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Departments Information Technology Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INSIGHT PUBLIC SECTOR INC
[P.O. # 9174154]
MICROSOFT EA QUOTE-OFFICE 365 Jul-12-2017 $260,090.63
ACCELA INC
[P.O. # 9166808]
ACCELA LAND MGMT SITE LIC 125 Oct-13-2016 $240,000.00
DLT SOLUTIONS LLC
[P.O. # 9175840]
JDE LIC & SUPPORT CSI#14489002 Sep-21-2017 $161,434.22
DLT SOLUTIONS LLC
[P.O. # 9166880]
JDEdwards TERM:10/1/16-9/30/17 Nov-02-2016 $156,732.26
ACCELA INC
[P.O. # 9160168]
ACCELA MAINT FEE Jan-11-2016 $145,019.97
ACCELA INC
[P.O. # 9171746]
ACCELA MAINT FEE Mar-14-2017 $136,572.21
ACCELA INC
[P.O. # 9166808]
ACCELA MOBILE SITE LIC 125 Oct-13-2016 $132,000.00
ESRI INC
[P.O. # 9171632]
ESRI ELA ANNUAL AGREEMENT Mar-21-2017 $122,000.00
ESRI INC
[P.O. # 9163075]
ESRI ELA LICENSE AGREEMENT May-24-2016 $120,000.00
ACCELA INC
[P.O. # 9175841]
ACCELA LAND MGMT SITE LIC Sep-13-2017 $101,831.40
ACCELA INC
[P.O. # 9166808]
ACCELA GIS SITE LIC 125 Oct-13-2016 $90,000.00
HYLAND SOFTWARE INC
[P.O. # 9162268]
SIRE ANNUAL MAINTENANCE Apr-13-2016 $60,456.79
HYLAND SOFTWARE INC
[P.O. # 9170004]
SIRE ANNUAL MAINTENANCE Jan-04-2017 $60,456.79
C D W GOVERNMENT INC
[P.O. # 9172972]
CDW-G QUOTE#HWSZ019 May-17-2017 $58,000.00
LEWAN & ASSOCIATES
[P.O. # 9167175]
COMMVAULT SOFTWARE PREMIUM Nov-28-2016 $56,935.00
C D W GOVERNMENT INC
[P.O. # 9162702]
AIRWATCH QUOTE#HBFT809 May-17-2016 $55,375.00
LEWAN & ASSOCIATES
[P.O. # 9156387]
GALAXY SOFTWARE PREMIER Nov-02-2015 $52,355.00
PLANVIEW DELAWARE LLC
[P.O. # 9171785]
FULL USER LICENSE (90) Mar-15-2017 $51,558.30
INNOTAS
[P.O. # 9161309]
INNOTAS FULL USER Apr-01-2016 $50,058.00
LEWAN & ASSOCIATES
[P.O. # 9175375]
VSPHERE 6 RENEWAL QUOTE 8837 Aug-28-2017 $46,045.00
SOCRATA INC
[P.O. # 9168435]
OPEN DATA PORTAL-PHASE I Jan-24-2017 $45,701.12
LEWAN & ASSOCIATES
[P.O. # 9160171]
VMWARE SUPPORT & SUBSCRIPTION Jan-29-2016 $41,485.00
DIRSEC INC
[P.O. # 9164170]
QUOTE#060816-CHECKPOINT Jul-07-2016 $38,931.76
TECHNETRONIC SOLUTIONS INC
[P.O. # 9171380]
BART TOOL UPGRADE Apr-04-2017 $36,142.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9171380]
BART TOOL UPGRADE May-03-2017 $36,142.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9171380]
BART TOOL UPGRADE May-31-2017 $36,142.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9171380]
BART TOOL UPGRADE Jun-30-2017 $36,142.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9171380]
BART TOOL UPGRADE Jul-31-2017 $36,142.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9171380]
BART TOOL UPGRADE Sep-07-2017 $36,142.00
LEWAN & ASSOCIATES
[P.O. # 9164836]
LEWAN QUOTE#1800 vSPHERE Sep-13-2016 $34,240.00
CYBER-ARK SOFTWARE INC
[P.O. # 9176676]
CYBERARK QUOTE#00029301 Oct-23-2017 $33,125.00
COMCATE INC
[P.O. # 9174428]
COMCATE RENEWAL Jul-13-2017 $31,292.74
CYBER-ARK SOFTWARE INC
[P.O. # 9170047]
WIN DESKTOP LICENSES Jan-06-2017 $31,250.00
COMCATE INC
[P.O. # 9163475]
COMCATE RENEWAL Jun-07-2016 $29,802.61
EPC USA INC
[P.O. # 9160169]
SMARTNET EMAIL SECURITY Jan-19-2016 $27,456.45
EPC USA INC
[P.O. # 9170076]
SMARTNET EMAIL SECURITY Jan-27-2017 $27,456.45
CYBERARK SOFTWARE INC
[P.O. # 9156708]
VIEWFINITY PRIVILEGE MGMT Nov-30-2015 $26,000.00
ACCELLION INC
[P.O. # 9163474]
ACCELLION SUBSCRIPTION RENEWAL Jun-07-2016 $25,464.00
ACCELLION INC
[P.O. # 9173837]
ACCELLION SUBSCRIPTION RENEWAL Jun-14-2017 $25,464.00
LEWAN & ASSOCIATES
[P.O. # 9167479]
COMMVAULT DATA PROTECTION Dec-13-2016 $22,000.00
SYS AID TECHNOLOGIES LTD
[P.O. # 9166881]
SYSAID MAINT INV#OP-0489025 Oct-18-2016 $21,295.00
PHISH ME INC
[P.O. # 9175269]
SIMULATOR & REPORTER Oct-03-2017 $19,899.00
LEWAN & ASSOCIATES
[P.O. # 9170817]
PROD SNS VSPHERE 6 ENT PLUS Feb-27-2017 $19,140.00
ACCELA INC
[P.O. # 9175841]
ACCELA MOBILE OFFICE SITE LIC Sep-13-2017 $18,994.93
SAP PUBLIC SERVICES INC
[P.O. # 9162160]
BOBJ EDGE STD ED May-04-2016 $17,112.50
SAP PUBLIC SERVICES INC
[P.O. # 9172352]
SAP BUSOBJ MAINT RENEWAL Jun-08-2017 $17,112.50
LEWAN & ASSOCIATES
[P.O. # 9161432]
COMMVAULT DPA LICENSING Apr-04-2016 $17,020.00
LEWAN & ASSOCIATES
[P.O. # 9160387]
HP CARE PACK FOUNDATION 7X24 Mar-21-2016 $14,156.00
DLT SOLUTIONS LLC
[P.O. # 9172723]
DLT QUOTE#4579260 Jun-05-2017 $14,018.21
PEAK RESOURCES INC (ACH)
[P.O. # 9162323]
BIG-IP SERVICE:VIRTUAL EDITION May-09-2016 $13,709.00
DLT SOLUTIONS LLC
[P.O. # 9162536]
SUPPORT RENEWAL 8/1/16-7/31/17 May-19-2016 $13,609.91
DIRSEC INC
[P.O. # 9166809]
QUOTE#100416 Oct-20-2016 $12,889.60
INSIGHT PUBLIC SECTOR INC
[P.O. # 9170545]
STD LICENSE PROTECTION Mar-22-2017 $12,075.00
DLT SOLUTIONS LLC
[P.O. # 9171934]
ORACLE DATABASE (EDB5P) Jun-29-2017 $11,158.98
LATITUDE GEOGRAPHICS GROUP LTD
[P.O. # 9175729]
GEOCORTEX ESSENTIALS Sep-05-2017 $11,100.00
DLT SOLUTIONS LLC
[P.O. # 9164715]
DLT CSI#3424436 QTY (1) Aug-31-2016 $10,833.96
DIRSEC INC
[P.O. # 9162046]
CHECK POINT ENTERPRISE Apr-07-2016 $10,826.15
LEWAN & ASSOCIATES
[P.O. # 9164836]
LEWAN QUOTE#1800 vSPHERE Sep-13-2016 $10,800.00
ACCELA INC
[P.O. # 9175841]
ACCELA CITIZEN ACCESS Sep-13-2017 $10,500.00
DIRSEC INC
[P.O. # 9172241]
CPES-SS-STANDARD CHECK POINT Apr-04-2017 $10,479.24
ACCELA INC
[P.O. # 9175841]
ACCELA GIS SITE LICENSE Sep-13-2017 $9,595.10
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $9,154.00
VERTEX INC
[P.O. # 9175022]
PAYROLL TAX Q SERIES SOLUTION Aug-25-2017 $8,557.00
GLOBAL SOFTWARE INC
[P.O. # 9171818]
SPREADSHEET SERVER SOFTWARE Mar-20-2017 $8,495.00
GLOBAL SOFTWARE INC
[P.O. # 9161592]
SPREADSHEET SERVER UTILITIES Mar-09-2016 $8,130.00
VERTEX INC
[P.O. # 9164835]
PAYROLL TAX Q SERIES SOLUTION Aug-22-2016 $7,960.00
DLT SOLUTIONS LLC
[P.O. # 9171880]
PEOPLESOFT UPK DEVELOPER May-03-2017 $7,671.98
DLT SOLUTIONS LLC
[P.O. # 9171880]
JDE ENTERPRISE EONE UPK May-03-2017 $7,671.97
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9176530]
TELREX CALLREX MAINT RENEWAL Oct-24-2017 $7,523.00
LATITUDE GEOGRAPHICS GROUP LTD
[P.O. # 9157355]
GEOCORTEX INSIGHT-TIER 1 Dec-03-2015 $7,500.00
DLT SOLUTIONS LLC
[P.O. # 9161501]
PEOPLESOFT UPK DEVELOPER May-18-2016 $7,429.47
DLT SOLUTIONS LLC
[P.O. # 9161501]
JDEdwards ENTERPRISE ONE Eone May-18-2016 $7,429.47
SOLARWINDS INC (ACH)
[P.O. # 9176515]
ALX ANNUAL MAINTENANCE Oct-18-2017 $7,155.00
DIRSEC INC
[P.O. # 9162046]
CHECK POINT ENTERPRISE Apr-07-2016 $7,137.07
SYMPRO INC
[P.O. # 9165381]
ANNUAL MAINT 8-1-16 TO 7-31-17 Aug-15-2016 $7,000.00
EMPHASYS COMPUTER SOLUTIONS
[P.O. # 9174127]
ANNUAL MAINTENANCE Jul-13-2017 $7,000.00
SOLARWINDS INC (ACH)
[P.O. # 9166810]
ALX ANNUAL MAINTENANCE RENEWAL Oct-18-2016 $6,913.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9165724]
GTRI QUO-121575-G6H8Q0-0 Sep-08-2016 $6,718.40
ZOHO CORPORATION (ACH)
[P.O. # 9160590]
MANAGE ENGINE ASSET EXPLORER Feb-01-2016 $6,495.00
ZOHO CORPORATION Asset Explorer Renewal Mar-31-2017 $6,495.00
DIRSEC INC
[P.O. # 9166977]
QUOTE#100416-CHECKPOINT Oct-28-2016 $6,444.80
MYTHICS INC
[P.O. # 9166436]
ORACLE SUPPORT RENEWAL Mar-27-2017 $6,134.66
MYTHICS INC
[P.O. # 9166436]
ORACLE SUPPORT RENEWAL May-26-2017 $6,134.66
MYTHICS INC
[P.O. # 9166436]
ORACLE SUPPORT RENEWAL Aug-28-2017 $6,134.66
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9174950]
GTRI QUOTE#MPQ-02695v1 Oct-10-2017 $6,088.40
MICRO-TEL INC
[P.O. # 9170049]
MICROCALL TLR RENEWAL Jan-06-2017 $5,596.00
MICRO-TEL INC
[P.O. # 9160388]
MICROCALL MAINTENANCE Jan-14-2016 $5,514.00
LEWAN & ASSOCIATES
[P.O. # 9170817]
VIP 100PK/1YR BASIC SNSF Feb-27-2017 $5,245.00
PLANVIEW DELAWARE LLC
[P.O. # 9171785]
SANDBOX (10% OF LIC FEES) Mar-15-2017 $5,155.00
IDU*INSIGHT PUBLIC SEC MS Software Assurance Ann Feb-28-2017 $5,040.11
INNOTAS
[P.O. # 9161309]
INNOTAS SANDBOX 10% Apr-01-2016 $5,005.80
PREFERRED STRATEGIES
[P.O. # 9163937]
BI QUICK LAUNCH FOR JDE Jun-22-2016 $5,000.00
SOLARWINDS INC (ACH)
[P.O. # 1607386]
QUOTE#QN760523-9/30/16-9/30/17 Aug-03-2016 $4,967.00
SAP PUBLIC SERVICES INC
[P.O. # 1603208]
SAP BUS OBJ MAINTENANCE FEE Jun-01-2016 $4,860.87
SAP PUBLIC SERVICES INC
[P.O. # 1702452]
SAP BUSOBJ MTCE FEE ENTERPRISE Mar-31-2017 $4,860.87
LATITUDE GEOGRAPHICS GROUP LTD
[P.O. # 9175729]
GEOCORTEX ANALYTICS Sep-05-2017 $4,500.00
PREFERRED STRATEGIES
[P.O. # 1611201]
ATTUNITY SOFTWARE MAINTENANCE Nov-18-2016 $4,125.00
ACCELA INC
[P.O. # 9175841]
Addendum PO #9175841 Sep-13-2017 $4,098.54
PREFERRED STRATEGIES
[P.O. # 9163937]
BI QUICK LAUNCH FOR JDE Jun-22-2016 $4,000.00
IPSWITCH INC (ACH)
[P.O. # 1604664]
WhatsUpGold Premium 1000 May-24-2016 $3,711.00
DLT SOLUTIONS LLC
[P.O. # 1702722]
ORACLE 1 YR - CSI#13598449 Mar-29-2017 $3,674.28
DELL MARKETING LP
[P.O. # 1600407]
FORCE 10 S SERIES PROSUPPORT Jan-14-2016 $3,664.01
DLT SOLUTIONS LLC
[P.O. # 9161500]
1 YR SOFTWARE UPDATE LIC May-04-2016 $3,548.97
ONE TOUCH GLOBAL TECHNOLOGIES
[P.O. # 1610047]
RIGHTFAX PREMIUM SUPPORT Oct-25-2016 $3,390.00
IPSWITCH INC (ACH)
[P.O. # 1705886]
IPSWITCH QUOTE#2017-9135 Jul-12-2017 $3,339.90
LEWAN & ASSOCIATES
[P.O. # 9167479]
COMMVAULT PREMIUM SUPPORT Dec-13-2016 $3,300.00
DLT SOLUTIONS LLC
[P.O. # 1606361]
AUTODESK AUTOCAD 2016 Aug-01-2016 $3,197.26
SOLARWINDS CHD#34727-SOLARWINDS ANNU Mar-31-2016 $3,150.00
DLT SOLUTIONS LLC
[P.O. # 1610602]
EXPENSE MGMT 12/12/16-12/11/17 Dec-07-2016 $3,047.48
DLT SOLUTIONS LLC
[P.O. # 1600421]
JDEdwards CSI#197992626 (8400) Feb-17-2016 $2,943.46
PREFERRED STRATEGIES
[P.O. # 9155690]
BOBJ MAINTENANCE- Nov-03-2015 $2,757.59
SAP PUBLIC SERVICES INC
[P.O. # 1606606]
SAP BUSOBJ MTCE FEE ENTERPRISE Aug-12-2016 $2,757.59
SAP PUBLIC SERVICES INC
[P.O. # 1705049]
SAP BUSOBJEDGE STD QTY (5) Jun-08-2017 $2,757.59
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $2,719.52
LEWAN & ASSOCIATES
[P.O. # 1600575]
COMMVAULT S/W PREMIUM SUPPORT Jan-13-2016 $2,645.00
SAP PUBLIC SERVICES INC
[P.O. # 9162160]
CRYSTAL REPORTS/SAP BUSOBJ May-09-2016 $2,267.48
SAP PUBLIC SERVICES INC
[P.O. # 1703345]
CRYSTAL REPORTS/BUSOBJ MAINT May-01-2017 $2,267.48
CBT NUGGETS SSL WEB SERVER-2 YR AIRWA Apr-29-2016 $2,098.60
ANIXIS
[P.O. # 1609509]
PREMIUM SUPPORT EXP: 11/6/17 Oct-04-2016 $2,060.00
CYBER-ARK SOFTWARE INC
[P.O. # 9170047]
N AMERICA MAINTENANCE Jan-06-2017 $1,875.00
SOCRATA INC
[P.O. # 1705035]
TRAVEL EXPENSES May-30-2017 $1,752.19
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1703750]
NUANCE RENEWAL 4/17/17-4/16/18 May-10-2017 $1,655.34
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1603881]
NUANCE RENEWAL 4/17/16-4/16/17 May-03-2016 $1,628.92
LEWAN & ASSOCIATES
[P.O. # 9170817]
PROD SNS VCTR SERVE 6 STD Feb-27-2017 $1,480.00
LATITUDE GEOGRAPHICS GROUP LTD
[P.O. # 1608269]
GEOCORTEX ANALYTICS MAINTENANC Dec-09-2016 $1,397.40
INSIGHT PUBLIC SECTOR INC
[P.O. # 1611141]
SNAG IT SOFTWARE MAINTENANCE Dec-21-2016 $1,376.00
SAP PUBLIC SERVICES INC
[P.O. # 1603282]
CRYSTAL REPORTS/SAP BUSOBJ May-04-2016 $1,283.57
SAP PUBLIC SERVICES INC
[P.O. # 1703347]
CRYSTAL REPORTS/BUSOBJ MAINT Apr-27-2017 $1,283.57
LEWAN & ASSOCIATES
[P.O. # 9170817]
BASIC SNS VCTR SERVER 6 STD Feb-27-2017 $1,240.00
VMWARE INC (ACH)
[P.O. # 1607679]
VMware Support 9/10/16-9/09/17 Aug-22-2016 $1,219.00
IDU*INSIGHT PUBLIC SEC RedHat renewal Jan-30-2017 $1,198.18
DLT SOLUTIONS LLC
[P.O. # 1702722]
ORACLE 1 YR - CSI#14289932 Mar-29-2017 $1,184.93
CISCO WEBEX LLC
[P.O. # 1600161]
ADDENDUM 2016 BLANKET PO Jun-22-2016 $1,172.29
DLT SOLUTIONS LLC
[P.O. # 9161500]
1 YR SOFTWARE UPDATE LIC May-04-2016 $1,144.52
WEBEX *WEBEX.COM INV#6772019/INV#6802807 Apr-29-2016 $1,011.57
STATEWIDE INTERNET PORTAL AUTH
[P.O. # 1610173]
FORCE.COM PERFORMANCE EDITION Oct-20-2016 $900.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $897.00
LEWAN & ASSOCIATES
[P.O. # 1700086]
TECH SUPPORT 1 YR Jan-05-2017 $870.00
LEWAN & ASSOCIATES
[P.O. # 1700086]
TECH SUPPORT 1 YR Jan-05-2017 $870.00
THAWTE 3 YEAR THAWTE SSL WEB SER Jun-30-2016 $866.00
THAWTE 3 YEAR THAWTE SSL WEB SER Jun-30-2016 $866.00
JDETIPS INC JDETIPS SUBSCRIPTION Jul-31-2017 $850.00
BIGCOMMERCE.COM Software Maint BIGCOMMERC Aug-29-2016 $774.50
BIGCOMMERCE.COM 12 MONTHS S/W MAINT INTER Aug-31-2017 $774.50
CISCO WEBEX LLC
[P.O. # 1600161]
ADDENDUM 2016 BLANKET PO Aug-11-2016 $724.81
LEWAN & ASSOCIATES
[P.O. # 1703112]
SUPPORT/SUBSCRIPTION VSPHERE6 May-03-2017 $700.00
IDU*INSIGHT PUBLIC SEC MS Visual Studio Pro 2015 Jan-30-2017 $652.86
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Apr-20-2016 $624.21
THAWTE SSL WEB SERVER-3 YR CONTR Apr-29-2016 $604.00
DIRSEC INC
[P.O. # 9172241]
CPES-SS-STANDARD CHECK POINT Apr-04-2017 $601.81
CARBISOFT LLC
[P.O. # 1510286]
STAFFINDER WEB 1000 USER LIC Nov-18-2015 $599.94
CARBISOFT LLC
[P.O. # 1604688]
STAFFINDER WEB (HOSTED) May-20-2016 $599.94
CARBISOFT LLC
[P.O. # 1611387]
STAFFINDER WEB (HOSTED) Nov-22-2016 $599.94
ENTRUST, INC. CERTIFICATION REMOTE ACCE Dec-29-2016 $570.30
CARBISOFT LLC
[P.O. # 1704779]
STAFFINDER WEB(HOSTED)1000 LIC May-23-2017 $569.94
LEWAN & ASSOCIATES
[P.O. # 1601817]
VMware SUPPORT & SUBSCRIPTION Apr-22-2016 $540.00
THAWTE SSL WEB SERVER WITH EV - Oct-31-2017 $519.00
THAWTE SSL certificate Oct-28-2016 $495.00
DLT SOLUTIONS LLC
[P.O. # 1606361]
AUTODESK AUTOCAD 2016 Aug-01-2016 $467.85
CISCO WEBEX LLC
[P.O. # 1600161]
ADDENDUM 2016 BLANKET PO Jun-22-2016 $417.02
CISCO WEBEX LLC
[P.O. # 1600161]
ADDENDUM 2016 BLANKET PO Sep-27-2016 $402.42
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $368.87
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $310.20
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Jun-22-2016 $274.99
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $252.51
INSIGHT PUBLIC SECTOR INC
[P.O. # 9170545]
MCAFEE GOLD BUSINESS SUPPORT Mar-22-2017 $239.87
INSIGHT PUBLIC SECTOR INC
[P.O. # 9170545]
MCAFEE GOLD BUSINESS SUPPORT Mar-22-2017 $239.87
INSIGHT PUBLIC SECTOR INC
[P.O. # 9160589]
MCAFEE GOLD BUSINESS SUPPORT Mar-21-2016 $213.87
SHAREPOINT-VIDEOS.COM VISUAL ISP ONE YEAR GOLD Mar-31-2017 $199.50
CISCO WEBEX LLC
[P.O. # 1600161]
2016 BLANKET PO-WEB EX Feb-08-2016 $169.22
APL*APPLE ONLINE STORE APPLE DEVELOPER 1 YR MEMB Feb-29-2016 $102.81
ARIN ANNUAL MAINT AUTONOMOUS S Nov-30-2016 $100.00
RSVPIFY RSVPify GOLD RENEWAL May-31-2016 $41.97
GITHUB.COM I534W GITHUB.COM SUBSCRIPTION Oct-31-2017 $25.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9170545]
MCAFEE GOLD BUSINESS SUPPORT Mar-22-2017 $20.00
GITHUB.COM I52YU GITHUB.COM SUBSCRIPTION Oct-31-2017 $7.00
ACCELA INC
[P.O. # 9166808]
CUSTOMER DISCOUNT Oct-13-2016 $-279,600.00
Total (of all records): $ 3,172,629.92