019770 20-AUG-2013 .00
*0007142 P0019871 21-AUG-2013 .00
*0007142 P0019906 22-AUG-2013 .00
*0007142 P0019907 22-AUG-2013 .00
*0007142 P0019947 23-AUG-2013 .00
*0007142 P0019972 26-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 89
List of Purchase orders by vendors that will be closed by the process
Vendor 810178090 - Missoula's Office CityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019977 26-AUG-2013 .00
*0007142 P0019979 26-AUG-2013 .00
*0007142 P0020009 26-AUG-2013 .00
*0007142 P0020028 27-AUG-2013 .00
*0007142 P0020087 27-AUG-2013 .00
*0007142 P0020124 28-AUG-2013 .00
*0007142 P0020132 28-AUG-2013 .00
*0007142 P0020133 28-AUG-2013 .00
*0007142 P0020183 28-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020210 29-AUG-2013 .00
*0007142 P0020214 29-AUG-2013 .00
*0007142 P0020216 29-AUG-2013 .00
*0007142 P0020250 29-AUG-2013 .00
*0007142 P0020251 29-AUG-2013 .00
*0007142 P0020267 03-SEP-2013 .00
*0007143 P0020418 05-SEP-2013 .00
*0007143 P0020439 05-SEP-2013 .00
*0007143 P0020440 05-SEP-2013 .00
*0007143 P0020446 06-SEP-2013 .00
*0007143 P0020487 06-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 90
List of Purchase orders by vendors that will be closed by the process
Vendor 810178090 - Missoula's Office CityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020488 06-SEP-2013 .00
*0007143 P0020645 10-SEP-2013 .00
*0007143 P0020712 11-SEP-2013 .00
*0007143 P0020800 11-SEP-2013 .00
*0007143 P0020801 12-SEP-2013 .00
*0007143 P0020811 12-SEP-2013 .00
*0007143 P0020829 13-SEP-2013 .00
*0007143 P0020840 13-SEP-2013 .00
*0007143 P0020849 16-SEP-2013 .00
*0007143 P0021042 18-SEP-2013 .00
*0007143 P0021121 19-SEP-2013 .00
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*0007143 P0021122 19-SEP-2013 .00
*0007143 P0021166 20-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810178090 .03
Vendor 411280894 - R & D Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018399 30-JUN-2013 .00
*0007141 P0019143 05-AUG-2013 .00
*0007142 P0019425 12-AUG-2013 .00
*0007142 P0019897 22-AUG-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 91
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 411280894 .00
Vendor 810472210 - Shaffners BinderyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019466 12-AUG-2013 .00
*0007142 P0019468 12-AUG-2013 .00
*0007143 P0020751 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810472210 .00
Vendor 431742718 - Sigma Aldrich IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018296 03-JUL-2013 .00
*0007141 P0018415 10-JUL-2013 .00
*0007141 P0018724 23-JUL-2013 .00
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*0007141 P0018817 24-JUL-2013 .00
*0007141 P0018845 24-JUL-2013 .00
*0007141 P0018865 25-JUL-2013 .00
*0007141 P0019133 05-AUG-2013 .00
*0007141 P0019134 05-AUG-2013 .00
*0007141 P0019146 05-AUG-2013 .00
*0007141 P0019175 06-AUG-2013 .00
*0007141 P0019276 07-AUG-2013 .00
*0007142 P0019368 08-AUG-2013 .00
*0007142 P0019713 20-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 92
List of Purchase orders by vendors that will be closed by the process
Vendor 431742718 - Sigma Aldrich IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020208 29-AUG-2013 .00
*0007142 P0020261 30-AUG-2013 .00
*0007143 P0020757 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 431742718 .00
Vendor 953033523 - Ted Pella IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021494 01-OCT-2013 .00
Total encumbrance liquidated for vendor 953033523 .00
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0012286 11-DEC-2012 .00
*0007141 P0016336 30-APR-2013 .00
*0007141 P0017304 31-MAY-2013 .00
*0007141 P0018241 02-JUL-2013 .00
*0007141 P0018245 02-JUL-2013 .00
*0007141 P0018381 09-JUL-2013 .00
*0007141 P0018411 10-JUL-2013 .00
*0007141 P0018413 10-JUL-2013 .00
*0007141 P0018417 10-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 93
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018418 10-JUL-2013 .00
*0007141 P0018431 11-JUL-2013 .00
*0007141 P0018459 15-JUL-2013 .00
*0007141 P0018472 15-JUL-2013 .00
*0007141 P0018474 15-JUL-2013 .00
*0007141 P0018569 17-JUL-2013 .00
*0007141 P0018641 18-JUL-2013 .00
*0007141 P0018642 18-JUL-2013 .00
*0007141 P0018668 19-JUL-2013 .00
*0007141 P0018674 19-JUL-2013 .00
*0007141 P0018696 22-JUL-2013 .00
*0007141 P0018708 22-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018833 24-JUL-2013 .00
*0007141 P0018848 24-JUL-2013 .00
*0007141 P0018863 24-JUL-2013 .00
*0007141 P0018889 25-JUL-2013 .00
*0007141 P0018927 29-JUL-2013 .00
*0007141 P0018984 30-JUL-2013 .00
*0007141 P0018985 30-JUL-2013 .00
*0007141 P0018995 30-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 94
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018997 30-JUL-2013 .00
*0007141 P0019026 31-JUL-2013 .00
*0007141 P0019050 01-AUG-2013 .00
*0007141 P0019077 02-AUG-2013 .00
*0007141 P0019081 02-AUG-2013 .00
*0007141 P0019082 02-AUG-2013 .00
*0007141 P0019119 05-AUG-2013 .00
*0007141 P0019121 05-AUG-2013 .00
*0007141 P0019124 05-AUG-2013 .00
*0007141 P0019194 06-AUG-2013 .00
*0007142 P0019355 08-AUG-2013 .00
*0007142 P0019373 08-AUG-2013 .00
*0007142 P0019399 09-AUG-2013 .00
*0007142 P0019426 12-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019430 12-AUG-2013 .00
*0007142 P0019600 14-AUG-2013 .00
*0007142 P0019601 14-AUG-2013 .00
*0007142 P0019605 14-AUG-2013 .00
*0007142 P0019632 14-AUG-2013 .00
*0007142 P0019657 15-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 95
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019669 15-AUG-2013 .00
*0007142 P0019670 15-AUG-2013 .00
*0007142 P0019679 16-AUG-2013 .00
*0007142 P0019708 19-AUG-2013 .00
*0007142 P0019712 19-AUG-2013 .00
*0007142 P0019753 20-AUG-2013 .00
*0007142 P0019882 22-AUG-2013 .00
*0007142 P0019898 22-AUG-2013 .00
*0007142 P0019902 22-AUG-2013 .00
*0007142 P0019949 23-AUG-2013 .00
*0007142 P0019982 26-AUG-2013 .00
*0007142 P0020004 26-AUG-2013 .00
*0007142 P0020005 26-AUG-2013 .00
*0007142 P0020006 26-AUG-2013 .00
*0007142 P0020008 26-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020100 27-AUG-2013 .00
*0007142 P0020106 27-AUG-2013 .00
*0007142 P0020113 28-AUG-2013 .00
*0007142 P0020123 28-AUG-2013 .00
*0007142 P0020125 28-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 96
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020126 28-AUG-2013 .00
*0007142 P0020140 28-AUG-2013 .00
*0007142 P0020193 28-AUG-2013 .00
*0007142 P0020207 29-AUG-2013 .00
*0007142 P0020247 29-AUG-2013 .00
*0007142 P0020254 30-AUG-2013 .00
*0007142 P0020266 03-SEP-2013 .00
*0007142 P0020268 03-SEP-2013 .00
*0007142 P0020269 03-SEP-2013 .00
*0007142 P0020271 03-SEP-2013 .00
*0007142 P0020293 04-SEP-2013 .00
*0007143 P0020426 05-SEP-2013 .00
*0007143 P0020427 05-SEP-2013 .00
*0007143 P0020432 05-SEP-2013 .00
*0007143 P0020447 06-SEP-2013 .00
*0007143 P0020484 06-SEP-2013 .00
*0007143 P0020519 09-SEP-2013 .00
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*0007143 P0020521 09-SEP-2013 .00
*0007143 P0020537 09-SEP-2013 .00
*0007143 P0020539 09-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 97
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020571 09-SEP-2013 .00
*0007143 P0020607 09-SEP-2013 .00
*0007143 P0020643 10-SEP-2013 .00
*0007143 P0020711 10-SEP-2013 .00
*0007143 P0020717 11-SEP-2013 .00
*0007143 P0020748 11-SEP-2013 .00
*0007143 P0020806 12-SEP-2013 .00
*0007143 P0020821 12-SEP-2013 .00
*0007143 P0020827 13-SEP-2013 .00
*0007143 P0020838 13-SEP-2013 .00
*0007143 P0020839 13-SEP-2013 .00
*0007143 P0020848 16-SEP-2013 .00
*0007143 P0020866 17-SEP-2013 .03
*0007143 P0020902 17-SEP-2013 .00
*0007143 P0020910 17-SEP-2013 .00
*0007143 P0020911 17-SEP-2013 .00
*0007143 P0020912 17-SEP-2013 .00
*0007143 P0020913 17-SEP-2013 .00
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*0007143 P0021019 18-SEP-2013 .00
*0007143 P0021021 18-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 98
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021041 18-SEP-2013 .00
*0007143 P0021082 18-SEP-2013 .00
*0007143 P0021086 18-SEP-2013 .00
*0007143 P0021113 19-SEP-2013 .00
*0007143 P0021124 19-SEP-2013 .00
*0007143 P0021128 19-SEP-2013 .00
*0007143 P0021142 20-SEP-2013 .00
*0007143 P0021176 23-SEP-2013 .00
*0007143 P0021245 24-SEP-2013 .00
*0007143 P0021289 24-SEP-2013 .00
*0007143 P0021302 25-SEP-2013 .00
*0007143 P0021315 25-SEP-2013 .00
*0007143 P0021427 25-SEP-2013 .00
*0007143 P0021450 26-SEP-2013 .00
*0007143 P0021452 26-SEP-2013 .00
*0007143 P0021461 27-SEP-2013 .00
*0007144 P0021478 30-SEP-2013 .00
*0007144 P0021492 01-OCT-2013 .00
*0007144 P0021493 01-OCT-2013 .00
*0007144 P0021590 01-OCT-2013 .00
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FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 99
List of Purchase orders by vendors that will be closed by the process
Vendor 562445503 - VWR Funding IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021592 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 562445503 .03
Vendor 160468020 - Xerox CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0018400 16-SEP-2013 .00
Total encumbrance liquidated for vendor 160468020 .00
Vendor 133720604 - Facts On File IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021743 02-OCT-2013 .00
Total encumbrance liquidated for vendor 133720604 .00
Vendor 816000830 - Hamilton School District No 3Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019558 13-AUG-2013 .00
Total encumbrance liquidated for vendor 816000830 .00
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0014244 21-FEB-2013 2.02
*0007141 P0017786 18-JUN-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 100
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017794 18-JUN-2013 .00
*0007141 P0018048 25-JUN-2013 .00
*0007141 P0018089 26-JUN-2013 .00
*0007141 P0018094 26-JUN-2013 .00
*0007141 P0018164 28-JUN-2013 .00
*0007141 P0018244 02-JUL-2013 .00
*0007141 P0018246 02-JUL-2013 .00
*0007141 P0018292 03-JUL-2013 .00
*0007141 P0018294 03-JUL-2013 .00
*0007141 P0018335 08-JUL-2013 .00
*0007141 P0018348 08-JUL-2013 .00
*0007141 P0018351 08-JUL-2013 .00
*0007141 P0018377 09-JUL-2013 .00
*0007141 P0018382 09-JUL-2013 .00
*0007141 P0018404 10-JUL-2013 .00
*0007141 P0018416 10-JUL-2013 .00
*0007141 P0018419 10-JUL-2013 .00
*0007141 P0018458 15-JUL-2013 .00
*0007141 P0018473 15-JUL-2013 .00
*0007141 P0018503 16-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 101
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018520 16-JUL-2013 .00
*0007141 P0018618 18-JUL-2013 .00
*0007141 P0018621 18-JUL-2013 .00
*0007141 P0018645 18-JUL-2013 .00
*0007141 P0018680 19-JUL-2013 .00
*0007141 P0018738 23-JUL-2013 .00
*0007141 P0018750 23-JUL-2013 .00
*0007141 P0018769 23-JUL-2013 .00
*0007141 P0018847 24-JUL-2013 .00
*0007141 P0018852 24-JUL-2013 .00
*0007141 P0018864 24-JUL-2013 .00
*0007141 P0018883 25-JUL-2013 .00
*0007141 P0018901 26-JUL-2013 .00
*0007141 P0018904 26-JUL-2013 .00
*0007141 P0018905 26-JUL-2013 .00
*0007141 P0018906 26-JUL-2013 .00
*0007141 P0018908 26-JUL-2013 .00
*0007141 P0018915 29-JUL-2013 .00
*0007141 P0018917 29-JUL-2013 .00
*0007141 P0018919 29-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 102
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018922 29-JUL-2013 .00
*0007141 P0018925 29-JUL-2013 .00
*0007141 P0018926 29-JUL-2013 .00
*0007141 P0018934 29-JUL-2013 .00
*0007141 P0018993 30-JUL-2013 .00
*0007141 P0018999 30-JUL-2013 .00
*0007141 P0019012 31-JUL-2013 .00
*0007141 P0019015 31-JUL-2013 .00
*0007141 P0019047 31-JUL-2013 .00
*0007141 P0019074 02-AUG-2013 .00
*0007141 P0019076 02-AUG-2013 .00
*0007141 P0019083 02-AUG-2013 .00
*0007141 P0019129 05-AUG-2013 .00
*0007141 P0019131 05-AUG-2013 .00
*0007141 P0019149 05-AUG-2013 .00
*0007141 P0019234 07-AUG-2013 .00
*0007141 P0019295 07-AUG-2013 .00
*0007141 P0019316 07-AUG-2013 .00
*0007141 P0019352 08-AUG-2013 .00
*0007142 P0019359 08-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 103
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007142 P0019366 08-AUG-2013 .00
*0007142 P0019396 09-AUG-2013 .00
*0007142 P0019428 12-AUG-2013 .00
*0007142 P0019434 12-AUG-2013 .00
*0007142 P0019518 13-AUG-2013 .00
*0007142 P0019555 13-AUG-2013 .00
*0007142 P0019571 13-AUG-2013 .00
*0007142 P0019572 14-AUG-2013 .00
*0007142 P0019630 14-AUG-2013 .00
*0007142 P0019646 15-AUG-2013 .00
*0007142 P0019649 15-AUG-2013 .00
*0007142 P0019668 15-AUG-2013 .00
*0007142 P0019700 19-AUG-2013 .00
*0007142 P0019711 19-AUG-2013 .00
*0007142 P0019715 20-AUG-2013 .00
*0007142 P0019784 20-AUG-2013 .00
*0007142 P0019801 20-AUG-2013 .00
*0007142 P0019802 20-AUG-2013 .00
*0007142 P0019847 21-AUG-2013 .00
*0007142 P0019883 22-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 104
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019900 22-AUG-2013 .00
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*0007142 P0019956 23-AUG-2013 .00
*0007142 P0020020 27-AUG-2013 .00
*0007142 P0020085 27-AUG-2013 .00
*0007142 P0020095 27-AUG-2013 .00
*0007142 P0020104 27-AUG-2013 .00
*0007142 P0020107 27-AUG-2013 .00
*0007142 P0020111 28-AUG-2013 .00
*0007142 P0020185 28-AUG-2013 .00
*0007142 P0020198 28-AUG-2013 .00
*0007142 P0020220 29-AUG-2013 .00
*0007142 P0020264 01-SEP-2013 .00
*0007142 P0020265 03-SEP-2013 .00
*0007142 P0020277 04-SEP-2013 .00
*0007142 P0020278 04-SEP-2013 .00
*0007142 P0020283 04-SEP-2013 .00
*0007142 P0020294 04-SEP-2013 .00
*0007142 P0020295 04-SEP-2013 .00
*0007142 P0020298 04-SEP-2013 .00
*0007142 P0020299 04-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 105
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020410 05-SEP-2013 .00
*0007143 P0020417 05-SEP-2013 .00
*0007143 P0020421 05-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020425 05-SEP-2013 .00
*0007143 P0020435 05-SEP-2013 .00
*0007143 P0020448 06-SEP-2013 .00
*0007143 P0020458 06-SEP-2013 .00
*0007143 P0020504 06-SEP-2013 .00
*0007143 P0020507 06-SEP-2013 .00
*0007143 P0020511 09-SEP-2013 .00
*0007143 P0020512 09-SEP-2013 .00
*0007143 P0020514 09-SEP-2013 .00
*0007143 P0020535 09-SEP-2013 .00
*0007143 P0020540 09-SEP-2013 .00
*0007143 P0020619 10-SEP-2013 .00
*0007143 P0020622 10-SEP-2013 .00
*0007143 P0020704 10-SEP-2013 .00
*0007143 P0020715 11-SEP-2013 .00
*0007143 P0020718 11-SEP-2013 .00
*0007143 P0020770 11-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 106
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020809 12-SEP-2013 .00
*0007143 P0020814 12-SEP-2013 .00
*0007143 P0020828 13-SEP-2013 .00
*0007143 P0020837 13-SEP-2013 .00
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*0007143 P0020842 13-SEP-2013 .00
*0007143 P0020847 16-SEP-2013 .00
*0007143 P0020868 17-SEP-2013 .00
*0007143 P0020870 17-SEP-2013 .00
*0007143 P0020871 17-SEP-2013 .00
*0007143 P0020881 17-SEP-2013 .00
*0007143 P0020917 17-SEP-2013 .00
*0007143 P0020982 17-SEP-2013 .00
*0007143 P0020984 17-SEP-2013 .00
*0007143 P0020985 17-SEP-2013 .00
*0007143 P0020986 17-SEP-2013 .00
*0007143 P0020987 17-SEP-2013 .00
*0007143 P0021020 18-SEP-2013 .00
*0007143 P0021023 18-SEP-2013 .00
*0007143 P0021040 18-SEP-2013 .00
*0007143 P0021054 18-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 107
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021110 18-SEP-2013 .00
*0007143 P0021112 19-SEP-2013 .00
*0007143 P0021116 19-SEP-2013 .00
*0007143 P0021117 19-SEP-2013 .00
*0007143 P0021123 19-SEP-2013 .00
*0007143 P0021131 19-SEP-2013 .00
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*0007143 P0021134 19-SEP-2013 .00
*0007143 P0021162 20-SEP-2013 .00
*0007143 P0021164 20-SEP-2013 .00
*0007143 P0021190 23-SEP-2013 .00
*0007143 P0021193 23-SEP-2013 .00
*0007143 P0021211 23-SEP-2013 .00
*0007143 P0021243 24-SEP-2013 .00
*0007143 P0021246 24-SEP-2013 .00
*0007143 P0021252 24-SEP-2013 .00
*0007143 P0021272 24-SEP-2013 .00
*0007143 P0021283 24-SEP-2013 .00
*0007143 P0021284 24-SEP-2013 .00
*0007143 P0021291 24-SEP-2013 .00
*0007143 P0021300 25-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 108
List of Purchase orders by vendors that will be closed by the process
Vendor 232942737 - Fisher Scientific Company LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021435 26-SEP-2013 .00
*0007143 P0021446 26-SEP-2013 .00
*0007143 P0021453 27-SEP-2013 .00
*0007143 P0021460 27-SEP-2013 .00
*0007143 P0021463 27-SEP-2013 .00
*0007144 P0021465 27-SEP-2013 .00
*0007144 P0021466 27-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007144 P0021470 27-SEP-2013 .01
*0007144 P0021473 30-SEP-2013 .00
*0007144 P0021483 30-SEP-2013 .00
*0007144 P0021486 01-OCT-2013 .00
*0007144 P0021490 01-OCT-2013 .00
*0007144 P0021505 01-OCT-2013 .00
*0007144 P0021597 01-OCT-2013 .00
*0007144 P0021674 02-OCT-2013 .00
*0007144 P0021693 02-OCT-2013 .00
*0007144 P0021695 02-OCT-2013 .00
*0007144 P0021720 02-OCT-2013 .00
*0007144 P0021781 02-OCT-2013 .00
*0007144 P0021788 03-OCT-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 109
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 232942737 2.03
Vendor 870493783 - Spectrum Petrographics, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017351 03-JUN-2013 .00
Total encumbrance liquidated for vendor 870493783 .00
Vendor 042896127 - StaplesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018079 26-JUN-2013 3.18
*0007141 P0018334 01-JUL-2013 .00
*0007141 P0018340 08-JUL-2013 .00
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*0007141 P0018349 08-JUL-2013 .00
*0007141 P0018376 09-JUL-2013 .00
*0007141 P0018412 10-JUL-2013 .00
*0007141 P0018426 11-JUL-2013 .00
*0007141 P0018453 15-JUL-2013 .00
*0007141 P0018456 15-JUL-2013 .00
*0007141 P0018471 15-JUL-2013 .00
*0007141 P0018512 16-JUL-2013 .00
*0007141 P0018616 17-JUL-2013 .00
*0007141 P0018692 22-JUL-2013 .00
*0007141 P0018752 23-JUL-2013 .00
*0007141 P0018754 23-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 110
List of Purchase orders by vendors that will be closed by the process
Vendor 042896127 - StaplesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018853 24-JUL-2013 .00
*0007141 P0018866 25-JUL-2013 .00
*0007141 P0018887 25-JUL-2013 .00
*0007141 P0018911 26-JUL-2013 .00
*0007141 P0018928 29-JUL-2013 .00
*0007141 P0018943 30-JUL-2013 .00
*0007141 P0018952 30-JUL-2013 .00
*0007141 P0019016 31-JUL-2013 .00
*0007141 P0019113 02-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0019128 05-AUG-2013 .00
*0007141 P0019159 05-AUG-2013 .00
*0007141 P0019230 06-AUG-2013 .00
*0007141 P0019311 07-AUG-2013 .00
*0007141 P0019332 07-AUG-2013 .00
*0007141 P0019333 07-AUG-2013 .00
*0007142 P0019400 09-AUG-2013 .00
*0007142 P0019414 09-AUG-2013 .00
*0007142 P0019423 12-AUG-2013 .00
*0007142 P0019439 12-AUG-2013 .00
*0007142 P0019516 13-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 111
List of Purchase orders by vendors that will be closed by the process
Vendor 042896127 - StaplesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019521 13-AUG-2013 .00
*0007142 P0019522 13-AUG-2013 .00
*0007142 P0019570 13-AUG-2013 .00
*0007142 P0019576 14-AUG-2013 .00
*0007142 P0019639 14-AUG-2013 .00
*0007142 P0019647 15-AUG-2013 .00
*0007142 P0019665 15-AUG-2013 .00
*0007142 P0019681 16-AUG-2013 .00
*0007142 P0019840 21-AUG-2013 .00
*0007142 P0019852 21-AUG-2013 .00
*0007142 P0019908 22-AUG-2013 .00
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*0007142 P0019967 23-AUG-2013 .00
*0007142 P0019970 26-AUG-2013 .00
*0007142 P0019978 26-AUG-2013 .00
*0007142 P0019983 26-AUG-2013 .00
*0007142 P0019984 26-AUG-2013 .00
*0007142 P0020007 26-AUG-2013 .00
*0007142 P0020021 27-AUG-2013 .00
*0007142 P0020026 27-AUG-2013 .00
*0007142 P0020078 27-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 112
List of Purchase orders by vendors that will be closed by the process
Vendor 042896127 - StaplesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020081 27-AUG-2013 .00
*0007142 P0020109 27-AUG-2013 .00
*0007142 P0020110 28-AUG-2013 .00
*0007142 P0020197 28-AUG-2013 .00
*0007142 P0020215 29-AUG-2013 .00
*0007142 P0020244 29-AUG-2013 .00
*0007142 P0020245 29-AUG-2013 .00
*0007142 P0020253 30-AUG-2013 .00
*0007142 P0020256 30-AUG-2013 .00
*0007142 P0020258 30-AUG-2013 .00
*0007142 P0020297 04-SEP-2013 .00
*0007143 P0020403 05-SEP-2013 .00
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*0007143 P0020415 05-SEP-2013 .00
*0007143 P0020438 05-SEP-2013 .00
*0007143 P0020441 05-SEP-2013 .00
*0007143 P0020605 09-SEP-2013 .00
*0007143 P0020646 10-SEP-2013 .00
*0007143 P0020764 11-SEP-2013 .00
*0007143 P0020813 12-SEP-2013 .00
*0007143 P0020850 16-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 113
List of Purchase orders by vendors that will be closed by the process
Vendor 042896127 - StaplesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020852 16-SEP-2013 .00
*0007143 P0020855 16-SEP-2013 .00
*0007143 P0020873 17-SEP-2013 .00
*0007143 P0020890 17-SEP-2013 .00
*0007143 P0020928 17-SEP-2013 .00
*0007143 P0021015 18-SEP-2013 .00
*0007143 P0021029 18-SEP-2013 .00
*0007143 P0021033 18-SEP-2013 .00
*0007143 P0021053 18-SEP-2013 .00
*0007143 P0021069 18-SEP-2013 .00
*0007143 P0021127 19-SEP-2013 .00
*0007143 P0021143 20-SEP-2013 .00
*0007143 P0021163 20-SEP-2013 .00
*0007143 P0021167 20-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021249 24-SEP-2013 .00
*0007143 P0021271 24-SEP-2013 .00
*0007143 P0021281 24-SEP-2013 .00
*0007143 P0021296 24-SEP-2013 .00
*0007143 P0021298 24-SEP-2013 .00
*0007143 P0021436 26-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 114
List of Purchase orders by vendors that will be closed by the process
Vendor 042896127 - StaplesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021437 26-SEP-2013 .00
*0007143 P0021442 26-SEP-2013 .00
*0007144 P0021479 30-SEP-2013 .00
*0007144 P0021481 30-SEP-2013 .00
*0007144 P0021482 30-SEP-2013 .00
*0007144 P0021546 01-OCT-2013 .00
*0007144 P0021625 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 042896127 3.18
Vendor 810504961 - Montana Coaches AssociationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018713 22-JUL-2013 .00
Total encumbrance liquidated for vendor 810504961 .00
Vendor 812804131 - Magic Valley College FairOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020499 06-SEP-2013 .00
Total encumbrance liquidated for vendor 812804131 .00
Vendor 810407658 - GB Equipment LeasingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019154 05-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 115
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 810407658 .00
Vendor 840845784 - Cayman Chemical CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018408 10-JUL-2013 .00
*0007141 P0018938 29-JUL-2013 .00
*0007143 P0020624 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 840845784 .00
Vendor 364087754 - Thermo Fisher Scientific Asheville LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020906 17-SEP-2013 .00
*0007144 P0021495 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 364087754 .00
Vendor 222873153 - Thorlabs IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018914 29-JUL-2013 .00
Total encumbrance liquidated for vendor 222873153 .00
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Vendor 810454582 - Reynolds Construction Company IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018765 23-JUL-2013 .00
Total encumbrance liquidated for vendor 810454582 .00
Vendor 131851145 - American Council of Learned SocietiesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 116
List of Purchase orders by vendors that will be closed by the process
Vendor 131851145 - American Council of Learned SocietiesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018504 16-JUL-2013 .00
Total encumbrance liquidated for vendor 131851145 .00
Vendor 636014186 - EBSCO Industries IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019525 13-AUG-2013 .00
*0007142 P0019526 13-AUG-2013 .00
*0007142 P0019527 13-AUG-2013 .00
*0007142 P0019530 13-AUG-2013 .00
*0007142 P0019531 13-AUG-2013 .00
*0007142 P0019537 13-AUG-2013 .00
*0007142 P0019542 13-AUG-2013 .00
*0007142 P0020048 27-AUG-2013 .00
*0007142 P0020049 27-AUG-2013 .00
*0007142 P0020066 27-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020130 28-AUG-2013 .00
*0007143 P0021325 25-SEP-2013 .00
*0007144 P0021739 02-OCT-2013 .00
*0007144 P0021740 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 636014186 .00
Vendor 431798453 - Emerson Network Power Liebert Services IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 117
List of Purchase orders by vendors that will be closed by the process
Vendor 431798453 - Emerson Network Power Liebert Services IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020279 04-SEP-2013 .00
Total encumbrance liquidated for vendor 431798453 .00
Vendor 521354073 - Fine Science ToolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020122 28-AUG-2013 .00
Total encumbrance liquidated for vendor 521354073 .00
Vendor 790001474 - HarrassowitzOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021742 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790001474 .00
Vendor 816000557 - County of Lewis & Clark
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Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019620 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816000557 .00
Vendor 886000024 - Board of Regents/NSHEOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021100 18-SEP-2013 .00
Total encumbrance liquidated for vendor 886000024 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 118
List of Purchase orders by vendors that will be closed by the process
Vendor 810458596 - High Country Linen SupplyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018452 15-JUL-2013 .00
*0007141 P0018803 24-JUL-2013 .00
*0007142 P0019778 20-AUG-2013 .00
*0007143 P0020832 13-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810458596 .00
Vendor 810454523 - Mission Valley PowerOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019481 12-AUG-2013 .00
*0007143 P0020616 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810454523 .00
Vendor 790358395 - Rosett, John D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007142 P0019845 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790358395 .00
Vendor 042103580 - Harvard CollegeOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020404 05-SEP-2013 .00
Total encumbrance liquidated for vendor 042103580 .00
Vendor 810444565 - Poteet Construction IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 119
List of Purchase orders by vendors that will be closed by the process
Vendor 810444565 - Poteet Construction IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021646 02-OCT-2013 .00
*0007144 P0021714 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810444565 .00
Vendor 561761729 - Baker & Taylor IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018770 23-JUL-2013 .00
*0007142 P0020050 27-AUG-2013 .00
*0007143 P0021182 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 561761729 .00
Vendor 790358562 - Adams, FrankOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007143 P0020476 06-SEP-2013 .00
*0007143 P0020908 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790358562 .00
Vendor 790212773 - Gaskill, Steven E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021208 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790212773 .00
Vendor 810515595 - Ravalli County Economic Development AuthorityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 120
List of Purchase orders by vendors that will be closed by the process
Vendor 810515595 - Ravalli County Economic Development AuthorityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019078 02-AUG-2013 .00
*0007141 P0019157 05-AUG-2013 .00
*0007143 P0021048 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810515595 .00
Vendor 810459042 - North Central Independent LivingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0013204 16-JAN-2013 .00
*0007142 P0019726 20-AUG-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 810459042 .00
Vendor 363529794 - Missoula Folklore SocietyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018110 26-JUN-2013 .00
Total encumbrance liquidated for vendor 363529794 .00
Vendor 926000101 - Juneau City & Borough School DistrictOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020121 28-AUG-2013 .00
Total encumbrance liquidated for vendor 926000101 .00
Vendor 931243023 - Nike USA IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 121
List of Purchase orders by vendors that will be closed by the process
Vendor 931243023 - Nike USA IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019341 07-AUG-2013 .00
Total encumbrance liquidated for vendor 931243023 .00
Vendor 790359095 - Welch, GlenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020027 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790359095 .00
Vendor 810498653 - Parcel Delivery QuickOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018541 16-JUL-2013 .00
*0007142 P0019731 20-AUG-2013 .00
*0007143 P0020629 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810498653 .00
Vendor 456002491 - University of North DakotaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019598 14-AUG-2013 .00
Total encumbrance liquidated for vendor 456002491 .00
Vendor 350960658 - Accrediting CouncilOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 122
List of Purchase orders by vendors that will be closed by the process
Vendor 350960658 - Accrediting CouncilOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021593 01-OCT-2013 .00
Total encumbrance liquidated for vendor 350960658 .00
Vendor 530197094 - USDI National Park ServiceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018490 16-JUL-2013 .00
*0007141 P0019188 06-AUG-2013 .00
*0007142 P0019862 21-AUG-2013 .00
*0007143 P0020975 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 530197094 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 810232126 - Montana High School AssociationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020976 17-SEP-2013 .00
Total encumbrance liquidated for vendor 810232126 .00
Vendor 790225901 - Holian, AndrijOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019916 22-AUG-2013 .00
Total encumbrance liquidated for vendor 790225901 .00
Vendor 650836105 - ExamSoft Worldwide IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 123
List of Purchase orders by vendors that will be closed by the process
Vendor 650836105 - ExamSoft Worldwide IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0011835 03-DEC-2012 .00
Total encumbrance liquidated for vendor 650836105 .00
Vendor 816000671 - Bonner School District No 14Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019614 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816000671 .00
Vendor 246000376 - Pennsylvania State UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018607 17-JUL-2013 .00
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*0007143 P0021038 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 246000376 .00
Vendor 770289144 - Santa Cruz BiotechOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020276 04-SEP-2013 .00
Total encumbrance liquidated for vendor 770289144 .00
Vendor 237015336 - High Country NewsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020217 29-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 124
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 237015336 .00
Vendor 790219694 - Mahoney, Erica L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021378 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790219694 .00
Vendor 770433330 - FedEx Kinkos Office & Print ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018577 17-JUL-2013 .00
Total encumbrance liquidated for vendor 770433330 .00
Vendor 560532129 - Duke UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018774 23-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018775 23-JUL-2013 .00
*0007141 P0018856 24-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 560532129 .00
Vendor 790361268 - Biehl, Daniel A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020698 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790361268 .00
Vendor 790184911 - Porter, Virginia M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 125
List of Purchase orders by vendors that will be closed by the process
Vendor 790184911 - Porter, Virginia M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020241 29-AUG-2013 .00
Total encumbrance liquidated for vendor 790184911 .00
Vendor 860716114 - Troxell Communications IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018022 25-JUN-2013 .00
Total encumbrance liquidated for vendor 860716114 .00
Vendor 341174227 - Prentke Romich CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019039 31-JUL-2013 .00
Total encumbrance liquidated for vendor 341174227 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 421301142 - Integrated DNA Technologies IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021179 23-SEP-2013 .00
Total encumbrance liquidated for vendor 421301142 .00
Vendor 364230110 - CDW Government IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017717 13-JUN-2013 .00
*0007141 P0018243 02-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 126
List of Purchase orders by vendors that will be closed by the process
Vendor 364230110 - CDW Government IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018341 08-JUL-2013 .00
*0007141 P0018433 11-JUL-2013 .00
*0007141 P0018631 18-JUL-2013 .00
*0007141 P0018704 22-JUL-2013 .00
*0007141 P0018728 23-JUL-2013 .00
*0007141 P0018890 26-JUL-2013 .00
*0007141 P0018932 29-JUL-2013 .00
*0007141 P0018992 30-JUL-2013 .00
*0007141 P0019115 04-AUG-2013 .00
*0007141 P0019233 07-AUG-2013 .00
*0007142 P0019369 08-AUG-2013 .00
*0007142 P0019433 12-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019677 16-AUG-2013 .00
*0007142 P0019757 20-AUG-2013 .00
*0007142 P0019763 20-AUG-2013 .00
*0007142 P0019890 22-AUG-2013 .00
*0007142 P0020263 30-AUG-2013 .00
*0007143 P0020491 06-SEP-2013 .00
*0007143 P0020620 10-SEP-2013 .00
*0007143 P0020784 11-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 127
List of Purchase orders by vendors that will be closed by the process
Vendor 364230110 - CDW Government IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020904 17-SEP-2013 .00
*0007143 P0021004 17-SEP-2013 .00
*0007143 P0021173 20-SEP-2013 .00
*0007143 P0021275 24-SEP-2013 .00
*0007143 P0021280 24-SEP-2013 .00
*0007143 P0021438 26-SEP-2013 .00
*0007144 P0021560 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 364230110 .00
Vendor 911256050 - Western Association of Graduate SchoolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020561 09-SEP-2013 .00
Total encumbrance liquidated for vendor 911256050 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 946036494 - Regents of the University of CaliforniaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017036 21-MAY-2013 .00
*0007141 P0018727 23-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 946036494 .00
Vendor 410848441 - TargetOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 128
List of Purchase orders by vendors that will be closed by the process
Vendor 410848441 - TargetOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019696 16-AUG-2013 .00
*0007143 P0021151 20-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 410848441 .00
Vendor 790202077 - Thrasher, Brandy L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021297 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790202077 .00
Vendor 810400479 - Montana Independent Living ProjectOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0013202 16-JAN-2013 .00
Total encumbrance liquidated for vendor 810400479 .00
Vendor 790363112 - Incashola, Antoine
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019282 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790363112 .00
Vendor 481209228 - High Plains PizzaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019912 22-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 129
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 481209228 .00
Vendor 810370923 - Montana National Association of Social WorkersOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019583 14-AUG-2013 .00
Total encumbrance liquidated for vendor 810370923 .00
Vendor 790231423 - Eacker, Daniel R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020039 27-AUG-2013 .00
*0007144 P0021566 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790231423 .00
Vendor 810271149 - Yellow Cab IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018605 17-JUL-2013 .00
*0007142 P0020184 28-AUG-2013 .00
*0007143 P0020640 10-SEP-2013 .00
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-----------------------
Total encumbrance liquidated for vendor 810271149 .00
Vendor 810245851 - YWCAOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019205 06-AUG-2013 .00
Total encumbrance liquidated for vendor 810245851 .00
Vendor 810431907 - Meagher County NewsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 130
List of Purchase orders by vendors that will be closed by the process
Vendor 810431907 - Meagher County NewsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019502 13-AUG-2013 .00
Total encumbrance liquidated for vendor 810431907 .00
Vendor 810523962 - ACCESS Consulting PCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019079 02-AUG-2013 .00
Total encumbrance liquidated for vendor 810523962 .00
Vendor 237357909 - Humanities MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019198 06-AUG-2013 .00
Total encumbrance liquidated for vendor 237357909 .00
Vendor 846000545 - Colorado State UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007143 P0020946 17-SEP-2013 .00
*0007143 P0020956 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 846000545 .00
Vendor 810230409 - Confederated Salish & Kootenai TribesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019350 08-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 131
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 810230409 .00
Vendor 810424566 - SnowBowl Ski SchoolOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021259 24-SEP-2013 .00
Total encumbrance liquidated for vendor 810424566 .00
Vendor 816000669 - Lolo School District 7Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021424 25-SEP-2013 .00
Total encumbrance liquidated for vendor 816000669 .00
Vendor 810350698 - Alternative Energy Resources OrganizationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019103 02-AUG-2013 .00
Total encumbrance liquidated for vendor 810350698 .00
Vendor 810391373 - Missoula Cultural Council
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018542 16-JUL-2013 .00
*0007141 P0018543 16-JUL-2013 .00
*0007141 P0019042 31-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810391373 .00
Vendor 810526099 - National Coalition Building InstituteOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 132
List of Purchase orders by vendors that will be closed by the process
Vendor 810526099 - National Coalition Building InstituteOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018867 25-JUL-2013 .00
Total encumbrance liquidated for vendor 810526099 .00
Vendor 816000499 - Havre Public SchoolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019557 13-AUG-2013 .00
Total encumbrance liquidated for vendor 816000499 .00
Vendor 596002052 - University of FloridaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018588 17-JUL-2013 .00
*0007141 P0018758 23-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 596002052 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 941156365 - Stanford UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020959 17-SEP-2013 .00
Total encumbrance liquidated for vendor 941156365 .00
Vendor 020302143 - YBP Library ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018768 23-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 133
List of Purchase orders by vendors that will be closed by the process
Vendor 020302143 - YBP Library ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018796 23-JUL-2013 .00
*0007142 P0019585 14-AUG-2013 .00
*0007142 P0019586 14-AUG-2013 .00
*0007142 P0019587 14-AUG-2013 .00
*0007142 P0019588 14-AUG-2013 .00
*0007142 P0019589 14-AUG-2013 .00
*0007142 P0019590 14-AUG-2013 .00
*0007142 P0019591 14-AUG-2013 .00
*0007142 P0019592 14-AUG-2013 .00
*0007142 P0019593 14-AUG-2013 .00
*0007142 P0019594 14-AUG-2013 .00
*0007142 P0019595 14-AUG-2013 .00
*0007142 P0019596 14-AUG-2013 .00
*0007142 P0019604 14-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020071 27-AUG-2013 .00
*0007142 P0020072 27-AUG-2013 .00
*0007142 P0020073 27-AUG-2013 .00
*0007142 P0020074 27-AUG-2013 .00
*0007142 P0020075 27-AUG-2013 .00
*0007142 P0020076 27-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 134
List of Purchase orders by vendors that will be closed by the process
Vendor 020302143 - YBP Library ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020180 28-AUG-2013 .00
*0007142 P0020284 04-SEP-2013 .00
*0007142 P0020285 04-SEP-2013 .00
*0007142 P0020286 04-SEP-2013 .00
*0007142 P0020287 04-SEP-2013 .00
*0007143 P0020567 09-SEP-2013 .00
*0007143 P0020568 09-SEP-2013 .00
*0007143 P0020569 09-SEP-2013 .00
*0007143 P0021129 19-SEP-2013 .00
*0007143 P0021145 20-SEP-2013 .00
*0007143 P0021146 20-SEP-2013 .00
*0007143 P0021147 20-SEP-2013 .00
*0007143 P0021158 20-SEP-2013 .00
*0007143 P0021159 20-SEP-2013 .00
*0007143 P0021160 20-SEP-2013 .00
*0007143 P0021169 20-SEP-2013 .00
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*0007143 P0021308 25-SEP-2013 .00
*0007144 P0021702 02-OCT-2013 .00
*0007144 P0021703 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 020302143 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 135
List of Purchase orders by vendors that will be closed by the process
Vendor 131624225 - Yeshiva UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021293 24-SEP-2013 .00
Total encumbrance liquidated for vendor 131624225 .00
Vendor 790222270 - Schwarze, Steven J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021047 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790222270 .00
Vendor 916000624 - Eastern Washington UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018776 23-JUL-2013 .00
Total encumbrance liquidated for vendor 916000624 .00
Vendor 810500059 - Vision Net IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019296 07-AUG-2013 .00
*0007141 P0019307 07-AUG-2013 .00
*0007142 P0019692 16-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020023 27-AUG-2013 .00
*0007143 P0020562 09-SEP-2013 .00
*0007143 P0020810 12-SEP-2013 .00
*0007143 P0021152 20-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 136
List of Purchase orders by vendors that will be closed by the process
Vendor 810500059 - Vision Net IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021317 25-SEP-2013 .00
*0007144 P0021496 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810500059 .00
Vendor 522081178 - Blackboard IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018550 16-JUL-2013 .00
*0007142 P0020108 27-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 522081178 .00
Vendor 810412733 - Rattlesnake ProductionsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019884 22-AUG-2013 .00
Total encumbrance liquidated for vendor 810412733 .00
Vendor 790178780 - Pershouse, Mark A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020963 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790178780 .00
Vendor 816000371 - Flathead County School District 6Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 137
List of Purchase orders by vendors that will be closed by the process
Vendor 816000371 - Flathead County School District 6Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019615 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816000371 .00
Vendor 790367769 - Murray, Carol M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019889 22-AUG-2013 .00
Total encumbrance liquidated for vendor 790367769 .00
Vendor 790368173 - Burningham, MaClaen R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019721 20-AUG-2013 .00
*0007143 P0021003 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790368173 .00
Vendor 790368668 - Palmer, Colt M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020010 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790368668 .00
Vendor 590624364 - Barry University
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021181 23-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 138
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 590624364 .00
Vendor 566000756 - North Carolina State UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021046 18-SEP-2013 .00
Total encumbrance liquidated for vendor 566000756 .00
Vendor 790203330 - Molloy, Brynn K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019894 22-AUG-2013 .00
Total encumbrance liquidated for vendor 790203330 .00
Vendor 351729719 - AERCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019622 14-AUG-2013 .00
Total encumbrance liquidated for vendor 351729719 .00
Vendor 790228553 - Hassanein, NevaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020623 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790228553 .00
Vendor 816000366 - Kalispell School District No 5Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019556 13-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 139
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 816000366 .00
Vendor 431730101 - Summit America Insurance ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019435 12-AUG-2013 .00
Total encumbrance liquidated for vendor 431730101 .00
Vendor 810520320 - Airport ShuttlerOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020335 04-SEP-2013 .00
Total encumbrance liquidated for vendor 810520320 .00
Vendor 810362734 - MAGDAOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019045 31-JUL-2013 .00
*0007141 P0019184 06-AUG-2013 .00
*0007142 P0019574 14-AUG-2013 .00
*0007143 P0020397 05-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810362734 .00
Vendor 790210825 - Robinson, Jacqui S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020769 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790210825 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 942906085 - Artemis Common GroundOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 140
List of Purchase orders by vendors that will be closed by the process
Vendor 942906085 - Artemis Common GroundOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019001 30-JUL-2013 .00
*0007143 P0020907 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 942906085 .00
Vendor 930934413 - KRTV Communications IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018755 23-JUL-2013 .00
Total encumbrance liquidated for vendor 930934413 .00
Vendor 810484388 - Dave Taylor Roofing IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020186 28-AUG-2013 .00
Total encumbrance liquidated for vendor 810484388 .00
Vendor 810412556 - Westside Lanes and Fun CenterOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020573 09-SEP-2013 .00
Total encumbrance liquidated for vendor 810412556 .00
Vendor 760446470 - Adaptive Switch LabsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0019034 31-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 141
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 760446470 .00
Vendor 620671161 - International Association of Assembly ManagersOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018540 16-JUL-2013 .00
Total encumbrance liquidated for vendor 620671161 .00
Vendor 770508254 - Docutek Information Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018793 23-JUL-2013 .00
Total encumbrance liquidated for vendor 770508254 .00
Vendor 790371614 - Fylling, Megan A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019755 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790371614 .00
Vendor 790225891 - Jones, Paulette T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018841 24-JUL-2013 .00
*0007141 P0018842 24-JUL-2013 .00
*0007142 P0019495 13-AUG-2013 .00
*0007142 P0020235 29-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790225891 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 816000836 - Florence-Carlton School District No 15-6Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 142
List of Purchase orders by vendors that will be closed by the process
Vendor 816000836 - Florence-Carlton School District No 15-6Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019616 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816000836 .00
Vendor 790193245 - Tyree, Wendy L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019888 22-AUG-2013 .00
Total encumbrance liquidated for vendor 790193245 .00
Vendor 810529991 - WaterColor Computer Training LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021148 20-SEP-2013 .00
Total encumbrance liquidated for vendor 810529991 .00
Vendor 810509941 - North Missoula Development CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018403 10-JUL-2013 .00
Total encumbrance liquidated for vendor 810509941 .00
Vendor 816001281 - City of KalispellOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020043 27-AUG-2013 .00
Total encumbrance liquidated for vendor 816001281 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 143
List of Purchase orders by vendors that will be closed by the process
Vendor 520784198 - Association of Research LibrariesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018772 23-JUL-2013 .00
Total encumbrance liquidated for vendor 520784198 .00
Vendor 133588025 - M & R Strategic ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021542 01-OCT-2013 .00
Total encumbrance liquidated for vendor 133588025 .00
Vendor 790377081 - O'Riordain, Traolach B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018709 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790377081 .00
Vendor 816000829 - Stevensville Public SchoolsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019569 13-AUG-2013 .00
Total encumbrance liquidated for vendor 816000829 .00
Vendor 790081086 - Elliott, Aimee R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021326 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790081086 .00
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FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 144
List of Purchase orders by vendors that will be closed by the process
Vendor 790377660 - Montelius-Gaudreau, JeanneOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018757 23-JUL-2013 .00
*0007144 P0021678 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790377660 .00
Vendor 790017003 - Arouca, Raquel A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020749 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790017003 .00
Vendor 790179993 - Salazar, Franco J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020313 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790179993 .00
Vendor 790379103 - DuMontier, Kamiah M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019865 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790379103 .00
Vendor 810479558 - Payne Financial GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019579 14-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 145
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 810479558 .00
Vendor 790197425 - Waller, Lauren P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018579 17-JUL-2013 .00
Total encumbrance liquidated for vendor 790197425 .00
Vendor 790380276 - Pluff, Bradley A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020003 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790380276 .00
Vendor 790018196 - Amberson, Jeremy T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020363 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790018196 .00
Vendor 930872448 - Idaho Oregon Border College FairOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020406 05-SEP-2013 .00
Total encumbrance liquidated for vendor 930872448 .00
Vendor 790202836 - Brown-Fritz, Theresa A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018625 18-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 146
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790202836 .00
Vendor 141736283 - CIOSOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020341 04-SEP-2013 .00
Total encumbrance liquidated for vendor 141736283 .00
Vendor 790212471 - Wilson, Donald A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018485 16-JUL-2013 .00
Total encumbrance liquidated for vendor 790212471 .00
Vendor 790381991 - Hirshberg, Lawrence D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021600 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790381991 .00
Vendor 790040239 - Paul, Kimberly L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018885 25-JUL-2013 .00
Total encumbrance liquidated for vendor 790040239 .00
Vendor 810501172 - DHW LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PG143277 15-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 147
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 810501172 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 936031400 - Pacific Northwest Library AssociationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020063 27-AUG-2013 .00
Total encumbrance liquidated for vendor 936031400 .00
Vendor 790219104 - Poulsen, David J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020637 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790219104 .00
Vendor 410760000 - US Postal ServiceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018764 23-JUL-2013 .00
*0007141 P0019142 05-AUG-2013 .00
*0007143 P0020589 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 410760000 .00
Vendor 790046214 - Collins, Andrea D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021607 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790046214 .00
Vendor 790208921 - Naugle, David E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 148
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790208921 - Naugle, David E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020523 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790208921 .00
Vendor 790209926 - Langner, Heiko W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018809 24-JUL-2013 .00
*0007141 P0019319 07-AUG-2013 .00
*0007142 P0019354 08-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790209926 .00
Vendor 810529738 - MonTECOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PG147175 31-JUL-2013 .00
*0007141 PG147176 31-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810529738 .00
Vendor 526057229 - National Panhellenic Conferences IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021353 25-SEP-2013 .00
Total encumbrance liquidated for vendor 526057229 .00
Vendor 790021491 - Lode, Sierra B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 149
List of Purchase orders by vendors that will be closed by the process
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Vendor 790021491 - Lode, Sierra B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019641 14-AUG-2013 .00
*0007143 P0021005 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790021491 .00
Vendor 810589999 - K-D EnterprisesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018524 16-JUL-2013 .00
*0007143 P0020796 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810589999 .00
Vendor 790022108 - Lode, Carol B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019642 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790022108 .00
Vendor 790133141 - Hyde, Nicholas J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021605 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790133141 .00
Vendor 381357020 - Henry Ford Health SystemOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 150
List of Purchase orders by vendors that will be closed by the process
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Vendor 381357020 - Henry Ford Health SystemOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020610 09-SEP-2013 .00
Total encumbrance liquidated for vendor 381357020 .00
Vendor 790217725 - Rosenzweig, FrankOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021268 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790217725 .00
Vendor 810247703 - Montana School Boards AssociationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020396 05-SEP-2013 .00
Total encumbrance liquidated for vendor 810247703 .00
Vendor 816000489 - Philipsburg School District 1Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019568 13-AUG-2013 .00
Total encumbrance liquidated for vendor 816000489 .00
Vendor 930793080 - Animal Specialties IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021582 01-OCT-2013 .00
*0007144 P0021583 01-OCT-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 151
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 930793080 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 521837891 - GovConnectionOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019053 01-AUG-2013 .00
*0007142 P0019383 09-AUG-2013 .00
*0007142 P0019602 14-AUG-2013 .00
*0007142 P0019617 14-AUG-2013 .00
*0007142 P0019666 15-AUG-2013 .00
*0007142 P0019671 15-AUG-2013 .00
*0007142 P0019903 22-AUG-2013 .00
*0007142 P0019957 23-AUG-2013 .00
*0007142 P0020098 27-AUG-2013 .00
*0007142 P0020112 28-AUG-2013 .00
*0007143 P0020604 09-SEP-2013 .00
*0007143 P0020644 10-SEP-2013 .00
*0007143 P0020841 13-SEP-2013 .00
*0007143 P0020903 17-SEP-2013 .00
*0007143 P0021022 18-SEP-2013 .00
*0007143 P0021433 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 521837891 .00
Vendor 470844932 - Polk DirectoriesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 152
List of Purchase orders by vendors that will be closed by the process
Vendor 470844932 - Polk DirectoriesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007142 P0020093 27-AUG-2013 .00
*0007142 P0020316 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 470844932 .00
Vendor 520858752 - The Sheridan Press IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020202 28-AUG-2013 .00
Total encumbrance liquidated for vendor 520858752 .00
Vendor 790033692 - Jones, Lucas A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019779 20-AUG-2013 .00
*0007142 P0019920 22-AUG-2013 .00
*0007142 P0019993 26-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790033692 .00
Vendor 043129831 - Ipswitch, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019228 06-AUG-2013 .00
Total encumbrance liquidated for vendor 043129831 .00
Vendor 986000971 - University Health NetworkOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 153
List of Purchase orders by vendors that will be closed by the process
Vendor 986000971 - University Health NetworkOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007143 P0020601 09-SEP-2013 .00
Total encumbrance liquidated for vendor 986000971 .00
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018521 16-JUL-2013 .00
*0007141 P0018522 16-JUL-2013 .00
*0007141 P0018526 16-JUL-2013 .00
*0007141 P0018557 17-JUL-2013 .00
*0007141 P0018559 17-JUL-2013 .00
*0007141 P0018562 17-JUL-2013 .00
*0007141 P0018689 22-JUL-2013 .00
*0007141 P0018693 22-JUL-2013 .00
*0007141 P0018743 23-JUL-2013 .00
*0007141 P0018744 23-JUL-2013 .00
*0007141 P0018745 23-JUL-2013 .00
*0007141 P0018939 29-JUL-2013 .00
*0007141 P0018954 30-JUL-2013 .00
*0007141 P0018956 30-JUL-2013 .00
*0007141 P0018961 30-JUL-2013 .00
*0007141 P0018962 30-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 154
List of Purchase orders by vendors that will be closed by the process
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0018963 30-JUL-2013 .00
*0007141 P0018964 30-JUL-2013 .00
*0007141 P0018969 30-JUL-2013 .00
*0007141 P0018970 30-JUL-2013 .00
*0007141 P0018972 30-JUL-2013 .00
*0007141 P0018973 30-JUL-2013 .00
*0007141 P0018974 30-JUL-2013 .00
*0007141 P0018975 30-JUL-2013 .00
*0007141 P0018976 30-JUL-2013 .00
*0007141 P0018977 30-JUL-2013 .00
*0007141 P0018978 30-JUL-2013 .00
*0007141 P0018979 30-JUL-2013 .00
*0007141 P0018981 30-JUL-2013 .00
*0007141 P0018982 30-JUL-2013 .00
*0007141 P0018990 30-JUL-2013 .00
*0007141 P0019018 31-JUL-2013 .00
*0007141 P0019087 02-AUG-2013 .00
*0007141 P0019091 02-AUG-2013 .00
*0007141 P0019212 06-AUG-2013 .00
*0007141 P0019268 07-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 155
List of Purchase orders by vendors that will be closed by the process
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019294 07-AUG-2013 .00
*0007142 P0019443 12-AUG-2013 .00
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*0007142 P0019452 12-AUG-2013 .00
*0007142 P0019469 12-AUG-2013 .00
*0007142 P0019470 12-AUG-2013 .00
*0007142 P0019471 12-AUG-2013 .00
*0007142 P0019472 12-AUG-2013 .00
*0007142 P0019474 12-AUG-2013 .00
*0007142 P0019476 12-AUG-2013 .00
*0007142 P0019580 14-AUG-2013 .00
*0007142 P0019650 15-AUG-2013 .00
*0007142 P0019651 15-AUG-2013 .00
*0007142 P0019652 15-AUG-2013 .00
*0007142 P0019672 15-AUG-2013 .00
*0007142 P0019790 20-AUG-2013 .00
*0007142 P0019791 20-AUG-2013 .00
*0007142 P0019792 20-AUG-2013 .00
*0007142 P0019793 20-AUG-2013 .00
*0007142 P0019836 21-AUG-2013 .00
*0007142 P0019842 21-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 156
List of Purchase orders by vendors that will be closed by the process
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019844 21-AUG-2013 .00
*0007142 P0019892 22-AUG-2013 .00
*0007142 P0019985 26-AUG-2013 .01
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*0007142 P0019991 26-AUG-2013 .00
*0007142 P0019992 26-AUG-2013 .01
*0007142 P0020016 26-AUG-2013 .00
*0007142 P0020017 26-AUG-2013 .00
*0007142 P0020203 28-AUG-2013 .00
*0007142 P0020225 29-AUG-2013 .01
*0007142 P0020226 29-AUG-2013 .01
*0007142 P0020227 29-AUG-2013 .00
*0007142 P0020228 29-AUG-2013 .00
*0007142 P0020229 29-AUG-2013 .00
*0007142 P0020230 29-AUG-2013 .00
*0007142 P0020231 29-AUG-2013 .00
*0007142 P0020232 29-AUG-2013 .00
*0007142 P0020329 04-SEP-2013 .00
*0007142 P0020330 04-SEP-2013 .00
*0007142 P0020331 04-SEP-2013 .00
*0007142 P0020333 04-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 157
List of Purchase orders by vendors that will be closed by the process
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020347 04-SEP-2013 .00
*0007142 P0020351 04-SEP-2013 .01
*0007142 P0020364 04-SEP-2013 .00
*0007142 P0020368 04-SEP-2013 .00
*0007143 P0020529 09-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020546 09-SEP-2013 .00
*0007143 P0020551 09-SEP-2013 .00
*0007143 P0020552 09-SEP-2013 .00
*0007143 P0020557 09-SEP-2013 .00
*0007143 P0020558 09-SEP-2013 .00
*0007143 P0020577 09-SEP-2013 .00
*0007143 P0020580 09-SEP-2013 .00
*0007143 P0020582 09-SEP-2013 .00
*0007143 P0020583 09-SEP-2013 .00
*0007143 P0020584 09-SEP-2013 .00
*0007143 P0020586 09-SEP-2013 .00
*0007143 P0020587 09-SEP-2013 .00
*0007143 P0020590 09-SEP-2013 .00
*0007143 P0020591 09-SEP-2013 .00
*0007143 P0020592 09-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 158
List of Purchase orders by vendors that will be closed by the process
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020594 09-SEP-2013 .00
*0007143 P0020595 09-SEP-2013 .00
*0007143 P0020596 09-SEP-2013 .00
*0007143 P0020597 09-SEP-2013 .00
*0007143 P0020747 11-SEP-2013 .00
*0007143 P0020762 11-SEP-2013 .00
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*0007143 P0020940 17-SEP-2013 .00
*0007143 P0020941 17-SEP-2013 .00
*0007143 P0021403 25-SEP-2013 .00
*0007144 P0021475 30-SEP-2013 .00
*0007144 P0021476 30-SEP-2013 .00
*0007144 P0021517 01-OCT-2013 .00
*0007144 P0021521 01-OCT-2013 .00
*0007144 P0021537 01-OCT-2013 .00
*0007144 P0021538 01-OCT-2013 .00
*0007144 P0021539 01-OCT-2013 .00
*0007144 P0021540 01-OCT-2013 .00
*0007144 P0021630 02-OCT-2013 .00
*0007144 P0021631 02-OCT-2013 .00
*0007144 P0021632 02-OCT-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 159
List of Purchase orders by vendors that will be closed by the process
Vendor 810540568 - NorthWestern Energy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021633 02-OCT-2013 .00
*0007144 P0021634 02-OCT-2013 .00
*0007144 P0021635 02-OCT-2013 .00
*0007144 P0021636 02-OCT-2013 .00
*0007144 P0021637 02-OCT-2013 .00
*0007144 P0021638 02-OCT-2013 .00
*0007144 P0021639 02-OCT-2013 .00
*0007144 P0021640 02-OCT-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007144 P0021641 02-OCT-2013 .00
*0007144 P0021642 02-OCT-2013 .00
*0007144 P0021643 02-OCT-2013 .00
*0007144 P0021710 02-OCT-2013 .00
*0007144 P0021729 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810540568 .05
Vendor 841254913 - Turning The Wheel ProductionsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018312 30-JUN-2013 .00
Total encumbrance liquidated for vendor 841254913 .00
Vendor 930980767 - Compview IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 160
List of Purchase orders by vendors that will be closed by the process
Vendor 930980767 - Compview IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018849 24-JUL-2013 .00
Total encumbrance liquidated for vendor 930980767 .00
Vendor 790031446 - Sobieszczyk, Teresa R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020600 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790031446 .00
Vendor 790027639 - Jackson, Christian A.
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Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019036 31-JUL-2013 .00
Total encumbrance liquidated for vendor 790027639 .00
Vendor 810498085 - Northwest PortablesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018457 15-JUL-2013 .00
*0007141 P0019148 05-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810498085 .00
Vendor 753071889 - Helena Stamp Works and Engraving LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021002 17-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 161
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 753071889 .00
Vendor 816000892 - Brockton School District 55 & 55FOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020034 27-AUG-2013 .00
Total encumbrance liquidated for vendor 816000892 .00
Vendor 810528644 - Office Solutions and ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018514 16-JUL-2013 .00
*0007141 P0018971 30-JUL-2013 .00
*0007141 P0019232 07-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019415 09-AUG-2013 .00
*0007142 P0019678 16-AUG-2013 .00
*0007142 P0019765 20-AUG-2013 .00
*0007142 P0019971 26-AUG-2013 .01
*0007142 P0020249 29-AUG-2013 .00
*0007143 P0020489 06-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810528644 .01
Vendor 790034232 - Dewey, Daniel E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018998 30-JUL-2013 .00
Total encumbrance liquidated for vendor 790034232 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 162
List of Purchase orders by vendors that will be closed by the process
Vendor 204769393 - Hi Tech Audio & Lighting IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021602 01-OCT-2013 .00
Total encumbrance liquidated for vendor 204769393 .00
Vendor 790037322 - DaGiau, DanielleOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020129 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790037322 .00
Vendor 412038486 - Missoula Convention and Visitors BureauOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018212 30-JUN-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018670 19-JUL-2013 .00
*0007141 P0018937 29-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 412038486 .00
Vendor 790038869 - Bowen, Tyler D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019974 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790038869 .00
Vendor 790039109 - Sarmento, Wesley M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 163
List of Purchase orders by vendors that will be closed by the process
Vendor 790039109 - Sarmento, Wesley M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018988 30-JUL-2013 .00
*0007141 P0018989 30-JUL-2013 .00
*0007144 P0021533 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790039109 .00
Vendor 790222395 - Beebe-Frankenberger, MargaretOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020187 28-AUG-2013 .00
*0007143 P0020452 06-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790222395 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 953518417 - Paciolan IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019301 07-AUG-2013 .00
Total encumbrance liquidated for vendor 953518417 .00
Vendor 810524195 - Montana ClubOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020503 06-SEP-2013 .00
Total encumbrance liquidated for vendor 810524195 .00
Vendor 421554575 - Qwest DexOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 164
List of Purchase orders by vendors that will be closed by the process
Vendor 421554575 - Qwest DexOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018585 17-JUL-2013 .00
*0007143 P0020556 09-SEP-2013 .00
*0007143 P0021329 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 421554575 .00
Vendor 790043976 - Riley, Karin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019461 12-AUG-2013 .00
*0007142 P0019463 12-AUG-2013 .00
*0007143 P0020933 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020993 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790043976 .00
Vendor 790398548 - Wecker, NicholasOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019634 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790398548 .00
Vendor 790058057 - Marlow, Christopher J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019780 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790058057 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 165
List of Purchase orders by vendors that will be closed by the process
Vendor 134119839 - Bresnan Communications LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018527 16-JUL-2013 .00
*0007141 P0018528 16-JUL-2013 .00
*0007141 P0018529 16-JUL-2013 .00
*0007141 P0018903 26-JUL-2013 .00
*0007141 P0019243 07-AUG-2013 .00
*0007142 P0019719 20-AUG-2013 .00
*0007142 P0019720 20-AUG-2013 .00
*0007143 P0020472 06-SEP-2013 .00
*0007143 P0020723 11-SEP-2013 .00
*0007143 P0020892 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021059 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 134119839 .00
Vendor 790058198 - Neal, StephenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019995 26-AUG-2013 .00
*0007143 P0020599 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790058198 .00
Vendor 790064495 - Cochran, Bryan N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 166
List of Purchase orders by vendors that will be closed by the process
Vendor 790064495 - Cochran, Bryan N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020524 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790064495 .00
Vendor 790064564 - Ton, RiccardoOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018899 26-JUL-2013 .00
Total encumbrance liquidated for vendor 790064564 .00
Vendor 790066018 - Roberts, KevanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020015 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790066018 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 522248168 - Alexander Street PressOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019532 13-AUG-2013 .00
*0007142 P0019533 13-AUG-2013 .00
*0007142 P0019534 13-AUG-2013 .00
*0007142 P0019535 13-AUG-2013 .00
*0007142 P0019536 13-AUG-2013 .00
*0007142 P0019539 13-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 522248168 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 167
List of Purchase orders by vendors that will be closed by the process
Vendor 043485744 - Cell Signaling TechnologyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019020 31-JUL-2013 .00
*0007142 P0019551 13-AUG-2013 .00
*0007142 P0020053 27-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 043485744 .00
Vendor 790075447 - Irish, Adrian L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021001 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790075447 .00
Vendor 790115782 - Efta, Nicholas H.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0020878 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790115782 .00
Vendor 841423910 - Weld Tech Engineering & CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021705 02-OCT-2013 .00
Total encumbrance liquidated for vendor 841423910 .00
Vendor 810396437 - Missoula County Airport AuthorityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 168
List of Purchase orders by vendors that will be closed by the process
Vendor 810396437 - Missoula County Airport AuthorityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018751 23-JUL-2013 .00
*0007142 P0019658 15-AUG-2013 .00
*0007144 P0021725 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810396437 .00
Vendor 790079973 - Helm, Jared R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021328 25-SEP-2013 .00
*0007143 P0021331 25-SEP-2013 .00
*0007144 P0021761 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790079973 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 620646012 - St Jude Childrens Research HospitalOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020520 09-SEP-2013 .00
Total encumbrance liquidated for vendor 620646012 .00
Vendor 790080985 - Campbell, Thomas L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020889 17-SEP-2013 .00
*0007143 P0020891 17-SEP-2013 .00
*0007143 P0021410 25-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 169
List of Purchase orders by vendors that will be closed by the process
Vendor 790080985 - Campbell, Thomas L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021414 25-SEP-2013 .00
*0007143 P0021746 17-SEP-2013 .00
*0007144 P0021616 01-OCT-2013 .00
*0007144 P0021617 01-OCT-2013 .00
*0007144 P0021744 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790080985 .00
Vendor 810532591 - Florence Community PharmacyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020192 28-AUG-2013 .00
Total encumbrance liquidated for vendor 810532591 .00
Vendor 360883760 - Reliance Standard Life Insurance
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019545 13-AUG-2013 .00
Total encumbrance liquidated for vendor 360883760 .00
Vendor 450471030 - Tear It Up LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019030 31-JUL-2013 .00
*0007143 P0021150 20-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 450471030 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 170
List of Purchase orders by vendors that will be closed by the process
Vendor 790087970 - Keville, Megan P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019876 21-AUG-2013 .00
*0007142 P0019877 21-AUG-2013 .00
*0007142 P0019878 21-AUG-2013 .00
*0007144 P0021649 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790087970 .00
Vendor 790097055 - Knobel, Sarah J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021292 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790097055 .00
Vendor 790090080 - Moore, Drew A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007144 P0021709 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790090080 .00
Vendor 790086842 - McPherson, Kate R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019850 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790086842 .00
Vendor 731654969 - Montana Nonprofit Association IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 171
List of Purchase orders by vendors that will be closed by the process
Vendor 731654969 - Montana Nonprofit Association IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020391 04-SEP-2013 .00
Total encumbrance liquidated for vendor 731654969 .00
Vendor 790104706 - Gray, Jonathan R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018570 17-JUL-2013 .00
*0007141 P0018571 17-JUL-2013 .00
*0007142 P0020165 28-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790104706 .00
Vendor 790104821 - Jaffar, ZeinaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020014 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790104821 .00
Vendor 790107469 - Peden, JoelOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019305 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790107469 .00
Vendor 841359779 - Novus Biologicals IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 172
List of Purchase orders by vendors that will be closed by the process
Vendor 841359779 - Novus Biologicals IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018398 30-JUN-2013 .00
*0007141 P0018829 24-JUL-2013 .00
*0007141 P0019132 05-AUG-2013 .00
*0007141 P0019135 05-AUG-2013 .00
*0007141 P0019147 05-AUG-2013 .00
*0007143 P0020760 11-SEP-2013 .00
*0007143 P0020761 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 841359779 .00
Vendor 790110573 - Uhlenbruck, NikolausOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021511 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790110573 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790110658 - Guay, Laura C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020728 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790110658 .00
Vendor 510271377 - Software Services of Delaware IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019432 12-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 173
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 510271377 .00
Vendor 790113404 - Shaw, Pamela K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020755 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790113404 .00
Vendor 431948115 - Assessment Technologies Institute LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PG147693 29-JUL-2013 .00
Total encumbrance liquidated for vendor 431948115 .00
Vendor 790117067 - Girtsman, Teri A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020340 04-SEP-2013 .00
*0007143 P0020739 11-SEP-2013 .00
*0007144 P0021594 01-OCT-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790117067 .00
Vendor 651193911 - MP Biomedicals IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019488 12-AUG-2013 .00
Total encumbrance liquidated for vendor 651193911 .00
Vendor 790120844 - Betsch, Julie K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 174
List of Purchase orders by vendors that will be closed by the process
Vendor 790120844 - Betsch, Julie K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018655 18-JUL-2013 .00
*0007141 P0019348 08-AUG-2013 .00
*0007143 P0021206 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790120844 .00
Vendor 470049123 - The University of NebraskaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020988 17-SEP-2013 .00
*0007143 P0020989 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 470049123 .00
Vendor 790121706 - Kovach, Ryan P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018800 24-JUL-2013 .00
*0007142 P0019482 12-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790121706 .00
Vendor 952703273 - Zee Medical IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021014 17-SEP-2013 .00
Total encumbrance liquidated for vendor 952703273 .00
Vendor 911207832 - Decagon Devices IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 175
List of Purchase orders by vendors that will be closed by the process
Vendor 911207832 - Decagon Devices IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019457 12-AUG-2013 .00
Total encumbrance liquidated for vendor 911207832 .00
Vendor 810135783 - Flathead Electric Cooperative IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018554 17-JUL-2013 .00
*0007142 P0019741 20-AUG-2013 .00
*0007143 P0021374 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810135783 .00
Vendor 790200181 - Fuhrmann, Joel R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020144 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790200181 .00
Vendor 910793619 - Northwest Bedding CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018624 18-JUL-2013 .00
Total encumbrance liquidated for vendor 910793619 .00
Vendor 200239082 - City Service Valcon LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 176
List of Purchase orders by vendors that will be closed by the process
Vendor 200239082 - City Service Valcon LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019520 13-AUG-2013 .00
Total encumbrance liquidated for vendor 200239082 .00
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018442 15-JUL-2013 .00
*0007141 P0018443 15-JUL-2013 .00
*0007141 P0018444 15-JUL-2013 .00
*0007141 P0018445 15-JUL-2013 .00
*0007141 P0018446 15-JUL-2013 .00
*0007141 P0018593 17-JUL-2013 .00
*0007141 P0018594 17-JUL-2013 .00
*0007141 P0018595 17-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018596 17-JUL-2013 .00
*0007141 P0018597 17-JUL-2013 .00
*0007141 P0018598 17-JUL-2013 .00
*0007141 P0018599 17-JUL-2013 .00
*0007141 P0018600 17-JUL-2013 .00
*0007141 P0018602 17-JUL-2013 .00
*0007141 P0018818 24-JUL-2013 .00
*0007141 P0018820 24-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 177
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018821 24-JUL-2013 .00
*0007141 P0018822 24-JUL-2013 .00
*0007141 P0018823 24-JUL-2013 .00
*0007141 P0018825 24-JUL-2013 .00
*0007141 P0018827 24-JUL-2013 .00
*0007141 P0018830 24-JUL-2013 .00
*0007141 P0018855 24-JUL-2013 .00
*0007141 P0018935 29-JUL-2013 .00
*0007141 P0019058 01-AUG-2013 .00
*0007141 P0019073 02-AUG-2013 .00
*0007141 P0019172 05-AUG-2013 .00
*0007141 P0019173 05-AUG-2013 .00
*0007141 P0019245 07-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0019246 07-AUG-2013 .00
*0007141 P0019247 07-AUG-2013 .00
*0007141 P0019248 07-AUG-2013 .00
*0007141 P0019249 07-AUG-2013 .00
*0007141 P0019250 07-AUG-2013 .00
*0007141 P0019251 07-AUG-2013 .00
*0007141 P0019252 07-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 178
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019253 07-AUG-2013 .00
*0007141 P0019254 07-AUG-2013 .00
*0007141 P0019255 07-AUG-2013 .00
*0007141 P0019256 07-AUG-2013 .00
*0007141 P0019257 07-AUG-2013 .00
*0007141 P0019258 07-AUG-2013 .00
*0007141 P0019259 07-AUG-2013 .00
*0007141 P0019261 07-AUG-2013 .00
*0007141 P0019262 07-AUG-2013 .00
*0007141 P0019263 07-AUG-2013 .00
*0007141 P0019264 07-AUG-2013 .00
*0007141 P0019267 07-AUG-2013 .00
*0007141 P0019269 07-AUG-2013 .00
*0007142 P0019450 12-AUG-2013 .00
*0007142 P0019807 21-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019808 21-AUG-2013 .00
*0007142 P0019809 21-AUG-2013 .00
*0007142 P0019810 21-AUG-2013 .00
*0007142 P0019811 21-AUG-2013 .00
*0007142 P0019813 21-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 179
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019814 21-AUG-2013 .00
*0007142 P0019815 21-AUG-2013 .00
*0007142 P0019816 21-AUG-2013 .00
*0007142 P0019817 21-AUG-2013 .00
*0007142 P0019818 21-AUG-2013 .00
*0007142 P0019819 21-AUG-2013 .00
*0007142 P0019820 21-AUG-2013 .00
*0007142 P0020155 28-AUG-2013 .00
*0007142 P0020156 28-AUG-2013 .00
*0007142 P0020157 28-AUG-2013 .00
*0007142 P0020168 28-AUG-2013 .00
*0007142 P0020170 28-AUG-2013 .00
*0007142 P0020171 28-AUG-2013 .00
*0007142 P0020172 28-AUG-2013 .00
*0007142 P0020173 28-AUG-2013 .00
*0007142 P0020174 28-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020360 04-SEP-2013 .00
*0007143 P0020663 10-SEP-2013 .00
*0007143 P0020667 10-SEP-2013 .00
*0007143 P0020668 10-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 180
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020669 10-SEP-2013 .00
*0007143 P0020670 10-SEP-2013 .00
*0007143 P0020671 10-SEP-2013 .00
*0007143 P0020672 10-SEP-2013 .00
*0007143 P0020673 10-SEP-2013 .00
*0007143 P0020674 10-SEP-2013 .00
*0007143 P0020675 10-SEP-2013 .00
*0007143 P0020676 10-SEP-2013 .00
*0007143 P0020677 10-SEP-2013 .00
*0007143 P0020679 10-SEP-2013 .00
*0007143 P0020680 10-SEP-2013 .00
*0007143 P0020681 10-SEP-2013 .00
*0007143 P0020683 10-SEP-2013 .00
*0007143 P0020684 10-SEP-2013 .00
*0007143 P0020685 10-SEP-2013 .00
*0007143 P0020888 17-SEP-2013 .00
*0007143 P0020974 17-SEP-2013 .00
*0007143 P0021060 18-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021061 18-SEP-2013 .00
*0007143 P0021062 18-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 181
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021063 18-SEP-2013 .00
*0007143 P0021064 18-SEP-2013 .00
*0007143 P0021065 18-SEP-2013 .00
*0007143 P0021066 18-SEP-2013 .00
*0007143 P0021067 18-SEP-2013 .00
*0007143 P0021068 18-SEP-2013 .00
*0007143 P0021070 18-SEP-2013 .00
*0007143 P0021072 18-SEP-2013 .00
*0007143 P0021073 18-SEP-2013 .00
*0007143 P0021074 18-SEP-2013 .00
*0007143 P0021075 18-SEP-2013 .00
*0007143 P0021076 18-SEP-2013 .00
*0007143 P0021087 18-SEP-2013 .00
*0007143 P0021088 18-SEP-2013 .00
*0007143 P0021089 18-SEP-2013 .00
*0007143 P0021090 18-SEP-2013 .00
*0007143 P0021184 23-SEP-2013 .00
*0007143 P0021341 25-SEP-2013 .00
*0007143 P0021342 25-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021343 25-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 182
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021344 25-SEP-2013 .00
*0007143 P0021345 25-SEP-2013 .00
*0007143 P0021372 25-SEP-2013 .00
*0007143 P0021389 25-SEP-2013 .00
*0007143 P0021390 25-SEP-2013 .00
*0007143 P0021391 25-SEP-2013 .00
*0007143 P0021393 25-SEP-2013 .00
*0007143 P0021395 25-SEP-2013 .00
*0007143 P0021396 25-SEP-2013 .00
*0007143 P0021398 25-SEP-2013 .00
*0007143 P0021399 25-SEP-2013 .00
*0007143 P0021400 25-SEP-2013 .00
*0007144 P0021604 01-OCT-2013 .00
*0007144 P0021647 02-OCT-2013 .00
*0007144 P0021650 02-OCT-2013 .00
*0007144 P0021651 02-OCT-2013 .00
*0007144 P0021652 02-OCT-2013 .00
*0007144 P0021653 02-OCT-2013 .00
*0007144 P0021654 02-OCT-2013 .00
*0007144 P0021655 02-OCT-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 183
List of Purchase orders by vendors that will be closed by the process
Vendor 680158739 - Cardinal HealthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021656 02-OCT-2013 .00
*0007144 P0021657 02-OCT-2013 .00
*0007144 P0021658 02-OCT-2013 .00
*0007144 P0021659 02-OCT-2013 .00
*0007144 P0021660 02-OCT-2013 .00
*0007144 P0021662 02-OCT-2013 .00
*0007144 P0021666 02-OCT-2013 .00
*0007144 P0021667 02-OCT-2013 .00
*0007144 P0021668 02-OCT-2013 .00
*0007144 P0021669 02-OCT-2013 .00
*0007144 P0021686 02-OCT-2013 .00
*0007144 P0021687 02-OCT-2013 .00
*0007144 P0021688 02-OCT-2013 .00
*0007144 P0021689 02-OCT-2013 .00
*0007144 P0021690 02-OCT-2013 .00
*0007144 P0021691 02-OCT-2013 .00
*0007144 P0021736 02-OCT-2013 .00
*0007144 P0021779 02-OCT-2013 .00
*0007144 P0021780 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 680158739 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 184
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 790144950 - McArthur, Steven D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019783 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790144950 .00
Vendor 232795645 - Gravic, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018669 19-JUL-2013 .00
Total encumbrance liquidated for vendor 232795645 .00
Vendor 790173101 - Dawson, Natalie G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020647 10-SEP-2013 .00
*0007144 P0021671 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790173101 .00
Vendor 810537264 - Big Dipper Retail IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020467 06-SEP-2013 .00
*0007143 P0021180 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810537264 .00
Vendor 743009008 - CSO Research IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 185
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 743009008 - CSO Research IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019122 05-AUG-2013 .00
Total encumbrance liquidated for vendor 743009008 .00
Vendor 061682607 - Abcam IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018819 24-JUL-2013 .00
Total encumbrance liquidated for vendor 061682607 .00
Vendor 131986244 - Rockland Immunochemicals IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020270 03-SEP-2013 .00
Total encumbrance liquidated for vendor 131986244 .00
Vendor 790189244 - Harper, Joel T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019330 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790189244 .00
Vendor 050579007 - Daklay IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018807 24-JUL-2013 .00
Total encumbrance liquidated for vendor 050579007 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 186
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 810245567 - Tri-Jack Design Products Co.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018438 15-JUL-2013 .00
Total encumbrance liquidated for vendor 810245567 .00
Vendor 790202634 - Beaumont, Marcia B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019853 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790202634 .00
Vendor 790202801 - Fellon, Camaree N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020664 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790202801 .00
Vendor 790204898 - Cramer, KarlaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021364 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790204898 .00
Vendor 790204911 - Kiffe, Sean J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020783 11-SEP-2013 .00
*0007143 P0021295 24-SEP-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 187
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790204911 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790206704 - Sampson, Katharine B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018484 16-JUL-2013 .00
Total encumbrance liquidated for vendor 790206704 .00
Vendor 066057678 - Human Relations Area Files IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018777 23-JUL-2013 .00
Total encumbrance liquidated for vendor 066057678 .00
Vendor 790212825 - Hepburn, Katelyn J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021567 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790212825 .00
Vendor 410953924 - Minnesota Public RadioOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018537 16-JUL-2013 .00
*0007142 P0019659 15-AUG-2013 .00
*0007143 P0020999 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 410953924 .00
Vendor 790218813 - Garrity, JudyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 188
List of Purchase orders by vendors that will be closed by the process
Vendor 790218813 - Garrity, JudyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007141 P0013145 14-JAN-2013 .00
Total encumbrance liquidated for vendor 790218813 .00
Vendor 133927791 - NLNAC, Inc.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021676 02-OCT-2013 .00
Total encumbrance liquidated for vendor 133927791 .00
Vendor 840847646 - Trainers of School PsychologistsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021273 24-SEP-2013 .00
Total encumbrance liquidated for vendor 840847646 .00
Vendor 161689522 - Pearl Cafe and Bakery LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021266 24-SEP-2013 .00
Total encumbrance liquidated for vendor 161689522 .00
Vendor 420810650 - Shorts Travel ManagementOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018712 22-JUL-2013 .00
*0007141 P0018714 22-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 189
List of Purchase orders by vendors that will be closed by the process
Vendor 420810650 - Shorts Travel ManagementOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018715 22-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018716 22-JUL-2013 .00
*0007141 P0018717 22-JUL-2013 .00
*0007142 P0019797 20-AUG-2013 .00
*0007142 P0019798 20-AUG-2013 .00
*0007142 P0020011 26-AUG-2013 .00
*0007143 P0020950 17-SEP-2013 .00
*0007143 P0020951 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 420810650 .00
Vendor 311158627 - RTS Publishing IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020018 26-AUG-2013 .00
Total encumbrance liquidated for vendor 311158627 .00
Vendor 432085787 - Photo Magic Video Production LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020036 27-AUG-2013 .00
Total encumbrance liquidated for vendor 432085787 .00
Vendor 201159012 - SP2M Marketing LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 190
List of Purchase orders by vendors that will be closed by the process
Vendor 201159012 - SP2M Marketing LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020709 10-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 201159012 .00
Vendor 790483083 - Charleena Hanson-PenamaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020788 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790483083 .00
Vendor 790486226 - Dodson, Elizabeth M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018466 15-JUL-2013 .00
Total encumbrance liquidated for vendor 790486226 .00
Vendor 790492359 - Bendick Kier, Rebecca O.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020734 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790492359 .00
Vendor 911952281 - US Department of CommerceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020324 04-SEP-2013 .00
Total encumbrance liquidated for vendor 911952281 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 191
List of Purchase orders by vendors that will be closed by the process
Vendor 790502408 - McLellan, BruceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017083 22-MAY-2013 .00
Total encumbrance liquidated for vendor 790502408 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790503939 - Wasem, Christy B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021301 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790503939 .00
Vendor 351779790 - Council of Directors of School Psychology ProgramsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021745 02-OCT-2013 .00
Total encumbrance liquidated for vendor 351779790 .00
Vendor 790506179 - Weathers, Donna E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018936 29-JUL-2013 .00
Total encumbrance liquidated for vendor 790506179 .00
Vendor 790506362 - Loyal, Audra R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021261 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790506362 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 192
List of Purchase orders by vendors that will be closed by the process
Vendor 790507045 - Jenkins, KareenaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021274 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790507045 .00
Vendor 790509236 - Temes, WilliamOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007142 P0020088 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790509236 .00
Vendor 790509762 - Catley, DelwynOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019444 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790509762 .00
Vendor 790510841 - Lalonde, Lise A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019796 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790510841 .00
Vendor 201206384 - K & C Adventures IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018580 17-JUL-2013 .00
*0007141 P0018581 17-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 193
List of Purchase orders by vendors that will be closed by the process
Vendor 201206384 - K & C Adventures IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018740 23-JUL-2013 .00
*0007141 P0018959 30-JUL-2013 .00
*0007141 P0018980 30-JUL-2013 .00
*0007141 P0019118 05-AUG-2013 .00
*0007144 P0021715 02-OCT-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 201206384 .00
Vendor 790514008 - Seitz, Tucker R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018706 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790514008 .00
Vendor 330834024 - Genesee Scientific CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018854 24-JUL-2013 .00
*0007144 P0021589 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 330834024 .00
Vendor 790515833 - Vasquez, Ned F.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019685 16-AUG-2013 .00
*0007143 P0021217 23-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 194
List of Purchase orders by vendors that will be closed by the process
Vendor 790515833 - Vasquez, Ned F.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021222 23-SEP-2013 .00
*0007143 P0021223 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790515833 .00
Vendor 810517142 - Rattlesnake Valley Farm LLPOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007142 P0020114 28-AUG-2013 .00
Total encumbrance liquidated for vendor 810517142 .00
Vendor 790516699 - Schmidt, Ryan W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020080 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790516699 .00
Vendor 790517044 - Schilke, Sean E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021052 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790517044 .00
Vendor 731647967 - BioLegend IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018664 19-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 195
List of Purchase orders by vendors that will be closed by the process
Vendor 731647967 - BioLegend IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018808 24-JUL-2013 .00
*0007141 P0018811 24-JUL-2013 .00
*0007141 P0019163 05-AUG-2013 .00
*0007142 P0019547 13-AUG-2013 .00
*0007142 P0020055 27-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 731647967 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790520824 - Kelly, Alysa J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019021 31-JUL-2013 .00
Total encumbrance liquidated for vendor 790520824 .00
Vendor 790521516 - Nelson, Christy L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019298 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790521516 .00
Vendor 790522203 - Barnes, Shaun T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019550 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790522203 .00
Vendor 790522433 - Tollett, Myriah A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 196
List of Purchase orders by vendors that will be closed by the process
Vendor 790522433 - Tollett, Myriah A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020741 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790522433 .00
Vendor 790522505 - Becerra, LauraOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021548 01-OCT-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007144 P0021549 01-OCT-2013 .00
*0007144 P0021648 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790522505 .00
Vendor 790523897 - Stump, Sascha C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020242 29-AUG-2013 .00
Total encumbrance liquidated for vendor 790523897 .00
Vendor 790524722 - Reintjes, Brandon N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019046 31-JUL-2013 .00
Total encumbrance liquidated for vendor 790524722 .00
Vendor 790525246 - Landguth, Erin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 197
List of Purchase orders by vendors that will be closed by the process
Vendor 790525246 - Landguth, Erin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021373 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790525246 .00
Vendor 810475376 - Plains Hospital CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020092 27-AUG-2013 .00
Total encumbrance liquidated for vendor 810475376 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790525718 - Chen, SuhanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019758 20-AUG-2013 .00
*0007142 P0019760 20-AUG-2013 .00
*0007143 P0020705 10-SEP-2013 .00
*0007143 P0020706 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790525718 .00
Vendor 810455690 - Montana FOI HotlineOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021724 02-OCT-2013 .00
Total encumbrance liquidated for vendor 810455690 .00
Vendor 790536038 - Sprang, Stephen R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 198
List of Purchase orders by vendors that will be closed by the process
Vendor 790536038 - Sprang, Stephen R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021528 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790536038 .00
Vendor 790581141 - Mountain View Pizza CompanyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020835 13-SEP-2013 .00
*0007143 P0020836 13-SEP-2013 .00
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-----------------------
Total encumbrance liquidated for vendor 790581141 .00
Vendor 790541271 - Klaassen Van Oorschot, BrettOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021225 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790541271 .00
Vendor 542008891 - Max Media of Montana LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021726 02-OCT-2013 .00
Total encumbrance liquidated for vendor 542008891 .00
Vendor 790545374 - Wirth, Christine M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021241 23-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 199
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790545374 .00
Vendor 582594769 - Infinite Conferencing LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018544 16-JUL-2013 .00
*0007141 P0018545 16-JUL-2013 .00
*0007141 P0019322 07-AUG-2013 .00
*0007141 P0019325 07-AUG-2013 .00
*0007143 P0020501 06-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 582594769 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 330856494 - End2End IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018955 30-JUL-2013 .00
Total encumbrance liquidated for vendor 330856494 .00
Vendor 412138309 - Majestic Bus Service IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019328 07-AUG-2013 .00
Total encumbrance liquidated for vendor 412138309 .00
Vendor 330958025 - Coalition of State University Aid Administrators IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018623 18-JUL-2013 .00
Total encumbrance liquidated for vendor 330958025 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 200
List of Purchase orders by vendors that will be closed by the process
Vendor 521560646 - National Assn of Dir of Schools of Social WorkOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021354 25-SEP-2013 .00
Total encumbrance liquidated for vendor 521560646 .00
Vendor 790571677 - Harper, Kathleen M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021339 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790571677 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790550993 - Johnston, Brenda J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020639 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790550993 .00
Vendor 790552347 - Shogren, Mark V.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020602 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790552347 .00
Vendor 790552783 - Frost, Rodney E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021324 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790552783 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 201
List of Purchase orders by vendors that will be closed by the process
Vendor 790553314 - Caughey, Pamela A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021201 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790553314 .00
Vendor 790553513 - Carr, Wylie A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018467 15-JUL-2013 .00
*0007142 P0020302 04-SEP-2013 .00
*0007143 P0020877 17-SEP-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790553513 .00
Vendor 790556496 - Bowman, Sarah M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020732 11-SEP-2013 .00
*0007143 P0020733 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790556496 .00
Vendor 926000096 - Fairbanks North Star Borough School DistrictOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020332 04-SEP-2013 .00
Total encumbrance liquidated for vendor 926000096 .00
Vendor 330861421 - eBioscience IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 202
List of Purchase orders by vendors that will be closed by the process
Vendor 330861421 - eBioscience IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020052 27-AUG-2013 .00
Total encumbrance liquidated for vendor 330861421 .00
Vendor 790564263 - Affleck, David L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018648 18-JUL-2013 .00
Total encumbrance liquidated for vendor 790564263 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 364233475 - Mergent IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019500 13-AUG-2013 .00
*0007142 P0019501 13-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 364233475 .00
Vendor 790565570 - Carim, Kellie J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019823 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790565570 .00
Vendor 790566981 - White, Katharine L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021165 20-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 203
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790566981 .00
Vendor 810531658 - Counter Solutions IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020462 06-SEP-2013 .00
Total encumbrance liquidated for vendor 810531658 .00
Vendor 790571158 - Maechling, Philip L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019491 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790571158 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790572036 - Hall, Jonathan W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018567 17-JUL-2013 .00
*0007141 P0019025 31-JUL-2013 .00
*0007141 P0019029 31-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790572036 .00
Vendor 790572143 - Hult, Ernie G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019218 06-AUG-2013 .00
Total encumbrance liquidated for vendor 790572143 .00
Vendor 790572867 - Farris, Erin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 204
List of Purchase orders by vendors that will be closed by the process
Vendor 790572867 - Farris, Erin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019627 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790572867 .00
Vendor 205113515 - Exact Image IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018435 11-JUL-2013 .00
*0007142 P0019747 20-AUG-2013 .00
*0007144 P0021575 01-OCT-2013 .00
*0007144 P0021576 01-OCT-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007144 P0021763 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 205113515 .00
Vendor 870658583 - Igage Mapping CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020686 10-SEP-2013 .00
Total encumbrance liquidated for vendor 870658583 .00
Vendor 880411440 - Evisions IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PG144394 15-JUL-2013 .00
Total encumbrance liquidated for vendor 880411440 .00
Vendor 790575469 - Nelson, Cara R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 205
List of Purchase orders by vendors that will be closed by the process
Vendor 790575469 - Nelson, Cara R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021518 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790575469 .00
Vendor 202245117 - Campus Cards by Lois Gamiel LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020736 11-SEP-2013 .00
Total encumbrance liquidated for vendor 202245117 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790575566 - Verploegen, AnnOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020916 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790575566 .00
Vendor 911481383 - PacifiCAD IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018076 01-JUL-2013 .00
Total encumbrance liquidated for vendor 911481383 .00
Vendor 790576065 - Brekke, Alexander B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020334 04-SEP-2013 .00
*0007143 P0021340 25-SEP-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 206
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790576065 .00
Vendor 202815458 - Noodle Express Missoula LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021554 01-OCT-2013 .00
Total encumbrance liquidated for vendor 202815458 .00
Vendor 204942944 - Blodgett Marketing LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018874 25-JUL-2013 .00
*0007142 P0019829 21-AUG-2013 .00
*0007143 P0020930 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
-----------------------
Total encumbrance liquidated for vendor 204942944 .00
Vendor 790581208 - Woodahl, Erica L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019638 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790581208 .00
Vendor 300275429 - Rehab EssentialsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020315 04-SEP-2013 .00
Total encumbrance liquidated for vendor 300275429 .00
Vendor 752275152 - Citrix Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 207
List of Purchase orders by vendors that will be closed by the process
Vendor 752275152 - Citrix Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018923 29-JUL-2013 .00
Total encumbrance liquidated for vendor 752275152 .00
Vendor 790581703 - Bridge River Indian BandOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018797 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790581703 .00
Vendor 541530495 - Scholar Educational Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007142 P0020327 04-SEP-2013 .00
Total encumbrance liquidated for vendor 541530495 .00
Vendor 790581933 - Clark, Emily N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020371 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790581933 .00
Vendor 790582150 - Gilchrist, Julie M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020042 27-AUG-2013 .00
*0007143 P0020470 06-SEP-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 208
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790582150 .00
Vendor 790582193 - Loranger, DonaldOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021006 17-SEP-2013 .00
*0007143 P0021007 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790582193 .00
Vendor 200705931 - Leading Edge Distributors IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019891 22-AUG-2013 .00
Total encumbrance liquidated for vendor 200705931 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790583407 - Yonovitz, AlOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018912 26-JUL-2013 .00
Total encumbrance liquidated for vendor 790583407 .00
Vendor 790583781 - McCullough, Erin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018486 16-JUL-2013 .00
*0007143 P0021365 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790583781 .00
Vendor 790584081 - Poelstra, James L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 209
List of Purchase orders by vendors that will be closed by the process
Vendor 790584081 - Poelstra, James L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020548 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790584081 .00
Vendor 790585201 - Goldsmith, Elizabeth J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020690 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790585201 .00
Vendor 810489999 - Lake County Community Development CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007141 P0018737 23-JUL-2013 .00
Total encumbrance liquidated for vendor 810489999 .00
Vendor 205967694 - Missoula Institute for Sustainable TransportationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018640 18-JUL-2013 .00
*0007141 P0018967 30-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 205967694 .00
Vendor 790587155 - Brandborg, Beki G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019022 31-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 210
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790587155 .00
Vendor 790587759 - Pilon, Travis J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019881 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790587759 .00
Vendor 790589016 - Schmeelk, DylanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020759 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790589016 .00
Vendor 790589282 - Lark, Ellen
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021375 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790589282 .00
Vendor 261474034 - Pacific Northwest Collegiate Lacrosse LeagueOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021352 25-SEP-2013 .00
Total encumbrance liquidated for vendor 261474034 .00
Vendor 330790810 - Matphil Technologies IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020834 13-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 211
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 330790810 .00
Vendor 560751714 - Old Dominion Freight Line IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018461 15-JUL-2013 .00
*0007142 P0019477 12-AUG-2013 .00
*0007142 P0019478 12-AUG-2013 .00
*0007142 P0019562 13-AUG-2013 .00
*0007142 P0019563 13-AUG-2013 .00
*0007142 P0019564 13-AUG-2013 .00
*0007142 P0019565 13-AUG-2013 .00
*0007142 P0019566 13-AUG-2013 .00
*0007143 P0020630 10-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020631 10-SEP-2013 .00
*0007143 P0020632 10-SEP-2013 .00
*0007143 P0020633 10-SEP-2013 .00
*0007143 P0020634 10-SEP-2013 .00
*0007143 P0020635 10-SEP-2013 .00
*0007143 P0020636 10-SEP-2013 .00
*0007143 P0020754 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 560751714 .00
Vendor 790591881 - Urbaniak, Timothy R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 212
List of Purchase orders by vendors that will be closed by the process
Vendor 790591881 - Urbaniak, Timothy R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020022 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790591881 .00
Vendor 790592680 - Mitchell, Adam E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019782 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790592680 .00
Vendor 650633288 - Anda, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018592 17-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018832 24-JUL-2013 .00
*0007141 P0018835 24-JUL-2013 .00
*0007141 P0018836 24-JUL-2013 .00
*0007141 P0018838 24-JUL-2013 .00
*0007141 P0018839 24-JUL-2013 .00
*0007141 P0019170 05-AUG-2013 .00
*0007141 P0019171 05-AUG-2013 .00
*0007141 P0019265 07-AUG-2013 .00
*0007141 P0019266 07-AUG-2013 .00
*0007142 P0019821 21-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 213
List of Purchase orders by vendors that will be closed by the process
Vendor 650633288 - Anda, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020146 28-AUG-2013 .00
*0007142 P0020148 28-AUG-2013 .00
*0007142 P0020150 28-AUG-2013 .00
*0007142 P0020151 28-AUG-2013 .00
*0007142 P0020379 04-SEP-2013 .00
*0007142 P0020381 04-SEP-2013 .00
*0007142 P0020384 04-SEP-2013 .00
*0007142 P0020385 04-SEP-2013 .00
*0007142 P0020386 04-SEP-2013 .00
*0007142 P0020387 04-SEP-2013 .00
*0007142 P0020388 04-SEP-2013 .00
*0007143 P0020955 17-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020962 17-SEP-2013 .00
*0007143 P0020964 17-SEP-2013 .00
*0007143 P0020967 17-SEP-2013 .00
*0007143 P0020968 17-SEP-2013 .00
*0007143 P0020970 17-SEP-2013 .00
*0007143 P0020971 17-SEP-2013 .00
*0007143 P0020973 17-SEP-2013 .00
*0007143 P0021377 25-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 214
List of Purchase orders by vendors that will be closed by the process
Vendor 650633288 - Anda, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021379 25-SEP-2013 .00
*0007143 P0021381 25-SEP-2013 .00
*0007143 P0021382 25-SEP-2013 .00
*0007143 P0021383 25-SEP-2013 .00
*0007143 P0021384 25-SEP-2013 .00
*0007143 P0021385 25-SEP-2013 .00
*0007143 P0021386 25-SEP-2013 .00
*0007144 P0021572 01-OCT-2013 .00
*0007144 P0021775 02-OCT-2013 .00
*0007144 P0021776 02-OCT-2013 .00
*0007144 P0021777 02-OCT-2013 .00
*0007144 P0021778 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 650633288 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790594337 - Wilcox, Taylor M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021239 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790594337 .00
Vendor 200054300 - Arnie DiazOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 215
List of Purchase orders by vendors that will be closed by the process
Vendor 200054300 - Arnie DiazOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019043 31-JUL-2013 .00
*0007142 P0020068 27-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 200054300 .00
Vendor 810537306 - Montana Renewable Energy AssociationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021008 17-SEP-2013 .00
Total encumbrance liquidated for vendor 810537306 .00
Vendor 790595509 - Johnson, David S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020792 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790595509 .00
Vendor 790595646 - Calvert, Derek E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007143 P0020725 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790595646 .00
Vendor 790595649 - Carver, Colten S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020037 27-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 216
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790595649 .00
Vendor 790596550 - Blythe, Todd L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018391 30-JUN-2013 .00
*0007141 P0019005 30-JUL-2013 .00
*0007142 P0020191 28-AUG-2013 .00
*0007143 P0020474 06-SEP-2013 .00
*0007143 P0021357 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790596550 .00
Vendor 790599147 - Naughton, Helen T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018697 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790599147 .00
Vendor 860198466 - Roswell BookbindingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018983 30-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020541 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 860198466 .00
Vendor 790600588 - Baldry, IsaacOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019723 20-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 217
List of Purchase orders by vendors that will be closed by the process
Vendor 790600588 - Baldry, IsaacOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020900 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790600588 .00
Vendor 411398118 - Council on Undergraduate ResearchOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019447 12-AUG-2013 .00
Total encumbrance liquidated for vendor 411398118 .00
Vendor 790600895 - Reddig, Zachary W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020716 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790600895 .00
Vendor 790601403 - Fischer, Jared P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019543 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019831 21-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790601403 .00
Vendor 810485325 - Montana Fair Housing IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019800 20-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 218
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 810485325 .00
Vendor 371494913 - Zunesis IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019455 12-AUG-2013 .00
Total encumbrance liquidated for vendor 371494913 .00
Vendor 790603012 - Bertellotti, Kelly L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021755 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790603012 .00
Vendor 770481262 - VisionOne IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018633 18-JUL-2013 .00
Total encumbrance liquidated for vendor 770481262 .00
Vendor 061738599 - Dunrovin Ranch and Research LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0016993 20-MAY-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018941 29-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 061738599 .00
Vendor 790604371 - Comer, Christopher M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 219
List of Purchase orders by vendors that will be closed by the process
Vendor 790604371 - Comer, Christopher M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020688 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790604371 .00
Vendor 790604804 - Raph, SusanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019340 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790604804 .00
Vendor 392063772 - Air Liquide America Specialty Gases LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018499 16-JUL-2013 .00
*0007142 P0020307 04-SEP-2013 .00
*0007143 P0020692 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 392063772 .00
Vendor 810398864 - Stephen G Powell MDPCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017000 20-MAY-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 810398864 .00
Vendor 790606827 - Billings, Alexis C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 220
List of Purchase orders by vendors that will be closed by the process
Vendor 790606827 - Billings, Alexis C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020481 06-SEP-2013 .00
Total encumbrance liquidated for vendor 790606827 .00
Vendor 790607456 - Houghton, Kendall A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018700 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790607456 .00
Vendor 790608705 - Zimova, MarketaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018761 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790608705 .00
Vendor 790608790 - Fretts, Jennie M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020876 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790608790 .00
Vendor 790609210 - Twedt, Erika B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0019187 06-AUG-2013 .00
Total encumbrance liquidated for vendor 790609210 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 221
List of Purchase orders by vendors that will be closed by the process
Vendor 790609409 - Pritchard, Emily A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018957 30-JUL-2013 .60
Total encumbrance liquidated for vendor 790609409 .60
Vendor 790609727 - Liddle Broberg, KateOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018470 15-JUL-2013 .00
*0007141 P0019004 30-JUL-2013 .00
*0007142 P0020218 29-AUG-2013 .00
*0007143 P0020408 05-SEP-2013 .00
*0007143 P0020613 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790609727 .00
Vendor 790611588 - Horan, Holly L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019875 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790611588 .00
Vendor 743115084 - Citrix Online DivisionOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017885 19-JUN-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 743115084 .00
Vendor 790613492 - Robinson, Lauren E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 222
List of Purchase orders by vendors that will be closed by the process
Vendor 790613492 - Robinson, Lauren E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020765 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790613492 .00
Vendor 790613698 - Jang, WoongsoonOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020998 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790613698 .00
Vendor 790614037 - Crandell, Kristen E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020730 11-SEP-2013 .00
*0007143 P0020731 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790614037 .00
Vendor 790614313 - Dunn, Lauren R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020300 04-SEP-2013 .00
*0007142 P0020365 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790614313 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790614631 - Qubain, Claire A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 223
List of Purchase orders by vendors that will be closed by the process
Vendor 790614631 - Qubain, Claire A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021260 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790614631 .00
Vendor 790614840 - Goerz, James W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018492 16-JUL-2013 .00
*0007141 P0018869 25-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790614840 .00
Vendor 790617847 - Dorman, DanielleOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019722 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790617847 .00
Vendor 790618785 - Hazen, Ryan R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021758 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790618785 .00
Vendor 790619688 - Engelfried, Nicholas C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007142 P0019626 14-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 224
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790619688 .00
Vendor 790622375 - Kulbeck, Noel P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020031 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790622375 .00
Vendor 790622466 - Bracewell, Ryan R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021210 23-SEP-2013 .00
*0007143 P0021416 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790622466 .00
Vendor 790623407 - Killeen, Sara N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020402 05-SEP-2013 .00
Total encumbrance liquidated for vendor 790623407 .00
Vendor 790624891 - Fillbach, TracyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019724 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790624891 .00
Vendor 010904654 - Lorinda BollwittOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 225
List of Purchase orders by vendors that will be closed by the process
Vendor 010904654 - Lorinda BollwittOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021769 02-OCT-2013 .00
Total encumbrance liquidated for vendor 010904654 .00
Vendor 264600775 - Kiksapa Consulting LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021731 02-OCT-2013 .00
Total encumbrance liquidated for vendor 264600775 .00
Vendor 790625267 - Molin, Allison L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020793 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790625267 .00
Vendor 790625386 - Spangenburg, David W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019049 01-AUG-2013 .00
*0007143 P0021337 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790625386 .00
Vendor 790625703 - Pal, RobertOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018491 16-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 226
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790625703 .00
Vendor 790626192 - Wilson, Jerome K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020581 09-SEP-2013 .00
*0007143 P0020585 09-SEP-2013 .00
*0007144 P0021698 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790626192 .00
Vendor 331153508 - Elisabeth KesterOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020200 28-AUG-2013 .00
Total encumbrance liquidated for vendor 331153508 .00
Vendor 790629655 - Peraino, Sara L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019101 02-AUG-2013 .00
Total encumbrance liquidated for vendor 790629655 .00
Vendor 790629982 - Gauthier, Bryant S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021330 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790629982 .00
Vendor 790630938 - Wendt, Tracy R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 227
List of Purchase orders by vendors that will be closed by the process
Vendor 790630938 - Wendt, Tracy R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021701 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790630938 .00
Vendor 790631388 - Robinson, Julian M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021677 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790631388 .00
Vendor 790632160 - Anderson, Vern C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021619 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790632160 .00
Vendor 790632206 - Watts, Jennifer D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018806 24-JUL-2013 .00
Total encumbrance liquidated for vendor 790632206 .00
Vendor 790635520 - Honeycutt, Richard K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020033 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790635520 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 228
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 790636773 - Williams, Mariah R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018636 18-JUL-2013 .00
Total encumbrance liquidated for vendor 790636773 .00
Vendor 561170404 - Southern Coastal Marketing Services IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019837 21-AUG-2013 .00
Total encumbrance liquidated for vendor 561170404 .00
Vendor 790637216 - Holden, Zachary A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019486 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790637216 .00
Vendor 263105422 - SpacialSci, Inc.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019911 22-AUG-2013 .00
Total encumbrance liquidated for vendor 263105422 .00
Vendor 143195772 - Second Nature IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018896 26-JUL-2013 .00
Total encumbrance liquidated for vendor 143195772 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 229
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 237338233 - Montana Health Research and Education FoundationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019485 12-AUG-2013 .00
*0007142 P0020223 29-AUG-2013 .00
*0007143 P0021322 25-SEP-2013 .00
*0007143 P0021323 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 237338233 .00
Vendor 790639950 - Ayers, Robert D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019976 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790639950 .00
Vendor 204429448 - Coupa Software IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019999 26-AUG-2013 .00
Total encumbrance liquidated for vendor 204429448 .00
Vendor 790640769 - Sveinson, Jonina P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021036 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790640769 .00
Vendor 263740348 - Standard & Poors Financial Services LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 230
List of Purchase orders by vendors that will be closed by the process
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Vendor 263740348 - Standard & Poors Financial Services LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019914 22-AUG-2013 .00
*0007142 P0020326 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 263740348 .00
Vendor 790642303 - Kimball, Shannon F.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018888 25-JUL-2013 .00
Total encumbrance liquidated for vendor 790642303 .00
Vendor 223404706 - Triad Scientific IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020919 17-SEP-2013 .00
Total encumbrance liquidated for vendor 223404706 .00
Vendor 790642900 - Robinson-Whelen, SusanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018736 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790642900 .00
Vendor 810461294 - Redstone LeasingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021125 19-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 231
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 810461294 .00
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Vendor 790643228 - Hanson, Taylor R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021759 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790643228 .00
Vendor 790643287 - Silverman, Nicholas L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019459 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790643287 .00
Vendor 790643408 - Castle, Sarah C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021555 01-OCT-2013 .00
*0007144 P0021565 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790643408 .00
Vendor 790643686 - Lavance, Raechal L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021685 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790643686 .00
Vendor 790644148 - Currie, Robert C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 232
List of Purchase orders by vendors that will be closed by the process
Vendor 790644148 - Currie, Robert C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007141 P0018965 30-JUL-2013 .00
Total encumbrance liquidated for vendor 790644148 .00
Vendor 790644215 - Gamble, Leah P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021757 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790644215 .00
Vendor 680492065 - Public Library of ScienceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018698 22-JUL-2013 .00
Total encumbrance liquidated for vendor 680492065 .00
Vendor 790645107 - Lyda, Jennene A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020240 29-AUG-2013 .00
Total encumbrance liquidated for vendor 790645107 .00
Vendor 790645243 - Steenweg, Robin W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019874 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790645243 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 233
List of Purchase orders by vendors that will be closed by the process
Vendor 790645382 - Hogue, Elly J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020344 04-SEP-2013 .00
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Total encumbrance liquidated for vendor 790645382 .00
Vendor 790646060 - MacDonald, Jeffrey S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019560 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790646060 .00
Vendor 911875505 - Big Sky Publishing LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019805 21-AUG-2013 .00
Total encumbrance liquidated for vendor 911875505 .00
Vendor 061578063 - Higher One IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020542 09-SEP-2013 .00
Total encumbrance liquidated for vendor 061578063 .00
Vendor 231365979 - LyrasisOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018778 23-JUL-2013 .00
*0007141 P0018779 23-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 234
List of Purchase orders by vendors that will be closed by the process
Vendor 231365979 - LyrasisOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018859 24-JUL-2013 .00
*0007142 P0019503 13-AUG-2013 .00
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*0007142 P0019505 13-AUG-2013 .00
*0007142 P0020317 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 231365979 .00
Vendor 790648826 - Jamar, Kareem D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020400 05-SEP-2013 .00
Total encumbrance liquidated for vendor 790648826 .00
Vendor 208081112 - Imaging Spectrum IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019769 20-AUG-2013 .00
*0007142 P0020248 29-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 208081112 .00
Vendor 790649566 - Vanderpool, Daniel D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021226 23-SEP-2013 .00
*0007144 P0021508 01-OCT-2013 .00
*0007144 P0021509 01-OCT-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 235
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790649566 .00
Vendor 790649800 - Powell, Michael J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020763 11-SEP-2013 .00
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Total encumbrance liquidated for vendor 790649800 .00
Vendor 810448284 - Montana Society of Radiologic TechnologistsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018389 30-JUN-2013 .00
Total encumbrance liquidated for vendor 810448284 .00
Vendor 352364335 - Powers Commercial ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019718 20-AUG-2013 .00
Total encumbrance liquidated for vendor 352364335 .00
Vendor 790650608 - Filardi, Catherine E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021091 18-SEP-2013 .00
*0007144 P0021663 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790650608 .00
Vendor 790650625 - Stroethoff, Mathalia A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 236
List of Purchase orders by vendors that will be closed by the process
Vendor 790650625 - Stroethoff, Mathalia A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019643 14-AUG-2013 .00
*0007143 P0020961 17-SEP-2013 .00 -----------------------
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Total encumbrance liquidated for vendor 790650625 .00
Vendor 790651196 - Samberg, Leah H.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020527 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790651196 .00
Vendor 790651766 - Akram, Mohammad FaeezOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020658 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790651766 .00
Vendor 731559348 - SolarWinds IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019211 06-AUG-2013 .00
Total encumbrance liquidated for vendor 731559348 .00
Vendor 790653660 - Smith, Matthew M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018893 26-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 237
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790653660 .00
Vendor 204276280 - Butterfield CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018546 16-JUL-2013 .00
*0007143 P0020937 17-SEP-2013 .00 -----------------------
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Total encumbrance liquidated for vendor 204276280 .00
Vendor 880508448 - StemCell Technologies IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021520 01-OCT-2013 .00
Total encumbrance liquidated for vendor 880508448 .00
Vendor 262905561 - Jordan Properties LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019199 06-AUG-2013 .00
Total encumbrance liquidated for vendor 262905561 .00
Vendor 790655269 - Sager, Tina M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021363 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790655269 .00
Vendor 790655787 - Cunningham, Jenna N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 238
List of Purchase orders by vendors that will be closed by the process
Vendor 790655787 - Cunningham, Jenna N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020038 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790655787 .00
Vendor 272907815 - Academic Software PlusOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0018958 30-JUL-2013 .00
Total encumbrance liquidated for vendor 272907815 .00
Vendor 311752403 - Masters PharmaceuticalOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019182 06-AUG-2013 .00
*0007141 P0019183 06-AUG-2013 .00
*0007143 P0021422 25-SEP-2013 .00
*0007143 P0021423 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 311752403 .00
Vendor 790658639 - Mosis, Miranda D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019487 12-AUG-2013 .00
*0007142 P0019573 14-AUG-2013 .00
*0007143 P0021351 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790658639 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 239
List of Purchase orders by vendors that will be closed by the process
Vendor 810537807 - Partners Creative IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021692 02-OCT-2013 .00
Total encumbrance liquidated for vendor 810537807 .00
Vendor 562127592 - SciQuest IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0019181 06-AUG-2013 .00
Total encumbrance liquidated for vendor 562127592 .00
Vendor 790659963 - Caruk, MikolajOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021057 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790659963 .00
Vendor 371501883 - Adler Enterprises LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019899 22-AUG-2013 4.00
Total encumbrance liquidated for vendor 371501883 4.00
Vendor 790660946 - Bordokoff, Peter A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019523 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790660946 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 240
List of Purchase orders by vendors that will be closed by the process
Vendor 790661314 - LeMoine, Michael T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018662 18-JUL-2013 .00
Total encumbrance liquidated for vendor 790661314 .00
Vendor 272560767 - Western Montana Plumbing & Heating CorpOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018767 23-JUL-2013 .00
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Total encumbrance liquidated for vendor 272560767 .00
Vendor 790663188 - Kellogg, Elizabeth A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019200 06-AUG-2013 .01
Total encumbrance liquidated for vendor 790663188 .01
Vendor 931283340 - Integra Telecom Holdings IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019227 06-AUG-2013 .00
Total encumbrance liquidated for vendor 931283340 .00
Vendor 790664921 - Trout, Kevin L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020318 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790664921 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 241
List of Purchase orders by vendors that will be closed by the process
Vendor 816001103 - County of YellowstoneOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019621 14-AUG-2013 .00
Total encumbrance liquidated for vendor 816001103 .00
Vendor 790666200 - Emerson, Nick A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020719 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790666200 .00
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Vendor 790666311 - Mauer, Zachary S.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020502 06-SEP-2013 .00
Total encumbrance liquidated for vendor 790666311 .00
Vendor 790666743 - Goforth, Anisa N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021191 23-SEP-2013 .00
Total encumbrance liquidated for vendor 790666743 .00
Vendor 330622309 - TOPAC USA Inc dba Toshiba Business Solutions IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PO134079 24-SEP-2012 .00
Total encumbrance liquidated for vendor 330622309 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 242
List of Purchase orders by vendors that will be closed by the process
Vendor 790667132 - Hupp, Nicole R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018659 18-JUL-2013 .00
*0007141 P0018760 23-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790667132 .00
Vendor 920041414 - Yukon Kuskokwim Health CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020070 27-AUG-2013 .00
Total encumbrance liquidated for vendor 920041414 .00
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Vendor 790667841 - Hay, Kelsey E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021756 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790667841 .00
Vendor 790667873 - Davis, Brandon M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020696 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790667873 .00
Vendor 274155563 - First Aid & Safety Training IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019099 02-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 243
List of Purchase orders by vendors that will be closed by the process
Vendor 274155563 - First Aid & Safety Training IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020724 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 274155563 .00
Vendor 133405268 - Artists Rights Society IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018454 15-JUL-2013 .00
Total encumbrance liquidated for vendor 133405268 .00
Vendor 810542694 - Hellgate Tool RepairOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0020778 11-SEP-2013 .00
*0007143 P0020779 11-SEP-2013 .00
*0007143 P0020833 13-SEP-2013 .00
*0007143 P0021413 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 810542694 .00
Vendor 790668068 - Christensen, Sonja A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020338 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790668068 .00
Vendor 790668267 - Dalton, Rachel N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 244
List of Purchase orders by vendors that will be closed by the process
Vendor 790668267 - Dalton, Rachel N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019351 08-AUG-2013 .00
Total encumbrance liquidated for vendor 790668267 .00
Vendor 790668426 - Bywater-Reyes, SharonOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018812 24-JUL-2013 .00
*0007141 P0018813 24-JUL-2013 .00
*0007141 P0018815 24-JUL-2013 .00
*0007141 P0018816 24-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020162 28-AUG-2013 .00
*0007143 P0020738 11-SEP-2013 .00
*0007143 P0020949 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790668426 .00
Vendor 790669516 - Mathias, CherylOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019994 26-AUG-2013 .00
*0007144 P0021680 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790669516 .00
Vendor 790669552 - Pelchat, LaurenceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 245
List of Purchase orders by vendors that will be closed by the process
Vendor 790669552 - Pelchat, LaurenceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020528 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790669552 .00
Vendor 450455580 - Allegiance Software IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021717 02-OCT-2013 .00
Total encumbrance liquidated for vendor 450455580 .00
Vendor 273445544 - Orbis Cascade AllianceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018785 23-JUL-2013 .00
Total encumbrance liquidated for vendor 273445544 .00
Vendor 790672945 - Perkins, BrookeOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021574 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790672945 .00
Vendor 570826165 - Williams & Fudge IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018686 22-JUL-2013 .00
*0007141 P0018687 22-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 246
List of Purchase orders by vendors that will be closed by the process
Vendor 570826165 - Williams & Fudge IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018688 22-JUL-2013 .00
*0007141 P0018694 22-JUL-2013 .00
*0007142 P0019686 16-AUG-2013 .00
*0007142 P0019687 16-AUG-2013 .00
*0007142 P0019688 16-AUG-2013 .00
*0007142 P0019689 16-AUG-2013 .00
*0007142 P0020320 04-SEP-2013 .00
*0007142 P0020321 04-SEP-2013 .00
*0007142 P0020323 04-SEP-2013 .00
*0007143 P0020560 09-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021168 20-SEP-2013 .00
*0007143 P0021212 23-SEP-2013 .00
*0007143 P0021213 23-SEP-2013 .00
*0007143 P0021218 23-SEP-2013 .00
*0007143 P0021219 23-SEP-2013 .00
*0007143 P0021220 23-SEP-2013 .00
*0007143 P0021221 23-SEP-2013 .00
*0007144 P0021491 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 570826165 .00
Vendor 841482374 - Caption Colorado LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 247
List of Purchase orders by vendors that will be closed by the process
Vendor 841482374 - Caption Colorado LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018549 16-JUL-2013 .00
Total encumbrance liquidated for vendor 841482374 .00
Vendor 043107278 - Collecto IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018652 18-JUL-2013 .00
*0007141 P0018654 18-JUL-2013 .00
*0007141 P0018657 18-JUL-2013 .00
*0007141 P0018658 18-JUL-2013 .00
*0007141 P0018660 18-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019727 20-AUG-2013 .00
*0007142 P0019728 20-AUG-2013 .00
*0007142 P0019729 20-AUG-2013 .00
*0007142 P0019730 20-AUG-2013 .00
*0007142 P0019732 20-AUG-2013 .00
*0007142 P0019733 20-AUG-2013 .00
*0007142 P0019734 20-AUG-2013 .00
*0007143 P0021202 23-SEP-2013 .00
*0007143 P0021203 23-SEP-2013 .00
*0007143 P0021204 23-SEP-2013 .00
*0007143 P0021205 23-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 248
List of Purchase orders by vendors that will be closed by the process
Vendor 043107278 - Collecto IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021595 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 043107278 .00
Vendor 790673905 - McKay, Edward N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020434 05-SEP-2013 .00
Total encumbrance liquidated for vendor 790673905 .00
Vendor 954110206 - Calbiotech IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020337 04-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 954110206 .00
Vendor 204929600 - MQVN Community Development Corp IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019281 07-AUG-2013 .00
Total encumbrance liquidated for vendor 204929600 .00
Vendor 582218168 - Baton Rouge Center for World Affairs IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019279 07-AUG-2013 .00
Total encumbrance liquidated for vendor 582218168 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 249
List of Purchase orders by vendors that will be closed by the process
Vendor 790676461 - Coe, Hannah C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020045 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790676461 .00
Vendor 790676489 - Agostinelli, Sara N.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019451 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790676489 .00
Vendor 790676723 - Dye, Christine A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018722 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790676723 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 522264727 - Parature IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019123 05-AUG-2013 .00
Total encumbrance liquidated for vendor 522264727 .00
Vendor 790677176 - Golding, Jessie D.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020306 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790677176 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 250
List of Purchase orders by vendors that will be closed by the process
Vendor 751760725 - Pasco Brokerage IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018295 03-JUL-2013 .00
Total encumbrance liquidated for vendor 751760725 .00
Vendor 790678193 - Combe, Jennifer K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018497 16-JUL-2013 .00
Total encumbrance liquidated for vendor 790678193 .00
Vendor 810452486 - Congregation Har ShalomOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020960 17-SEP-2013 .00
Total encumbrance liquidated for vendor 810452486 .00
Vendor 790678339 - Svengalis, Kendall F.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007141 P0018578 17-JUL-2013 .00
Total encumbrance liquidated for vendor 790678339 .00
Vendor 810637301 - IP Networks IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019438 12-AUG-2013 .00
Total encumbrance liquidated for vendor 810637301 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 251
List of Purchase orders by vendors that will be closed by the process
Vendor 261157010 - Empower Software Solutions IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020983 17-SEP-2013 .00
Total encumbrance liquidated for vendor 261157010 .00
Vendor 452443156 - Ken Mills Agency LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018508 16-JUL-2013 .00
Total encumbrance liquidated for vendor 452443156 .00
Vendor 364160472 - Symplicity CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019467 12-AUG-2013 .00
Total encumbrance liquidated for vendor 364160472 .00
Vendor 760480645 - Shell Energy North American US LPOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018488 16-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018617 17-JUL-2013 .00
*0007142 P0019436 12-AUG-2013 .00
*0007142 P0019475 12-AUG-2013 .00
*0007143 P0020625 10-SEP-2013 .00
*0007143 P0021366 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 760480645 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 252
List of Purchase orders by vendors that will be closed by the process
Vendor 790679069 - Koehn, NerissaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021447 26-SEP-2013 .00
Total encumbrance liquidated for vendor 790679069 .00
Vendor 790679071 - Miller, John B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020061 27-AUG-2013 .00
*0007142 P0020224 29-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790679071 .00
Vendor 860796748 - Sky Island AllianceOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021543 01-OCT-2013 .00
Total encumbrance liquidated for vendor 860796748 .00
Vendor 790680151 - Peterson, Ezekiel A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018730 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790680151 .00
Vendor 580503352 - Coca-Cola Refreshments USA IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019825 21-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 253
List of Purchase orders by vendors that will be closed by the process
Vendor 580503352 - Coca-Cola Refreshments USA IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019826 21-AUG-2013 .00
*0007142 P0019827 21-AUG-2013 .00
*0007142 P0019828 21-AUG-2013 .00
*0007142 P0019830 21-AUG-2013 .00
*0007142 P0020044 27-AUG-2013 .00
*0007142 P0020304 04-SEP-2013 .00
*0007142 P0020349 04-SEP-2013 .00
*0007143 P0020882 17-SEP-2013 .00
*0007143 P0020883 17-SEP-2013 .00
*0007143 P0020936 17-SEP-2013 .00
*0007143 P0021415 25-SEP-2013 .00
*0007143 P0021417 25-SEP-2013 .00
*0007144 P0021564 01-OCT-2013 .00
*0007144 P0021753 02-OCT-2013 .00
*0007144 P0021754 02-OCT-2013 .00 -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 580503352 .00
Vendor 330525202 - Dr Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020471 06-SEP-2013 .00
Total encumbrance liquidated for vendor 330525202 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 254
List of Purchase orders by vendors that will be closed by the process
Vendor 790681163 - Wicker, Erica A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020310 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790681163 .00
Vendor 161668625 - Wellspring Worldwide LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020420 05-SEP-2013 .00
Total encumbrance liquidated for vendor 161668625 .00
Vendor 411791622 - ImmunoChemistry Technology LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021585 01-OCT-2013 .00
*0007144 P0021591 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 411791622 .00
Vendor 790682543 - Slate, Mandy L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021535 01-OCT-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790682543 .00
Vendor 061381501 - Citizens Telecommunications Company of MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020652 10-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 255
List of Purchase orders by vendors that will be closed by the process
Vendor 061381501 - Citizens Telecommunications Company of MontanaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020653 10-SEP-2013 .00
*0007143 P0020654 10-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 061381501 .00
Vendor 790683022 - Schmautz, Anna K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018731 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790683022 .00
Vendor 790683767 - Reynolds, Donald A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021527 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790683767 .00
Vendor 790683847 - Davenport, Jon M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019546 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790683847 .00
Vendor 790684757 - Meskill, JohnOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020252 29-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 256
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790684757 .00
Vendor 273519831 - 5th House ConsultingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019023 31-JUL-2013 .00
Total encumbrance liquidated for vendor 273519831 .00
Vendor 330764620 - Soaptronic LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019973 26-AUG-2013 .00
Total encumbrance liquidated for vendor 330764620 .00
Vendor 790686138 - Moeller, Taylor L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019781 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790686138 .00
Vendor 790686620 - Ostermayer, Gabrielle M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018392 30-JUN-2013 .00
*0007141 P0018644 18-JUL-2013 .00
*0007142 P0019925 22-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
-----------------------
Total encumbrance liquidated for vendor 790686620 .00
Vendor 790686981 - Schlenker, Casey J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 257
List of Purchase orders by vendors that will be closed by the process
Vendor 790686981 - Schlenker, Casey J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021536 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790686981 .00
Vendor 790688114 - Diede, Joshua Y.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019824 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790688114 .00
Vendor 790688363 - Lucero, Jacob E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020935 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790688363 .00
Vendor 790689275 - Cratty, Wesley T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020352 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790689275 .00
Vendor 790689818 - Cathey, Sally G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007141 P0018410 10-JUL-2013 .00
*0007141 P0018771 23-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 258
List of Purchase orders by vendors that will be closed by the process
Vendor 790689818 - Cathey, Sally G.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019003 30-JUL-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790689818 .00
Vendor 790690333 - Keith, Olivia A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021290 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790690333 .00
Vendor 790691071 - Turner, Lucia M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018374 09-JUL-2013 .00
Total encumbrance liquidated for vendor 790691071 .00
Vendor 790691372 - Denty, Stephen E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018942 29-JUL-2013 .00
Total encumbrance liquidated for vendor 790691372 .00
Vendor 263105730 - QSR International Americas IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0017497 06-JUN-2013 .00
Total encumbrance liquidated for vendor 263105730 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 259
List of Purchase orders by vendors that will be closed by the process
Vendor 454199279 - KGH CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020506 06-SEP-2013 .00
Total encumbrance liquidated for vendor 454199279 .00
Vendor 790691992 - Chaffin, TriciaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018732 23-JUL-2013 .00
Total encumbrance liquidated for vendor 790691992 .00
Vendor 201892779 - Old Timer CafeOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020992 17-SEP-2013 .00
Total encumbrance liquidated for vendor 201892779 .00
Vendor 790692178 - Schwartz, Charles C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0016994 20-MAY-2013 .00
Total encumbrance liquidated for vendor 790692178 .00
Vendor 790692568 - Jones, Leslie A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018877 25-JUL-2013 .00
*0007141 P0019331 07-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 260
List of Purchase orders by vendors that will be closed by the process
Vendor 790692568 - Jones, Leslie A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020407 05-SEP-2013 .00
*0007143 P0020791 11-SEP-2013 .00
*0007143 P0020966 17-SEP-2013 .00
*0007143 P0020969 17-SEP-2013 .00
*0007143 P0020972 17-SEP-2013 .00
*0007143 P0021224 23-SEP-2013 .00
*0007143 P0021314 25-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790692568 .00
Vendor 742852244 - Complete Book and Media Supply IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019062 02-AUG-2013 .00
*0007141 P0019063 02-AUG-2013 .00
*0007141 P0019064 02-AUG-2013 .00
*0007141 P0019066 02-AUG-2013 .00
*0007141 P0019067 02-AUG-2013 .00
*0007141 P0019068 02-AUG-2013 .00
*0007141 P0019070 02-AUG-2013 .00
*0007141 P0019071 02-AUG-2013 .00
*0007141 P0019072 02-AUG-2013 .00
*0007141 P0019107 02-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 261
List of Purchase orders by vendors that will be closed by the process
Vendor 742852244 - Complete Book and Media Supply IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019108 02-AUG-2013 .00
*0007141 P0019109 02-AUG-2013 .00
*0007141 P0019110 02-AUG-2013 .00
*0007141 P0019111 02-AUG-2013 .00
*0007141 P0019112 02-AUG-2013 .00
*0007141 P0019321 07-AUG-2013 .00
*0007141 P0019323 07-AUG-2013 .00
*0007141 P0019324 07-AUG-2013 .00
*0007141 P0019326 07-AUG-2013 .00
*0007142 P0019370 08-AUG-2013 .00
*0007142 P0019372 08-AUG-2013 .00
*0007142 P0019703 19-AUG-2013 .00
*0007142 P0019704 19-AUG-2013 .00
*0007142 P0019705 19-AUG-2013 .00
*0007142 P0019867 21-AUG-2013 .00
*0007142 P0019869 21-AUG-2013 .00
*0007142 P0019927 23-AUG-2013 .00
*0007142 P0019929 23-AUG-2013 .00
*0007142 P0019930 23-AUG-2013 .00
*0007142 P0019931 23-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 262
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 742852244 - Complete Book and Media Supply IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019932 23-AUG-2013 .00
*0007142 P0019933 23-AUG-2013 .00
*0007142 P0019934 23-AUG-2013 .00
*0007142 P0019935 23-AUG-2013 .00
*0007142 P0019936 23-AUG-2013 .00
*0007142 P0019937 23-AUG-2013 .00
*0007142 P0019938 23-AUG-2013 .00
*0007142 P0019939 23-AUG-2013 .00
*0007142 P0019940 23-AUG-2013 .00
*0007142 P0019941 23-AUG-2013 .00
*0007142 P0019942 23-AUG-2013 .00
*0007142 P0019943 23-AUG-2013 .00
*0007142 P0019945 23-AUG-2013 .00
*0007142 P0019958 23-AUG-2013 .00
*0007142 P0019959 23-AUG-2013 .00
*0007142 P0019960 23-AUG-2013 .00
*0007142 P0019962 23-AUG-2013 .00
*0007142 P0019963 23-AUG-2013 .00
*0007142 P0019964 23-AUG-2013 .00
*0007142 P0019965 23-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 263
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 742852244 - Complete Book and Media Supply IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019969 26-AUG-2013 .00
*0007142 P0020117 28-AUG-2013 .00
*0007142 P0020118 28-AUG-2013 .00
*0007142 P0020119 28-AUG-2013 .00
*0007142 P0020120 28-AUG-2013 .00
*0007142 P0020206 29-AUG-2013 .00
*0007142 P0020274 03-SEP-2013 .00
*0007142 P0020305 04-SEP-2013 .00
*0007143 P0020422 05-SEP-2013 .00
*0007143 P0020423 05-SEP-2013 .00
*0007143 P0020424 05-SEP-2013 .00
*0007143 P0020442 05-SEP-2013 .00
*0007143 P0020443 05-SEP-2013 .00
*0007143 P0020444 05-SEP-2013 .00
*0007143 P0020445 05-SEP-2013 .00
*0007143 P0020856 16-SEP-2013 .00
*0007143 P0020858 16-SEP-2013 .00
*0007143 P0020859 16-SEP-2013 .00
*0007143 P0020862 16-SEP-2013 .00
*0007143 P0020990 17-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 264
List of Purchase orders by vendors that will be closed by the process
Vendor 742852244 - Complete Book and Media Supply IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007143 P0021115 19-SEP-2013 .00
*0007143 P0021135 19-SEP-2013 .00
*0007143 P0021137 19-SEP-2013 .00
*0007143 P0021138 19-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 742852244 .00
Vendor 790696026 - Rempe, Michael J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020991 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790696026 .00
Vendor 790696405 - Mouton, James C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021349 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790696405 .00
Vendor 790696426 - Kumar, Alexander V.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018723 22-JUL-2013 .00
Total encumbrance liquidated for vendor 790696426 .00
Vendor 790696740 - Bodnar, Cathrine B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 265
List of Purchase orders by vendors that will be closed by the process
Vendor 790696740 - Bodnar, Cathrine B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007144 P0021770 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790696740 .00
Vendor 790696809 - Wiens, Roger C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020290 04-SEP-2013 .00
Total encumbrance liquidated for vendor 790696809 .00
Vendor 790696822 - Stidham, WesleyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0016207 25-APR-2013 .00
Total encumbrance liquidated for vendor 790696822 .00
Vendor 790696874 - Swift, Torreya R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019174 05-AUG-2013 .00
Total encumbrance liquidated for vendor 790696874 .00
Vendor 810631927 - Mr Video ProductionsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017932 21-JUN-2013 .00
Total encumbrance liquidated for vendor 810631927 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 266
List of Purchase orders by vendors that will be closed by the process
Vendor 790697299 - Fan, YiboOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021451 26-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790697299 .00
Vendor 790697680 - Pennebaker, James W.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019445 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790697680 .00
Vendor 790698396 - Murphy, Brad J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019219 06-AUG-2013 .00
*0007141 P0019220 06-AUG-2013 .00
*0007141 P0019221 06-AUG-2013 .00
*0007141 P0019222 06-AUG-2013 .00
*0007141 P0019223 06-AUG-2013 .00
*0007141 P0019224 06-AUG-2013 .00
*0007141 P0019225 06-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790698396 .00
Vendor 202997055 - Maxient LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018880 25-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 267
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 202997055 .00
Vendor 455386675 - Laser Print Systems LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 P0018394 30-JUN-2013 .00
*0007143 P0020823 12-SEP-2013 .00
*0007144 P0021711 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 455386675 .00
Vendor 453767548 - Ellucian Company LPOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018603 17-JUL-2013 .00
Total encumbrance liquidated for vendor 453767548 .00
Vendor 790698650 - Miller, CharOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020201 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790698650 .00
Vendor 790700265 - Branzburg, SemionOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021056 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790700265 .00
Vendor 261451286 - Michael L. Buckner Law FirmOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 268
List of Purchase orders by vendors that will be closed by the process
Vendor 261451286 - Michael L. Buckner Law FirmOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019578 14-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0019996 26-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 261451286 .00
Vendor 790700315 - Dowdle, Brian C.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020163 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790700315 .00
Vendor 81017809A - Missoula's Office City - Steelcase DealerOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018953 30-JUL-2013 .00
Total encumbrance liquidated for vendor 81017809A .00
Vendor 790702123 - Choi, Myong H.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020526 09-SEP-2013 .00
*0007144 P0021598 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790702123 .00
Vendor 264178548 - Weatherly RepairOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 269
List of Purchase orders by vendors that will be closed by the process
Vendor 264178548 - Weatherly RepairOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020147 28-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0021153 20-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 264178548 .00
Vendor 201231681 - The CBORD Group IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019210 06-AUG-2013 .00
Total encumbrance liquidated for vendor 201231681 .00
Vendor 790702368 - Paddock, Bridgett M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019843 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790702368 .00
Vendor 636000724 - Auburn UniversityOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020938 17-SEP-2013 .00
Total encumbrance liquidated for vendor 636000724 .00
Vendor 273382918 - Andrew Commons ConsultingOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0016970 20-MAY-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 270
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 273382918 .00
Vendor 560479855 - Greer LaboratoriesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019548 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 560479855 .00
Vendor 208090595 - Critelli CouriersOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018773 23-JUL-2013 .00
*0007143 P0020457 06-SEP-2013 .00
*0007143 P0021101 18-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 208090595 .00
Vendor 320305273 - Custom Medical Billing, LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019458 12-AUG-2013 .00
Total encumbrance liquidated for vendor 320305273 .00
Vendor 201308252 - GeoScienceWorldOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020453 06-SEP-2013 .00
Total encumbrance liquidated for vendor 201308252 .00
Vendor 790704341 - Sweeney, Dennis J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 271
List of Purchase orders by vendors that will be closed by the process
Vendor 790704341 - Sweeney, Dennis J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019297 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790704341 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 300738663 - CEP Inc.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019848 21-AUG-2013 .00
Total encumbrance liquidated for vendor 300738663 .00
Vendor 061467923 - Truven Health Analytics IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019603 14-AUG-2013 .00
Total encumbrance liquidated for vendor 061467923 .00
Vendor 810303443 - Rural Dynamics IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020547 09-SEP-2013 .00
Total encumbrance liquidated for vendor 810303443 .00
Vendor 790706252 - Boyd, MaryOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021584 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790706252 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 272
List of Purchase orders by vendors that will be closed by the process
Vendor 790706266 - Butler, TrentonOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019725 20-AUG-2013 .00
Total encumbrance liquidated for vendor 790706266 .00
Vendor 452967420 - Berkoff Law Firm PCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
------------------- --------------- ---------------- -----------------------
*0007142 P0019623 14-AUG-2013 .00
Total encumbrance liquidated for vendor 452967420 .00
Vendor 790706526 - Scheuch, JennyleneOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020195 28-AUG-2013 .00
Total encumbrance liquidated for vendor 790706526 .00
Vendor 201178470 - Accium BioSciences IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017934 21-JUN-2013 .00
*0007142 P0019766 20-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 201178470 .00
Vendor 790707585 - Rittal, TriciaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021530 01-OCT-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 273
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790707585 .00
Vendor 263623194 - Britt ArnesenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020708 10-SEP-2013 .00
Total encumbrance liquidated for vendor 263623194 .00
Vendor 411722524 - Winthrop & Weinstine, P. A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated
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------------------- --------------- ---------------- -----------------------
*0007141 P0019085 02-AUG-2013 .00
*0007143 P0020570 09-SEP-2013 .00
*0007144 P0021512 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 411722524 .00
Vendor 790708556 - Rogers, Marq A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020035 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790708556 .00
Vendor 810488899 - Stacey & FunyakOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019772 20-AUG-2013 .00
Total encumbrance liquidated for vendor 810488899 .00
Vendor 651254879 - Leo FarnsworthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 274
List of Purchase orders by vendors that will be closed by the process
Vendor 651254879 - Leo FarnsworthOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018661 18-JUL-2013 .00
*0007142 P0020369 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 651254879 .00
Vendor 790710025 - Ganzlin, Peter W.
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Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020450 06-SEP-2013 .00
Total encumbrance liquidated for vendor 790710025 .00
Vendor 790710619 - Chestnut, Caleb Q.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021402 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790710619 .00
Vendor 790710898 - Ebinger, Michael R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021107 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790710898 .00
Vendor 202708654 - Working Dogs for Conservation FoundationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019833 21-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 275
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 202708654 .00
Vendor 790711618 - Bloch, Kimberly M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021334 25-SEP-2013 .00
Total encumbrance liquidated for vendor 790711618 .00
Vendor 790712003 - Han, JisooOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 P0020054 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790712003 .00
Vendor 790712016 - Nguyen, John T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021258 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790712016 .00
Vendor 790712316 - Bergstrom, Anna J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018465 15-JUL-2013 .00
*0007143 P0021207 23-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790712316 .00
Vendor 790712474 - Borstmayer, Morgan L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 276
List of Purchase orders by vendors that will be closed by the process
Vendor 790712474 - Borstmayer, Morgan L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021058 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790712474 .00
Vendor 452555841 - DRS Imaging LLC Personal Identification ServicesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019512 13-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020543 09-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 452555841 .00
Vendor 790712967 - Rankin, Susan R.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018886 25-JUL-2013 .00
Total encumbrance liquidated for vendor 790712967 .00
Vendor 841425616 - WEX BankOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018324 05-JUL-2013 .00
*0007141 P0018483 16-JUL-2013 .00
*0007141 P0018515 16-JUL-2013 .00
*0007141 P0018573 17-JUL-2013 .00
*0007141 P0018656 18-JUL-2013 .00
*0007141 P0019084 02-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 277
List of Purchase orders by vendors that will be closed by the process
Vendor 841425616 - WEX BankOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019140 05-AUG-2013 .00
*0007141 P0019186 06-AUG-2013 .00
*0007142 P0019401 09-AUG-2013 .00
*0007142 P0019597 14-AUG-2013 .00
*0007142 P0019684 16-AUG-2013 .00
*0007142 P0020175 28-AUG-2013 .00
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*0007142 P0020176 28-AUG-2013 .00
*0007142 P0020292 04-SEP-2013 .00
*0007143 P0020566 09-SEP-2013 .00
*0007143 P0020574 09-SEP-2013 .00
*0007143 P0020578 09-SEP-2013 .00
*0007143 P0020606 09-SEP-2013 .00
*0007143 P0020921 17-SEP-2013 .00
*0007143 P0020947 17-SEP-2013 .00
*0007143 P0021108 18-SEP-2013 .00
*0007143 P0021120 19-SEP-2013 .00
*0007143 P0021170 20-SEP-2013 .00
*0007143 P0021231 23-SEP-2013 .00
*0007144 P0021700 02-OCT-2013 .00
*0007144 P0021712 02-OCT-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 278
List of Purchase orders by vendors that will be closed by the process
Vendor 841425616 - WEX BankOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021713 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 841425616 .00
Vendor 911304555 - Strategies 360 IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021227 23-SEP-2013 .00
Total encumbrance liquidated for vendor 911304555 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790715635 - Stiff, BrianOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0015080 21-MAR-2013 .00
Total encumbrance liquidated for vendor 790715635 .00
Vendor 790716924 - Reininger, Amanda A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020525 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790716924 .00
Vendor 790717121 - Brand, Thomas A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019270 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790717121 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 279
List of Purchase orders by vendors that will be closed by the process
Vendor 790717126 - Svec, Megan A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021529 01-OCT-2013 .00
Total encumbrance liquidated for vendor 790717126 .00
Vendor 201863814 - The Lyceum Agency LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 PGB16516 16-JUL-2013 .00
Total encumbrance liquidated for vendor 201863814 .00
Vendor 790717509 - Stone, Jonathon J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007141 P0019088 02-AUG-2013 .00
Total encumbrance liquidated for vendor 790717509 .00
Vendor 790717511 - Fitzgerald, SavannaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018676 19-JUL-2013 .00
*0007141 P0018677 19-JUL-2013 .00
*0007141 P0018678 19-JUL-2013 .00
*0007141 P0019104 02-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790717511 .00
Vendor 790717517 - Bell, Darin M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 280
List of Purchase orders by vendors that will be closed by the process
Vendor 790717517 - Bell, Darin M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020804 12-SEP-2013 .00
*0007143 P0020909 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790717517 .00
Vendor 790717597 - Dilley, Quinn E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020660 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790717597 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 954303018 - June Isaacson KailesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018547 16-JUL-2013 .00
Total encumbrance liquidated for vendor 954303018 .00
Vendor 790717998 - Colella, Gary J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018565 17-JUL-2013 .00
Total encumbrance liquidated for vendor 790717998 .00
Vendor 344269370 - Midmark CorporationOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018407 01-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 281
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 344269370 .00
Vendor 790720674 - Palacios, LisaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020013 26-AUG-2013 .00
Total encumbrance liquidated for vendor 790720674 .00
Vendor 790720679 - Anderson, MarcienneOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020659 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790720679 .00
Vendor 790720681 - Krot, Ashley H.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0020576 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790720681 .00
Vendor 931297400 - Klamath Bird ObservatoryOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019117 05-AUG-2013 .00
Total encumbrance liquidated for vendor 931297400 .00
Vendor 790720799 - Hage, Avery J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020775 11-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 282
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790720799 .00
Vendor 274470144 - Childwise InstituteOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019161 05-AUG-2013 .00
Total encumbrance liquidated for vendor 274470144 .00
Vendor 790720804 - Dunn, LaurenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020661 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790720804 .00
Vendor 790720805 - Kensey, Rohan E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019674 16-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790720805 .00
Vendor 790720862 - Kaleta, Dennis E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018986 30-JUL-2013 .00
Total encumbrance liquidated for vendor 790720862 .00
Vendor 790720863 - Chaon, Philip E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019609 14-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 283
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790720863 .00
Vendor 790720864 - Bova, Mikell A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019094 02-AUG-2013 .00
Total encumbrance liquidated for vendor 790720864 .00
Vendor 790720936 - Thomson, Kevin P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020603 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790720936 .00
Vendor 790720941 - Santos, CorneliaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020239 29-AUG-2013 .01
Total encumbrance liquidated for vendor 790720941 .01
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790721216 - Covermaster IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0017506 06-JUN-2013 .00
Total encumbrance liquidated for vendor 790721216 .00
Vendor 790721874 - James, Laurel L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019775 20-AUG-2013 .01
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 284
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790721874 .01
Vendor 790721878 - Dippo, Wilson J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020046 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790721878 .00
Vendor 790721947 - Leinmueller, ChristinaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020996 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790721947 .00
Vendor 790722000 - Heiling, Jacob M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019673 16-AUG-2013 .00
Total encumbrance liquidated for vendor 790722000 .00
Vendor 790722002 - Pilleri, PaoloOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0020729 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790722002 .00
Vendor 320374569 - The Little Scrub ShopOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018850 24-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 285
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 320374569 .00
Vendor 208128326 - Kaltura IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018075 01-JUL-2013 .00
Total encumbrance liquidated for vendor 208128326 .00
Vendor 790722743 - Urofsky, Melvin I.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018339 08-JUL-2013 .00
Total encumbrance liquidated for vendor 790722743 .00
Vendor 790722486 - Bell, NancyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018140 26-JUN-2013 .00
Total encumbrance liquidated for vendor 790722486 .00
Vendor 790722705 - Labco Limited Trading as Labco International IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018493 16-JUL-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790722705 .00
Vendor 550855729 - Geller MicroAnalytics Laboratory IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020737 11-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 286
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 550855729 .00
Vendor 743188218 - Association of Montana Public Health OfficialsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018315 03-JUL-2013 .00
Total encumbrance liquidated for vendor 743188218 .00
Vendor 273555842 - Mineral Regional Health Center, IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018345 08-JUL-2013 .00
Total encumbrance liquidated for vendor 273555842 .00
Vendor 742895211 - Leland M Thompson IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018421 10-JUL-2013 .00
Total encumbrance liquidated for vendor 742895211 .00
Vendor 790723255 - Lona, Eric J.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020401 05-SEP-2013 .00
Total encumbrance liquidated for vendor 790723255 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790723261 - Garcia, Jasmine L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018533 16-JUL-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 287
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790723261 .00
Vendor 790723262 - Shelton, Kenneth T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018535 16-JUL-2013 .00
*0007143 P0020994 17-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790723262 .00
Vendor 790723303 - Sedatole, KevinOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018590 17-JUL-2013 .00
Total encumbrance liquidated for vendor 790723303 .00
Vendor 790723359 - Miller, Linda M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019660 15-AUG-2013 .00
Total encumbrance liquidated for vendor 790723359 .00
Vendor 790723395 - MacMillan, KierenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019032 31-JUL-2013 .00
Total encumbrance liquidated for vendor 790723395 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 840793663 - Postgraduate Institute for MedicineOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 288
List of Purchase orders by vendors that will be closed by the process
Vendor 840793663 - Postgraduate Institute for MedicineOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018721 22-JUL-2013 .00
Total encumbrance liquidated for vendor 840793663 .00
Vendor 391962827 - Biologix Technologies IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019162 05-AUG-2013 .00
Total encumbrance liquidated for vendor 391962827 .00
Vendor 270185863 - Lower Ninth Ward CSEDOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019285 07-AUG-2013 .00
Total encumbrance liquidated for vendor 270185863 .00
Vendor 202570037 - Native Wellness InstituteOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018940 29-JUL-2013 .00
Total encumbrance liquidated for vendor 202570037 .00
Vendor 790723602 - Kim, AbrahamOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020370 04-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 P0020500 06-SEP-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 289
List of Purchase orders by vendors that will be closed by the process
Vendor 790723602 - Kim, AbrahamOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021514 01-OCT-2013 .00
*0007144 P0021515 01-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790723602 .00
Vendor 272274838 - The Montana Movie FactoryOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0018994 30-JUL-2013 .00
Total encumbrance liquidated for vendor 272274838 .00
Vendor 956006652 - Grossmont-Cuyamaca Commlunity College DistrictOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019000 30-JUL-2013 .00
Total encumbrance liquidated for vendor 956006652 .00
Vendor 453188524 - SpeedConnect LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019013 31-JUL-2013 .00
*0007142 P0020280 04-SEP-2013 .00
*0007144 P0021679 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 453188524 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 770248793 - Lingraphicare America IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 290
List of Purchase orders by vendors that will be closed by the process
Vendor 770248793 - Lingraphicare America IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019038 31-JUL-2013 .00
Total encumbrance liquidated for vendor 770248793 .00
Vendor 273221317 - Pale Blue Music IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019041 31-JUL-2013 .00
Total encumbrance liquidated for vendor 273221317 .00
Vendor 261649745 - Rainbow Property ManagementOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019044 31-JUL-2013 .00
Total encumbrance liquidated for vendor 261649745 .00
Vendor 061622277 - Texthelp Systems IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019861 21-AUG-2013 .00
Total encumbrance liquidated for vendor 061622277 .00
Vendor 650855805 - Hierophant Enterprises IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019880 21-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 650855805 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 291
List of Purchase orders by vendors that will be closed by the process
Vendor 790723827 - Bell, MarinaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019244 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790723827 .00
Vendor 980183485 - Absolute Software IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019229 06-AUG-2013 .00
Total encumbrance liquidated for vendor 980183485 .00
Vendor 261163002 - Astro Haven Enterprises IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019277 07-AUG-2013 .00
Total encumbrance liquidated for vendor 261163002 .00
Vendor 790723940 - Scharff, JaneOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019299 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790723940 .00
Vendor 790723944 - Melland, HelenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019335 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790723944 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 292
List of Purchase orders by vendors that will be closed by the process
Vendor 790723945 - Teintze, MartinOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019308 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790723945 .00
Vendor 790723947 - Juliar, KristinOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019334 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790723947 .00
Vendor 790723948 - Willock, KatherineOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019402 09-AUG-2013 .00
Total encumbrance liquidated for vendor 790723948 .00
Vendor 790723977 - McDonough, KarenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007141 P0019310 07-AUG-2013 .00
Total encumbrance liquidated for vendor 790723977 .00
Vendor 790724022 - Hemingway, LeeOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019493 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790724022 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 293
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
List of Purchase orders by vendors that will be closed by the process
Vendor 790724065 - Kohel, BrendaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020609 09-SEP-2013 .00
*0007143 P0020799 11-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790724065 .00
Vendor 790724213 - Simon, HarperOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019462 12-AUG-2013 .00
Total encumbrance liquidated for vendor 790724213 .00
Vendor 452871152 - Burns St BistroOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020102 27-AUG-2013 .00
Total encumbrance liquidated for vendor 452871152 .00
Vendor 790724255 - Stabinger, John M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019517 13-AUG-2013 .00
*0007142 P0019857 21-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790724255 .00
Vendor 790724257 - Lewenstein, IanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 294
List of Purchase orders by vendors that will be closed by the process
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790724257 - Lewenstein, IanOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019519 13-AUG-2013 .00
Total encumbrance liquidated for vendor 790724257 .00
Vendor 274701474 - Council for the Accred of Edu. Prep.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019606 14-AUG-2013 .00
Total encumbrance liquidated for vendor 274701474 .00
Vendor 790724259 - Alluri, Phani K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019607 14-AUG-2013 .00
Total encumbrance liquidated for vendor 790724259 .00
Vendor 204525265 - Spectrum Techniques LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019893 22-AUG-2013 .00
Total encumbrance liquidated for vendor 204525265 .00
Vendor 790724498 - Mather-Higgins, Ilse A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020243 29-AUG-2013 .00
Total encumbrance liquidated for vendor 790724498 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 295
List of Purchase orders by vendors that will be closed by the process
Vendor 790724508 - Tchitchoua, Nana
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019859 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790724508 .00
Vendor 790724510 - Miotke, KenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019872 21-AUG-2013 .00
Total encumbrance liquidated for vendor 790724510 .00
Vendor 710903812 - Jump 4 Joy LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019870 21-AUG-2013 .00
Total encumbrance liquidated for vendor 710903812 .00
Vendor 790724513 - Ashcraft, KarenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020190 28-AUG-2013 .00
*0007142 P0020308 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 790724513 .00
Vendor 790724515 - Harris, William E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0019887 22-AUG-2013 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 296
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790724515 .00
Vendor 790724549 - Bangs, Edward E.
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020047 27-AUG-2013 .00
Total encumbrance liquidated for vendor 790724549 .00
Vendor 421772881 - Bioss IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020159 28-AUG-2013 .00
*0007142 P0020160 28-AUG-2013 .00 -----------------------
Total encumbrance liquidated for vendor 421772881 .00
Vendor 763194270 - IHC World, LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020001 26-AUG-2013 .00
Total encumbrance liquidated for vendor 763194270 .00
Vendor 383147838 - MarketLab IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020002 26-AUG-2013 .00
Total encumbrance liquidated for vendor 383147838 .00
Vendor 790724650 - Johnson, SarahOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 297
List of Purchase orders by vendors that will be closed by the process
Vendor 790724650 - Johnson, SarahOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020062 27-AUG-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790724650 .00
Vendor 042103652 - American Antiquarian SocietyOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020141 28-AUG-2013 .00
Total encumbrance liquidated for vendor 042103652 .00
Vendor 841432613 - Blue Dog Custom Log Furniture LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020115 28-AUG-2013 .00
Total encumbrance liquidated for vendor 841432613 .00
Vendor 790724797 - Pinkerton, JamesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020545 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790724797 .00
Vendor 790724857 - Gabrielne Wilhelm, Marta M.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020899 17-SEP-2013 .00
*0007143 P0020945 17-SEP-2013 .00 -----------------------
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 298
List of Purchase orders by vendors that will be closed by the process
Total encumbrance liquidated for vendor 790724857 .00
Vendor 790724982 - Knowles, Kenneth K.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020773 11-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 790724982 .00
Vendor 790724986 - Stone, James B.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020544 09-SEP-2013 .00
Total encumbrance liquidated for vendor 790724986 .00
Vendor 270884618 - Compass Labs, Inc.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020451 06-SEP-2013 .00
*0007144 P0021766 02-OCT-2013 .00
*0007144 P0021767 02-OCT-2013 .00
*0007144 P0021771 02-OCT-2013 .00 -----------------------
Total encumbrance liquidated for vendor 270884618 .00
Vendor 462635019 - Marmoset LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007142 P0020374 04-SEP-2013 .00
*0007142 P0020375 04-SEP-2013 .00 -----------------------
Total encumbrance liquidated for vendor 462635019 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 299
List of Purchase orders by vendors that will be closed by the process
Vendor 580603146 - Georgia Tech Research GroupOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020469 06-SEP-2013 .00
Total encumbrance liquidated for vendor 580603146 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 816016977 - Montana Congress of Parents Teachers StudentsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020608 09-SEP-2013 .00
Total encumbrance liquidated for vendor 816016977 .00
Vendor 790725168 - Triano, BenjaminOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020642 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790725168 .00
Vendor 790725198 - Maxwell, LarryOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020771 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790725198 .00
Vendor 790725199 - Faulstich, James E.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020665 10-SEP-2013 .00
Total encumbrance liquidated for vendor 790725199 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 300
List of Purchase orders by vendors that will be closed by the process
Vendor 790725264 - Collins, Pamela P.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020898 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790725264 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Vendor 790725265 - Rice, James A.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020977 17-SEP-2013 .00
Total encumbrance liquidated for vendor 790725265 .00
Vendor 790725326 - Schmechel, Michael T.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021030 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790725326 .00
Vendor 561921532 - Applied Medical Tech IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020896 17-SEP-2013 .00
Total encumbrance liquidated for vendor 561921532 .00
Vendor 790725336 - Willits, ChristopherOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0020768 11-SEP-2013 .00
Total encumbrance liquidated for vendor 790725336 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 301
List of Purchase orders by vendors that will be closed by the process
Vendor 790725471 - Moore, DinaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021031 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790725471 .00
Vendor 593654262 - Molecular Dimensions, Inc.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
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*0007143 P0020872 17-SEP-2013 .00
Total encumbrance liquidated for vendor 593654262 .00
Vendor 463305385 - Daniel K PhippsOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021032 18-SEP-2013 .00
Total encumbrance liquidated for vendor 463305385 .00
Vendor 141795696 - Infoed International IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021055 18-SEP-2013 .00
Total encumbrance liquidated for vendor 141795696 .00
Vendor 790725545 - Morton, Judith L.Open/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021037 18-SEP-2013 .00
Total encumbrance liquidated for vendor 790725545 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 302
List of Purchase orders by vendors that will be closed by the process
Vendor 454964115 - Qualtrics LLCOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021027 18-SEP-2013 .00
Total encumbrance liquidated for vendor 454964115 .00
Vendor 954765734 - Southern California Public RadioOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021255 24-SEP-2013 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated for vendor 954765734 .00
Vendor 790725602 - Newby, DianaOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007143 P0021267 24-SEP-2013 .00
Total encumbrance liquidated for vendor 790725602 .00
Vendor 790726209 - Withers, StephenOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021706 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790726209 .00
Vendor 790726252 - Nicholson, ScottOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021684 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790726252 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 303
List of Purchase orders by vendors that will be closed by the process
Vendor 790726253 - Brozik, JamesOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021760 02-OCT-2013 .00
Total encumbrance liquidated for vendor 790726253 .00
Vendor 455422205 - Top Hat Enterprises IncOpen/Close Doc Purchase Order# Transaction Date Encumbrance Liquidated------------------- --------------- ---------------- -----------------------
*0007144 P0021707 02-OCT-2013 .00
Total encumbrance liquidated for vendor 455422205 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated: 17.65
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 304
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 111000 111100 62208 OR02 .00
*0007141 C 14 311001 311115 62313 GA06 .00
*0007141 C 14 311001 311115 62315 GA06 .00
*0007141 C 14 311001 314100 62241 GA06 .00
*0007141 C 14 311001 314100 62309 GA06 .00
*0007141 C 14 311001 314300 62102 OI06 .00
*0007141 C 14 311001 315100 62241 GA06 .00
*0007141 C 14 311001 321100 62108 GA06 .00
*0007141 C 14 311001 321100 62804 GA06 .00
*0007141 C 14 311001 321110 62108 UN06 .00
*0007141 C 14 311001 321110 62813A UN06 .00
*0007141 C 14 311001 321110 62892 UN06 .00
*0007141 C 14 311001 321170 62801 GA06 .00
*0007141 C 14 311001 322210 62241 GA06 .00
*0007141 C 14 311001 322210 62290 GA06 .00
*0007141 C 14 311001 322300 62241 GA06 .00
*0007141 C 14 311001 322300 62249 GA06 .00
*0007141 C 14 311001 323172 62601 OM07 .00
*0007141 C 14 311001 323172 62603 OM07 .00
*0007141 C 14 311001 323172 62604 OM07 .00
*0007141 C 14 311001 323172 62605W OM07 .00
*0007141 C 14 311001 323172 62605Z OM07 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 311001 331010 62134 DA06 .00
*0007141 C 14 311001 331701 62528 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 305
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 311001 332100 62528 DA04 .00
*0007141 C 14 311001 332160 62233 IN01 .00
*0007141 C 14 311001 332270 62210 SF04 .00
*0007141 C 14 311001 332510 62241 DA04 .00
*0007141 C 14 311001 332560 62241 IN01 .00
*0007141 C 14 311001 332570 62236 IN01 .00
*0007141 C 14 311001 332590 62241 IN01 .00
*0007141 C 14 311001 332590 62245 IN01 .00
*0007141 C 14 311001 332600 62280 IN01 .00
*0007141 C 14 311001 332610 62241 IN01 .00
*0007141 C 14 311001 332660 62280 IN01 .00
*0007141 C 14 311001 332660 62290 IN01 .00
*0007141 C 14 311001 332690 62233 IN01 .00
*0007141 C 14 311001 332690 62241 IN01 .00
*0007141 C 14 311001 332721 62102 SS05 .00
*0007141 C 14 311001 332770 62241 IN01 3.18
*0007141 C 14 311001 333520 62241 IN01 .00
*0007141 C 14 311001 333540 62233 IN01 .00
*0007141 C 14 311001 333550 62494 IN01 .00
*0007141 C 14 311001 333550 62812 IN01 .01
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 311001 334110 62102 DA04 .00
*0007141 C 14 311001 334190 62817 OI04 .00
*0007141 C 14 311001 335520 62102 IN01 .00
*0007141 C 14 311001 335520 62245 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 306
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 311001 335520 62249 IN01 .00
*0007141 C 14 311001 335530 62304 LI04 .00
*0007141 C 14 311001 335530 62802 LI04 .00
*0007141 C 14 311001 335530 63125 LI04 .00
*0007141 C 14 311001 336120 62107 LI04 .00
*0007141 C 14 311001 336120 62241 LI04 .00
*0007141 C 14 311001 336125 62225 LI04 .00
*0007141 C 14 311001 336125 62304 LI04 .00
*0007141 C 14 311001 336125 63125 LI04 .00
*0007141 C 14 311001 336510 62241 DA04 .00
*0007141 C 14 311001 336510 62801 DA04 .00
*0007141 C 14 311001 336530 62823 IN01 .00
*0007141 C 14 311001 336540 62241 IN01 .00
*0007141 C 14 311001 336540 62282 IN01 .00
*0007141 C 14 311001 336540 62750 IN01 .00
*0007141 C 14 311001 336560 62241 IN01 .00
*0007141 C 14 311001 337122 62134 IN01 .00
*0007141 C 14 311001 337540 62241 SS05 .00
*0007141 C 14 311001 341110 62750 SS05 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 311001 341120 62214 SS05 .00
*0007141 C 14 311001 341120 62233 SS05 .00
*0007141 C 14 311001 341120 62241 SS05 .00
*0007141 C 14 311001 341510 62241 SS05 .00
*0007141 C 14 311001 341510 62304 SS05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 307
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 311001 341530 62241 SS05 .00
*0007141 C 14 311001 342110 62241 SS05 .00
*0007141 C 14 311001 342110 62280 SS05 .00
*0007141 C 14 311001 342110 62801 SS05 .00
*0007141 C 14 311001 361310 62241 SS04 .00
*0007141 C 14 311001 361400 62241 SF04 .00
*0007141 C 14 311001 362200 62102 DA02 .00
*0007141 C 14 311008 342214 62828 UN08 .00
*0007141 C 14 316000 334550 62215 OS02T .00
*0007141 C 14 316000 334550 62216 OS02T .00
*0007141 C 14 317000 362200 62210 OS02Y .00
*0007141 C 14 317500 333585 62280 IN01 .00
*0007141 C 14 317500 333585 62303 DA04 .00
*0007141 C 14 317500 333585 62817 DA04 .00
*0007141 C 14 322016 312128 62869 UN08 .00
*0007141 C 14 323017 332570 62225 JP04 .00
*0007141 C 14 323039 336120 63125 LI04 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 323043 336510 62238 JP04 .00
*0007141 C 14 323050 352200 62102 JP04 .00
*0007141 C 14 323050 352200 62379 JP04 .00
*0007141 C 14 323050 352200 62528 JP04 .00
*0007141 C 14 323050 352200 62801 JP04 .00
*0007141 C 14 323050 352200 62802 JP04 .00
*0007141 C 14 323050 352200 62822 JP04 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 308
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 323069 334195 62823 JP04 .00
*0007141 C 14 323134 336120 62225 LI04 .00
*0007141 C 14 323134 336120 63125 LI04 .00
*0007141 C 14 323139 352200 62801 JP04 .00
*0007141 C 14 323145 332760 62280 JP04 .00
*0007141 C 14 323911 352200 62210 JP04 .00
*0007141 C 14 324078 332770 62208 OR02 .00
*0007141 C 14 324835 336524 62208 OR02 .00
*0007141 C 14 325413 332520 62102 OR02 .00
*0007141 C 14 325696 332770 62102 OR02 .00
*0007141 C 14 325696 332770 62208 OR02 .00
*0007141 C 14 325732 334520 62241 IN01 .00
*0007141 C 14 325737 332590 62208 IN01 .00
*0007141 C 14 325737 332590 62415 IN01 .00
*0007141 C 14 325913 367100 62102 OS03 .00
*0007141 C 14 325913 367100 62322 OS03 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 325913 367100 62379 OS03 .00
*0007141 C 14 325973 331150 62204 IN01 .60
*0007141 C 14 325973 331150 62280 IN01 .00
*0007141 C 14 325973 331150 62497 IN01 .00
*0007141 C 14 325973 331150 62868 IN01 .00
*0007141 C 14 325974 331150 62117 IN01 .00
*0007141 C 14 326303 332770 62601 IN01 .00
*0007141 C 14 326344 332710 62511 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 309
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 326380 332770 62208 OR02 .00
*0007141 C 14 326383 331510 62102 IN01 .00
*0007141 C 14 326769 362200 62210 OR02 .00
*0007141 C 14 326781 362200 62210 OR02 .00
*0007141 C 14 326782 334520 62208 OR02 .00
*0007141 C 14 326785 331510 62102 OS03 .00
*0007141 C 14 326786 332770 62208 OR02 .00
*0007141 C 14 326810 331510 62102 IN01 .00
*0007141 C 14 326810 331510 62134 IN01 .00
*0007141 C 14 326810 331510 62402 IN01 .00
*0007141 C 14 326810 331510 62817 IN01 .00
*0007141 C 14 329781 332770 62817 OR02 .00
*0007141 C 14 331116 334520 62280 OI01 .00
*0007141 C 14 331133 362100 62204 OI01 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 331140 336510 62750 OI01 .00
*0007141 C 14 331189 334120 62208 IN01 .00
*0007141 C 14 331305 337540 62522 OI05 .00
*0007141 C 14 331306 331010 62102 OI01 .00
*0007141 C 14 331306 331010 62497 OI01 .00
*0007141 C 14 331309 335520 62241 OI05 .00
*0007141 C 14 331309 335520 62498 OI05 .00
*0007141 C 14 331315 334130 62280 OI04 .00
*0007141 C 14 331333 343110 62801 OI05 .00
*0007141 C 14 331333 343110 62823 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 310
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 331341 332106 62204 IN01 .00
*0007141 C 14 331372 332560 62225 OI01 .00
*0007141 C 14 331378 334520 62102 EL01 .00
*0007141 C 14 332800 312100 62319 OI05 .00
*0007141 C 14 332800 312100 62802 OI05 .00
*0007141 C 14 332800 312101 62319 OI05 .00
*0007141 C 14 332800 312101 62412 OI05 .00
*0007141 C 14 332800 312101 62802 OI05 .00
*0007141 C 14 332800 312102 62319 OI05 .00
*0007141 C 14 332800 312102 62802 OI05 .00
*0007141 C 14 332800 312104 62319 OI05 .00
*0007141 C 14 332800 312104 62802 OI05 .00
*0007141 C 14 332800 312105 62319 OI05 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 332800 312105 62802 OI05 .00
*0007141 C 14 332800 312107 62319 OI05 .00
*0007141 C 14 332800 312107 62802 OI05 .00
*0007141 C 14 332800 312108 62319 OI05 .00
*0007141 C 14 332800 312112 62319 OI05 .00
*0007141 C 14 332800 312112 62802 OI05 .00
*0007141 C 14 332800 312113 62319 OI05 .00
*0007141 C 14 332800 312113 62802 OI05 .00
*0007141 C 14 332800 312114 62241 OI05 .00
*0007141 C 14 332800 312114 62319 OI05 .00
*0007141 C 14 332800 312114 62802 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 311
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 332800 312118 62319 OI05 .00
*0007141 C 14 332800 312120 62319 OI05 .00
*0007141 C 14 332800 312122 62319 OI05 .00
*0007141 C 14 332800 312122 62802 OI05 .00
*0007141 C 14 332800 312127 62319 OI05 .00
*0007141 C 14 332800 312129 62319 OI05 .00
*0007141 C 14 332800 312129 62802 OI05 .00
*0007141 C 14 332800 312130 62319 OI05 .00
*0007141 C 14 332800 312130 62802 OI05 .00
*0007141 C 14 332800 312131 62319 OI05 .00
*0007141 C 14 332800 312131 62802 OI05 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 332800 312132 62319 OI05 .00
*0007141 C 14 332800 312132 62802 OI05 .00
*0007141 C 14 332800 312133 62319 OI05 .00
*0007141 C 14 332800 312133 62802 OI05 .00
*0007141 C 14 332800 312154 62374 OI05 .00
*0007141 C 14 332800 312154 62601 OI05 .00
*0007141 C 14 332800 312160 62374 OI05 .00
*0007141 C 14 332800 312160 62601 OI05 .00
*0007141 C 14 332800 312161 62374 OI05 .00
*0007141 C 14 332800 312161 62601 OI05 .00
*0007141 C 14 333001 337110 62866 JP04 .00
*0007141 C 14 333001 337111 62309 OM07 .00
*0007141 C 14 333001 337111 62701 OM07 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 312
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 333002 337130 62309 IN01 .00
*0007141 C 14 333003 337130 62102 IN01 .00
*0007141 C 14 333003 337130 62309 IN01 .00
*0007141 C 14 333003 337130 62528 IN01 .00
*0007141 C 14 333046 337150 62309 JP03 .00
*0007141 C 14 333202 337130 62309 IN01 .00
*0007141 C 14 333202 337130 62823 IN01 .00
*0007141 C 14 333221 337130 62309 IN01 .00
*0007141 C 14 334019 342510 62264 OI05 .00
*0007141 C 14 334038 342510 62280 OI05 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 334081 342510 62280 OI05 .00
*0007141 C 14 334081 342510 62505 OI05 .00
*0007141 C 14 334127 342510 62214 OI05 .00
*0007141 C 14 334195 342510 62245 OI05 .00
*0007141 C 14 334743 342520 62309 OI05 .00
*0007141 C 14 334745 342520 62102 OI05 .00
*0007141 C 14 335015 336120 62225 LI04 .00
*0007141 C 14 335030 334520 62208 OI04 .00
*0007141 C 14 335030 334520 62215 OI04 .00
*0007141 C 14 335030 334520 62216 OI04 .00
*0007141 C 14 335030 334520 62280 OI04 .00
*0007141 C 14 335030 334520 62706 OI04 .00
*0007141 C 14 335030 334520 62707 OI04 .00
*0007141 C 14 335031 334520 62245 OI02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 313
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 335042 338510 62102 OI03 .00
*0007141 C 14 335060 333510 62494 OI01 .00
*0007141 C 14 335061 333510 62280 OI04 .00
*0007141 C 14 335069 333580 62280 OI10 .00
*0007141 C 14 335085 364100 62750 OI01 .00
*0007141 C 14 335120 334195 62214 OI04 .00
*0007141 C 14 335120 334195 62319 OI04 .00
*0007141 C 14 335120 334195 62801 OI04 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 335125 334140 62102 OI03 .00
*0007141 C 14 335129 334140 62102 OI03 .00
*0007141 C 14 335143 367100 62209 OI03 .00
*0007141 C 14 335150 332530 62208 OI01 .00
*0007141 C 14 335161 332710 62511 OI04 .00
*0007141 C 14 335171 362100 62212 OI02 .00
*0007141 C 14 335171 362100 62706 OI02 .00
*0007141 C 14 335181 361900 62102 OI03 .00
*0007141 C 14 335233 336530 62241 OI03 .00
*0007141 C 14 335234 336530 62245 OI04 .00
*0007141 C 14 335234 336530 62745 OI04 .00
*0007141 C 14 335235 336510 62817 OI04 .00
*0007141 C 14 335250 336540 62405 OI01 .00
*0007141 C 14 335271 331701 62102 IN01 .00
*0007141 C 14 335280 332170 62259 IN01 .00
*0007141 C 14 335280 332170 62264 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 314
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 335290 332690 62216 OI01 .00
*0007141 C 14 335315 336520 62208 OI01 .00
*0007141 C 14 335315 336520 62304 OI01 .00
*0007141 C 14 335502 332590 62102 OI04 .00
*0007141 C 14 335502 332590 62216 OI04 .00
*0007141 C 14 336040 361100 62102 JP02 .00
*0007141 C 14 336043 369134 62208 JP02 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007141 C 14 336044 369921 62102 JP02 .00
*0007141 C 14 336048 369177 62208 JP02 .00
*0007141 C 14 336058 369189 62208 JP02 .00
*0007141 C 14 336058 369719 62208 JP02 .00
*0007141 C 14 336058 369939 62102 JP02 .00
*0007141 C 14 336082 368200 62241 JP02 .00
*0007141 C 14 336101 331510 62601 JP02 .00
*0007141 C 14 336101 331510 62603 JP02 .00
*0007141 C 14 336101 331510 62605W JP02 .00
*0007141 C 14 336104 332530 62208 JP02 .00
*0007141 C 14 336106 332550 62241 JP02 .00
*0007141 C 14 336107 332590 62208 JP02 2.02
*0007141 C 14 336111 332710 62210 JP02 .00
*0007141 C 14 336111 332710 62245 JP02 .00
*0007141 C 14 336111 332710 62280 JP02 .00
*0007141 C 14 336114 332770 62208 JP02 .00
*0007141 C 14 336125 336520 62208 JP02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 315
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 336125 336520 62241 JP02 .00
*0007141 C 14 336125 336524 62208 JP02 .00
*0007141 C 14 336129 361600 62210 JP02 .00
*0007141 C 14 336129 361600 62245 JP02 .00
*0007141 C 14 336129 361600 62319 JP02 .02
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*0007141 C 14 336130 362100 62210 JP02 .00
*0007141 C 14 336138 332100 62823 JP02 .00
*0007141 C 14 336143 336510 62102 JP02 .00
*0007141 C 14 336143 336510 62208 JP02 .00
*0007141 C 14 336143 336510 62241 JP02 .00
*0007141 C 14 336143 336510 62280 JP02 .00
*0007141 C 14 336143 336510 62304 JP02 .00
*0007141 C 14 337110 323200 62216 OI06 .00
*0007141 C 14 337110 323200 62706 OI06 .00
*0007141 C 14 337111 323205 62216 OI07 .00
*0007141 C 14 337150 361600 62216 OI02 .00
*0007141 C 14 337150 361600 62706 OI02 .00
*0007141 C 14 337220 323130 62304 OI33 .00
*0007141 C 14 337315 323110 62203 OI07 .00
*0007141 C 14 337335 323190 62902 OI07 .00
*0007141 C 14 337507 336120 62233 OI33 .00
*0007141 C 14 337622 351350 62210 SF06 .00
*0007141 C 14 337622 351350 62245 SF06 .00
*0007141 C 14 337627 351462 62245 SF06 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 316
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 337675 351500 62181 SF06 .00
*0007141 C 14 337675 351500 62249 SF06 .00
*0007141 C 14 337675 351500 62282 SF06 .00
*0007141 C 14 337675 351500 62379 SF06 .00
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*0007141 C 14 337675 351500 62750 SF06 .00
*0007141 C 14 337700 362200 62102 OI02 .00
*0007141 C 14 337700 362200 62208 OI02 .00
*0007141 C 14 338121 362100 62902 OI05 .00
*0007141 C 14 338124 322100 62241 GA06 .00
*0007141 C 14 338124 322100 62750 GA06 .00
*0007141 C 14 338150 311200 62135 OS03 .00
*0007141 C 14 338150 311200 62241 OS03 .00
*0007141 C 14 338150 311200 62528 OS03 .00
*0007141 C 14 338240 343111 69301 GA06 .00
*0007141 C 14 338240 343111 69302 GA06 .00
*0007141 C 14 338250 332100 62241 OM07 .00
*0007141 C 14 338250 332100 62528 OM07 .00
*0007141 C 14 338250 332100 62601 OM07 .00
*0007141 C 14 338254 332125 62210 JP04 .00
*0007141 C 14 338254 332125 62801 JP04 .00
*0007141 C 14 338605 322100 62838 GA33 .00
*0007141 C 14 340020 336510 62280 OI10 .00
*0007141 C 14 340020 336510 62902 OI10 .00
*0007141 C 14 341101 345110 62214 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 317
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 341101 345110 62241 OI10 .00
*0007141 C 14 341101 345110 62319 OI10 .00
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*0007141 C 14 341101 345110 62371 OI10 .00
*0007141 C 14 341101 345110 62701 OI10 .00
*0007141 C 14 341101 345110 62802 OI10 .00
*0007141 C 14 341201 311100 62601 OI10 .00
*0007141 C 14 341201 311100 62603 OI10 .00
*0007141 C 14 341202 345120 62102 OI10 .00
*0007141 C 14 341202 345120 62371 OI10 .00
*0007141 C 14 341202 345120 62601 OI10 .00
*0007141 C 14 341202 345120 62603 OI10 .00
*0007141 C 14 341202 345120 62605 OI10 .00
*0007141 C 14 341301 323220 62601 OI10 .00
*0007141 C 14 341301 323220 62603 OI10 .00
*0007141 C 14 341301 323220 62605W OI10 .00
*0007141 C 14 341301 323220 62605Z OI10 .00
*0007141 C 14 341303 324100 62205 OI10 .00
*0007141 C 14 341303 324100 62216 OI10 .00
*0007141 C 14 342101 345510 62182 OI10 .00
*0007141 C 14 342101 345510 62233 OI10 .00
*0007141 C 14 342101 345510 62241 OI10 .00
*0007141 C 14 342101 345510 62245 OI10 .00
*0007141 C 14 342101 345510 62809 OI10 .00
*0007141 C 14 342101 345520 62233 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 318
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 342101 345520 62241 OI10 .00
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*0007141 C 14 342101 345520 62282 OI10 .00
*0007141 C 14 342101 345540 62241 OI10 .00
*0007141 C 14 342101 345540 62757 OI10 .00
*0007141 C 14 342101 345570 62233 OI10 .00
*0007141 C 14 342101 345570 62241 OI10 .00
*0007141 C 14 342101 345570 62757 OI10 .00
*0007141 C 14 342101 345595 62757 OI10 .00
*0007141 C 14 342540 324220 62102 OI10 .00
*0007141 C 14 342540 324220 62203 OI10 .00
*0007141 C 14 342540 324220 62241 OI10 .03
*0007141 C 14 342540 324220 62309 OI10 .00
*0007141 C 14 342540 324220 62801 OI10 .00
*0007141 C 14 342540 324220 62826 OI10 .00
*0007141 C 14 342540 324223 62857 OI10 .00
*0007141 C 14 342540 324224 62241 OI10 .00
*0007141 C 14 342540 324224 62309 OI10 .00
*0007141 C 14 342540 324224 62750 OI10 .00
*0007141 C 14 342540 324239 62227 OI10 .00
*0007141 C 14 342540 324239 62295 OI10 .00
*0007141 C 14 342540 324239 62607 OI10 .00
*0007141 C 14 342540 324239 62757 OI10 .00
*0007141 C 14 344011 346120 62704 OI10 .00
*0007141 C 14 344011 346130 62222 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 319
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated
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-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 344011 346130 62241 OI10 .00
*0007141 C 14 344011 346130 62307 OI10 .00
*0007141 C 14 344011 346200 62809 OI10 .00
*0007141 C 14 344011 346220 62902 UN10 .00
*0007141 C 14 345100 323330 62102 OI10 .00
*0007141 C 14 345100 323330 62750 OI10 .00
*0007141 C 14 345200 312100 62319 OI10 .00
*0007141 C 14 346101 347110 62750 OI10 .00
*0007141 C 14 346101 347110 62801 OI10 .00
*0007141 C 14 346101 347120 62241 OI10 .00
*0007141 C 14 346101 347130 62853 OI10 .00
*0007141 C 14 346101 347170 62134 OI10 .00
*0007141 C 14 346101 347170 62280 OI10 .00
*0007141 C 14 346101 347270 62107 OI10 .00
*0007141 C 14 346101 347270 62295 OI10 .00
*0007141 C 14 346101 347270 62701 OI10 .00
*0007141 C 14 347100 347510 62290 OI10 .00
*0007141 C 14 347100 347533 62402 OI10 .00
*0007141 C 14 348410 334563 62205 OI10 .00
*0007141 C 14 348410 334563 62701 OI10 .00
*0007141 C 14 348510 344100 62182 OI10 .00
*0007141 C 14 348510 344100 62245 OI10 .00
*0007141 C 14 348610 353101 62208 OI10 .00
*0007141 C 14 348610 353101 62901 OI10 3.06
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 320
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Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 348610 353101 62903 OI10 .00
*0007141 C 14 348610 353101 62905 OI10 .00
*0007141 C 14 348720 362100 62264 OI10 .00
*0007141 C 14 348730 362100 62107 OI10 .00
*0007141 C 14 349100 343510 62241 OI10 .00
*0007141 C 14 349150 343510 62245 OI10 .00
*0007141 C 14 349300 343510 62603 OI10 .00
*0007141 C 14 364023 336524 62208 OR02 .00
*0007141 C 14 364028 336522 62208 OR02 .00
*0007141 C 14 364165 336522 62304 OR02 .00
*0007141 C 14 364213 366100 62208 OR02 .00
*0007141 C 14 364307 336524 62208 OR02 .00
*0007141 C 14 364317 367100 62214 OR02 .00
*0007141 C 14 364318 336524 62208 OR02 .00
*0007141 C 14 364319 336524 62208 OR02 .00
*0007141 C 14 364341 336522 62208 OR02 .00
*0007141 C 14 364345 333510 62405 OS03 .00
*0007141 C 14 364376 336522 62208 OR02 .00
*0007141 C 14 364377 332770 62208 OR02 .00
*0007141 C 14 364378 332770 62102 OR02 .00
*0007141 C 14 364378 332770 62208 OR02 .00
*0007141 C 14 364379 336522 62280 OR02 .00
*0007141 C 14 364380 332770 62208 OR02 .00
*0007141 C 14 364383 336522 62191 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 321
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 364383 336522 62208 OR02 .00
*0007141 C 14 364386 332530 62208 OR02 .00
*0007141 C 14 364395 336522 62208 OR02 .00
*0007141 C 14 364398 336524 62102 OR02 .00
*0007141 C 14 364408 368200 62208 OR02 .00
*0007141 C 14 364409 332770 62208 OR02 .00
*0007141 C 14 364413 336522 62280 OR02 .00
*0007141 C 14 364425 367100 62204 OS03 .00
*0007141 C 14 364425 367100 62241 OS03 .00
*0007141 C 14 364428 368230 62208 OR02 .00
*0007141 C 14 364434 368250 62208 OR02 .00
*0007141 C 14 364722 334520 62208 OR02 .00
*0007141 C 14 364779 332580 62210 OR02 .00
*0007141 C 14 364830 336524 62208 OR02 .00
*0007141 C 14 364836 334520 62214 OR02 .00
*0007141 C 14 364870 334520 62208 OR02 .00
*0007141 C 14 364881 336522 62249 OR02 .00
*0007141 C 14 364903 362200 62210 OR02 .00
*0007141 C 14 364910 334520 62210 OR02 .00
*0007141 C 14 364933 332770 62208 OR02 .00
*0007141 C 14 364933 332770 62216 OR02 .00
*0007141 C 14 364933 332770 62280 OR02 .00
*0007141 C 14 364933 332770 62304 OR02 .00
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*0007141 C 14 365598 361600 62210 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 322
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 365624 332770 62208 OR02 .00
*0007141 C 14 365624 332770 62408 OR02 .00
*0007141 C 14 365671 334520 62216 OR02 .00
*0007141 C 14 365681 332600 62817 OR02 .00
*0007141 C 14 365695 334520 62102 OR02 .00
*0007141 C 14 365719 334520 62208 OR02 .00
*0007141 C 14 365738 361600 62409 OR02 .00
*0007141 C 14 365769 332770 62102 OR02 .00
*0007141 C 14 365781 332770 62304 OR02 .00
*0007141 C 14 365946 332770 62208 OR02 .00
*0007141 C 14 365980 332770 62817 IN01 .00
*0007141 C 14 365995 332770 62208 OR02DF .00
*0007141 C 14 366003 332770 62102 OR02DF .25
*0007141 C 14 366003 332770 62208 OR02DF .00
*0007141 C 14 366003 332770 62216 OR02DF .00
*0007141 C 14 366014 332590 62208 OR02DF .00
*0007141 C 14 366046 361900 62181 OR02DF .00
*0007141 C 14 366063 368200 62208 OR02 .04
*0007141 C 14 366067 332770 62208 OR02 .00
*0007141 C 14 366073 332770 62817 OR02 .00
*0007141 C 14 366074 332770 62208 OR02 .00
*0007141 C 14 366079 332770 62214 IN01 .00
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*0007141 C 14 366079 332770 62245 IN01 .00
*0007141 C 14 366080 334520 62208 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 323
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 366080 334520 62212 OR02 .00
*0007141 C 14 366080 334520 62214 OR02 .00
*0007141 C 14 366080 334520 62304 OR02 .00
*0007141 C 14 366080 334520 62319 OR02 .00
*0007141 C 14 366080 334520 62380 OR02 .00
*0007141 C 14 366083 332770 62245 OR02 .00
*0007141 C 14 366086 361600 62305 OR02 .00
*0007141 C 14 366090 362200 62210 OR02 .00
*0007141 C 14 366090 362200 62216 OR02 .00
*0007141 C 14 366091 332590 62102 OR02 .00
*0007141 C 14 366097 332770 62208 OR02 .00
*0007141 C 14 366102 332530 62208 OR02 .00
*0007141 C 14 367192 362200 62210 OR02 .00
*0007141 C 14 367200 362200 62210 OR02 .00
*0007141 C 14 367215 366100 62208 OR02 .00
*0007141 C 14 367372 367100 62102 OR02 .00
*0007141 C 14 367415 362200 62210 OR02 .00
*0007141 C 14 367436 336510 62102 OS03 .00
*0007141 C 14 367436 336510 62494 OS03 .00
*0007141 C 14 367436 336510 62497 OS03 .00
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*0007141 C 14 367527 336510 62817 OS03 .00
*0007141 C 14 367572 332100 62210 OS03 .00
*0007141 C 14 367575 367100 62102 OS03 .00
*0007141 C 14 367575 367100 62241 OS03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 324
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 367575 367100 62245 OS03 .00
*0007141 C 14 367575 367100 62322 OS03 .00
*0007141 C 14 367575 367100 62516 OS03 .00
*0007141 C 14 367583 332560 62817 OS03 .00
*0007141 C 14 367596 331510 62210 IN01 .00
*0007141 C 14 367606 361900 62102 OR02 .00
*0007141 C 14 367616 361900 62208 OR02 .00
*0007141 C 14 367617 361900 62208 OR02 .00
*0007141 C 14 367625 367100 62209 OS03 .00
*0007141 C 14 367625 367100 63111 OS03 .00
*0007141 C 14 367635 352100 62802 OS03 .00
*0007141 C 14 367640 336522 62106 OR02 .00
*0007141 C 14 367668 362200 62210 OR02 .00
*0007141 C 14 367682 367100 62102 OS03 .00
*0007141 C 14 367690 332530 62280 OS03 .00
*0007141 C 14 367703 336520 62208 OR02 .00
*0007141 C 14 367706 367100 62528 OS03 .00
*0007141 C 14 367707 367100 62102 OS03 .00
*0007141 C 14 367707 367100 62322 OS03 .00
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*0007141 C 14 367710 332730 62809 IN01 .00
*0007141 C 14 368093 334520 62102 OR02 .00
*0007141 C 14 368102 332760 62280 OR02 .00
*0007141 C 14 368152 336524 62208 OR02 .00
*0007141 C 14 369157 361600 62186 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 325
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 369303 336522 62191 OR02 .00
*0007141 C 14 369464 332770 62249 OR02 .00
*0007141 C 14 369541 332770 62225 OR02 .00
*0007141 C 14 369558 336510 62203 OS03 .00
*0007141 C 14 369558 336510 62241 OS03 .00
*0007141 C 14 369568 334524 62208 OR02 .00
*0007141 C 14 37151R 391110 64339 UN70 .00
*0007141 C 14 37152H 391110 63106 UN70 .00
*0007141 C 14 37152J 391110 62210 UN70 .00
*0007141 C 14 371564 391110 63104 UN70 .00
*0007141 C 14 371608 391110 63401 UN70 .00
*0007141 C 14 372250 351100 62210 UN70 .00
*0007141 C 14 372402 391210 62245 UN70 .00
*0007141 C 14 372402 391210 62249 UN70 .00
*0007141 C 14 372479 333100 62245 UN70 .00
*0007141 C 14 372568 332100 62210 UN70 .00
*0007141 C 14 372568 332510 62204 UN70 .00
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*0007141 C 14 372568 332510 62823 UN70 .00
*0007141 C 14 372568 332510 63122 UN70 .00
*0007141 C 14 372568 333100 62245 UN70 .00
*0007141 C 14 372568 335520 62102 UN70 .00
*0007141 C 14 372815 345510 62210 UN70 .00
*0007141 C 14 372816 345110 62245 UN70 .00
*0007141 C 14 372816 345110 62701 UN70 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 326
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007141 C 14 372816 345110 62756 UN70 .00
*0007141 C 14 372816 345110 63104 UN70 .00
*0007141 C 14 372817 345120 62107 UN70 .00
*0007141 C 14 372818 347110 62245 UN70 .00
*0007141 C 14 372821 347510 62202 UN70 .00
*0007141 C 14 372822 362100 62701 UN70 .00
*0007141 C 14 382012 312100 62319 UN80 .00
*0007141 C 14 431200 425210 62823 05 .00
*0007141 C 14 511130 532270 62748 07 .00
*0007141 C 14 511130 532320 62210 01 .00
*0007141 C 14 511130 532330 63116 01 .00
*0007141 C 14 537710 535100 62823 06 .00
*0007141 C 14 541100 529100 63129 10 .00
*0007141 C 14 871120 891140 62245 70 .00
*0007142 C 14 111000 111100 62216 OR02 .00
*0007142 C 14 111000 111200 62249 OR02 .00
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*0007142 C 14 311001 311115 62815 GA06 .00
*0007142 C 14 311001 314100 62241 GA06 .00
*0007142 C 14 311001 314100 62309 GA06 .00
*0007142 C 14 311001 314300 62304 OI06 .00
*0007142 C 14 311001 321100 62817 GA06 .00
*0007142 C 14 311001 321110 62108 UN06 .00
*0007142 C 14 311001 322210 62290 GA06 .00
*0007142 C 14 311001 323120 62245 OM07 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 327
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 311001 323140 62241 OM07 .00
*0007142 C 14 311001 323160 62203 OM07 .00
*0007142 C 14 311001 323172 62601 OM07 .00
*0007142 C 14 311001 323172 62603 OM07 .01
*0007142 C 14 311001 323172 62604 OM07 .00
*0007142 C 14 311001 323172 62605W OM07 .00
*0007142 C 14 311001 323172 62613 OM07 .00
*0007142 C 14 311001 331010 62801 DA06 .00
*0007142 C 14 311001 331163 62801 OI04 .00
*0007142 C 14 311001 332106 62241 DA04 .00
*0007142 C 14 311001 332130 62210 DA04 .00
*0007142 C 14 311001 332130 62241 DA04 .00
*0007142 C 14 311001 332170 62241 IN01 .00
*0007142 C 14 311001 332215 62204 IN01 .00
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*0007142 C 14 311001 332255 62241 IN01 .00
*0007142 C 14 311001 332510 62241 DA04 .00
*0007142 C 14 311001 332510 62817 DA04 .00
*0007142 C 14 311001 332525 62102 IN01 .00
*0007142 C 14 311001 332580 62241 IN01 .00
*0007142 C 14 311001 332710 62225 IN01 .00
*0007142 C 14 311001 332740 62817 IN01 .00
*0007142 C 14 311001 332770 62601 IN01 .00
*0007142 C 14 311001 332770 62817 IN01 .00
*0007142 C 14 311001 332771 62243 OI03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 328
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 311001 333130 62249 IN01 .00
*0007142 C 14 311001 333510 62241 DA04 .00
*0007142 C 14 311001 333510 62801 DA04 .00
*0007142 C 14 311001 333520 62801 IN01 .00
*0007142 C 14 311001 333530 62801 IN01 .00
*0007142 C 14 311001 333540 62214 IN01 .00
*0007142 C 14 311001 333540 62233 IN01 .00
*0007142 C 14 311001 333550 62801 IN01 .00
*0007142 C 14 311001 333580 62809 IN01 .00
*0007142 C 14 311001 334120 62801 IN01 .00
*0007142 C 14 311001 334130 62245 IN01 .00
*0007142 C 14 311001 335510 62249 DA04 .00
*0007142 C 14 311001 335510 62319 DA04 .00
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*0007142 C 14 311001 335520 62212 IN01 .00
*0007142 C 14 311001 335520 62245 IN01 .00
*0007142 C 14 311001 335520 62278 IN01 .00
*0007142 C 14 311001 335520 62319 IN01 .00
*0007142 C 14 311001 335520 62374 IN01 .00
*0007142 C 14 311001 335530 62802 LI04 .00
*0007142 C 14 311001 335530 62817 LI04 .00
*0007142 C 14 311001 335530 63125 LI04 .00
*0007142 C 14 311001 336120 62107 LI04 .00
*0007142 C 14 311001 336120 62210 LI04 .00
*0007142 C 14 311001 336120 62241 LI04 4.27
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 329
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 311001 336120 62245 LI04 .00
*0007142 C 14 311001 336120 62249 LI04 .00
*0007142 C 14 311001 336125 62225 LI04 .00
*0007142 C 14 311001 336125 63125 LI04 .00
*0007142 C 14 311001 336510 62497 DA04 .00
*0007142 C 14 311001 336520 62245 IN01 .00
*0007142 C 14 311001 336521 62249 IN01 .00
*0007142 C 14 311001 336540 62233 IN01 .00
*0007142 C 14 311001 336540 62802 IN01 .00
*0007142 C 14 311001 336540 62809 IN01 .00
*0007142 C 14 311001 336560 62267 IN01 .00
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*0007142 C 14 311001 337530 62204 JP04 .00
*0007142 C 14 311001 337540 62241 SS05 .00
*0007142 C 14 311001 341120 62241 SS05 .00
*0007142 C 14 311001 341130 62280 SS05 .00
*0007142 C 14 311001 341510 62241 SS05 .00
*0007142 C 14 311001 341510 62304 SS05 .00
*0007142 C 14 311001 341510 62402 SS05 .00
*0007142 C 14 311001 341510 62750 SS05 .00
*0007142 C 14 311001 341510 62815 SS05 .00
*0007142 C 14 311001 341530 62241 SS05 .00
*0007142 C 14 311001 361110 62102 SP06 .00
*0007142 C 14 311001 361400 62241 SF04 .00
*0007142 C 14 311001 362200 62210 DA02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 330
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 311001 362200 62405 DA02 .00
*0007142 C 14 316000 334550 62215 OS02T .00
*0007142 C 14 316000 334550 62216 OS02T .00
*0007142 C 14 316000 334550 62304 OS02T .00
*0007142 C 14 316000 334550 62706 OS02T .00
*0007142 C 14 317500 333585 62809 IN01 .00
*0007142 C 14 322016 312128 62280 UN08 .00
*0007142 C 14 322016 312128 62869 UN08 .00
*0007142 C 14 323034 333510 62241 JP04 .00
*0007142 C 14 323040 334520 62208 JP04 .00
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*0007142 C 14 323040 334520 62280 JP04 .00
*0007142 C 14 323040 334520 62498 JP04 .00
*0007142 C 14 323043 336510 62817 JP04 .00
*0007142 C 14 323050 352200 62210 JP04 .00
*0007142 C 14 323050 352200 62379 JP04 .00
*0007142 C 14 323050 352200 62801 JP04 .00
*0007142 C 14 323050 352200 62822 JP04 .00
*0007142 C 14 323053 362100 62241 JP04 .00
*0007142 C 14 323119 333510 62280 JP04 .00
*0007142 C 14 323134 336120 63125 LI04 .00
*0007142 C 14 323146 352200 62280 OI04 .00
*0007142 C 14 323157 331010 62280 JP04 .00
*0007142 C 14 324078 332770 62208 OR02 .00
*0007142 C 14 324269 336520 62245 OS03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 331
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 324835 336524 62208 OR02 .00
*0007142 C 14 325413 332520 62102 OR02 .00
*0007142 C 14 325730 332590 62225 IN01 .00
*0007142 C 14 325730 332590 62801 IN01 .00
*0007142 C 14 325971 367100 62134 OS03 .00
*0007142 C 14 326344 332710 62511 OR02 .00
*0007142 C 14 326719 332590 62208 OR02 .00
*0007142 C 14 326720 362200 62210 OR02 .00
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*0007142 C 14 326745 332690 62498 OR02 .00
*0007142 C 14 326760 362200 62225 OR02 .00
*0007142 C 14 326769 362200 62225 OR02 .00
*0007142 C 14 326782 334520 62208 OR02 .00
*0007142 C 14 326785 331510 62498 OS03 .00
*0007142 C 14 326786 332770 62208 OR02 .00
*0007142 C 14 326808 332520 62134 OS03 .00
*0007142 C 14 326810 331510 62134 IN01 .00
*0007142 C 14 326810 331510 62817 IN01 .00
*0007142 C 14 326812 311200 61403 OS03 .00
*0007142 C 14 328755 332520 62102 OR02 .00
*0007142 C 14 331124 334120 62208 IN01 .00
*0007142 C 14 331133 362100 62216 OI01 .00
*0007142 C 14 331133 362100 62401 OI01 .00
*0007142 C 14 331141 334140 62745 OI01 .00
*0007142 C 14 331151 332140 62817 OI01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 332
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 331179 332770 62208 OI01 .00
*0007142 C 14 331195 334120 62208 OI01 .00
*0007142 C 14 331309 335520 62817 OI05 .00
*0007142 C 14 331325 341510 62280 OI05 .00
*0007142 C 14 331325 341510 62309 OI05 .00
*0007142 C 14 331333 343110 62817 OI05 .00
*0007142 C 14 331341 332106 62280 IN01 .00
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*0007142 C 14 332800 312100 62104 OI05 .00
*0007142 C 14 332800 312100 62319 OI05 .00
*0007142 C 14 332800 312100 62801 OI05 .00
*0007142 C 14 332800 312100 62802 OI05 .00
*0007142 C 14 332800 312101 62278 OI05 .00
*0007142 C 14 332800 312101 62319 OI05 .00
*0007142 C 14 332800 312101 62412 OI05 .00
*0007142 C 14 332800 312101 62802 OI05 .00
*0007142 C 14 332800 312101 62869 OI05 .00
*0007142 C 14 332800 312102 62319 OI05 .00
*0007142 C 14 332800 312102 62802 OI05 .00
*0007142 C 14 332800 312104 62245 OI05 .00
*0007142 C 14 332800 312104 62319 OI05 .00
*0007142 C 14 332800 312104 62869 OI05 .00
*0007142 C 14 332800 312105 62319 OI05 .00
*0007142 C 14 332800 312105 62802 OI05 .00
*0007142 C 14 332800 312107 62241 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 333
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 332800 312107 62319 OI05 .00
*0007142 C 14 332800 312107 62802 OI05 .00
*0007142 C 14 332800 312108 62319 OI05 .00
*0007142 C 14 332800 312112 62319 OI05 .00
*0007142 C 14 332800 312112 62802 OI05 .00
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*0007142 C 14 332800 312113 62319 OI05 .00
*0007142 C 14 332800 312113 62802 OI05 .00
*0007142 C 14 332800 312114 62209 OI05 .00
*0007142 C 14 332800 312114 62319 OI05 .00
*0007142 C 14 332800 312114 62802 OI05 .00
*0007142 C 14 332800 312118 62210 OI05 .00
*0007142 C 14 332800 312118 62319 OI05 .00
*0007142 C 14 332800 312118 62748 OI05 .00
*0007142 C 14 332800 312120 62319 OI05 .00
*0007142 C 14 332800 312122 62319 OI05 .00
*0007142 C 14 332800 312122 62802 OI05 .00
*0007142 C 14 332800 312127 62319 OI05 .00
*0007142 C 14 332800 312127 62817 OI05 .00
*0007142 C 14 332800 312129 62319 OI05 .00
*0007142 C 14 332800 312129 62802 OI05 .00
*0007142 C 14 332800 312130 62319 OI05 .00
*0007142 C 14 332800 312130 62802 OI05 .00
*0007142 C 14 332800 312131 62319 OI05 .00
*0007142 C 14 332800 312131 62802 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 334
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 332800 312132 62319 OI05 .00
*0007142 C 14 332800 312132 62802 OI05 .00
*0007142 C 14 332800 312133 62319 OI05 .00
*0007142 C 14 332800 312133 62802 OI05 .00
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*0007142 C 14 332800 312151 62102 OI05 .00
*0007142 C 14 332800 312151 62278 OI05 .00
*0007142 C 14 332800 312154 62278 OI05 .00
*0007142 C 14 333001 337111 62309 OM07 .00
*0007142 C 14 333002 337130 62309 IN01 .00
*0007142 C 14 333003 337130 62101 IN01 .00
*0007142 C 14 333003 337130 62102 IN01 .00
*0007142 C 14 333003 337130 62309 IN01 .00
*0007142 C 14 333202 337130 62102 IN01 .00
*0007142 C 14 333202 337130 62309 IN01 .00
*0007142 C 14 333221 337130 62280 IN01 .00
*0007142 C 14 333221 337130 62309 IN01 .00
*0007142 C 14 334005 342510 62245 OI05 .00
*0007142 C 14 334019 342510 62264 OI05 .00
*0007142 C 14 334070 342510 62280 OI05 .00
*0007142 C 14 334081 342510 62102 OI05 .00
*0007142 C 14 334081 342510 62214 OI05 .00
*0007142 C 14 334092 342510 62309 OI05 .00
*0007142 C 14 334167 342540 62102 OI05 .00
*0007142 C 14 334167 342540 62309 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 335
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 334167 342540 62505 OI05 .00
*0007142 C 14 334167 342540 62802 OI05 .00
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*0007142 C 14 334195 342510 62809 OI05 .00
*0007142 C 14 335015 336120 62115 LI04 .00
*0007142 C 14 335015 336120 62225 LI04 .00
*0007142 C 14 335015 336120 62809 LI04 .00
*0007142 C 14 335030 334520 62214 OI04 .00
*0007142 C 14 335030 334520 62215 OI04 .00
*0007142 C 14 335030 334520 62216 OI04 .00
*0007142 C 14 335030 334520 62706 OI04 .00
*0007142 C 14 335030 334520 62727 OI04 .00
*0007142 C 14 335060 333510 62241 OI01 .00
*0007142 C 14 335064 333510 62204 OI04 .00
*0007142 C 14 335064 333510 62205 OI04 .00
*0007142 C 14 335067 333580 62102 OI01 .00
*0007142 C 14 335068 362100 62214 OI02 .00
*0007142 C 14 335077 333520 62801 OI04 .00
*0007142 C 14 335080 332590 62134 OI01 .00
*0007142 C 14 335084 332580 62241 OI01 .00
*0007142 C 14 335120 334195 62290 OI04 .00
*0007142 C 14 335120 334195 62802 OI04 .00
*0007142 C 14 335120 334195 62817 OI04 .00
*0007142 C 14 335126 334140 62102 OI03 .00
*0007142 C 14 335140 367100 62223 OI03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 336
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 335171 362100 62216 OI02 .00
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*0007142 C 14 335171 362100 62241 OI02 .00
*0007142 C 14 335171 362100 62242 OI02 .00
*0007142 C 14 335234 336530 62102 OI04 .00
*0007142 C 14 335234 336530 62249 OI04 .00
*0007142 C 14 335235 336510 62203 OI04 .00
*0007142 C 14 335235 336510 62280 OI04 .00
*0007142 C 14 335235 336510 62494 OI04 .00
*0007142 C 14 335235 336510 62497 OI04 .00
*0007142 C 14 335236 336510 62280 OI03 .00
*0007142 C 14 335240 332620 62134 OI04 .00
*0007142 C 14 335240 332620 62415 OI04 .00
*0007142 C 14 335240 332620 62497 OI04 .00
*0007142 C 14 335250 336540 62801 OI01 .00
*0007142 C 14 335270 331010 62603 IN01 .00
*0007142 C 14 335270 331010 62605 IN01 .00
*0007142 C 14 335280 332170 62107 IN01 .00
*0007142 C 14 335280 332170 62264 IN01 .00
*0007142 C 14 335280 332170 62278 IN01 .00
*0007142 C 14 335290 332690 62216 OI01 .00
*0007142 C 14 335318 332740 62280 OI01 .00
*0007142 C 14 335318 332740 62817 OI01 .00
*0007142 C 14 335502 332590 62817 OI04 .00
*0007142 C 14 336043 369134 62106 JP02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 337
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated
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-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 336058 369189 62208 JP02 .01
*0007142 C 14 336058 369719 62208 JP02 .00
*0007142 C 14 336088 367100 62601 OI03 .00
*0007142 C 14 336101 331510 62210 JP02 .00
*0007142 C 14 336101 331510 62267 JP02 .00
*0007142 C 14 336101 331510 62405 JP02 .00
*0007142 C 14 336101 331510 62601 JP02 .00
*0007142 C 14 336101 331510 62603 JP02 .01
*0007142 C 14 336101 331510 62605W JP02 .00
*0007142 C 14 336101 331510 62817 JP02 .00
*0007142 C 14 336104 332530 62208 JP02 .00
*0007142 C 14 336111 332710 62102 JP02 .00
*0007142 C 14 336111 332710 62201 JP02 .00
*0007142 C 14 336114 332770 62208 JP02 .00
*0007142 C 14 336121 334520 63112 JP02 .00
*0007142 C 14 336125 336520 62241 JP02 .00
*0007142 C 14 336125 336520 62817 JP02 .00
*0007142 C 14 336125 336524 62208 JP02 .00
*0007142 C 14 336129 361600 62214 JP02 .00
*0007142 C 14 336130 362100 62216 JP02 .00
*0007142 C 14 336130 362100 62295 JP02 .00
*0007142 C 14 336130 362100 62801 JP02 .00
*0007142 C 14 336134 367100 62245 JP02 .00
*0007142 C 14 336134 367100 62249 JP02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 338
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 336143 336510 62102 JP02 .00
*0007142 C 14 336143 336510 62208 JP02 .00
*0007142 C 14 336143 336510 62241 JP02 .00
*0007142 C 14 336143 336510 62245 JP02 .00
*0007142 C 14 336143 336510 62280 JP02 .00
*0007142 C 14 336151 368200 62208 JP02 .00
*0007142 C 14 336152 332770 62304 JP02 .00
*0007142 C 14 336156 361900 62216 JP02 .00
*0007142 C 14 336156 361900 62245 JP02 .00
*0007142 C 14 336164 331510 62817 JP02 .00
*0007142 C 14 336165 332570 62225 JP02 .00
*0007142 C 14 337110 323200 62216 OI06 .00
*0007142 C 14 337110 323200 62706 OI06 .00
*0007142 C 14 337111 323205 62216 OI07 .00
*0007142 C 14 337111 323205 62242 OI07 .00
*0007142 C 14 337220 323130 62304 OI33 .00
*0007142 C 14 337290 367100 62233 OI33 .00
*0007142 C 14 337335 323190 62290 OI07 .00
*0007142 C 14 337335 323190 62902 OI07 .00
*0007142 C 14 337507 336120 62233 OI33 .00
*0007142 C 14 337507 336120 62241 OI33 .00
*0007142 C 14 337615 351100 62210 SF06 .00
*0007142 C 14 337615 351100 63104 SF06 .00
*0007142 C 14 337622 351350 62750 SF06 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 339
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 337645 351100 62249 SF06 .00
*0007142 C 14 337675 351500 62181 SF06 .00
*0007142 C 14 337675 351500 62249 SF06 .00
*0007142 C 14 337675 351500 62750 SF06 .00
*0007142 C 14 337675 351500 63401 SF06 .00
*0007142 C 14 337700 362200 62208 OI02 .00
*0007142 C 14 338124 322100 62241 GA06 .00
*0007142 C 14 338150 311200 62304 OS03 .00
*0007142 C 14 338156 331056 62210 OI04 .00
*0007142 C 14 338165 333510 62801 OI04 .00
*0007142 C 14 338250 332100 62601 OM07 .00
*0007142 C 14 338251 332100 62204 OI01 .00
*0007142 C 14 338254 332125 62210 JP04 .00
*0007142 C 14 338605 322100 62838 GA33 .00
*0007142 C 14 340020 336510 62233 OI10 .00
*0007142 C 14 340020 336510 62241 OI10 .00
*0007142 C 14 340020 336510 62280 OI10 .00
*0007142 C 14 340020 336510 62902 OI10 .00
*0007142 C 14 341101 345110 62214 OI10 .00
*0007142 C 14 341101 345110 62241 OI10 .00
*0007142 C 14 341101 345110 62280 OI10 .00
*0007142 C 14 341101 345110 62319 OI10 .00
*0007142 C 14 341101 345110 62371 OI10 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007142 C 14 341101 345110 62809 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 340
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 341103 345110 62214 OI10 .00
*0007142 C 14 341103 345110 62601 OI10 .00
*0007142 C 14 341103 345110 62603 OI10 .00
*0007142 C 14 341103 345110 62605 OI10 .00
*0007142 C 14 341202 345120 62601 OI10 .00
*0007142 C 14 341202 345120 62603 OI10 .01
*0007142 C 14 341202 345120 62605 OI10 .00
*0007142 C 14 341301 323220 62601 OI10 .00
*0007142 C 14 341301 323220 62603 OI10 .02
*0007142 C 14 341301 323220 62605W OI10 .00
*0007142 C 14 341303 324100 62205 OI10 .00
*0007142 C 14 342101 345510 62233 OI10 .00
*0007142 C 14 342101 345510 62241 OI10 .00
*0007142 C 14 342101 345510 62282 OI10 .00
*0007142 C 14 342101 345520 62233 OI10 .00
*0007142 C 14 342101 345520 62241 OI10 .00
*0007142 C 14 342101 345520 62282 OI10 .00
*0007142 C 14 342101 345530 62233 OI10 .00
*0007142 C 14 342101 345530 62241 OI10 .00
*0007142 C 14 342101 345530 62280 OI10 .00
*0007142 C 14 342101 345540 62241 OI10 .00
*0007142 C 14 342101 345570 62233 OI10 .00
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*0007142 C 14 342101 345570 62241 OI10 .00
*0007142 C 14 342101 345580 62241 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 341
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 342101 345580 62282 OI10 .00
*0007142 C 14 342101 345581 62241 OI10 .00
*0007142 C 14 342101 345595 62241 OI10 .00
*0007142 C 14 342540 324220 62210 OI10 .00
*0007142 C 14 342540 324220 62241 OI10 .00
*0007142 C 14 342540 324220 62278 OI10 .00
*0007142 C 14 342540 324220 62601 OI10 .00
*0007142 C 14 342540 324224 62278 OI10 .00
*0007142 C 14 342540 324239 62278 OI10 .00
*0007142 C 14 342540 324239 62607 OI10 .00
*0007142 C 14 344011 346110 62241 OI10 .00
*0007142 C 14 344011 346110 62245 OI10 .00
*0007142 C 14 344011 346110 62249 OI10 .00
*0007142 C 14 344011 346120 62241 OI10 .00
*0007142 C 14 344011 346120 62704 OI10 .00
*0007142 C 14 344011 346130 62222 OI10 .00
*0007142 C 14 344011 346130 62241 OI10 .00
*0007142 C 14 344011 346130 62267 OI10 .00
*0007142 C 14 344011 346140 62241 OI10 .00
*0007142 C 14 344011 346150 62241 OI10 .00
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*0007142 C 14 344011 346160 62241 OI10 .00
*0007142 C 14 344011 346160 62809 OI10 .00
*0007142 C 14 344011 346180 62307 OI10 .00
*0007142 C 14 344011 346220 62902 UN10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 342
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 345200 312100 62319 OI10 .00
*0007142 C 14 346101 347110 62241 OI10 .00
*0007142 C 14 346101 347120 62134 OI10 .00
*0007142 C 14 346101 347120 62280 OI10 .00
*0007142 C 14 346101 347240 62241 OI10 .00
*0007142 C 14 346101 347270 62107 OI10 .00
*0007142 C 14 346101 347270 62210 OI10 .00
*0007142 C 14 346101 347270 62701 OI10 .00
*0007142 C 14 346101 347270 62705 OI10 .00
*0007142 C 14 347100 347510 62245 OI10 .00
*0007142 C 14 347100 347533 62104 OI10 .00
*0007142 C 14 347100 347533 62402 OI10 .00
*0007142 C 14 347100 347535 62857 OI10 .00
*0007142 C 14 348410 334563 62205 OI10 .00
*0007142 C 14 348610 353101 62901 OI10 .00
*0007142 C 14 348610 353101 62903 OI10 .00
*0007142 C 14 348610 353101 62905 OI10 .00
*0007142 C 14 348610 353103 62903 OI10 .00
*0007142 C 14 348730 362100 62107 OI10 .00
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*0007142 C 14 349150 343510 62902 OI10 .00
*0007142 C 14 349300 343510 62603 OI10 .00
*0007142 C 14 364023 336524 62208 OR02 .00
*0007142 C 14 364028 336522 62208 OR02 .00
*0007142 C 14 364161 332770 62208 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 343
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 364165 336522 62208 OR02 .00
*0007142 C 14 364307 336524 62208 OR02 .00
*0007142 C 14 364318 336524 62208 OR02 .00
*0007142 C 14 364319 336524 62208 OR02 .00
*0007142 C 14 364376 336522 62208 OR02 .00
*0007142 C 14 364376 336522 62304 OR02 .00
*0007142 C 14 364377 332770 62208 OR02 .00
*0007142 C 14 364379 336522 62208 OR02 .00
*0007142 C 14 364379 336522 62241 OR02 .00
*0007142 C 14 364379 336522 62280 OR02 .00
*0007142 C 14 364383 336522 62208 OR02 .00
*0007142 C 14 364395 336522 62208 OR02 .00
*0007142 C 14 364409 332770 62208 OR02 .00
*0007142 C 14 364412 336540 62309 IN01 .00
*0007142 C 14 364413 336522 62208 OR02 .00
*0007142 C 14 364414 336522 62208 OR02 .00
*0007142 C 14 364415 336522 62208 OR02 .00
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*0007142 C 14 364425 367100 62134 OS03 .00
*0007142 C 14 364430 368240 62208 OR02 .00
*0007142 C 14 364433 368240 62208 OR02 .00
*0007142 C 14 364434 368250 62208 OR02 .00
*0007142 C 14 364779 332580 62210 OR02 .00
*0007142 C 14 364779 332580 62802 OR02 .00
*0007142 C 14 364802 332770 62208 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 344
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 364864 334520 62208 OR02 .00
*0007142 C 14 364865 334520 62208 OR02 .00
*0007142 C 14 364896 334520 62245 OR02 .00
*0007142 C 14 364896 334520 62415 OR02 .00
*0007142 C 14 364900 334520 62208 OR02 .00
*0007142 C 14 364919 334520 62214 OR02 .00
*0007142 C 14 364933 332770 62304 OR02 .00
*0007142 C 14 365671 334520 62216 OR02 .00
*0007142 C 14 365738 361600 62210 OR02 .00
*0007142 C 14 365946 332770 62208 OR02 .00
*0007142 C 14 365982 332770 62304 IN01 .01
*0007142 C 14 365982 332770 62497 IN01 .00
*0007142 C 14 365982 332770 62498 IN01 .01
*0007142 C 14 365991 332770 62208 OR02 .00
*0007142 C 14 365995 332770 62208 OR02DF .00
*0007142 C 14 366003 332770 62216 OR02DF .00
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*0007142 C 14 366021 334520 62208 OR02 .00
*0007142 C 14 366021 334520 62214 OR02 .00
*0007142 C 14 366021 334520 62304 OR02 .00
*0007142 C 14 366021 334520 62504 OR02 .00
*0007142 C 14 366023 332530 63116 OR02 .00
*0007142 C 14 366036 332590 62214 OR02 .00
*0007142 C 14 366046 361900 62245 OR02DF .00
*0007142 C 14 366046 361900 63104 OR02DF .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 345
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 366060 332590 62802 OR02 .00
*0007142 C 14 366063 368200 62208 OR02 .00
*0007142 C 14 366065 333530 62812 IN01 .00
*0007142 C 14 366067 332770 62208 OR02 .00
*0007142 C 14 366068 332770 62208 OR02 .00
*0007142 C 14 366074 332770 62117 OR02 .00
*0007142 C 14 366090 362200 62216 OR02 .00
*0007142 C 14 366092 332770 62208 OR02 .00
*0007142 C 14 366096 332770 62208 OR02 .00
*0007142 C 14 366097 332770 62208 OR02 .00
*0007142 C 14 367215 366100 62208 OR02 .00
*0007142 C 14 367436 336510 62494 OS03 .00
*0007142 C 14 367596 331510 62204 IN01 .00
*0007142 C 14 367596 331510 62241 IN01 .00
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*0007142 C 14 367596 331510 62245 IN01 .00
*0007142 C 14 367596 331510 62601 IN01 .00
*0007142 C 14 367596 331510 63104 IN01 .00
*0007142 C 14 367604 361900 62208 OR02 .00
*0007142 C 14 367608 361900 62102 OR02 4.00
*0007142 C 14 367617 361900 62208 OR02 .00
*0007142 C 14 367619 361900 62245 OR02 .00
*0007142 C 14 367621 361900 62134 OR02 .00
*0007142 C 14 367625 367100 62209 OS03 .00
*0007142 C 14 367626 367100 62134 OS03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 346
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 367626 367100 62405 OS03 .00
*0007142 C 14 367626 367100 62497 OS03 .00
*0007142 C 14 367632 331510 62601 OS03 .00
*0007142 C 14 367635 352100 62802 OS03 .00
*0007142 C 14 367651 332770 62208 OR02 .00
*0007142 C 14 367675 332770 62304 OR02 .00
*0007142 C 14 367678 364100 62868 IN01 .00
*0007142 C 14 367693 336510 62280 OS03 .00
*0007142 C 14 367703 336520 62494 OR02 .00
*0007142 C 14 367703 336520 62817 OR02 .00
*0007142 C 14 367707 367100 62209 OS03 .00
*0007142 C 14 367707 367100 62817 OS03 .00
*0007142 C 14 367710 332730 62216 IN01 .00
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*0007142 C 14 367721 333580 62817 OS03 .00
*0007142 C 14 368101 332770 62102 OS03 .00
*0007142 C 14 368101 332770 62208 OS03 .00
*0007142 C 14 368102 332760 62280 OR02 .00
*0007142 C 14 368110 336540 62868 OS03 .00
*0007142 C 14 368146 332560 62102 OS03 .00
*0007142 C 14 369244 336524 62208 OR02 .00
*0007142 C 14 369348 332560 62102 OS03 .00
*0007142 C 14 369514 334520 62208 OR02 .00
*0007142 C 14 369533 331510 62817 IN01 .00
*0007142 C 14 369541 332770 62208 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 347
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 369558 336510 62203 OS03 .00
*0007142 C 14 369558 336510 62241 OS03 .00
*0007142 C 14 369558 336510 62801 OS03 .00
*0007142 C 14 369558 336510 62815 OS03 .00
*0007142 C 14 369558 336510 62817 OS03 .00
*0007142 C 14 369566 336540 62817 OS03 .00
*0007142 C 14 369571 336540 62817 OS03 .00
*0007142 C 14 37152J 391110 63104 UN70 .00
*0007142 C 14 372402 391210 62249 UN70 .00
*0007142 C 14 372481 351400 62249 UN70 .00
*0007142 C 14 372568 332100 62210 UN70 .00
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*0007142 C 14 372568 332510 62249 UN70 .00
*0007142 C 14 372568 333510 62249 UN70 .00
*0007142 C 14 372568 334510 62208 UN70 .00
*0007142 C 14 372568 336510 62210 UN70 .00
*0007142 C 14 372814 391210 62766 UN70 .00
*0007142 C 14 372816 345110 63104 UN70 .00
*0007142 C 14 382012 312100 62278 UN80 .00
*0007142 C 14 382012 312100 62319 UN80 .00
*0007142 C 14 382028 345110 62280 UN80 .00
*0007142 C 14 391101 322120 62838 UN40 .00
*0007142 C 14 392022 322120 62838 UN40 .00
*0007142 C 14 392024 322120 62838 UN40 .00
*0007142 C 14 393017 322120 62838 UN40 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 348
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007142 C 14 511100 521211 62241 06 .00
*0007142 C 14 611100 611600 62210 02 .00
*0007143 C 14 111000 111100 62801 OR02 .00
*0007143 C 14 111000 111200 62266 OR02 .00
*0007143 C 14 311001 311115 62815 GA06 .00
*0007143 C 14 311001 314300 62102 OI06 .00
*0007143 C 14 311001 321100 62108 GA06 .00
*0007143 C 14 311001 322110 62823 GA06 .00
*0007143 C 14 311001 322210 62214 GA06 .00
*0007143 C 14 311001 322300 62241 GA06 .00
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*0007143 C 14 311001 323172 62601 OM07 .00
*0007143 C 14 311001 323172 62603 OM07 .00
*0007143 C 14 311001 323172 62604 OM07 .00
*0007143 C 14 311001 323172 62605W OM07 .00
*0007143 C 14 311001 323172 62613 OM07 .00
*0007143 C 14 311001 331010 62241 DA06 .00
*0007143 C 14 311001 331010 62817 DA06 .00
*0007143 C 14 311001 331070 62241 SS04 .00
*0007143 C 14 311001 331701 62241 IN01 .00
*0007143 C 14 311001 332120 62241 IN01 .00
*0007143 C 14 311001 332138 62233 DA04 .00
*0007143 C 14 311001 332170 62241 IN01 .00
*0007143 C 14 311001 332230 62107 IN01 .00
*0007143 C 14 311001 332240 62107 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 349
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 311001 332240 62229 IN01 .00
*0007143 C 14 311001 332250 62107 IN01 .00
*0007143 C 14 311001 332255 62107 IN01 .00
*0007143 C 14 311001 332270 62210 SF04 .00
*0007143 C 14 311001 332565 62245 IN01 .00
*0007143 C 14 311001 332690 62241 IN01 .00
*0007143 C 14 311001 332710 62225 IN01 .00
*0007143 C 14 311001 332710 62801 IN01 .00
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*0007143 C 14 311001 332730 62801 IN01 .00
*0007143 C 14 311001 332740 62817 IN01 .00
*0007143 C 14 311001 332740 62824 IN01 .00
*0007143 C 14 311001 332760 62817 IN01 .00
*0007143 C 14 311001 332770 62241 IN01 .00
*0007143 C 14 311001 332770 62601 IN01 .00
*0007143 C 14 311001 333520 62241 IN01 .00
*0007143 C 14 311001 334130 62245 IN01 .00
*0007143 C 14 311001 334170 62841 OI03 .00
*0007143 C 14 311001 334510 62241 DA04 .00
*0007143 C 14 311001 334527 62241 IN01 .00
*0007143 C 14 311001 335120 62241 IN01 .00
*0007143 C 14 311001 335510 62319 DA04 .00
*0007143 C 14 311001 335520 62245 IN01 .00
*0007143 C 14 311001 335520 62307 IN01 .00
*0007143 C 14 311001 335520 62319 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 350
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 311001 335520 62817 IN01 .00
*0007143 C 14 311001 335530 62802 LI04 .00
*0007143 C 14 311001 335530 63125 LI04 .00
*0007143 C 14 311001 336120 62107 LI04 .00
*0007143 C 14 311001 336120 62241 LI04 .00
*0007143 C 14 311001 336125 62225 LI04 .00
*0007143 C 14 311001 336125 62304 LI04 .00
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*0007143 C 14 311001 336125 63125 LI04 .00
*0007143 C 14 311001 336510 62249 DA04 .00
*0007143 C 14 311001 336510 62812 DA04 .00
*0007143 C 14 311001 336510 62817 DA04 .00
*0007143 C 14 311001 336520 62293 IN01 .00
*0007143 C 14 311001 336540 62225 IN01 .00
*0007143 C 14 311001 336540 62238 IN01 .00
*0007143 C 14 311001 336540 62241 IN01 .00
*0007143 C 14 311001 336540 62809 IN01 .00
*0007143 C 14 311001 336540 62817 IN01 .00
*0007143 C 14 311001 341130 62238 SS05 .00
*0007143 C 14 311001 341510 62241 SS05 .00
*0007143 C 14 311001 341510 62815 SS05 .00
*0007143 C 14 311001 341530 62241 SS05 .00
*0007143 C 14 311001 342110 62241 SS05 .00
*0007143 C 14 311001 361110 62102 SP06 .00
*0007143 C 14 311001 361115 62802 SP06 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 351
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 311001 361310 62241 SS04 .00
*0007143 C 14 311001 361310 62801 SS04 .00
*0007143 C 14 311001 361310 62817 SS04 .00
*0007143 C 14 311001 361310 62824 SS04 .00
*0007143 C 14 311001 371100 62102 GA06 .00
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*0007143 C 14 316000 334550 62215 OS02T .00
*0007143 C 14 317000 362200 62210 OS02Y .00
*0007143 C 14 322015 312130 62828 UN08 .00
*0007143 C 14 322016 312128 62280 UN08 .00
*0007143 C 14 322016 312128 62869 UN08 .00
*0007143 C 14 323018 332590 62817 JP04 .00
*0007143 C 14 323026 332710 62280 JP04 .00
*0007143 C 14 323032 332770 62208 JP04 .00
*0007143 C 14 323032 332770 62817 JP04 .00
*0007143 C 14 323032 332770 62824 JP04 .00
*0007143 C 14 323034 333510 62280 JP04 .00
*0007143 C 14 323040 334520 62208 JP04 .00
*0007143 C 14 323040 334520 62498 JP04 .00
*0007143 C 14 323040 334520 62817 JP04 .00
*0007143 C 14 323050 352200 62210 JP04 .00
*0007143 C 14 323050 352200 62241 JP04 .00
*0007143 C 14 323050 352200 62280 JP04 .00
*0007143 C 14 323050 352200 62304 JP04 .00
*0007143 C 14 323050 352200 62380 JP04 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 352
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 323050 352200 62802 JP04 .00
*0007143 C 14 323057 334120 62497 JP04 .00
*0007143 C 14 323119 333510 62134 JP04 .00
*0007143 C 14 323134 336120 63125 LI04 .00
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*0007143 C 14 323140 352200 62802 JP04 .00
*0007143 C 14 323158 331010 62280 JP04 .00
*0007143 C 14 324078 332770 62208 OR02 .00
*0007143 C 14 324823 336524 62208 OR02 .00
*0007143 C 14 324825 333540 62147A OR02 .00
*0007143 C 14 324835 336524 62147 OR02 .00
*0007143 C 14 325695 332770 62241 OR02 .00
*0007143 C 14 325696 332770 62812 OR02 .00
*0007143 C 14 325732 334520 62208 IN01 .00
*0007143 C 14 325732 334520 62210 IN01 .00
*0007143 C 14 325732 334520 62225 IN01 .00
*0007143 C 14 325732 334520 62380 IN01 .00
*0007143 C 14 325737 332590 62208 IN01 .00
*0007143 C 14 325737 332590 62415 IN01 .00
*0007143 C 14 325913 367100 62379 OS03 .00
*0007143 C 14 325971 367100 62134 OS03 .00
*0007143 C 14 325972 367100 62147A OS03 .00
*0007143 C 14 326384 361110 62241 OS03 .00
*0007143 C 14 326735 362200 62210 OR02 .00
*0007143 C 14 326745 332690 62498 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 353
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 326761 335520 62494 OR02 .00
*0007143 C 14 326761 335520 62497 OR02 .00
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*0007143 C 14 326769 362200 62210 OR02 .00
*0007143 C 14 326781 362200 62210 OR02 .00
*0007143 C 14 326782 334520 62147A OR02 .00
*0007143 C 14 326785 331510 62426 OS03 .00
*0007143 C 14 326786 332770 62147A OR02 .00
*0007143 C 14 326786 332770 62208 OR02 .00
*0007143 C 14 326810 331510 62817 IN01 .00
*0007143 C 14 326817 338200 62280 OS03 .00
*0007143 C 14 331103 334120 62208 OI01 .00
*0007143 C 14 331112 332590 62402 OI01 .00
*0007143 C 14 331120 334520 63134 IN01 .00
*0007143 C 14 331121 334520 62216 OI01 .00
*0007143 C 14 331122 334110 62208 OI01 .00
*0007143 C 14 331124 334120 62208 IN01 .00
*0007143 C 14 331131 332530 62208 OI01 .00
*0007143 C 14 331133 362100 62216 OI01 .00
*0007143 C 14 331133 362100 62498 OI01 .00
*0007143 C 14 331141 334140 62208 OI01 .00
*0007143 C 14 331155 332170 62259 OI01 .00
*0007143 C 14 331155 332170 62264 OI01 .00
*0007143 C 14 331155 332170 62267 OI01 .00
*0007143 C 14 331155 332170 62295 OI01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 354
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 331163 332220 62229 OI01 .00
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*0007143 C 14 331169 333540 62210 OI01 .00
*0007143 C 14 331198 332215 62229 OI01 .00
*0007143 C 14 331309 335520 62817 OI05 .00
*0007143 C 14 331333 343110 62280 OI05 .00
*0007143 C 14 331335 335520 62815 OI05 .00
*0007143 C 14 331345 331130 62102 IN01 .00
*0007143 C 14 332800 312100 62225 OI05 .00
*0007143 C 14 332800 312100 62319 OI05 .00
*0007143 C 14 332800 312100 62802 OI05 .00
*0007143 C 14 332800 312101 62225 OI05 .00
*0007143 C 14 332800 312101 62319 OI05 .00
*0007143 C 14 332800 312101 62412 OI05 .00
*0007143 C 14 332800 312101 62415 OI05 .00
*0007143 C 14 332800 312101 62802 OI05 .00
*0007143 C 14 332800 312102 62319 OI05 .00
*0007143 C 14 332800 312102 62802 OI05 .00
*0007143 C 14 332800 312104 62319 OI05 .00
*0007143 C 14 332800 312104 62412 OI05 .00
*0007143 C 14 332800 312104 62869 OI05 .00
*0007143 C 14 332800 312105 62319 OI05 .00
*0007143 C 14 332800 312105 62802 OI05 .00
*0007143 C 14 332800 312107 62278 OI05 .00
*0007143 C 14 332800 312107 62319 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 355
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated
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-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 332800 312107 62412 OI05 .00
*0007143 C 14 332800 312107 62802 OI05 .00
*0007143 C 14 332800 312108 62319 OI05 .00
*0007143 C 14 332800 312112 62319 OI05 .00
*0007143 C 14 332800 312112 62802 OI05 .00
*0007143 C 14 332800 312113 62319 OI05 .00
*0007143 C 14 332800 312113 62802 OI05 .00
*0007143 C 14 332800 312114 62319 OI05 .00
*0007143 C 14 332800 312114 62802 OI05 .00
*0007143 C 14 332800 312118 62319 OI05 .00
*0007143 C 14 332800 312120 62319 OI05 .00
*0007143 C 14 332800 312122 62319 OI05 .00
*0007143 C 14 332800 312122 62802 OI05 .00
*0007143 C 14 332800 312127 62319 OI05 .00
*0007143 C 14 332800 312129 62319 OI05 .00
*0007143 C 14 332800 312129 62802 OI05 .00
*0007143 C 14 332800 312130 62202 OI05 .00
*0007143 C 14 332800 312130 62319 OI05 .00
*0007143 C 14 332800 312130 62802 OI05 .00
*0007143 C 14 332800 312131 62202 OI05 .00
*0007143 C 14 332800 312131 62319 OI05 .00
*0007143 C 14 332800 312131 62802 OI05 .00
*0007143 C 14 332800 312132 62319 OI05 .00
*0007143 C 14 332800 312132 62802 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 356
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Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 332800 312133 62319 OI05 .00
*0007143 C 14 332800 312133 62802 OI05 .00
*0007143 C 14 332800 312134 62319 OI05 .00
*0007143 C 14 332800 312151 62210 OI05 .00
*0007143 C 14 332800 312154 62278 OI05 .00
*0007143 C 14 332800 312154 62374 OI05 .00
*0007143 C 14 332800 312154 62601 OI05 .00
*0007143 C 14 332800 312157 62278 OI05 .00
*0007143 C 14 332800 312160 62374 OI05 .00
*0007143 C 14 332800 312160 62601 OI05 .00
*0007143 C 14 332800 312161 62374 OI05 .00
*0007143 C 14 332800 312161 62601 OI05 .00
*0007143 C 14 333001 337110 62245 JP04 .00
*0007143 C 14 333001 337110 62809 JP04 .00
*0007143 C 14 333001 337111 62241 OM07 .00
*0007143 C 14 333003 337130 62134 IN01 .00
*0007143 C 14 333202 337130 62245 IN01 .00
*0007143 C 14 333202 337130 62309 IN01 .00
*0007143 C 14 333221 337130 62245 IN01 .01
*0007143 C 14 334001 342510 62494 OI05 .00
*0007143 C 14 334001 342510 62497 OI05 .00
*0007143 C 14 334008 342510 62802 OI05 .00
*0007143 C 14 334019 342510 62264 OI05 .00
*0007143 C 14 334042 342510 62801 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 357
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 334050 342510 62817 OI05 .00
*0007143 C 14 334077 342510 62817 OI05 .00
*0007143 C 14 334161 342510 62801 OI05 .00
*0007143 C 14 334167 342540 62505 OI05 .00
*0007143 C 14 334177 342510 62817 OI05 .00
*0007143 C 14 334196 342510 62102 OI05 .00
*0007143 C 14 334196 342510 62497 OI05 .00
*0007143 C 14 334509 342520 62309 OI05 .00
*0007143 C 14 335015 336120 62225 LI04 .00
*0007143 C 14 335015 336120 62809 LI04 .00
*0007143 C 14 335030 334520 62215 OI04 .00
*0007143 C 14 335030 334520 62216 OI04 .00
*0007143 C 14 335030 334520 62706 OI04 .00
*0007143 C 14 335036 334520 62102 OI04 .00
*0007143 C 14 335060 333510 62206 OI01 .00
*0007143 C 14 335060 333510 62210 OI01 .00
*0007143 C 14 335060 333510 62282 OI01 .00
*0007143 C 14 335067 333580 62801 OI01 .00
*0007143 C 14 335080 332590 62216 OI01 .00
*0007143 C 14 335102 367100 62245 OI03 .00
*0007143 C 14 335120 334195 62102 OI04 .00
*0007143 C 14 335120 334195 62319 OI04 .00
*0007143 C 14 335128 334140 62528 OI03 .00
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*0007143 C 14 335140 367100 62223 OI03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 358
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 335150 332530 62824 OI01 .00
*0007143 C 14 335161 332710 62102 OI04 .00
*0007143 C 14 335161 332710 62511 OI04 .00
*0007143 C 14 335161 332710 62823 OI04 .00
*0007143 C 14 335171 362100 62216 OI02 .00
*0007143 C 14 335171 362100 62241 OI02 .00
*0007143 C 14 335181 361900 62204 OI03 .00
*0007143 C 14 335181 361900 62280 OI03 .00
*0007143 C 14 335181 361900 62372 OI03 .00
*0007143 C 14 335181 361900 62817 OI03 .00
*0007143 C 14 335233 336530 62209 OI03 .00
*0007143 C 14 335233 336530 62245 OI03 .00
*0007143 C 14 335235 336510 62497 OI04 .00
*0007143 C 14 335235 336510 62801 OI04 .00
*0007143 C 14 335236 336510 62245 OI03 .00
*0007143 C 14 335240 332620 62817 OI04 .00
*0007143 C 14 335270 331010 62603 IN01 .00
*0007143 C 14 335280 332170 62252 IN01 .00
*0007143 C 14 335280 332170 62259 IN01 .00
*0007143 C 14 335280 332170 62264 IN01 .00
*0007143 C 14 335280 332170 62267 IN01 .00
*0007143 C 14 335280 332170 62278 IN01 .00
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*0007143 C 14 335280 332170 62903 IN01 .00
*0007143 C 14 335283 332240 62210 OI01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 359
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 335290 332690 62216 OI01 .00
*0007143 C 14 335502 332590 62713 OI04 .00
*0007143 C 14 336021 363100 62241 OI03 .00
*0007143 C 14 336031 361110 62823 SF02 .00
*0007143 C 14 336032 361100 62824 SP02 .00
*0007143 C 14 336043 369134 62208 JP02 .00
*0007143 C 14 336048 369511 62245 JP02 .00
*0007143 C 14 336058 369189 62208 JP02 .00
*0007143 C 14 336058 369719 62208 JP02 .00
*0007143 C 14 336082 368200 62241 JP02 .00
*0007143 C 14 336088 367100 62601 OI03 .00
*0007143 C 14 336101 331510 62241 JP02 .00
*0007143 C 14 336101 331510 62817 JP02 .00
*0007143 C 14 336101 331510 62853 JP02 .00
*0007143 C 14 336107 332590 62809 JP02 .00
*0007143 C 14 336111 332710 62214 JP02 .00
*0007143 C 14 336111 332710 62280 JP02 .00
*0007143 C 14 336111 332710 62511 JP02 .00
*0007143 C 14 336114 332770 62208 JP02 .00
*0007143 C 14 336114 332770 62405 JP02 .00
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*0007143 C 14 336114 332770 62817 JP02 .00
*0007143 C 14 336121 334520 62212 JP02 .00
*0007143 C 14 336121 334520 62280 JP02 .00
*0007143 C 14 336121 334520 62878 JP02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 360
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 336125 336520 62208 JP02 .00
*0007143 C 14 336125 336520 62241 JP02 .00
*0007143 C 14 336125 336520 62282 JP02 .00
*0007143 C 14 336125 336520 62293 JP02 .00
*0007143 C 14 336125 336520 62713 JP02 .00
*0007143 C 14 336125 336520 62817 JP02 .00
*0007143 C 14 336125 336524 62208 JP02 .00
*0007143 C 14 336125 336524 62494 JP02 .00
*0007143 C 14 336129 361600 62210 JP02 .00
*0007143 C 14 336129 361600 62817 JP02 .00
*0007143 C 14 336130 362100 62295 JP02 .00
*0007143 C 14 336143 336510 62208 JP02 .00
*0007143 C 14 336143 336510 62241 JP02 .00
*0007143 C 14 336143 336510 62280 JP02 .00
*0007143 C 14 336143 336510 62304 JP02 .00
*0007143 C 14 336151 368200 62208 JP02 .04
*0007143 C 14 336152 332770 62817 JP02 .00
*0007143 C 14 336164 331510 62817 JP02 .00
*0007143 C 14 337110 323200 62216 OI06 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 C 14 337110 323200 62706 OI06 .00
*0007143 C 14 337111 323205 62216 OI07 .00
*0007143 C 14 337150 361600 62216 OI02 .00
*0007143 C 14 337150 361600 62706 OI02 .00
*0007143 C 14 337220 323130 62304 OI33 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 361
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 337335 323190 62902 OI07 .00
*0007143 C 14 337350 323110 62245 OI07 .00
*0007143 C 14 337507 336120 62233 OI33 .00
*0007143 C 14 337508 334520 62245 OI33 .00
*0007143 C 14 337508 334520 69301 OI33 .00
*0007143 C 14 337508 334520 69302 OI33 .00
*0007143 C 14 337615 351100 62249 SF06 .00
*0007143 C 14 337622 351350 62245 SF06 .00
*0007143 C 14 337623 351460 62245 SF06 .00
*0007143 C 14 337627 351462 62245 SF06 .00
*0007143 C 14 337675 351500 62169 SF06 .00
*0007143 C 14 337675 351500 62181 SF06 .00
*0007143 C 14 337675 351500 62379 SF06 .00
*0007143 C 14 337675 351500 62750 SF06 .00
*0007143 C 14 337690 351470 62826 SF06 .00
*0007143 C 14 337700 362200 62208 OI02 .00
*0007143 C 14 338124 322100 62241 GA06 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 C 14 338150 311200 62241 OS03 .00
*0007143 C 14 338165 333510 62241 OI04 .00
*0007143 C 14 338165 333510 62817 OI04 .00
*0007143 C 14 338250 332100 62241 OM07 .00
*0007143 C 14 338254 332125 62801 JP04 .00
*0007143 C 14 338256 332138 62280 JP04 .00
*0007143 C 14 338257 332120 62241 JP04 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 362
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 338605 322100 62838 GA33 .00
*0007143 C 14 340020 336510 62280 OI10 .00
*0007143 C 14 340020 336510 62902 OI10 .00
*0007143 C 14 341101 345110 62182 OI10 .00
*0007143 C 14 341101 345110 62241 OI10 .00
*0007143 C 14 341101 345110 62304 OI10 .00
*0007143 C 14 341101 345110 62319 OI10 .00
*0007143 C 14 341101 345110 62371 OI10 .00
*0007143 C 14 341101 345110 62402 OI10 .00
*0007143 C 14 341101 345110 62802 OI10 .00
*0007143 C 14 341103 345110 62601 OI10 .00
*0007143 C 14 341103 345110 62603 OI10 .00
*0007143 C 14 341103 345110 62605 OI10 .00
*0007143 C 14 341201 311100 62601 OI10 .00
*0007143 C 14 341201 311100 62603 OI10 .00
*0007143 C 14 341202 345120 62371 OI10 .00
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*0007143 C 14 341202 345120 62601 OI10 .00
*0007143 C 14 341202 345120 62603 OI10 .00
*0007143 C 14 341202 345120 62605 OI10 .00
*0007143 C 14 341202 345120 62817 OI10 .00
*0007143 C 14 341301 323220 62601 OI10 .00
*0007143 C 14 341301 323220 62603 OI10 .00
*0007143 C 14 341301 323220 62605W OI10 .00
*0007143 C 14 341303 324100 62216 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 363
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 342101 345510 62241 OI10 .00
*0007143 C 14 342101 345520 62241 OI10 .00
*0007143 C 14 342101 345520 62750 OI10 .00
*0007143 C 14 342101 345530 62750 OI10 .00
*0007143 C 14 342101 345540 62241 OI10 .00
*0007143 C 14 342101 345540 62750 OI10 .00
*0007143 C 14 342101 345560 62750 OI10 .00
*0007143 C 14 342101 345570 62241 OI10 .00
*0007143 C 14 342101 345570 62750 OI10 .00
*0007143 C 14 342101 345580 62241 OI10 .00
*0007143 C 14 342101 345580 62750 OI10 .00
*0007143 C 14 342101 345581 62241 OI10 .00
*0007143 C 14 342101 345581 62750 OI10 .00
*0007143 C 14 342101 345582 62750 OI10 .00
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*0007143 C 14 342101 345595 62750 OI10 .00
*0007143 C 14 342540 324220 62227 OI10 .00
*0007143 C 14 342540 324220 62241 OI10 .00
*0007143 C 14 342540 324220 62278 OI10 .00
*0007143 C 14 342540 324220 62319 OI10 .00
*0007143 C 14 342540 324220 62497 OI10 .00
*0007143 C 14 342540 324220 62601 OI10 .00
*0007143 C 14 342540 324220 63199 OI10 .00
*0007143 C 14 342540 324224 62241 OI10 .00
*0007143 C 14 342540 324224 62278 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 364
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 342540 324224 62309 OI10 .00
*0007143 C 14 342540 324239 62227 OI10 .00
*0007143 C 14 342540 324239 62241 OI10 .00
*0007143 C 14 342540 324239 62278 OI10 .00
*0007143 C 14 342540 324239 62607 OI10 .00
*0007143 C 14 344011 346120 62241 OI10 .00
*0007143 C 14 344011 346130 62222 OI10 .00
*0007143 C 14 344011 346130 62241 OI10 .00
*0007143 C 14 344011 346130 62267 OI10 .00
*0007143 C 14 344011 346160 62241 OI10 .00
*0007143 C 14 344011 346180 62241 OI10 .00
*0007143 C 14 344011 346180 62307 OI10 .00
*0007143 C 14 344011 346190 62701 OI10 .00
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*0007143 C 14 344011 346200 62750 OI10 .00
*0007143 C 14 344011 346220 62902 UN10 .00
*0007143 C 14 345100 323330 62102 OI10 .00
*0007143 C 14 345100 323330 62216 OI10 .00
*0007143 C 14 345200 312100 62319 OI10 .00
*0007143 C 14 345200 312100 62507 OI10 .00
*0007143 C 14 346101 347110 62233 OI10 .00
*0007143 C 14 346101 347110 62405 OI10 .00
*0007143 C 14 346101 347110 62750 OI10 .00
*0007143 C 14 346101 347170 62134 OI10 .00
*0007143 C 14 346101 347190 62241 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 365
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 346101 347230 62241 OI10 .00
*0007143 C 14 346101 347270 62107 OI10 .00
*0007143 C 14 346101 347270 62210 OI10 .00
*0007143 C 14 346101 347270 62295 OI10 .00
*0007143 C 14 347100 347510 62245 OI10 .00
*0007143 C 14 347100 347532 62701 OI10 .00
*0007143 C 14 347100 347541 62309 OI10 .00
*0007143 C 14 348410 334563 62205 OI10 .00
*0007143 C 14 348410 334563 62259 OI10 .02
*0007143 C 14 348510 344100 62214 OI10 .00
*0007143 C 14 348510 344100 62750 OI10 .00
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file:///C|/Users/bob.hlynosky/Documents/Quarterly%20Encumbrance%20Release%2010_04_13.txt[10/4/2013 9:05:09 AM]
*0007143 C 14 348610 353101 62901 OI10 .00
*0007143 C 14 348610 353101 62902 OI10 .00
*0007143 C 14 348610 353101 62903 OI10 .00
*0007143 C 14 348610 353101 62905 OI10 .00
*0007143 C 14 348720 362100 62107 OI10 .00
*0007143 C 14 348730 362100 62107 OI10 .00
*0007143 C 14 364023 336524 62208 OR02 .00
*0007143 C 14 364161 332770 62208 OR02 .00
*0007143 C 14 364165 336522 62304 OR02 .00
*0007143 C 14 364213 366100 62208 OR02 .00
*0007143 C 14 364307 336524 62147A OR02 .00
*0007143 C 14 364307 336524 62208 OR02 .00
*0007143 C 14 364314 336524 62147A OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 366
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 364318 336524 62208 OR02 .00
*0007143 C 14 364319 336524 62208 OR02 .01
*0007143 C 14 364350 336524 62208 OR02 .00
*0007143 C 14 364376 336522 62208 OR02 .00
*0007143 C 14 364377 332770 62208 OR02 .00
*0007143 C 14 364379 336522 62868 OR02 .00
*0007143 C 14 364380 332770 62208 OR02 .00
*0007143 C 14 364395 336522 62208 OR02 .00
*0007143 C 14 364404 332770 62812 OR02 .00
*0007143 C 14 364404 332770 62868 OR02 .00
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*0007143 C 14 364408 368200 62208 OR02 .00
*0007143 C 14 364409 332770 62208 OR02 .00
*0007143 C 14 364411 336522 62812 OR02 .00
*0007143 C 14 364415 336522 62208 OR02 .00
*0007143 C 14 364425 367100 62241 OS03 .00
*0007143 C 14 364426 336522 62812 OR02 .00
*0007143 C 14 364427 368200 62498 OR02 .00
*0007143 C 14 364428 368230 62208 OR02 .00
*0007143 C 14 364430 368240 62208 OR02 .00
*0007143 C 14 364434 368250 62208 OR02 .00
*0007143 C 14 364437 368240 62249 OR02 .00
*0007143 C 14 364439 336522 62208 OR02 .00
*0007143 C 14 364440 332530 62750 OR02 .00
*0007143 C 14 364756 332770 62293 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 367
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 364779 332580 62210 OR02 .00
*0007143 C 14 364779 332580 62224 OR02 .00
*0007143 C 14 364786 334520 62147A OR02 .00
*0007143 C 14 364788 334520 62817 OS03 .00
*0007143 C 14 364861 334520 62210 OR02 .00
*0007143 C 14 364896 334520 62245 OR02 .00
*0007143 C 14 364896 334520 62415 OR02 .00
*0007143 C 14 364918 334520 62208 OR02 .00
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*0007143 C 14 364933 332770 62706 OR02 .00
*0007143 C 14 364951 334520 62812 OR02 .00
*0007143 C 14 365589 332520 62102 OR02 .00
*0007143 C 14 365695 334520 62147 OR02 .00
*0007143 C 14 365722 362200 62210 OR02 .00
*0007143 C 14 365738 361600 62210 OR02 .00
*0007143 C 14 365763 361600 62601 OR02 .00
*0007143 C 14 365781 332770 62408 OR02 .00
*0007143 C 14 365980 332770 62147A IN01 .00
*0007143 C 14 365987 334520 62497 OR02 .00
*0007143 C 14 365995 332770 62208 OR02DF .00
*0007143 C 14 366003 332770 62208 OR02DF .00
*0007143 C 14 366029 332590 62304 OR02 .00
*0007143 C 14 366033 332760 62147A OR02 .00
*0007143 C 14 366050 332590 62208 OR02 .00
*0007143 C 14 366065 333530 62812 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 368
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 366067 332770 62208 OR02 .00
*0007143 C 14 366073 332770 62817 OR02 .00
*0007143 C 14 366079 332770 62208 IN01 .00
*0007143 C 14 366079 332770 62245 IN01 .00
*0007143 C 14 366079 332770 62249 IN01 .00
*0007143 C 14 366079 332770 62711 IN01 .00
*0007143 C 14 366079 332770 62812 IN01 .00
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*0007143 C 14 366080 334520 62812 OR02 .00
*0007143 C 14 366082 332770 62812 OR02 .00
*0007143 C 14 366083 332770 62812 OR02 .00
*0007143 C 14 366088 332770 62102 OR02 .00
*0007143 C 14 366090 362200 62904 OR02 .00
*0007143 C 14 366094 334520 62812 OR02 .00
*0007143 C 14 366095 332770 62812 OR02 .00
*0007143 C 14 366097 332770 62208 OR02 .00
*0007143 C 14 366103 361600 62812 OR02 .00
*0007143 C 14 366105 332770 62812 OR02 .00
*0007143 C 14 367200 362200 62210 OR02 .00
*0007143 C 14 367215 366100 62208 OR02 .00
*0007143 C 14 367286 332590 62102 IN01 .00
*0007143 C 14 367286 332590 62868 IN01 .00
*0007143 C 14 367292 332590 62868 IN01 .00
*0007143 C 14 367294 332590 62868 IN01 .00
*0007143 C 14 367527 336510 62280 OS03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 369
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 367527 336510 62817 OS03 .00
*0007143 C 14 367583 332560 62868 OS03 .00
*0007143 C 14 367596 331510 62210 IN01 .00
*0007143 C 14 367596 331510 62225 IN01 .00
*0007143 C 14 367596 331510 62601 IN01 .00
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*0007143 C 14 367613 361900 62102 OR02 .00
*0007143 C 14 367616 361900 62208 OR02 .00
*0007143 C 14 367625 367100 62134 OS03 .00
*0007143 C 14 367626 367100 62134 OS03 .00
*0007143 C 14 367626 367100 62245 OS03 .00
*0007143 C 14 367632 331510 62426 OS03 .00
*0007143 C 14 367632 331510 62498 OS03 .00
*0007143 C 14 367632 331510 62601 OS03 .00
*0007143 C 14 367638 333580 62868 OS03 .00
*0007143 C 14 367639 332710 62241 OS03 .00
*0007143 C 14 367639 332710 62304 OS03 .00
*0007143 C 14 367644 332730 62812 OS03 .00
*0007143 C 14 367697 361900 62812 OS03 .00
*0007143 C 14 367704 336510 62147 OS03 .00
*0007143 C 14 367707 367100 62134 OS03 .00
*0007143 C 14 367707 367100 62245 OS03 .00
*0007143 C 14 367707 367100 62322 OS03 .00
*0007143 C 14 367707 367100 62494 OS03 .00
*0007143 C 14 367707 367100 62497 OS03 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 370
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 367710 332730 62216 IN01 .00
*0007143 C 14 367710 332730 62812 IN01 .00
*0007143 C 14 368093 334520 62208 OR02 .00
*0007143 C 14 368093 334520 62304 OR02 .00
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*0007143 C 14 368102 332760 62280 OR02 .00
*0007143 C 14 368146 332560 62304 OS03 .00
*0007143 C 14 368152 336524 62208 OR02 .00
*0007143 C 14 368153 332590 62208 OR02 .00
*0007143 C 14 369244 336524 62147A OR02 .00
*0007143 C 14 369244 336524 62208 OR02 .00
*0007143 C 14 369286 335130 62812 OS03 .00
*0007143 C 14 369348 332560 62134 OS03 .00
*0007143 C 14 369348 332560 62817 OS03 .00
*0007143 C 14 369479 338510 62241 OR02 .00
*0007143 C 14 369521 338510 62817 OS03 .00
*0007143 C 14 369533 331510 62817 IN01 .00
*0007143 C 14 369552 352100 62210 OS03 .00
*0007143 C 14 369558 336510 62801 OS03 .00
*0007143 C 14 369558 336510 62802 OS03 .00
*0007143 C 14 369558 336510 62815 OS03 .00
*0007143 C 14 369558 336510 62817 OS03 .00
*0007143 C 14 369558 336510 62823 OS03 .00
*0007143 C 14 369558 336510 63112 OS03 .00
*0007143 C 14 37247A 334510 63134 UN70 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 371
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007143 C 14 372568 332100 62745 UN70 .00
*0007143 C 14 372568 333510 62324 UN70 .00
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*0007143 C 14 382012 312100 62319 UN80 .00
*0007143 C 14 382026 345110 62280 UN80 .00
*0007143 C 14 382028 345110 62280 UN80 .00
*0007143 C 14 382308 345110 62280 UN80 .00
*0007143 C 14 391101 322120 62838 UN40 .00
*0007143 C 14 392003 322120 62838 UN40 .00
*0007143 C 14 392022 322120 62838 UN40 .00
*0007143 C 14 392024 322120 62838 UN40 .00
*0007143 C 14 393015 322120 62838 UN40 .00
*0007143 C 14 393017 322120 62838 UN40 .00
*0007143 C 14 572510 521211 62210 70 .00
*0007143 C 14 811100 822100 62245 06 .00
*0007143 C 14 811100 831140 62245 04 .00
*0007144 C 14 311001 311115 62815 GA06 .00
*0007144 C 14 311001 314100 62309 GA06 .00
*0007144 C 14 311001 321100 62108 GA06 .00
*0007144 C 14 311001 322300 62241 GA06 .00
*0007144 C 14 311001 323160 62203 OM07 .00
*0007144 C 14 311001 323172 62601 OM07 .00
*0007144 C 14 311001 323172 62603 OM07 .00
*0007144 C 14 311001 323172 62604 OM07 .00
*0007144 C 14 311001 332100 62241 DA04 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 372
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 311001 332120 62241 IN01 .00
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*0007144 C 14 311001 332230 62107 IN01 .00
*0007144 C 14 311001 332240 62107 IN01 .00
*0007144 C 14 311001 332250 62107 IN01 .00
*0007144 C 14 311001 332255 62107 IN01 .00
*0007144 C 14 311001 332260 62817 IN01 .00
*0007144 C 14 311001 332710 62801 IN01 .00
*0007144 C 14 311001 332730 62134 IN01 .00
*0007144 C 14 311001 332770 62817 IN01 .00
*0007144 C 14 311001 333540 62233 IN01 .00
*0007144 C 14 311001 334520 62426 IN01 .00
*0007144 C 14 311001 335110 62801 DA04 .00
*0007144 C 14 311001 336120 62107 LI04 .00
*0007144 C 14 311001 336125 62225 LI04 .00
*0007144 C 14 311001 336125 63125 LI04 .00
*0007144 C 14 311001 342110 62817 SS05 .00
*0007144 C 14 311001 361115 62245 SP06 .00
*0007144 C 14 322016 312128 62869 UN08 .00
*0007144 C 14 323032 332770 62824 JP04 .00
*0007144 C 14 323050 352200 62216 JP04 .00
*0007144 C 14 323050 352200 62309 JP04 .00
*0007144 C 14 323050 352200 62379 JP04 .00
*0007144 C 14 323050 352200 62809 JP04 .00
*0007144 C 14 323139 352200 62309 JP04 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 373
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated
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-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 326782 334520 62208 OR02 .00
*0007144 C 14 326786 332770 62208 OR02 .00
*0007144 C 14 326799 333590 62102 OS03 .00
*0007144 C 14 331107 337191 62241 OI01 .00
*0007144 C 14 331112 332590 62402 OI01 .00
*0007144 C 14 331155 332170 62107 OI01 .00
*0007144 C 14 331155 332170 62252 OI01 .00
*0007144 C 14 331155 332170 62259 OI01 .00
*0007144 C 14 331155 332170 62264 OI01 .00
*0007144 C 14 331155 332170 62267 OI01 .00
*0007144 C 14 331155 332170 62278 OI01 .00
*0007144 C 14 331155 332170 62295 OI01 .00
*0007144 C 14 331198 332215 62229 OI01 .00
*0007144 C 14 331309 335520 62817 OI05 .00
*0007144 C 14 331315 334130 62269 OI04 .00
*0007144 C 14 331341 332106 62280 IN01 .00
*0007144 C 14 331345 331130 62817 IN01 .00
*0007144 C 14 332800 312100 62817 OI05 .00
*0007144 C 14 332800 312101 62278 OI05 .00
*0007144 C 14 332800 312101 62412 OI05 .00
*0007144 C 14 332800 312104 62412 OI05 .00
*0007144 C 14 332800 312107 62412 OI05 .00
*0007144 C 14 332800 312107 62815 OI05 .00
*0007144 C 14 332800 312112 62701 OI05 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 374
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Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 332800 312114 62823 OI05 .00
*0007144 C 14 333001 337110 62241 JP04 .00
*0007144 C 14 333235 337150 62494 IN03 .00
*0007144 C 14 333235 337150 62497 IN03 .00
*0007144 C 14 334014 342510 62280 OI05 .00
*0007144 C 14 334017 342510 62280 OI05 .00
*0007144 C 14 334038 342510 62280 OI05 .00
*0007144 C 14 334053 342510 62817 OI05 .00
*0007144 C 14 334100 342510 62280 OI05 .00
*0007144 C 14 334100 342510 62505 OI05 .00
*0007144 C 14 334167 342540 62516 OI05 .00
*0007144 C 14 334196 342510 62505 OI05 .00
*0007144 C 14 335030 334520 62817 OI04 .00
*0007144 C 14 335030 334520 62902 OI04 .00
*0007144 C 14 335120 334195 62134 OI04 .00
*0007144 C 14 335150 332530 62494 OI01 .00
*0007144 C 14 335235 336510 62494 OI04 .00
*0007144 C 14 335270 331010 62603 IN01 .00
*0007144 C 14 335270 331010 62605 IN01 .00
*0007144 C 14 335280 332170 62267 IN01 .00
*0007144 C 14 335280 332170 62278 IN01 .00
*0007144 C 14 335315 336520 62208 OI01 .00
*0007144 C 14 336058 369719 62208 JP02 .00
*0007144 C 14 336082 368200 62824 JP02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013
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Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 375
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 336101 331510 62601 JP02 .00
*0007144 C 14 336101 331510 62603 JP02 .00
*0007144 C 14 336101 331510 62817 JP02 .00
*0007144 C 14 336114 332770 62208 JP02 .00
*0007144 C 14 336125 336520 62208 JP02 .00
*0007144 C 14 336125 336524 62208 JP02 .01
*0007144 C 14 336129 361600 62415 JP02 .00
*0007144 C 14 336143 336510 62208 JP02 .00
*0007144 C 14 337111 323205 62216 OI07 .00
*0007144 C 14 337220 323130 62304 OI33 .00
*0007144 C 14 337315 323110 62203 OI07 .00
*0007144 C 14 337335 323190 62902 OI07 .00
*0007144 C 14 337509 332100 62233 OI33 .00
*0007144 C 14 337675 351500 62379 SF06 .00
*0007144 C 14 337700 362200 62208 OI02 .00
*0007144 C 14 338110 321100 62853 GA06 .00
*0007144 C 14 338124 322100 62241 GA06 .00
*0007144 C 14 338150 311200 62241 OS03 .00
*0007144 C 14 338170 371100 62245 OI06 .00
*0007144 C 14 338170 371100 62313 OI06 .00
*0007144 C 14 338185 314100 62853 OI06 .00
*0007144 C 14 338250 332100 62601 OM07 .00
*0007144 C 14 338251 332100 62801 OI01 .00
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*0007144 C 14 340020 336510 62902 OI10 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 376
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 341202 345120 62601 OI10 .00
*0007144 C 14 341202 345120 62603 OI10 .00
*0007144 C 14 341202 345120 62605 OI10 .00
*0007144 C 14 341301 323220 62601 OI10 .00
*0007144 C 14 341301 323220 62603 OI10 .00
*0007144 C 14 341303 324100 62216 OI10 .00
*0007144 C 14 342540 324220 62102 OI10 .00
*0007144 C 14 342540 324220 62309 OI10 .00
*0007144 C 14 344011 346130 62222 OI10 .00
*0007144 C 14 344011 346220 62902 UN10 .00
*0007144 C 14 345200 312100 62507 OI10 .00
*0007144 C 14 346101 347170 62134 OI10 .00
*0007144 C 14 346101 347270 62107 OI10 .00
*0007144 C 14 348610 353101 62757 OI10 .00
*0007144 C 14 349300 343510 62603 OI10 .00
*0007144 C 14 364023 336524 62208 OR02 .00
*0007144 C 14 364161 332770 62208 OR02 .00
*0007144 C 14 364165 336522 62304 OR02 .00
*0007144 C 14 364307 336524 62208 OR02 .00
*0007144 C 14 364318 336524 62208 OR02 .00
*0007144 C 14 364319 336524 62208 OR02 .00
*0007144 C 14 364349 336524 62102 OR02 .00
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*0007144 C 14 364350 336524 62208 OR02 .00
*0007144 C 14 364376 336522 62208 OR02 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 377
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 364376 336522 62304 OR02 .00
*0007144 C 14 364404 332770 62868 OR02 .00
*0007144 C 14 364408 368200 62208 OR02 .00
*0007144 C 14 364426 336522 62280 OR02 .00
*0007144 C 14 364427 368200 62134 OR02 .00
*0007144 C 14 364427 368200 62498 OR02 .00
*0007144 C 14 364430 368240 62208 OR02 .00
*0007144 C 14 364434 368250 62208 OR02 .00
*0007144 C 14 364788 334520 62280 OS03 .00
*0007144 C 14 364900 334520 62208 OR02 .00
*0007144 C 14 364900 334520 62505 OR02 .00
*0007144 C 14 365624 332770 62208 OR02 .00
*0007144 C 14 365705 332770 62147A OR02 .00
*0007144 C 14 365902 332770 62208 OR02 .00
*0007144 C 14 365980 332770 62134 IN01 .00
*0007144 C 14 365980 332770 62497 IN01 .00
*0007144 C 14 365988 332530 62208 OR02 .00
*0007144 C 14 365995 332770 62208 OR02DF .00
*0007144 C 14 366003 332770 62216 OR02DF .00
*0007144 C 14 366005 334520 62208 OR02 .00
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*0007144 C 14 366067 332770 62208 OR02 .00
*0007144 C 14 367286 332590 62868 IN01 .00
*0007144 C 14 367592 334520 62817 OR02 .00
*0007144 C 14 367596 331510 62225 IN01 .00
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 378
Total encumbrance liquidated by FOAP
Open/Close Doc Chart Fiscal Fund Organization Account Program Encumbrance liquidated-------------- ----- ------ ---- ------------ ------- ------- -----------------------
*0007144 C 14 367596 331510 62305 IN01 .00
*0007144 C 14 367596 331510 62601 IN01 .00
*0007144 C 14 367606 361900 62817 OR02 .00
*0007144 C 14 367613 361900 62102 OR02 .00
*0007144 C 14 367613 361900 62210 OR02 .00
*0007144 C 14 367703 336520 62494 OR02 .00
*0007144 C 14 367704 336510 62147 OS03 .00
*0007144 C 14 367710 332730 62726 IN01 .00
*0007144 C 14 367722 332530 62208 OS03 .00
*0007144 C 14 368095 336510 62147A OS03 .00
*0007144 C 14 369552 352100 62269 OS03 .00
*0007144 C 14 369558 336510 62280 OS03 .00
*0007144 C 14 369558 336510 62817 OS03 .00
*0007144 C 14 369586 334520 62817 OR02 .00
*0007144 C 14 372568 333510 62324 UN70 .00
*0007144 C 14 391101 322120 62838 UN40 .00 -----------------------
Total Encumbrance liquidated by FOAP 17.65
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59
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As of 04-OCT-2013 PAGE 379
List of Purchase orders not closed due to pending invoices / change ordersPurchase Order#---------------PO134724
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 380
List of Purchase orders not closed due to invalid accounting sequencePurchase Order#---------------P0020518P0017825P0018353P0018290P0018558P0018909P0020522P0017667P0017815P0018338P0018695P0020666P0016916P0017505P0018424P0018427P0018440P0019006P0017341P0017665P0017666P0017918P0009927P0011383P0018422P0017668P0018430P0019549P0018321P0018297P0018673
FPPPOBC The University of Montana RUN DATE 04-OCT-2013 Purchase Order Batch Close Process Run Time 08:27:59 As of 04-OCT-2013 PAGE 381
* * * REPORT CONTROL INFORMATION * * *
RPTNAME: FPPPOBC VERSION: 8.0
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PARAMETER SEQUENCE NUMBER: 4351520 POST DATE: 04-OCT-2013 PO ACTIVITY DATE: 10/04/2013 PURCHASE ORDER SELECTION OPTION: A REPORT MODE: U-UPDATE MODE NUMBER OF LINES PRINTED PER PAGE: 55