All Payments Made To Peace Corps and Billed by Peace Corps Through IPAC (Intra-Governmental Payment and Collections) - November 9, 2012 Cutoff Date.

'All payments made to Peace Corps and billed by Peace Corps through IPAC (Intra-governmental Payment and Collections.
November 9, 2012 cutoff date.
VENDOR_NAME
HHS Supply Service Centre
Government Printing Office
INVOICE_CURRENCY_CODE
USD
USD
USPS
USD
19000
1/7/2008 STANDARD
IPAC
1/23/2008
US Office of Personnel Management

USDA National Finance Center
USD
USD
21744
9817
1/8/2008 STANDARD
1/9/2008 STANDARD
OPM Investiggation-Service Charges /Nov.2007

IPAC
1/8/2008
1/29/2008

GSA (OPAC)
USD
USD
22507
25363.07
1/11/2008 STANDARD
1/11/2008 STANDARD
2/26/2008
1/15/2008
USAID
USD
USD
USD
35677.78
-4.76
50.03
1/11/2008 STANDARD
1/15/2008 CREDIT
1/15/2008 STANDARD
IPAC
IPAC
IPAC payment charges from USAID for PC UKRAINE temporary office lease
01-01/08 - 03/31/08
PERRY POINT IPAC CREDIT
PERRY POINT TRANSACTION

USD
USD
53.4
178.93
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008

USD
USD
USD
274.41
292.59
441.9
1/15/2008 STANDARD
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008
1/29/2008

USD
USD
515.83
564
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008

USD
USD
USD
641.14
709.55
824.5
1/15/2008 STANDARD
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008
1/29/2008

USD
USD
1388.04
1495.75
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008

USD
USD
1592.28
2012.57
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008

USD
USD
USD
3490.3
4748.85
9623.36
1/15/2008 STANDARD
1/15/2008 STANDARD
1/15/2008 STANDARD

1/29/2008
1/29/2008
1/29/2008
Citibank
GPO, Laurel, MD
USD
USD
50000
4414.87
1/15/2008 STANDARD
1/17/2008 STANDARD
IPAC
IPAC
1/23/2008
2/22/2008
GPO, Laurel, MD
GSA (OPAC)
General Services Administration
USD
USD
USD
13939.39
704999
285.94
1/17/2008 STANDARD
1/18/2008 STANDARD
1/21/2008 STANDARD
IPAC
IPAC
IPAC
2/22/2008
1/30/2008
2/6/2008
GSA Fleet Management Center

GSA (OPAC)
USD
USD
824.43
5848.58
1/21/2008 STANDARD
1/21/2008 STANDARD
IPAC
IPAC
2/4/2008
2/4/2008
Office Of Personnel Management
USD
-23737.5
1/23/2008 CREDIT
IPAC-CREDIT
GPO, Laurel, MD
USD
876.13
1/23/2008 STANDARD
IPAC
USD
2209.5
1/23/2008 STANDARD
IPAC
3/7/2008
GPO, Laurel, MD
USD
12317.28
1/23/2008 STANDARD
IPAC
2/22/2008
USD
21528
1/23/2008 STANDARD
IPAC
1/24/2008

Department of State ICASS Service
Center
USD
23737.5
1/23/2008 STANDARD
IPAC
2/27/2008
USD
817537
1/23/2008 STANDARD
IPAC
1/29/2008
GSA (OPAC)
GSA FEDSIM
GSA FEDSIM
USD
USD
USD
85.04
147
4312.95
1/24/2008 STANDARD
1/24/2008 STANDARD
1/24/2008 STANDARD
IPAC
IPAC
IPAC
1/29/2008
1/30/2008
1/30/2008
GSA (OPAC)
GSA FEDSIM
USD
USD
7442.75
11485.84
1/24/2008 STANDARD
1/24/2008 STANDARD
IPAC
IPAC
2/26/2008
1/30/2008
GSA (OPAC)
USD
47616.31
1/24/2008 STANDARD
IPAC
1/29/2008
US State Department, RPSO Tokyo
USD
4716
1/28/2008 STANDARD
IPAC
2/26/2008
60
1/29/2008 STANDARD
IPAC
5/30/2008
575
1/29/2008 STANDARD
IPAC
2/13/2008
Federal Bureau of Investigation - FBI USD

US Dept of the Interior NBC
USD
INVOICE_AMOUNT
INVOICE_DATE
INVOICE_TYPE_LOOKUP_CODE
-1177.8
1/1/2008 CREDIT
71
1/7/2008 STANDARD
DESCRIPTION
Perry Point IPAC credit for X3875
IPAC
GL_DATE
1/31/2008
2/26/2008
1/14/2008
1/29/2008
1/29/2008
3/7/2008
2/22/2008
'All payments made to Peace Corps and billed by Peace Corps through IPAC (Intra-governmental Payment and Collections. November 9, 2012 cutoff date.

Department of the Treasury Federal
Consulting Group
USD
1998.75
1/29/2008 STANDARD
IPAC
5/30/2008
USD
2250
1/30/2008 STANDARD
IPAC
2/19/2008
Dept Health and Human Serv PSC

GPO, Laurel, MD
USD
USD
25677.95
489
2/1/2008 STANDARD
2/7/2008 STANDARD
IPAC
IPAC
4/21/2008
4/21/2008

USD
USD
5408
8553
2/7/2008 STANDARD
2/7/2008 STANDARD
IPAC
IPAC
2/29/2008
2/26/2008
Armed Forces Institute of Pathology
USD
9572.48
2/7/2008 STANDARD
IPAC
3/13/2008
USPS
USD
19000
2/7/2008 STANDARD
IPAC
3/12/2008

USD
952
-1754.2
2/8/2008 STANDARD
2/12/2008 CREDIT
IPAC
2/27/2008
2/25/2008

USD
USD
-74
375
2/12/2008 CREDIT
2/12/2008 STANDARD

PERRY POINT IPAC TRANSACTION
2/25/2008
2/25/2008

USD
USD
USD
1153.79
1276.7
1451.78
2/12/2008 STANDARD
2/12/2008 STANDARD
2/12/2008 STANDARD

2/25/2008
2/25/2008
2/25/2008

Mid-Atlantic CASU/VA Financial
Service Center
USD
USD
1586.7
15454.61
2/12/2008 STANDARD
2/12/2008 STANDARD

2/25/2008
2/25/2008
USD
9553.46
2/14/2008 STANDARD
IPAC
2/27/2008
USD
14611.3
2/14/2008 STANDARD
IPAC
4/21/2008
Department of Homeland Security
USD
22175.66
2/14/2008 STANDARD
IPAC
2/27/2008
USD
22689.6
2/14/2008 STANDARD
IPAC
2/27/2008
US Embassy, Albania
GSA (OPAC)
Citibank
USD
USD
USD
111000
781759
193.29
2/14/2008 STANDARD
2/20/2008 STANDARD
2/21/2008 STANDARD
IPAC
IPAC
IPAC
2/20/2008
2/27/2008
3/6/2008

USD
USD
224
285.94
685.66
2/21/2008 STANDARD
2/21/2008 STANDARD
2/21/2008 STANDARD
IPAC
IPAC
IPAC
3/7/2008
3/10/2008
3/6/2008
USD
4858.41
2/21/2008 STANDARD
IPAC
3/6/2008
National Archives and Record Admin USD

Dept Of Labor
USD
8631.25
68654
2/21/2008 STANDARD
2/21/2008 STANDARD
IPAC
IPAC
2/29/2008
2/26/2008
GSA (OPAC)

GSA (OPAC)
USD
USD
45.19
64.67
2/25/2008 STANDARD
2/25/2008 STANDARD

IPAC
2/25/2008
2/27/2008
GSA FEDSIM
USD
USD
147
198.6
2/25/2008 STANDARD
2/25/2008 STANDARD
IPAC
2/29/2008
2/25/2008

USD
USD
USD
300
377.34
394.14
2/25/2008 STANDARD
2/25/2008 STANDARD
2/25/2008 STANDARD

2/25/2008
2/25/2008
2/25/2008

USD
USD
492.08
646.49
2/25/2008 STANDARD
2/25/2008 STANDARD

2/25/2008
2/25/2008

USD
USD
USD
680.62
681.12
726.1
2/25/2008 STANDARD
2/25/2008 STANDARD
2/25/2008 STANDARD

2/25/2008
2/25/2008
2/25/2008

USD
USD
758.77
1019.17
2/25/2008 STANDARD
2/25/2008 STANDARD

2/25/2008
2/25/2008

USD
USD
USD
1442.63
1480.23
1681.6
2/25/2008 STANDARD
2/25/2008 STANDARD
2/25/2008 STANDARD

2/25/2008
2/25/2008
2/25/2008

Peace Corps/Namibia
USD
USD
1814.17
2319.11
2/25/2008 STANDARD
2/25/2008 STANDARD

IPAC
2/25/2008
3/6/2008
USD
3418.33
2/25/2008 STANDARD
2/25/2008
USD
3690.9
2/25/2008 STANDARD
2/25/2008

GSA (OPAC)
USD
USD
18659.27
24397.21
2/25/2008 STANDARD
2/25/2008 STANDARD
IPAC
IPAC
3/12/2008
2/27/2008
GSA FEDSIM
USD
USD
25283.73
25668.79
2/25/2008 STANDARD
2/25/2008 STANDARD
IPAC
2/29/2008
2/25/2008
USD
42921.06
2/25/2008 STANDARD
IPAC
3/7/2008
GSA (OPAC)
Consulting Group
Center
USD
51072.42
2/25/2008 STANDARD
IPAC
2/27/2008
USD
3881.25
2/26/2008 STANDARD
IPAC
3/6/2008
USD
2831470
2/26/2008 STANDARD
IPAC
2/27/2008
GSA (OPAC)
USD
USD
USD
10476.01
13.8
159.76
2/27/2008 STANDARD
3/3/2008 STANDARD
3/3/2008 STANDARD
IPAC
3/3/2008
3/21/2008
3/21/2008

USD
USD
207.36
389.84
3/3/2008 STANDARD
3/3/2008 STANDARD

3/21/2008
3/21/2008

USD
USD
USD
499.84
619.68
1024.35
3/3/2008 STANDARD
3/3/2008 STANDARD
3/3/2008 STANDARD

3/21/2008
3/21/2008
3/21/2008

USD
USD
1302.71
1323.55
3/3/2008 STANDARD
3/3/2008 STANDARD

3/21/2008
3/21/2008

USD
USD
1935.56
2564.19
3/3/2008 STANDARD
3/3/2008 STANDARD

3/21/2008
3/21/2008

USD
USD
USD
3248.22
3251.46
9616.65
3/3/2008 STANDARD
3/3/2008 STANDARD
3/3/2008 STANDARD

3/21/2008
3/21/2008
3/21/2008

USD
USD
12074.66
9817
3/3/2008 STANDARD
3/4/2008 STANDARD

IPAC
3/21/2008
3/10/2008
USPS
GPO, Laurel, MD
GPO, Laurel, MD
USD
USD
USD
19000
326.9
1608.42
3/4/2008 STANDARD
3/6/2008 STANDARD
3/6/2008 STANDARD
IPAC
IPAC
IPAC
3/6/2008
3/31/2008
3/31/2008
GPO, Laurel, MD
Citibank
USD
USD
13757.68
405
3/6/2008 STANDARD
3/10/2008 STANDARD
IPAC
IPAC
3/31/2008
3/12/2008
CDC/CGH/DPDM/PDB
Dept Of Labor
USD
USD
28560
10238377.85
3/11/2008 STANDARD
3/11/2008 STANDARD
IPAC
IPAC
3/19/2008
3/19/2008
USD
4679.73
3/12/2008 STANDARD
IPAC
4/2/2008
USD
7383
3/12/2008 STANDARD
IPAC
4/21/2008
USD
9817
3/18/2008 STANDARD
IPAC
3/26/2008
1687.6
3/19/2008 STANDARD
IPAC
3/26/2008
GSA (OPAC)
USD
713261
3/19/2008 STANDARD
IPAC
3/28/2008
USD
1938.5
3/20/2008 STANDARD
IPAC
3/28/2008

USAID
USD
USD
2840.25
11892.59
3/20/2008 STANDARD
3/20/2008 STANDARD
IPAC
Lease /Utility refund to USAID/Ukraine, April 2008
3/28/2008
3/20/2008
GSA (OPAC)
Citibank
USD
USD
-28.67
304.05
3/21/2008 CREDIT
3/21/2008 STANDARD
IPAC CREDIT
IPAC
3/26/2008
3/28/2008

USD
USD
USD
323.89
1473.57
2957
3/21/2008 STANDARD
3/21/2008 STANDARD
3/21/2008 STANDARD
IPAC
IPAC
IPAC
3/26/2008
3/26/2008
3/31/2008
GSA (OPAC)
USD
7170.43
3/21/2008 STANDARD
IPAC
3/26/2008
USD
24552
3/21/2008 STANDARD
JANUARY CHARGE FOR IPAC-OPM INVESTIGATION
3/21/2008
GSA (OPAC)
USD
25048.48
3/21/2008 STANDARD
FEBRUARY CHARGES FOR IPAC
3/21/2008
USD
31104
3/21/2008 STANDARD
FEBRUARY CHARGES FOR IPAC-OPM IVESTIGATION
3/21/2008
GSA (OPAC)
GSA FEDSIM
GSA FEDSIM
USD
USD
USD
72.13
486
18942.04
3/24/2008 STANDARD
3/24/2008 STANDARD
3/24/2008 STANDARD
IPAC
IPAC
IPAC
3/31/2008
3/31/2008
3/31/2008
GSA FEDSIM
GSA (OPAC)
USD
USD
24560.55
41108.07
3/24/2008 STANDARD
3/24/2008 STANDARD
IPAC
IPAC
3/31/2008
3/31/2008
USD
46298.82
3/24/2008 STANDARD
IPAC
3/28/2008

Consulting Group
General Services Administratio
USD
18510.55
3/25/2008 STANDARD
IPAC
3/28/2008
USD
USD
2475
21182
3/26/2008 STANDARD
3/26/2008 STANDARD
IPAC
IPAC
3/28/2008
3/31/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
24038.46
61220.4
3/26/2008 STANDARD
3/26/2008 STANDARD
IPAC
IPAC
4/3/2008
3/31/2008
GSA (OPAC)
GPO, Laurel, MD
USD
USD
160977.5
1015.05
3/26/2008 STANDARD
3/27/2008 STANDARD
IPAC
IPAC
4/3/2008
4/9/2008
USD
8154
3/27/2008 STANDARD
IPAC
4/10/2008
GPO, Laurel, MD
USD
17429.13
3/27/2008 STANDARD
IPAC
4/9/2008
56
4/1/2008 STANDARD
IPAC
5/30/2008

USPS
USD
2800
19000
4/1/2008 STANDARD
4/1/2008 STANDARD
IPAC
IPAC
7/22/2008
4/4/2008

USD
USD
43620.61
-151.2
4/2/2008 STANDARD
4/9/2008 CREDIT
IPAC
PERRY POINT IPAC CREDIT MEMO
4/30/2008
5/8/2008

USD
USD
USD
10.7
89.16
247.35
4/9/2008 STANDARD
4/9/2008 STANDARD
4/9/2008 STANDARD

5/8/2008
5/8/2008
5/8/2008

USD
USD
346.29
356.64
4/9/2008 STANDARD
4/9/2008 STANDARD

5/8/2008
5/8/2008

USD
USD
USD
1619.62
2473.5
3431.6
4/9/2008 STANDARD
4/9/2008 STANDARD
4/9/2008 STANDARD

5/8/2008
5/8/2008
5/8/2008
USD
3624.06
4/9/2008 STANDARD
5/8/2008

Service Center
USD
4802.5
4/10/2008 STANDARD
IPAC
4/21/2008
USD
31631.13
4/10/2008 STANDARD
IPAC
4/16/2008
National Park Service

GPO, Laurel, MD
USD
USD
37316.37
179
4/11/2008 STANDARD
4/16/2008 STANDARD
IPAC
IPAC
4/29/2008
4/25/2008
1680
4/16/2008 STANDARD
IPAC
5/13/2008
Citibank
Citibank
USD
USD
7907
10772
4/16/2008 STANDARD
4/16/2008 STANDARD
IPAC
IPAC
4/21/2008
4/21/2008

USD
USD
USD
-762.84
-35
323.89
4/21/2008 CREDIT
4/21/2008 CREDIT
4/21/2008 STANDARD
IPAC-CREDIT
IPAC-CREDIT
IPAC
4/25/2008
4/25/2008
4/25/2008
Citibank
GSA (OPAC)
USD
USD
378.2
626.99
4/21/2008 STANDARD
4/21/2008 STANDARD
IPAC
IPAC
4/25/2008
4/28/2008

GSA (OPAC)
USD
USD
USD
1384.21
1656.48
6891.6
4/21/2008 STANDARD
4/21/2008 STANDARD
4/21/2008 STANDARD
IPAC
IPAC
IPAC
4/25/2008
4/25/2008
4/25/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
27990
715081
4/21/2008 STANDARD
4/21/2008 STANDARD
IPAC
IPAC
4/25/2008
4/25/2008
GSA (OPAC)
GSA FEDSIM
USD
USD
77.99
91
4/23/2008 STANDARD
4/23/2008 STANDARD
IPAC
IPAC
4/28/2008
4/28/2008
GSA FEDSIM
USD
514.5
4/23/2008 STANDARD
IPAC
4/28/2008
2071.85
4/23/2008 STANDARD
IPAC
4/25/2008
GSA (OPAC)
USD
61507.13
4/23/2008 STANDARD
IPAC
4/28/2008
USD
18199.79
4/24/2008 STANDARD
IPAC
6/27/2008

GSA (OPAC)
USD
USD
46704.99
47464.23
4/24/2008 STANDARD
4/24/2008 STANDARD
IPAC
IPAC
4/30/2008
4/29/2008

USD
USD
53086.88
9817
4/24/2008 STANDARD
5/2/2008 STANDARD
IPAC
IPAC
4/30/2008
5/13/2008
USPS
GPO, Laurel, MD
GPO, Laurel, MD
USD
USD
USD
19000
326.9
1085.52
5/2/2008 STANDARD
5/7/2008 STANDARD
5/7/2008 STANDARD
IPAC
IPAC
IPAC
5/13/2008
5/14/2008
5/14/2008
GPO, Laurel, MD
USD
USD
16362.89
12.32
5/7/2008 STANDARD
5/8/2008 STANDARD
IPAC
5/14/2008
5/8/2008

USD
USD
USD
171.48
198.3
278.97
5/8/2008 STANDARD
5/8/2008 STANDARD
5/8/2008 STANDARD

5/8/2008
5/8/2008
5/8/2008

USD
USD
283.97
287.52
5/8/2008 STANDARD
5/8/2008 STANDARD

5/8/2008
5/8/2008

USD
USD
USD
591.72
859.21
865.16
5/8/2008 STANDARD
5/8/2008 STANDARD
5/8/2008 STANDARD

5/8/2008
5/8/2008
5/8/2008

USD
USD
888.31
1058.93
5/8/2008 STANDARD
5/8/2008 STANDARD

5/8/2008
5/8/2008

USD
USD
1088.38
1137.81
5/8/2008 STANDARD
5/8/2008 STANDARD

5/8/2008
5/8/2008

USD
USD
USD
1192.32
2473.5
9817
5/8/2008 STANDARD
5/8/2008 STANDARD
5/8/2008 STANDARD

IPAC
5/8/2008
5/8/2008
5/22/2008

USD
USD
-1776
-356.64
5/12/2008 CREDIT
5/12/2008 CREDIT
PERRY POINT CREDIT FOR CANCELLED PR-519-000089

PERRY POINT CREDIT FOR CANCELLED PR-518-000097
5/28/2008
5/28/2008

USD
USD
USD
-294.56
-3.72
7.84
5/12/2008 CREDIT
5/12/2008 CREDIT
5/12/2008 STANDARD
PERRY POINT CREDIT

PERRY POINT CREDIT
5/28/2008
5/28/2008
5/28/2008

USD
USD
45.54
51.12
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008

USD
USD
USD
237.72
290.18
328.74
5/12/2008 STANDARD
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008
5/28/2008

USD
USD
356.64
368.22
5/12/2008 STANDARD
5/12/2008 STANDARD
PERRY POINT IPAC TRANSACTION FOR CANCELLED PR-518-000097

5/28/2008
5/28/2008

USD
USD
USD
380.09
726.92
738.87
5/12/2008 STANDARD
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008
5/28/2008

USD
USD
814.25
891.87
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008

USD
USD
USD
989.15
1094.4
1174.69
5/12/2008 STANDARD
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008
5/28/2008

USD
USD
1280.24
1389.68
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008

USD
USD
USD
1511.17
1639.44
1776
5/12/2008 STANDARD
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008
5/28/2008

USD
USD
1856.5
2306.2
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008

USD
USD
3511.52
3550.84
5/12/2008 STANDARD
5/12/2008 STANDARD

5/28/2008
5/28/2008

GSA (OPAC)
USD
USD
8314.03
25936.62
5/12/2008 STANDARD
5/14/2008 STANDARD

charge for April 2008
5/28/2008
5/16/2008

USAID
Service Center
USD
1010.6
5/15/2008 STANDARD
IPAC
5/30/2008
USD
-5946.29
5/16/2008 CREDIT
IPAC CREDIT
5/21/2008
USD
10333.91
5/19/2008 STANDARD
Konoka Copier Management Program for April FY08
5/19/2008
357
5/20/2008 STANDARD
IPAC
5/22/2008
564
5/20/2008 STANDARD
IPAC
5/22/2008
588
5/20/2008 STANDARD
IPAC
5/22/2008
1489.6
5/20/2008 STANDARD
IPAC
5/22/2008

GSA (OPAC)
USD
21071.6
795104
5/20/2008 STANDARD
5/20/2008 STANDARD
IPAC
IPAC
5/28/2008
5/22/2008

Citibank
USD
USD
339.39
782.96
5/21/2008 STANDARD
5/21/2008 STANDARD
IPAC
IPAC
5/29/2008
5/29/2008

GSA (OPAC)
GSA (OPAC)
USD
USD
USD
902.35
1196.78
5851.32
5/21/2008 STANDARD
5/21/2008 STANDARD
5/21/2008 STANDARD
IPAC
IPAC
IPAC
5/29/2008
5/29/2008
5/29/2008
Dept Of Labor
GSA (OPAC)
USD
USD
73601
119.57
5/21/2008 STANDARD
5/22/2008 STANDARD
IPAC
IPAC
5/29/2008
5/30/2008
GSA FEDSIM
GSA FEDSIM
USD
USD
162
10389.66
5/22/2008 STANDARD
5/22/2008 STANDARD
IPAC
IPAC
5/30/2008
5/30/2008
USD
18195.7
5/22/2008 STANDARD
IPAC
5/30/2008
GSA (OPAC)
GSA FEDSIM
USD
USD
51648.71
130532.01
5/22/2008 STANDARD
5/22/2008 STANDARD
IPAC
IPAC
5/30/2008
5/30/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
158.34
3292.75
3991.66
5/23/2008 STANDARD
5/23/2008 STANDARD
5/23/2008 STANDARD
IPAC
IPAC
IPAC
5/28/2008
5/28/2008
5/28/2008

SHPS, Inc Finance A/R
USD
USD
USD
48314.89
495
119
5/23/2008 STANDARD
5/28/2008 STANDARD
5/29/2008 STANDARD
IPAC
IPAC
5/30/2008
5/28/2008
5/29/2008
GPO, Laurel, MD
GPO, Laurel, MD
USD
USD
2429.06
17365.69
5/29/2008 STANDARD
5/29/2008 STANDARD
IPAC
IPAC
6/10/2008
6/10/2008
Citibank
USD
2362
6/2/2008 STANDARD
IPAC
6/30/2008

Citibank
USD
672
31
6/5/2008 STANDARD
6/6/2008 STANDARD
IPAC
IPAC
6/27/2008
6/20/2008
IPAC
IPAC
6/26/2008
6/16/2008
USPS
Peace Corps Uganda
USD
USD
11000
50
6/6/2008 STANDARD
6/9/2008 STANDARD
Peace Corps Uganda

Peace Corps/Cameroon
USD
USD
USD
513.15
2716
-158.21
6/9/2008 STANDARD
6/9/2008 STANDARD
6/10/2008 CREDIT
IPAC
IPAC
PERRY POINT CREDIT MEMO
6/16/2008
6/16/2008
6/24/2008

USD
USD
-1.27
96.89
6/10/2008 CREDIT
6/10/2008 STANDARD

6/24/2008
6/18/2008

USD
USD
USD
112.66
155.76
324.51
6/10/2008 STANDARD
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008
6/18/2008

USD
USD
334.2
352.52
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008

USD
USD
398.43
494.7
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008

USD
USD
USD
735.58
773.59
824.5
6/10/2008 STANDARD
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008
6/18/2008

USD
USD
USD
873.25
940.88
981.24
6/10/2008 STANDARD
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008
6/18/2008

USD
USD
1032.87
1147.36
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008

USD
USD
1509.2
1628.4
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008

USD
USD
USD
1667.33
2429.75
2555.1
6/10/2008 STANDARD
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008
6/18/2008

USD
USD
3569.52
3832.56
6/10/2008 STANDARD
6/10/2008 STANDARD

6/18/2008
6/18/2008
USD
5596.93
6/10/2008 STANDARD
IPAC
6/16/2008

Service Center
USD
6074.55
6/10/2008 STANDARD
6/18/2008
USD
10333.91
6/10/2008 STANDARD
IPAC
6/20/2008
USD
1010.6
6/11/2008 STANDARD
IPAC
6/30/2008
2688
6/11/2008 STANDARD
IPAC
7/22/2008
Department of the Interior

Department of the Interior
USD
USD
6178.5
69480.85
6/11/2008 STANDARD
6/11/2008 STANDARD
IPAC
IPAC
6/11/2008
6/11/2008
GSA (OPAC)
Citibank
USD
USD
25761.51
113
6/12/2008 STANDARD
6/16/2008 STANDARD
IPAC
IPAC
6/18/2008
7/14/2008

GSA (OPAC)
USD
USD
2500
308643
6/17/2008 STANDARD
6/18/2008 STANDARD
IPAC
IPAC
8/12/2008
6/26/2008
USD
13660.12
6/19/2008 STANDARD
IPAC
7/9/2008

Citibank
USD
USD
USD
339.21
389.45
1076.13
6/21/2008 STANDARD
6/21/2008 STANDARD
6/21/2008 STANDARD
IPAC
IPAC
IPAC
6/22/2008
6/22/2008
6/22/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
5753.77
13.87
6/21/2008 STANDARD
6/23/2008 STANDARD
IPAC
IPAC
6/22/2008
6/26/2008
GSA FEDSIM
USD
162
6/23/2008 STANDARD
IPAC
9/30/2008
USD
1972.5
6/23/2008 STANDARD
IPAC
6/27/2008
2339.8
6/23/2008 STANDARD
Service Charge 06/1/200/-06/17/2008
6/25/2008
USD
2675.75
6/23/2008 STANDARD
IPAC
6/27/2008
USD
3035
6/23/2008 STANDARD
IPAC
6/27/2008
USD
3275
6/23/2008 STANDARD
IPAC July 2008
7/28/2008
USD
31248
6/23/2008 STANDARD
Service Charge06/01/2008-06/23/2008
6/24/2008
USD
34704
6/23/2008 STANDARD
Service Charged 06/01/08-06/23/08
6/24/2008
USD
41616
6/23/2008 STANDARD
Services Charge 06/01/08-06/23/08
6/24/2008
GSA (OPAC)
USD
52357.82
6/23/2008 STANDARD
IPAC
6/26/2008

GPO, Laurel, MD
USD
USD
-12.2
1256.6
6/24/2008 CREDIT
6/24/2008 STANDARD
IPAC CREDIT
IPAC-Mailing FY 2008 3RD QTR MAY
6/30/2008
7/11/2008
GPO, Laurel, MD
Center
GSA (OPAC)
USD
12210.18
6/24/2008 STANDARD
IPAC-Mailing Service FY 2008 3rd QTR MAY
7/11/2008
USD
USD
2414546
158.33
6/24/2008 STANDARD
6/25/2008 STANDARD
IPAC July 2008

IPAC
7/28/2008
6/30/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
1326.07
1701.33
6/25/2008 STANDARD
6/25/2008 STANDARD
IPAC
IPAC
6/30/2008
6/30/2008
GSA (OPAC)
USD
3292.75
6/25/2008 STANDARD
IPAC
6/30/2008
GSA (OPAC)
GPO, Laurel, MD
GSA (OPAC)
USD
USD
USD
3991.67
5173
6795.85
6/25/2008 STANDARD
6/25/2008 STANDARD
6/25/2008 STANDARD
IPAC
IPAC
IPAC
6/30/2008
6/30/2008
6/30/2008

American Embassy/Benin
USD
USD
19634
300
7/8/2008 STANDARD
7/9/2008 STANDARD
IPAC
IPAC
8/8/2008
7/22/2008
Citibank
USD
USD
405
-0.36
7/9/2008 STANDARD
7/10/2008 CREDIT
IPAC
7/22/2008
7/24/2008

USD
USD
USD
5
17.82
35.26
7/10/2008 STANDARD
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008
7/24/2008

USD
USD
38.86
309.14
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008

USD
USD
USD
354.69
368.22
821.3
7/10/2008 STANDARD
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008
7/24/2008

USD
USD
903.8
913.53
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008

USD
USD
USD
1279.54
1407.58
1956.08
7/10/2008 STANDARD
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008
7/24/2008

USD
USD
2043.62
2081.45
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008

USD
USD
3345
6884.49
7/10/2008 STANDARD
7/10/2008 STANDARD

7/24/2008
7/24/2008
USD
422.88
7/14/2008 STANDARD
IPAC
7/22/2008
USD
598.38
7/14/2008 STANDARD
IPAC
7/22/2008

Service Center
USD
5416.39
7/14/2008 STANDARD
IPAC/07/01/2008 to 07/14/2008
USD
10333.91
7/14/2008 STANDARD
IPAC
USD
22758
7/14/2008 STANDARD
IPAC
9/7/2008
Peace Corps/Mozambique
USD
331.6
7/16/2008 STANDARD
IPAC
7/30/2008
480
7/16/2008 STANDARD
IPAC
8/13/2008
570
7/16/2008 STANDARD
IPAC
8/12/2008
933.3
7/16/2008 STANDARD
IPAC
8/13/2008
1933.95
7/16/2008 STANDARD
IPAC
8/13/2008

Center
USD
USD
3201.25
7/17/2008 STANDARD
IPAC
8/12/2008
1121747
339.21
7/17/2008 STANDARD
7/21/2008 STANDARD
IPAC
IPAC
7/22/2008
7/28/2008
8/5/2008
7/22/2008
Citibank
USD
USD
421.27
699.3
7/21/2008 STANDARD
7/21/2008 STANDARD
IPAC
IPAC
7/28/2008
7/28/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
1141.35
5113.13
0.01
7/21/2008 STANDARD
7/21/2008 STANDARD
7/23/2008 STANDARD
IPAC
IPAC
IPAC
7/23/2008
7/28/2008
7/30/2008
GSA FEDSIM
GPO, Laurel, MD
USD
USD
162
326.9
7/23/2008 STANDARD
7/23/2008 STANDARD
IPAC
IPAC
7/30/2008
8/8/2008

Department of State, Office of
Language Services
GSA FEDSIM
USD
504
7/23/2008 STANDARD
IPAC/July 2008
7/28/2008
USD
USD
3544
6519
7/23/2008 STANDARD
7/23/2008 STANDARD
IPAC Charge
IPAC
8/26/2008
7/30/2008
GSA (OPAC)
USD
25468.94
7/23/2008 STANDARD
IPAC
7/30/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
52360.99
317459
12280.36
7/23/2008 STANDARD
7/23/2008 STANDARD
7/25/2008 STANDARD
IPAC
IPAC
IPAC
7/30/2008
7/30/2008
8/28/2008
USD
31067
7/30/2008 STANDARD
IPAC
7/30/2008

GPO, Laurel, MD
USD
USD
9421.34
326
7/31/2008 STANDARD
8/5/2008 STANDARD
IPAC
IPAC Charge
8/29/2008
9/25/2008
GPO, Laurel, MD
GPO, Laurel, MD
USD
USD
480
1110.87
8/5/2008 STANDARD
8/6/2008 STANDARD
IPAC
IPAC Charge
9/7/2008
8/26/2008
GPO, Laurel, MD
USD
14438.89
8/6/2008 STANDARD
IPAC Charge
8/26/2008

Citibank
USD
USD
1010.6
25
8/7/2008 STANDARD
8/12/2008 STANDARD
IPAC
IPAC
8/29/2008
8/28/2008
USD
1010.6
8/14/2008 STANDARD
IPAC
8/29/2008
USAID
USD
33053
8/14/2008 STANDARD
IPAC
8/27/2008
60
8/18/2008 STANDARD
IPAC
9/7/2008
330
8/18/2008 STANDARD
IPAC
9/7/2008
3955.2
8/18/2008 STANDARD
IPAC
9/7/2008
USD
USD
9817
2000
8/18/2008 STANDARD
8/20/2008 STANDARD
IPAC
IPAC
8/28/2008
9/7/2008

GSA (OPAC)
USD
USD
4032
1559566
-240.94
8/20/2008 STANDARD
8/20/2008 STANDARD
8/21/2008 CREDIT
IPAC Charge
IPAC
IPAC CREDIT
9/26/2008
8/28/2008
9/7/2008

US Department of State

Citibank
USD
USD
4
194.69
8/21/2008 STANDARD
8/21/2008 STANDARD
IPAC
IPAC

GSA (OPAC)
GSA (OPAC)
USD
USD
USD
909.69
6086.31
158.34
8/21/2008 STANDARD
8/21/2008 STANDARD
8/25/2008 STANDARD
IPAC
IPAC
IPAC Chrage 8/25/08
GSA FEDSIM
USD
486
8/25/2008 STANDARD
IPAC

GSA (OPAC)
USD
USD
1718.25
3292.75
8/25/2008 STANDARD
8/25/2008 STANDARD
IPAC
IPAC Charge 8/25/08
8/29/2008
9/18/2008
GSA (OPAC)
USD
USD
3991.66
9816
8/25/2008 STANDARD
8/25/2008 STANDARD
IPAC Charge 8/25/08

IPAC Charge 8/25/08
9/18/2008
9/18/2008
USD
18034.41
8/25/2008 STANDARD
IPAC
8/29/2008

GSA (OPAC)
USD
USD
23832
25982.11
8/25/2008 STANDARD
8/25/2008 STANDARD
IPAC
IPAC
8/28/2008
8/26/2008
GSA (OPAC)
Dept Of Labor
GSA (OPAC)
USD
USD
USD
53873.08
58351
62720.22
8/25/2008 STANDARD
8/25/2008 STANDARD
8/25/2008 STANDARD
IPAC
IPAC
IPAC Charge 8/25/08
9/7/2008
8/28/2008
9/18/2008
GSA (OPAC)
GSA FEDSIM
USD
USD
101152.38
145154.28
8/25/2008 STANDARD
8/25/2008 STANDARD
IPAC Charge 8/25/08

IPAC
9/18/2008
9/7/2008
GPO, Laurel, MD
Citibank
GPO, Laurel, MD
USD
USD
USD
1284.64
2023
12934.04
8/27/2008 STANDARD
8/27/2008 STANDARD
8/27/2008 STANDARD
IPAC
IPAC
IPAC
9/7/2008
8/29/2008
9/7/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
3292.75
3622.25
8/28/2008 STANDARD
8/28/2008 STANDARD
IPAC
IPAC
8/29/2008
8/29/2008

USD
USD
USD
-11.16
17.85
18.12
9/2/2008 CREDIT
9/2/2008 STANDARD
9/2/2008 STANDARD

9/25/2008
9/24/2008
9/24/2008

USD
USD
18.68
20.64
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
USD
43.44
9/2/2008 STANDARD
9/24/2008
9/7/2008
9/7/2008
9/7/2008
9/7/2008
9/18/2008
9/7/2008

USD
USD
USD
55.44
59.19
129.76
9/2/2008 STANDARD
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
9/24/2008

USD
USD
161.01
166.38
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
198.1
222.7
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
USD
248.5
283.74
326.26
9/2/2008 STANDARD
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
9/24/2008

USD
USD
329.8
334.26
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
USD
395.76
502.25
531.72
9/2/2008 STANDARD
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
9/24/2008

USD
USD
540.15
562.98
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
USD
575.14
611.5
640.44
9/2/2008 STANDARD
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
9/24/2008

USD
USD
646.49
745.55
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
824.5
846.57
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
USD
858.18
903.8
1649
9/2/2008 STANDARD
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
9/24/2008

USD
USD
1798.78
2276.32
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008

USD
USD
USD
4053.64
4758.24
10601.5
9/2/2008 STANDARD
9/2/2008 STANDARD
9/2/2008 STANDARD

9/24/2008
9/24/2008
9/24/2008

Service Center
USD
5596.93
9/3/2008 STANDARD
IPAC Chrage 9/3/08
9/18/2008
USD
10333.91
9/3/2008 STANDARD
IPAC Charge 8/25/08
9/18/2008
USD
29547
9/3/2008 STANDARD
IPAC
USD
48815.38
9/3/2008 STANDARD
IPAC CHarge
9/16/2008
GSA (OPAC)
USD
USD
-0.24
23.15
9/9/2008 CREDIT
9/10/2008 STANDARD
IPAC Charge/ 08/13/08 to 08/25/08

9/10/2008
9/29/2008

USD
USD
USD
107.97
136.2
267.34
9/10/2008 STANDARD
9/10/2008 STANDARD
9/10/2008 STANDARD

9/29/2008
9/29/2008
9/29/2008

USD
USD
317.2
370.74
9/10/2008 STANDARD
9/10/2008 STANDARD

9/29/2008
9/29/2008

USD
USD
USD
382.56
451.9
540.08
9/10/2008 STANDARD
9/10/2008 STANDARD
9/10/2008 STANDARD

9/29/2008
9/29/2008
9/29/2008

USD
USD
560.66
744.3
9/10/2008 STANDARD
9/10/2008 STANDARD

9/29/2008
9/29/2008

USD
USD
USD
989.64
1038.9
1136.75
9/10/2008 STANDARD
9/10/2008 STANDARD
9/10/2008 STANDARD

9/29/2008
9/29/2008
9/29/2008

GPO, Laurel, MD
USD
USD
2169.63
326
9/10/2008 STANDARD
9/11/2008 STANDARD

IPAC Charge
9/29/2008
9/30/2008
Citibank
USD
406
9/11/2008 STANDARD
IPAC Charge
9/26/2008
10
9/7/2008

Service Center
U.S Department of State
GSA (OPAC)
USD
7414
9/11/2008 STANDARD
IPAC Charge
9/26/2008
USD
USD
USD
10333.91
28623.84
270.22
9/11/2008 STANDARD
9/11/2008 STANDARD
9/16/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
9/30/2008
9/26/2008
9/25/2008

Citibank
USD
USD
321.91
393.98
9/16/2008 STANDARD
9/16/2008 STANDARD
IPAC Charge
IPAC Charge
9/25/2008
9/25/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
438.67
522.97
9/16/2008 STANDARD
9/16/2008 STANDARD
IPAC Charge
IPAC Charge
9/25/2008
9/25/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
741.71
745.54
910.11
9/16/2008 STANDARD
9/16/2008 STANDARD
9/16/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
9/25/2008
9/25/2008
9/25/2008
USD
959.83
9/16/2008 STANDARD
IPAC Charge
9/25/2008

GSA (OPAC)
USD
USD
1010.6
1134.13
9/16/2008 STANDARD
9/16/2008 STANDARD
IPAC Charge
IPAC Charge
9/19/2008
9/25/2008
GSA (OPAC)
GPO
USD
USD
1319.7
3987
9/16/2008 STANDARD
9/16/2008 STANDARD
IPAC Charge
IPAC Charge
9/25/2008
9/25/2008
1502.5
9/18/2008 STANDARD
IPAC Charge
9/23/2008
3199
9/18/2008 STANDARD
IPAC Charge
9/25/2008
USD
13235.1
9/18/2008 STANDARD
IPAC Charge
9/25/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
26142.43
659932
0.18
9/18/2008 STANDARD
9/18/2008 STANDARD
9/23/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
9/22/2008
9/22/2008
9/26/2008
GSA FEDSIM
GSA FEDSIM
USD
USD
162
163.77
9/23/2008 STANDARD
9/23/2008 STANDARD
IPAC Charge
IPAC Charge
9/26/2008
9/26/2008
GPO, Laurel, MD
USD
823.48
9/23/2008 STANDARD
IPAC Charge
9/25/2008

CDC/CGH/DPDM/PDB
USD
USD
1855.25
2903.77
9/23/2008 STANDARD
9/23/2008 STANDARD
IPAC Charge
IPAC Charge
9/25/2008
9/30/2008
GPO, Laurel, MD
GSA FEDSIM
USD
USD
9412.96
10242.71
9/23/2008 STANDARD
9/23/2008 STANDARD
IPAC Charge
IPAC Charge
9/25/2008
9/26/2008
USD
22896
9/23/2008 STANDARD
IPAC Charge
9/25/2008
USD
52018.92
9/23/2008 STANDARD
IPAC Charge
9/25/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
56525.12
148.5
9/23/2008 STANDARD
9/25/2008 STANDARD
IPAC Charge
IPAC Charge
9/26/2008
9/30/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
158.33
422.86
9/25/2008 STANDARD
9/25/2008 STANDARD
IPAC Charge
IPAC Charge
9/30/2008
9/30/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
570.39
961.54
1074.59
9/25/2008 STANDARD
9/25/2008 STANDARD
9/25/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
10/29/2008
10/28/2008
9/30/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
1351.42
2119.24
9/25/2008 STANDARD
9/25/2008 STANDARD
IPAC Charge
IPAC Charge
9/30/2008
9/30/2008
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
3292.75
3991.67
4346.79
9/25/2008 STANDARD
9/25/2008 STANDARD
9/25/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
9/30/2008
9/30/2008
10/29/2008

GSA (OPAC)
Consulting Group
USD
USD
20516.83
96539.7
9/25/2008 STANDARD
9/25/2008 STANDARD
IPAC Charge
IPAC Charge
9/26/2008
9/30/2008
USD
2587.5
9/26/2008 STANDARD
IPAC Charge
10/8/2008
Foreign Service Institute

USD
USD
14975
-1038.9
9/30/2008 STANDARD
10/6/2008 CREDIT
IPAC
PERRY POINT IPAC CREDIT TRANSACTION
9/30/2008
10/29/2008

USD
USD
USD
-46.88
-7
34.61
10/6/2008 CREDIT
10/6/2008 CREDIT
10/6/2008 STANDARD
Perry Point IPAC Credit Transaction

Perry Point IPAC Credit Transaction
10/29/2008
10/29/2008
10/29/2008
11

USD
USD
USD
35.51
49.2
49.68
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
51.84
71.71
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
87.6
102.95
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
119.1
157.94
170.74
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
242.82
373.81
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
423.46
439.5
451.9
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
453.96
453.96
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
568.23
572.04
621.31
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
621.58
649.74
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
672.7
680.94
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
702.63
756.6
756.6
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
788.48
850.9
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
891.12
907.92
955.74
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
983.58
995.1
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
1038.9
1182.72
1182.72
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

USD
USD
1271.73
1286.22
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
1315.75
1740.18
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008

USD
USD
USD
2247.35
2526.93
2989.76
10/6/2008 STANDARD
10/6/2008 STANDARD
10/6/2008 STANDARD

10/29/2008
10/29/2008
10/29/2008

Service Center
USD
9835.8
10/6/2008 STANDARD
10/29/2008
USD
10333.91
10/6/2008 STANDARD
IPAC Charge
10/16/2008
USD
11013.32
10/6/2008 STANDARD
IPAC Charge
10/16/2008
USD
30176.5
10/6/2008 STANDARD
IPAC Charge
10/17/2008
448.25
10/8/2008 STANDARD
IPAC Charge
10/29/2008

GPO, Laurel, MD
USD
9650
978
10/8/2008 STANDARD
10/15/2008 STANDARD
IPAC Charge
IPAC Charge
10/29/2008
11/6/2008
GSA (OPAC)
Citibank
USD
USD
33451.97
4609
10/15/2008 STANDARD
10/20/2008 STANDARD
IPAC Charge
IPAC Charge
10/23/2008
10/24/2008
GSA (OPAC)
USD
712282
10/20/2008 STANDARD
IPAC Charge
10/31/2008
12

GSA (OPAC)
USD
USD
USD
-5.5
174.56
188.3
10/23/2008 CREDIT
10/23/2008 STANDARD
10/23/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
10/30/2008
10/30/2008
11/20/2008
Department Of State
USD
USD
862.19
903.37
10/23/2008 STANDARD
10/23/2008 STANDARD
IPAC Charges for Power Track procurement

IPAC Charge
11/6/2008
10/31/2008
GSA (OPAC)
USD
1074.22
10/23/2008 STANDARD
IPAC Charge
10/30/2008

GSA (OPAC)
USD
1444.7
7469.65
10/23/2008 STANDARD
10/23/2008 STANDARD
IPAC Charge/September 2008

IPAC Charge
11/18/2008
10/31/2008
GSA (OPAC)
GSA (OPAC)
USD
USD
9010.04
13482.32
10/23/2008 STANDARD
10/23/2008 STANDARD
IPAC Charge
IPAC Charge
10/30/2008
10/30/2008
GSA (OPAC)
USAID/Madagascar
USD
USD
52488.17
4605
10/23/2008 STANDARD
10/27/2008 STANDARD
IPAC Charge
IPAC Charge
10/29/2008
10/29/2008

Consulting Group
USD
20898.28
10/27/2008 STANDARD
10/31/2008
USD
28000
10/27/2008 STANDARD
IPAC Charge
IPAC Charge: ACSI customer Assessment for One 12-Month Measurement
of the WWW.PeaceCorps Website
USPS
Treasury Agency Services
USD
USD
2741
404000
10/28/2008 STANDARD
10/29/2008 STANDARD
IPAC Charge FY08 OMAS Settlement

IPAC Charge
11/7/2008
10/29/2008
GPO, Laurel, MD
GPO, Laurel, MD
GPO
USD
USD
USD
707.44
11313.43
1046
10/30/2008 STANDARD
10/30/2008 STANDARD
11/7/2008 STANDARD
REIM Mailing Services FY 2008 4th QTR SEPT

REIM Mailing Services FY 2008 4th QTR SEPT
IPAC Charge
11/17/2008
11/17/2008
11/17/2008
GPO
GPO
USD
USD
1658
2148
11/7/2008 STANDARD
11/7/2008 STANDARD
IPAC Charge
IPAC Charge
11/20/2008
11/17/2008
GPO
Citibank
USD
USD
2548
3753
11/7/2008 STANDARD
11/7/2008 STANDARD
IAPC Charge
IPAC Charge
11/20/2008
11/17/2008
Citibank
Citibank
Citibank
USD
USD
USD
4860
5786
6749
11/7/2008 STANDARD
11/7/2008 STANDARD
11/7/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
11/17/2008
11/17/2008
11/17/2008
USAID
Center
GSA (OPAC)
USD
14690
11/7/2008 STANDARD
IPAC Charge
11/17/2008
USD
USD
140745
241.67
11/7/2008 STANDARD
11/11/2008 STANDARD
IPAC Charge
IPAC Charge
11/17/2008
12/4/2008

USD
USD
-643.1
2.9
11/13/2008 CREDIT
11/13/2008 STANDARD

11/26/2008
11/26/2008

USD
USD
USD
5.02
53.28
315.96
11/13/2008 STANDARD
11/13/2008 STANDARD
11/13/2008 STANDARD

11/26/2008
11/26/2008
11/26/2008

USD
USD
367.68
637.16
11/13/2008 STANDARD
11/13/2008 STANDARD

11/26/2008
11/26/2008

USD
USD
994
264.71
11/13/2008 STANDARD
11/17/2008 STANDARD

IPAC Charge
11/26/2008
11/26/2008
GPO, Laurel, MD
USD
489
11/17/2008 STANDARD
IPAC Charge
11/25/2008

Citibank
USD
560
2457.56
11/17/2008 STANDARD
11/17/2008 STANDARD
IPAC Charge
IPAC Charge
12/4/2008
11/26/2008
GSA (OPAC)
USD
7284.04
11/17/2008 STANDARD
IPAC Charge
11/26/2008
1624.05
11/19/2008 STANDARD
IPAC Charge October 2008 Detailed Statement
11/25/2008

GSA (OPAC)
USD
USD
6676.02
0.19
11/19/2008 STANDARD
11/21/2008 STANDARD
IPAC Charge
IPAC Charge
12/24/2008
12/5/2008
GPO
GPO, Laurel, MD
USD
USD
334
910
11/21/2008 STANDARD
11/21/2008 STANDARD
IPAC Charge
IPAC Charge
12/11/2008
12/11/2008
GSA (OPAC)
Dept Of Labor
GSA (OPAC)
USD
USD
USD
25301.4
37490
52218.13
11/21/2008 STANDARD
11/21/2008 STANDARD
11/21/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
12/3/2008
12/3/2008
12/5/2008
GSA (OPAC)
USD
670943
11/21/2008 STANDARD
IPAC Bill for November 2008
11/25/2008
392
11/25/2008 STANDARD
IPAC Charge /08/2008
12/24/2008
13
11/6/2008
USD
1676.97
12/2/2008 STANDARD
IPAC Charge /FY 2009 1ST QTR October
12/11/2008

GPO
USD
USD
11798.37
145
12/2/2008 STANDARD
12/5/2008 STANDARD
IPAC Charge /Reimbursement Mailing services /FY 2009 1ST QTR October
IPAC Charge
12/11/2008
12/11/2008
GPO, Laurel, MD
Citibank
USD
USD
USD
2897
32878
60000
12/5/2008 STANDARD
12/5/2008 STANDARD
12/5/2008 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
12/11/2008
1/23/2009
1/23/2009

USD
USD
259.78
260.06
12/11/2008 STANDARD
12/11/2008 STANDARD
IPAC Charge
IPAC Charge
12/29/2008
12/29/2008
USD
523.43
12/11/2008 STANDARD
IPAC Charge
12/29/2008

USD
USD
23089.25
330.72
12/12/2008 STANDARD
12/15/2008 STANDARD
IPAC Charge
IPAC Charge
1/23/2009
12/30/2008
Citibank
GSA (OPAC)
USD
USD
2363.76
7612.71
12/15/2008 STANDARD
12/15/2008 STANDARD
IPAC Charge
IPAC Charge
12/30/2008
12/30/2008
768
12/16/2008 STANDARD
IPAC Charge /October and November 2008
12/22/2008

GSA (OPAC)
USD
USD
4292.25
26602.74
776.31
12/19/2008 STANDARD
12/22/2008 STANDARD
12/23/2008 STANDARD
IPAC Charge/ November 2008

IPAC Charge /November 2008
IPAC Charge November 2009
12/24/2008
1/8/2009
1/16/2009

GSA (OPAC)
USD
USD
9619.17
579.91
12/23/2008 STANDARD
12/29/2008 STANDARD
IPAC Charge November 2009

IPAC Charge/October 2008
1/16/2009
1/8/2009
GSA
Citibank
USD
USD
54520.77
87
12/29/2008 STANDARD
1/5/2009 STANDARD
IPAC Charge/October 2008

IPAC Charge
1/8/2009
1/16/2009
Citibank
GSA (OPAC)
Citibank
USD
USD
USD
257
70.83
142
1/5/2009 STANDARD
1/7/2009 STANDARD
1/7/2009 STANDARD
IPAC Charge
IPAC charge
IPAC charge
1/16/2009
1/7/2009
1/7/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
3889.67
7325
1/7/2009 STANDARD
1/7/2009 STANDARD
IPAC charge
IPAC charge
1/7/2009
1/7/2009
GSA (OPAC)
USD
10350.28
1/7/2009 STANDARD
1/7/2009
GSA (OPAC)
USD
USD
739017.91
330.72
1/8/2009 STANDARD
1/12/2009 STANDARD
IPAC charge
IPAC CHARGE/DEC 2008 including the IPAC credit C8336173 -18,531.34
net to $739,017.91 posted to this invoice
IPAC Charge
1/8/2009
1/23/2009
USAID/Madagascar
Citibank
GSA (OPAC)
Center
USD
USD
USD
522.04
1417.06
5391.23
1/12/2009 STANDARD
1/12/2009 STANDARD
1/12/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
1/22/2009
1/23/2009
1/23/2009
USD
USD
10715
571.5
1/12/2009 STANDARD
1/13/2009 STANDARD
IPAC Charge
IPAC Charge
1/28/2009
1/13/2009
384
1/16/2009 STANDARD
IPAC Charge
1/28/2009
Citibank
Service Center
USD
2838
1/16/2009 STANDARD
IPAC Charge
1/29/2009
USD
USD
36002.17
36902
1/16/2009 STANDARD
1/21/2009 STANDARD
IPAC Charge
IPAC Charge
1/23/2009
1/26/2009
GSA (OPAC)
USD
USD
865541.62
533.23
1/21/2009 STANDARD
1/22/2009 STANDARD
IPAC Charge
IPAC Charge
1/26/2009
1/30/2009
1825.4
1/22/2009 STANDARD
IPCA Charge
1/27/2009

GSA (OPAC)
USD
GSA
USD
56
25472.8
51289.91
1/23/2009 STANDARD
1/23/2009 STANDARD
1/23/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
2/18/2009
1/28/2009
2/3/2009
Library Of Congress
USD
USD
2999.66
553.86
1/26/2009 STANDARD
1/27/2009 STANDARD
IPAC Charge
IPAC Charge
1/29/2009
1/29/2009
GSA (OPAC)
USD
USD
8006.15
9681.62
1/27/2009 STANDARD
1/27/2009 STANDARD
IPAC Charge
IPAC Charge
2/9/2009
2/20/2009

USD
USD
USD
-192.73
-75.64
13.71
1/28/2009 CREDIT
1/28/2009 CREDIT
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009
14

USD
USD
USD
15.94
43.7
50.21
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
100.42
166.38
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
179.56
186.66
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
USD
288.3
297.75
335.32
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
383.49
404.88
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
USD
415.48
420.29
422.68
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
426.54
442.06
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
USD
457.78
470.4
513.68
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
565.22
598.64
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
635.2
662.68
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
USD
770.61
776.23
857.9
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
877.41
884.56
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
USD
1244.9
1291.89
1338.93
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
1362.53
1489.98
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009

USD
USD
USD
1493.7
1949.06
2036.4
1/28/2009 STANDARD
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
1/28/2009

USD
USD
2189.6
3461.45
1/28/2009 STANDARD
1/28/2009 STANDARD

1/28/2009
1/28/2009
GSA (OPAC)
Citibank
USD
USD
-157019.38
53
2/3/2009 MIXED
2/5/2009 STANDARD
IPAC Charge
IPAC Charge
2/24/2009
2/27/2009
USD
20881
2/9/2009 STANDARD
IPAC Charge
2/18/2009

Center
GPO
USD
25719
2/9/2009 STANDARD
IPAC Charge
2/18/2009
USD
USD
2667848
58
2/9/2009 STANDARD
2/10/2009 STANDARD
IPAC Charge
IPAC Charge
2/13/2009
2/20/2009

Service Center
USD
6718.13
2/10/2009 STANDARD
IPAC Charge
2/13/2009
USD
10346.53
2/10/2009 STANDARD
IPAC Charge
2/13/2009

USD
USD
24048.5
-170.72
2/10/2009 STANDARD
2/12/2009 CREDIT
IPAC Charge
2/18/2009
2/12/2009

USD
USD
6.96
49.62
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009

USD
USD
USD
56.4
132.37
238.2
2/12/2009 STANDARD
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009
2/12/2009
15

USD
USD
USD
249.82
297.37
298.9
2/12/2009 STANDARD
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009
2/12/2009

USD
USD
382
457.14
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009

USD
USD
468
529.22
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009

USD
USD
USD
582.5
1166.4
1240.58
2/12/2009 STANDARD
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009
2/12/2009

USD
USD
1343.16
3988.3
2/12/2009 STANDARD
2/12/2009 STANDARD

2/12/2009
2/12/2009

Citibank
USD
USD
USD
6023.86
-24.83
288.9
2/12/2009 STANDARD
2/17/2009 CREDIT
2/17/2009 STANDARD

IPAC Charge
IPAC Charge
2/12/2009
2/26/2009
2/26/2009

Citibank
USD
Usa Embassy
USD
336
503.68
1378.38
2/17/2009 STANDARD
2/17/2009 STANDARD
2/17/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge/PC Cape Verde
2/27/2009
2/26/2009
2/20/2009
GSA (OPAC)
USD
4161.42
2/17/2009 STANDARD
IPAC Charge
2/26/2009
USD
1029.9
2/18/2009 STANDARD
IPAC Charge
2/27/2009
USD
23077.25
2/19/2009 STANDARD
IPAC Charge
2/27/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
24684.62
-31765.06
2/19/2009 STANDARD
2/20/2009 MIXED
IPAC Charge
IPAC Charge
2/26/2009
2/24/2009
GSA (OPAC)
Dept Of Labor
USD
USD
1019268.99
38831
2/20/2009 STANDARD
2/23/2009 STANDARD
IPAC Charge
IPAC Charge
2/24/2009
2/25/2009
384
2/24/2009 STANDARD
IPAC Charge
2/24/2009
GPO, Laurel, MD
USD
652
2/24/2009 STANDARD
IPAC Charge
2/24/2009

USD
1571.85
9226
2/24/2009 STANDARD
2/24/2009 STANDARD
IPAC Charge
IPAC Charge
2/24/2009
2/24/2009
GSA (OPAC)
USD
15183.41
2/24/2009 STANDARD
IPAC Charge
2/25/2009

GSA
USD
USD
98829.95
51340.15
2/24/2009 STANDARD
2/26/2009 STANDARD
IPAC Charge
IPAC Charge
2/27/2009
2/27/2009
USD
178.59
3/3/2009 STANDARD
IPAC Charge
3/19/2009

USD
224
263.77
3/3/2009 STANDARD
3/3/2009 STANDARD
IPAC CHarge /Billing period : 02/01/2009-02/28/2009

IPAC Charge
3/23/2009
3/19/2009
USPS
USD
3500
3/3/2009 STANDARD
IPAC Charge
3/12/2009

USD
USD
48052.92
1274.96
3/3/2009 STANDARD
3/4/2009 STANDARD
IPAC CHarge
IPAC Charge
3/23/2009
3/19/2009
USD
11269.84
3/4/2009 STANDARD
IPAC Charge
3/19/2009
56
3/6/2009 STANDARD
IPAC Charge for Billing Period 11/01/2008- 11/30/2008
3/17/2009
112
3/6/2009 STANDARD
3/17/2009
112
3/6/2009 STANDARD
3/17/2009

Service Center
U.S. Embassy-Kigali
USD
135
3/6/2009 STANDARD
IPAC Charge
3/11/2009
USD
USD
10346.53
659.4
3/6/2009 STANDARD
3/10/2009 STANDARD
IPAC Charge
IPAC Charge
3/11/2009
3/17/2009
GPO, Laurel, MD
USD
USD
1304
9234
3/10/2009 STANDARD
3/10/2009 STANDARD
IPAC Charge
IPAC Charge
3/23/2009
3/11/2009
USD
5.74
3/12/2009 STANDARD
3/12/2009
16

USD
USD
USD
15.77
60.5
72
3/12/2009 STANDARD
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009
3/12/2009

USD
USD
78.3
83.8
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009

USD
USD
106.04
186.1
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009

USD
USD
USD
188.69
297.84
308.32
3/12/2009 STANDARD
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009
3/12/2009

USD
USD
331.75
363.91
3/12/2009 STANDARD
3/12/2009 STANDARD
IPAC Charge
3/24/2009
3/12/2009

USD
USD
USD
478.56
586.53
627.22
3/12/2009 STANDARD
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009
3/12/2009

USD
USD
703.04
712.87
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009
Citibank
USD
USD
USD
776.94
821.44
892.01
3/12/2009 STANDARD
3/12/2009 STANDARD
3/12/2009 STANDARD
IPAC Charge
3/24/2009
3/12/2009
3/12/2009

USD
USD
926.63
1009.52
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009

USD
USD
1049.56
1178.28
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009

USD
USD
USD
1579.8
2370.63
3624
3/12/2009 STANDARD
3/12/2009 STANDARD
3/12/2009 STANDARD

3/12/2009
3/12/2009
3/12/2009
GSA (OPAC)
USD
USD
7801.92
9355.94
3/12/2009 STANDARD
3/12/2009 STANDARD
IPAC Charge
3/24/2009
3/12/2009
1400.6
3/17/2009 STANDARD
IPAC Charge
3/18/2009

GSA (OPAC)
USD
USD
9226
696577.44
3/17/2009 STANDARD
3/18/2009 STANDARD
IPAC Charge/Mar 09Payroll

IPAC Charge
3/18/2009
3/19/2009
GSA (OPAC)
GSA FEDSIM
GSA
USD
USD
USD
28655.95
170
1689.58
3/20/2009 STANDARD
3/23/2009 STANDARD
3/23/2009 STANDARD
IPCA CHarge February 2009

IPAC Charge
IPAC Charge
3/24/2009
3/30/2009
3/30/2009

GSA FEDSIM
USD
USD
18647.25
25228.51
3/23/2009 STANDARD
3/23/2009 STANDARD
IPAC Charge
IPAC Charge
3/27/2009
3/30/2009
USD
46752.26
3/23/2009 STANDARD
IPAC Charge
3/27/2009
GSA
USD
56292.36
3/23/2009 STANDARD
IPAC Charge
3/30/2009
USD
4551.87
3/25/2009 STANDARD
IPAC Charge
3/31/2009
USD
5776.59
3/25/2009 STANDARD
IPAC Charge
3/31/2009
GSA (OPAC)
USD
USD
USD
11039.23
803.04
10595.59
3/25/2009 STANDARD
4/3/2009 STANDARD
4/3/2009 STANDARD
IPAC Charge
IPAC Charge/February Postage
IPAC Charge/February Mailing
3/30/2009
4/9/2009
4/9/2009

USD
USD
2500
5.74
4/4/2009 STANDARD
4/7/2009 STANDARD
IPAC Charge
4/7/2009
4/22/2009

USD
USD
USD
10.14
70.79
114.78
4/7/2009 STANDARD
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009
4/22/2009
USD
115.04
4/7/2009 STANDARD
4/22/2009
USD
135
4/7/2009 STANDARD
IPAC Charge
4/13/2009

USD
USD
USD
238.59
256.27
270.42
4/7/2009 STANDARD
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009
4/22/2009
17

USD
USD
USD
306.87
365.61
420.25
4/7/2009 STANDARD
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009
4/22/2009

USD
USD
530.2
531.9
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009

USD
USD
620.1
634.8
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009

USD
USD
USD
689.17
763.84
773.12
4/7/2009 STANDARD
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009
4/22/2009

USD
USD
845
850.17
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009

USD
USD
USD
887.13
912.93
978.99
4/7/2009 STANDARD
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009
4/22/2009

USD
USD
1064.06
1074.94
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009

Service Center
USD
USD
USD
1121.7
1203.96
5054.4
4/7/2009 STANDARD
4/7/2009 STANDARD
4/7/2009 STANDARD

4/22/2009
4/22/2009
4/22/2009
USD
USD
10346.53
9226
4/7/2009 STANDARD
4/9/2009 STANDARD
IPAC Charge/March 2009

IPAC Charge/APR 09 Payroll
4/10/2009
4/20/2009

Citibank
USD
USD
USD
-498.36
329.9
672
4/10/2009 CREDIT
4/10/2009 STANDARD
4/10/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
4/22/2009
4/22/2009
4/22/2009
GSA (OPAC)
USD
8227.62
4/10/2009 STANDARD
4/22/2009
Dept Of Labor
GSA FEDSIM
USD
USD
10761312.06
170
4/13/2009 STANDARD
4/14/2009 STANDARD
IPAC Charge
IPAC Charge/Federal Employees Compensation Fund during period
07/01/2006 through 06/30/2007
IPAC Charge
GSA FEDSIM
GSA FEDSIM
USD
USD
340
18191.48
4/14/2009 STANDARD
4/14/2009 STANDARD
IPAC Charge
IPAC Charge
4/17/2009
4/17/2009
4/20/2009
4/17/2009
168
4/15/2009 STANDARD
IPAC Charge/ Billing Period : 03/01/2009-03/31/2009
4/28/2009
388.9
25227.43
4/15/2009 STANDARD
4/15/2009 STANDARD
IPAC CHARGE
4/22/2009
4/20/2009
USD
26326.25
4/20/2009 STANDARD
IPAC Charge
4/28/2009
USD
USD
696559.09
1239
4/20/2009 STANDARD
4/22/2009 STANDARD
IPAC Charge/April 2009

IPAC Charge
4/23/2009
4/30/2009

GSA
USD
1743.8
382.13
4/22/2009 STANDARD
4/23/2009 STANDARD

IPAC Charge
4/24/2009
4/29/2009
Peace Corps Uganda

GSA (OPAC)
USD
USD

GSA (OPAC)
Citibank
640
4/23/2009 STANDARD
IPAC Charge
4/29/2009
GSA
GSA (OPAC)
Citibank
USD
USD
USD
55300.02
-30236.34
251.9
4/23/2009 STANDARD
4/24/2009 CREDIT
4/24/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
4/29/2009
4/29/2009
4/29/2009
GSA (OPAC)
USD
USD
50716.38
1064.94
4/24/2009 STANDARD
5/5/2009 STANDARD
IPAC Charge
4/29/2009
5/15/2009
Citibank
American Embassy/Belize
USD
USD
USD
1336
12736.35
70
5/5/2009 STANDARD
5/5/2009 STANDARD
5/6/2009 STANDARD
IPAC Charge
IPAC TRANSACTION
5/29/2009
5/15/2009
5/7/2009
GSA (OPAC)
USD
USD
24707.76
12.42
5/7/2009 STANDARD
5/13/2009 STANDARD
IPAC Charge /April 2009

IPAC PERRY POINT TRANSACTION
5/13/2009
5/21/2009

USD
USD
21.56
29.76
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009

USD
USD
USD
52
71.17
96.1
5/13/2009 STANDARD
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
5/21/2009
18

USD
USD
USD
191
230.7
265.62
5/13/2009 STANDARD
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
5/21/2009

USD
USD
278.26
414.53
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009

USD
USD
416.36
435.24
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009

USD
USD
USD
604
867.19
877.8
5/13/2009 STANDARD
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
5/21/2009

USD
USD
897.36
1125.01
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
USD
1185.9
5/13/2009 STANDARD
5/21/2009

USD
USD
1233.5
1274.84
5/13/2009 STANDARD
5/13/2009 STANDARD
IPAC Charge
5/22/2009
5/21/2009

USD
USD
USD
1304.64
1382.27
1571.93
5/13/2009 STANDARD
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
5/21/2009

Service Center
USD
USD
1575.37
1930.49
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
USD
10346.53
5/13/2009 STANDARD
IPAC Charge
5/22/2009

USD
USD
16694.08
27290
5/13/2009 STANDARD
5/13/2009 STANDARD

5/21/2009
5/21/2009
USD
39382.5
5/13/2009 STANDARD
IPAC Charge
5/22/2009

Citibank
USD
168
595.18
5/15/2009 STANDARD
5/19/2009 STANDARD
IPAC Charge
MAY09 IPAC TRANSACTION
5/26/2009
5/21/2009
Usa Embassy
Citibank
727.94
1956
5/19/2009 STANDARD
5/19/2009 STANDARD
MAY09 IPAC TRANSACTION

IPAC Charge
5/21/2009
5/26/2009
USD
USD
5442.8
5/19/2009 STANDARD
IPAC Charge/April 2009 Detailed Statement
5/22/2009
GSA (OPAC)
GSA (OPAC)
GSA
USD
USD
USD
703874.33
-44.2
382.13
5/19/2009 STANDARD
5/21/2009 CREDIT
5/21/2009 STANDARD
IPAC Charge/Bill for May 2009

IPAC Credit
IPAC Charge
5/22/2009
5/28/2009
5/29/2009

Dept Of Labor
GSA
USD
USD
USD
27739.75
54860
59686.7
5/21/2009 STANDARD
5/21/2009 STANDARD
5/21/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
5/26/2009
5/26/2009
5/29/2009
Citibank
CDC/CGH/DPDM/PDB
USD
USD
948.07
2135.47
5/26/2009 STANDARD
5/26/2009 STANDARD
IPAC Charge
IPAC Charge
5/28/2009
5/29/2009
GSA (OPAC)
Center
GSA (OPAC)
USD
9635.81
5/26/2009 STANDARD
IPAC Charge
5/28/2009
USD
USD
1155926
70.84
5/26/2009 STANDARD
5/27/2009 STANDARD
IPAC Charge/FY 2009 Capital Security Cost Sharing Program

IPAC Charge
5/28/2009
5/29/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
134.75
2408.34
5/27/2009 STANDARD
5/27/2009 STANDARD
IPAC Charge
IPAC Charge
5/29/2009
5/29/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
3416.76
4925.79
543.53
5/27/2009 STANDARD
5/27/2009 STANDARD
5/28/2009 STANDARD
IPAC Charge
IPAC Charge
Service Charge FY 2009 3rd QTR APRIL
5/29/2009
5/29/2009
6/12/2009

USD
USD
9486.67
9226
5/28/2009 STANDARD
6/3/2009 STANDARD
Service Charge FY 2009 3rd QTR APRIL

Service Charge May 2009
6/12/2009
6/11/2009

USD
USD
USD
-234.84
12.35
14.09
6/9/2009 CREDIT
6/9/2009 STANDARD
6/9/2009 STANDARD
PERRY POINT CREDIT TRANSACTION

6/23/2009
6/22/2009
6/22/2009

USD
USD
15.94
19.73
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009
USD
97.58
6/9/2009 STANDARD
6/22/2009
19

USD
USD
USD
147.47
261.26
274.41
6/9/2009 STANDARD
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009
6/22/2009

USD
USD
383.68
447.1
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009

USD
USD
498.91
530.76
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009

USD
USD
USD
606.32
613.36
631.72
6/9/2009 STANDARD
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009
6/22/2009

USD
USD
896.57
1267.9
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009

USD
USD
USD
1531.17
1648.9
1991.03
6/9/2009 STANDARD
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009
6/22/2009

USD
USD
2226.9
2351.31
6/9/2009 STANDARD
6/9/2009 STANDARD

6/22/2009
6/22/2009

USD
USD
USD
6485.7
9226
54580
6/9/2009 STANDARD
6/9/2009 STANDARD
6/9/2009 STANDARD

IPAC Charge
6/22/2009
6/15/2009
6/22/2009

GSA (OPAC)
USD
USD
110060
-1416.3
6/9/2009 STANDARD
6/10/2009 CREDIT

IPAC Credit
6/22/2009
6/24/2009
Citibank
USD
-159.81
6/10/2009 CREDIT
IPAC Credit
6/24/2009

Rpso/Frankfort
USD
USD
135
648.54
6/10/2009 STANDARD
6/10/2009 STANDARD
IPAC Charge
WCF IPAC Surcharge for Post Mongolia
6/23/2009
6/18/2009
Citibank
Rpso/Frankfort
USD
USD
803.56
1795.41
6/10/2009 STANDARD
6/10/2009 STANDARD
IPAC Charge
WCF IPAC Surcharge for Post Mongolia
6/24/2009
6/18/2009
GSA (OPAC)
Service Center
USD
6936.94
6/10/2009 STANDARD
IPAC Charge
6/24/2009
USD
10346.53
6/10/2009 STANDARD
IPAC Charge
6/23/2009
USD
38456.34
6/10/2009 STANDARD
IPAC Charge
6/15/2009
831
6/15/2009 STANDARD
IPAC CHARGE
6/25/2009
USD
575
6/16/2009 STANDARD
IPAC Charge
6/25/2009

GSA (OPAC)
USD
USD
35056.5
156368.57
6/16/2009 STANDARD
6/17/2009 STANDARD
IPAC Charge/May 2009 end of Month summary

IPAC CHARGE
6/30/2009
6/25/2009
GSA (OPAC)
USD
774106.06
6/17/2009 STANDARD
IPAC CHARGE
6/25/2009

GSA (OPAC)
USD
3367.15
25155.88
6/18/2009 STANDARD
6/22/2009 STANDARD
IPAC CHARGE
IPAC Charge
6/25/2009
6/24/2009

USD
CDC/CGH/DPDM/PDB
USD
280
214.46
4688.2
6/23/2009 STANDARD
6/25/2009 STANDARD
6/25/2009 STANDARD
IPAC Charge
IPAC Charge
IPCA Charge
6/30/2009
6/30/2009
6/25/2009

GSA
USD
USD
11057.39
382.13
6/25/2009 STANDARD
6/26/2009 STANDARD
IPAC Charge
IPAC Charge
6/30/2009
6/30/2009
GSA (OPAC)
GSA
USPS
USD
USD
USD
17917.35
60219.69
4166
6/26/2009 STANDARD
6/26/2009 STANDARD
7/2/2009 STANDARD
IPAC CHARGE
IPAC Charge
IPAC Charge
7/9/2009
6/30/2009
7/17/2009
Library Of Congress
GSA (OPAC)
Farm Credit Administration, Office of
the Inspector General
USD
USD
53375
7674.53
7/6/2009 STANDARD
7/7/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
7/9/2009
7/31/2009
USD
74.67
7/8/2009 STANDARD
IPAC CHARGE
7/9/2009

Service Center
USD
1824
7/9/2009 STANDARD
IPAC Charge
7/28/2009
USD
10346.53
7/9/2009 STANDARD
IPAC Charge
7/28/2009
20
USD
26566.5
7/9/2009 STANDARD
IPAC Charge
7/29/2009
GPO, Laurel, MD
Citibank
Center
USD
USD
163
178.03
7/13/2009 STANDARD
7/14/2009 STANDARD
IPAC CHARGE
IPAC Charge
7/31/2009
7/17/2009
USD
1675161
7/15/2009 STANDARD
IPAC Charge/ICASS Payment
7/16/2009
GSA (OPAC)
Citibank
USD
USD
-531.89
-105.92
7/17/2009 CREDIT
7/17/2009 CREDIT
IPAC Credit
IPAC Credit
8/6/2009
8/6/2009
Citibank
GSA (OPAC)
USD
USD
631.02
4548.24
7/17/2009 STANDARD
7/17/2009 STANDARD
IPAC Charge
IPAC Charge
8/6/2009
8/6/2009
USD
43935.25
7/17/2009 STANDARD
IPAC Charge/Jun 2009
7/29/2009
GSA (OPAC)
USD
-54.48
7/20/2009 MIXED
IPAC /July 2009
7/23/2009

GSA (OPAC)
USD
2848.35
24727.49
7/20/2009 STANDARD
7/20/2009 STANDARD
IPAC Charge/June 2009

IPAC Charge /June 2009
7/27/2009
7/24/2009
GSA (OPAC)
GSA
USD
USD
700361.14
382.13
7/20/2009 STANDARD
7/22/2009 STANDARD
IPAC Charge
IPAC CHARGE
7/23/2009
7/31/2009
CDC/CGH/DPDM/PDB
GSA
USD
USD
3985.68
56156.15
7/22/2009 STANDARD
7/22/2009 STANDARD
IPAC Charge
IPAC CHARGE
7/29/2009
7/31/2009
USD
19059.94
7/23/2009 STANDARD
IPAC CHARGE
7/31/2009

USD
USD
9226
8.45
7/24/2009 STANDARD
7/27/2009 STANDARD
IPAC CHARGE
7/31/2009
7/27/2009

USD
USD
USD
9.12
10.6
18.8
7/27/2009 STANDARD
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009
7/27/2009

USD
USD
44.59
127.98
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009

USD
USD
USD
130.04
141.61
212.8
7/27/2009 STANDARD
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009
7/27/2009

USD
USD
217.3
224.81
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009

USD
USD
USD
239.17
257.61
319.2
7/27/2009 STANDARD
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009
7/27/2009

USD
USD
349.45
362.07
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009

USD
USD
422.91
694.7
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009

USD
USD
USD
727.49
751
808.46
7/27/2009 STANDARD
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009
7/27/2009
Peace Corps Uganda

USD
USD
912.3
1598.87
7/27/2009 STANDARD
7/27/2009 STANDARD
WCF IPAC for procurement and surcharges

7/27/2009
7/27/2009

USD
USD
USD
2850.14
2855
3060.33
7/27/2009 STANDARD
7/27/2009 STANDARD
7/27/2009 STANDARD

7/27/2009
7/27/2009
7/27/2009

USPS
USD
USD
USD
157821.63
-39.61
4166
7/27/2009 STANDARD
7/28/2009 CREDIT
8/4/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
7/31/2009
7/28/2009
8/7/2009

USD
USD
819.55
13271.96
8/6/2009 STANDARD
8/6/2009 STANDARD
Reimbursable Mailing Services -June 2009

Reimbursable Mailing Services -June 2009
8/18/2009
8/18/2009
USD
27.9
8/11/2009 STANDARD
IPAC Charge
8/20/2009
USD
135
8/11/2009 STANDARD
IPAC Charge
8/20/2009
21
USD
1153.36
8/11/2009 STANDARD
IPAC Charge
8/20/2009
USD
3597.91
8/11/2009 STANDARD
IPAC Charge
8/20/2009

Service Center
USD
USD
3904.74
5776.66
8/11/2009 STANDARD
8/11/2009 STANDARD
IPAC Charge
IPAC Charge/July 2009
8/20/2009
8/18/2009
USD
USD
10346.53
12182.8
8/11/2009 STANDARD
8/11/2009 STANDARD
IPAC Charge
IPAC Charge/July 2009
8/20/2009
8/18/2009
USD
33282
8/11/2009 STANDARD
IPAC Charge
8/20/2009
USD
27741.5
8/14/2009 STANDARD
IPAC Charge
8/31/2009
GSA (OPAC)
Citibank
USD
USD
-986.63
-18.78
8/17/2009 CREDIT
8/17/2009 CREDIT
IPAC Refunds
IPAC Refunds
8/28/2009
8/28/2009
Citibank
GSA (OPAC)
USD
USD
614.19
5958.63
8/17/2009 STANDARD
8/17/2009 STANDARD
IPAC Charge
IPAC Charge
8/28/2009
8/28/2009
2106.65
8/18/2009 STANDARD
IPAC Charge
8/25/2009
USD
19653.93
8/20/2009 STANDARD
IPAC Charge
9/17/2009
Dept Of Labor
GSA
USD
USD
81001
1969.83
8/20/2009 STANDARD
8/21/2009 STANDARD
IPAC Charge
IPAC Charge
9/1/2009
9/1/2009
GSA (OPAC)
GSA
USD
USD
25011.84
59729.58
8/21/2009 STANDARD
8/21/2009 STANDARD
IPAC CHARGE
IPAC Charge
8/28/2009
9/1/2009
GSA (OPAC)
Library Of Congress
USD
USD
700446.83
-5005.51
8/21/2009 STANDARD
8/24/2009 CREDIT
IPAC Charge
IPAC REFUNDS
8/25/2009
8/27/2009
112
8/24/2009 STANDARD
IPAC Charge
8/31/2009
392
8/24/2009 STANDARD
IPAC Charge
8/31/2009

USD
USD
9226
17000
8/24/2009 STANDARD
8/24/2009 STANDARD
Charge IPAC
IPAC Charge
8/31/2009
9/1/2009
USAID/Madagascar
USPS
USD
USD
USD
16.82
4166
63.3
8/27/2009 STANDARD
9/1/2009 STANDARD
9/2/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC Charge
9/2/2009
9/11/2009
9/4/2009
USD
USD
69.14
926.95
9/2/2009 STANDARD
9/2/2009 STANDARD
IPAC Charge
IPAC CHARGE
9/4/2009
9/17/2009
Peace Corps/China
Rpso/Frankfort
USD
USD
USD
1578.08
1821.3
10182.58
9/2/2009 STANDARD
9/2/2009 STANDARD
9/2/2009 STANDARD
IPAC Charge
IPAC Charge
IPAC CHARGE
9/10/2009
9/4/2009
9/17/2009

CDC/CGH/DPDM/PDB
USD
USD
11947.98
7955.73
9/2/2009 STANDARD
9/3/2009 STANDARD
IPAC Charge
IPAC Charge
9/10/2009
9/11/2009
USD
-11.55
9/9/2009 CREDIT
IPAC REFUNDS
9/23/2009

USD
USD
1064
2070.27
9/9/2009 STANDARD
9/9/2009 STANDARD
IPAC CHARGE
IPAC Charge
9/23/2009
9/23/2009
USD
9317.37
9/9/2009 STANDARD
IPAC Charge
9/23/2009

Service Center
USD
9492
9/9/2009 STANDARD
IPAC CHARGE
9/23/2009
USD
10346.53
9/9/2009 STANDARD
IPAC CHARGE
9/23/2009
GSA (OPAC)
Citibank
Citibank
USD
USD
USD
-1011.07
-27.27
417.75
9/11/2009 CREDIT
9/11/2009 CREDIT
9/11/2009 STANDARD
IPAC CREDIT
IPAC CHARGE
IPAC CHARGE
9/23/2009
9/23/2009
9/23/2009
GSA (OPAC)
Citibank
Center
Dept Of Transportation- Office
Inspector General
USD
USD
5973.44
91.07
9/11/2009 STANDARD
9/14/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
9/23/2009
9/21/2009
USD
1880967
9/14/2009 STANDARD
IPAC CHARGE
9/18/2009
USD
388
9/15/2009 STANDARD
IPAC CHARGE
9/24/2009
22
USD
24550.5
9/15/2009 STANDARD
IPAC CHARGE
9/29/2009

GSA (OPAC)
USD
USD
392
-6603.53
7500
9/16/2009 STANDARD
9/17/2009 CREDIT
9/17/2009 STANDARD
IPAC CHARGE
IPAC REFUNDS
IPAC CHARGE
9/18/2009
9/22/2009
9/28/2009

GSA (OPAC)
USD
USD
9222
24786.79
9/17/2009 STANDARD
9/17/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
9/28/2009
9/23/2009
GSA (OPAC)
Citibank
Council of Inspectors General on
Integrity and Ethics
USD
USD
698091.22
819.55
9/17/2009 STANDARD
9/18/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
9/22/2009
9/22/2009
USD
7991
9/18/2009 STANDARD
IPAC CHARGE
9/24/2009
CDC/CGH/DPDM/PDB
Peace Corps/Mozambique
USD
USD
18343.58
306.4
9/18/2009 STANDARD
9/21/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
9/25/2009
9/28/2009
GSA
USD
766.51
9/22/2009 STANDARD
IPAC CHARGE
9/24/2009

GSA
USD
4246.95
56579.96
9/22/2009 STANDARD
9/22/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
9/28/2009
9/24/2009
U.S. Embassy-Kigali
USD
15316.73
9/23/2009 STANDARD
IPAC CHARGE
9/24/2009

USD
USD
19190.84
1558.41
9/23/2009 STANDARD
9/29/2009 STANDARD
IPAC CHARGE
IPAC
9/29/2009
10/22/2009

USD
USD
1577.48
5065.98
9/29/2009 STANDARD
9/29/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
10/13/2009
10/13/2009

CDC/CGH/DPDM/PDB
USD
USD
USD
10756.61
10877.7
17093.41
9/29/2009 STANDARD
9/29/2009 STANDARD
9/29/2009 STANDARD
IPAC CHARGE
IPAC CHARGE
IPAC-CDC
10/13/2009
10/13/2009
12/7/2009
USPS
USD
1250
10/1/2009 STANDARD
IPAC CHARGE
10/19/2009
USD
0.14
10/2/2009 STANDARD
IPAC - FPS BLDG SVCS
10/30/2009
USD
0.14
10/2/2009 STANDARD
10/30/2009
USD
0.15
10/2/2009 STANDARD
10/30/2009
USD
0.15
10/2/2009 STANDARD
10/30/2009
USD
0.15
10/2/2009 STANDARD
10/30/2009
USD
0.15
10/2/2009 STANDARD
10/30/2009
USD
0.15
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009
USD
2.59
10/2/2009 STANDARD
10/30/2009

USD
USD
2.59
10.2
10/2/2009 STANDARD
10/5/2009 STANDARD

SUPPLY SERVICE CENTER
10/30/2009
10/22/2009

USD
USD
19.61
31.88
10/5/2009 STANDARD
10/5/2009 STANDARD
SUPPLY SERIVCE CENTER

10/22/2009
10/21/2009

USD
USD
212.8
286
10/5/2009 STANDARD
10/5/2009 STANDARD

10/21/2009
10/21/2009
23

USD
USD
USD
293.48
297.72
316.25
10/5/2009 STANDARD
10/5/2009 STANDARD
10/5/2009 STANDARD

10/22/2009
10/21/2009
10/22/2009
USD
334.8
10/5/2009 STANDARD
WAREHOUSE OPERATIONS
10/21/2009

USD
USD
334.8
376.75
10/5/2009 STANDARD
10/5/2009 STANDARD
WAREHOUSE OPERATIONS
10/21/2009
10/21/2009

USD
USD
506
512.5
10/5/2009 STANDARD
10/5/2009 STANDARD

10/29/2009
10/21/2009

USD
USD
USD
533.68
569.25
632.5
10/5/2009 STANDARD
10/5/2009 STANDARD
10/5/2009 STANDARD

10/22/2009
10/29/2009
10/22/2009

USD
USD
759
867.23
10/5/2009 STANDARD
10/5/2009 STANDARD

10/22/2009
10/22/2009

USD
USD
USD
867.23
896.4
933.94
10/5/2009 STANDARD
10/5/2009 STANDARD
10/5/2009 STANDARD

10/22/2009
10/21/2009
10/22/2009

USD
USD
999.25
1134.07
10/5/2009 STANDARD
10/5/2009 STANDARD

10/21/2009
10/22/2009

USD
USD
USD
1328.25
1368.72
1403.74
10/5/2009 STANDARD
10/5/2009 STANDARD
10/5/2009 STANDARD

10/22/2009
10/21/2009
10/22/2009

USD
USD
1433.5
1750.97
10/5/2009 STANDARD
10/5/2009 STANDARD

10/22/2009
10/21/2009
USD
1828
10/5/2009 STANDARD
10/21/2009

USD
USD
2119.5
2264.93
10/5/2009 STANDARD
10/5/2009 STANDARD
CLINICAL SERVICES
10/21/2009
10/21/2009

USD
USD
4806.13
6325
10/5/2009 STANDARD
10/5/2009 STANDARD

10/21/2009
10/22/2009

Service Center
USD
8231.31
10/5/2009 STANDARD
10/21/2009
USD
10346.53
10/5/2009 STANDARD
COPIER FOR SEPT 09
10/21/2009

GSA
USD
USD
13672.5
860
10/5/2009 STANDARD
10/7/2009 STANDARD
CLINICAL SERVICES
FSI TRAINING
11/9/2009
10/21/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
-193.58
-126.43
10/9/2009 CREDIT
10/9/2009 CREDIT
IPAC GSA REIMBURSMENT FOR MILES

10/26/2009
10/26/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
-122.81
-98.62
10/9/2009 CREDIT
10/9/2009 CREDIT
GSA IPAC REIMBURSEMENT FOR MILES

10/26/2009
10/26/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-93.73
-82.32
-81.78
10/9/2009 CREDIT
10/9/2009 CREDIT
10/9/2009 CREDIT

10/26/2009
10/26/2009
10/26/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
-63.25
-59.22
10/9/2009 CREDIT
10/9/2009 CREDIT

GSA IPAC REIMBURSEMENT FOR MILES
10/26/2009
10/26/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-55.01
-54.81
-49.18
10/9/2009 CREDIT
10/9/2009 CREDIT
10/9/2009 CREDIT

10/26/2009
10/26/2009
10/26/2009
GSA (OPAC)
Citibank
USD
USD
-46.36
-38.99
10/9/2009 CREDIT
10/9/2009 CREDIT

IPAC - GSA REIMBURSEMENT FOR MILES
10/26/2009
10/27/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-24.45
-23.14
-12.34
10/9/2009 CREDIT
10/9/2009 CREDIT
10/9/2009 CREDIT

10/26/2009
10/26/2009
10/26/2009
Citibank
GSA (OPAC)
USD
USD
-12.22
-6.72
10/9/2009 CREDIT
10/9/2009 CREDIT
IPAC - GSA REIMBURSEMENT FOR MILES

10/27/2009
10/26/2009
GSA (OPAC)
Citibank
USD
USD
36
207.7
10/9/2009 STANDARD
10/9/2009 STANDARD
IPAC
MOTOR EQUIPMENT SERVICE
10/22/2009
10/23/2009
GSA (OPAC)
USD
248.2
10/9/2009 STANDARD
MOTOR EQUIPMENT SERVICES
10/23/2009
24
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
269.53
272.6
286.72
10/9/2009 STANDARD
10/9/2009 STANDARD
10/9/2009 STANDARD

10/23/2009
10/23/2009
10/23/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
293.44
307.36
10/9/2009 STANDARD
10/9/2009 STANDARD

10/23/2009
10/23/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
364.03
366.95
10/9/2009 STANDARD
10/9/2009 STANDARD

10/23/2009
10/23/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
372.06
391.7
399.84
10/9/2009 STANDARD
10/9/2009 STANDARD
10/9/2009 STANDARD

10/23/2009
10/23/2009
10/23/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
411.52
419.2
10/9/2009 STANDARD
10/9/2009 STANDARD

10/23/2009
10/23/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
469.28
553.79
671.12
10/9/2009 STANDARD
10/9/2009 STANDARD
10/9/2009 STANDARD
IPAC
10/22/2009
10/23/2009
10/23/2009
USPS
USD
-630
10/10/2009 CREDIT
IPAC-CREDIT USPS
11/23/2009
358
10/16/2009 STANDARD
IPAC-MONTHLY BILLING FOR THE METRO COURIER SERVICE
10/29/2009
371
10/16/2009 STANDARD
10/29/2009
480
10/16/2009 STANDARD
10/29/2009

Peace Corps/Cambodia
USD
532
455.3
10/16/2009 STANDARD
10/19/2009 STANDARD

IPAC-BICYCLE HELMETS SHIPMENT
10/29/2009
10/27/2009
USD
USD
USD
891.44
943.45
49.25
10/19/2009 STANDARD
10/19/2009 STANDARD
10/20/2009 STANDARD
IPAC-PROCUREMENT
IPAC
IPAC-PRINTING JOB
10/22/2009
10/26/2009
10/29/2009
168
10/21/2009 STANDARD
IPAC-FBI SECURITY INVESTIGATIONS
10/27/2009

GSA (OPAC)
USD
2230.55
311.73
10/21/2009 STANDARD
10/22/2009 STANDARD
IPAC - FRC
IPAC - RENT
10/29/2009
10/29/2009
Citibank
Peace Corps/Turkmenistan
Citibank
GSA (OPAC)
USD
USD
USD
377.76
506
632.5
10/22/2009 STANDARD
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC - RENT
10/29/2009
10/22/2009
10/22/2009
GSA
GSA (OPAC)
USD
USD
769.58
3657.2
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC- INFORMATION TECHNOLOGY SERVICES

IPAC - RENT
11/3/2009
10/29/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
11531.87
12057.58
13256.16
10/22/2009 STANDARD
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC - RENT
IPAC - RENT
IPAC - RENT
10/29/2009
10/29/2009
10/29/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
16640.18
17025.03
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC - RENT
IPAC - RENT
10/29/2009
10/29/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
18291.5
19835.48
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC - RENT
IPAC - RENT
10/29/2009
10/29/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
21140.45
21847.7
26096.25
10/22/2009 STANDARD
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC - RENT
IPAC - RENT
IPAC
10/29/2009
10/29/2009
11/2/2009
GSA (OPAC)
GSA
USD
USD
39045
52084.11
10/22/2009 STANDARD
10/22/2009 STANDARD
IPAC - RENT
IPAC
10/29/2009
11/2/2009
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
80295.35
423148.59
205.15
10/22/2009 STANDARD
10/22/2009 STANDARD
10/23/2009 STANDARD
IPAC - RENT
IPAC - RENT
10/29/2009
10/29/2009
10/23/2009
Citibank
Library Of Congress
USD
USD
297.65
1579.5
10/23/2009 STANDARD
10/25/2009 STANDARD

IPAC-FEDLINK
10/23/2009
10/29/2009
Library Of Congress
Library Of Congress
USD
USD
3105
23400
10/25/2009 STANDARD
10/25/2009 STANDARD
IPAC-FEDLINK
IPAC-FEDLINK
10/29/2009
10/29/2009
Library Of Congress
GSA (OPAC)
USPS
USD
USD
USD
46000
352898.16
1250
10/25/2009 STANDARD
10/27/2009 STANDARD
11/2/2009 STANDARD
IPAC-FEDLINK
IPAC- GSA RWA
IPAC-USPS
10/29/2009
11/30/2009
11/23/2009
25
Citibank
USD
-49.25
Citibank
Citibank
USD
USD
-31.8
4
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
GSA (OPAC)
GSA (OPAC)
11/5/2009 CREDIT
11/23/2009
11/12/2009 CREDIT
11/12/2009 STANDARD
IPAC-CREDIT
IPAC - OPAC CHARGES FOR MOTOR EQUIPMENT SERVICES-MILES
CREDIT
IPAC - OPAC CHARGES FOR MOTOR EQUIPMENT SERVICES
4
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
USD
USD
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
GSA (OPAC)
USD
USD
USD
4
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
Citibank
Citibank
USD
USD
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
Citibank
Citibank
Citibank
USD
USD
USD
4
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
Citibank
Citibank
USD
USD
4
4
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
Citibank
Citibank
USD
USD
4
13.39
11/12/2009 STANDARD
11/12/2009 STANDARD

12/1/2009
11/24/2009
GSA (OPAC)
Citibank
Peace Corps/Senegal
USD
USD
USD
250.35
266.5
322.5
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

IPAC-SUPPLIES
11/24/2009
11/24/2009
11/16/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
340.94
344.36
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
357.93
369.05
398.82
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
GSA (OPAC)
Citibank
USD
USD
417.09
437.68
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
Citibank
GSA (OPAC)
USD
USD
USD
465.85
471.82
512.25
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
GSA (OPAC)
Citibank
USD
USD
525.7
528.6
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/30/2009
Citibank
Citibank
USD
USD
619.56
633.24
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
Citibank
Citibank
Citibank
USD
USD
USD
669.31
703.47
745.88
11/12/2009 STANDARD
11/12/2009 STANDARD
11/12/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
Citibank
US Embassy Conakry
USD
USD
1078.56
1209.24
11/12/2009 STANDARD
11/12/2009 STANDARD
IPAC-SUPPLIES
IPAC-SUPPLIES
11/16/2009
11/16/2009
US Embassy Conakry
USD
1351.62
11/12/2009 STANDARD
IPAC-SUPPLIES
11/16/2009

USD
USD
12206.75
-5692.5
11/16/2009 STANDARD
11/17/2009 CREDIT
IPAC-OPM INVESTIGATIONS
IPAC- CREDIT - SUPPLY SERVICE CENTER
11/23/2009
11/24/2009

USD
USD
USD
-316.25
-253
45.66
11/17/2009 CREDIT
11/17/2009 CREDIT
11/17/2009 STANDARD

IPAC-SUPPLY SERVICE CENTER
11/24/2009
11/24/2009
11/24/2009

USD
USD
95.55
95.55
11/17/2009 STANDARD
11/17/2009 STANDARD

11/24/2009
12/10/2009

USD
USD
117.24
212.8
11/17/2009 STANDARD
11/17/2009 STANDARD

11/24/2009
11/24/2009

USD
USD
USD
212.8
383.04
704.39
11/17/2009 STANDARD
11/17/2009 STANDARD
11/17/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
26
11/30/2009
11/24/2009

USD
USD
USD
1854.69
2867
4730.04
11/17/2009 STANDARD
11/17/2009 STANDARD
11/17/2009 STANDARD

11/24/2009
11/24/2009
11/24/2009
GSA (OPAC)
GSA
USD
USD
698461.58
24709.06
11/17/2009 STANDARD
11/19/2009 STANDARD
IPAC-RENT ON THE WEB

IPAC-GSA TELECOMUNICATION AND TRAINING SERVICES
11/30/2009
12/3/2009

USD
USD
1863.95
2575.5
11/20/2009 STANDARD
11/20/2009 STANDARD
IPAC - PRINTING OFFICE

2/26/2010
2/26/2010

Citibank
GSA (OPAC)
USD
USD
USD
3950.45
7233.75
37591.65
11/20/2009 STANDARD
11/20/2009 STANDARD
11/20/2009 STANDARD

IPAC- GSA OPAC
2/26/2010
2/26/2010
12/3/2009
Dept Of Labor
GSA
USD
USD
85395
764.67
11/20/2009 STANDARD
11/23/2009 STANDARD
IPAC-UNEMPLOYMENT COMPENSATION
IPAC-GSA
12/2/2009
12/3/2009
GSA
USPS
Center
USD
USD
59733.61
1250
11/23/2009 STANDARD
12/1/2009 STANDARD
IPAC-GSA
USPS MONTHLY OMAS
12/3/2009
12/15/2009
USD
27789
12/2/2009 STANDARD
IPAC- DEPT OF STATE
12/7/2009

USD
USD
USD
3947.41
-47.2
-23.32
12/4/2009 STANDARD
12/9/2009 CREDIT
12/9/2009 CREDIT

IPAC-PERRY POINT CREDIT
IPAC - CREDIT
2/19/2010
12/28/2009
12/28/2009

USD
USD
65.53
99.36
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009

USD
USD
144.4
146.16
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009

USD
USD
USD
149.32
162.98
177.65
12/9/2009 STANDARD
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009
12/24/2009

USD
USD
215.99
361.4
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009

USD
USD
USD
429.37
573.4
770.64
12/9/2009 STANDARD
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009
12/24/2009
USD
1356.46
12/9/2009 STANDARD
IPAC-PERRY POINT
12/24/2009

USD
USD
1365.31
1945.44
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009

USD
USD
2685.25
2723.65
12/9/2009 STANDARD
12/9/2009 STANDARD
IPAC-PERRY POINT
IPAC-PERRY POINT
12/24/2009
12/24/2009
USD
3112.42
12/9/2009 STANDARD
IPAC-Guard services for FY 09
12/22/2009

USD
USD
234195.47
26000
12/9/2009 STANDARD
12/10/2009 STANDARD
IPAC-Guard services for FY 09

IPAC- DEPT OF STATE PURCHASE OF HINI
12/22/2009
12/15/2009
504
12/11/2009 STANDARD
IPAC-FBI Name checks FY09 plus 2 option years
12/22/2009
GSA
GSA (OPAC)
USD
USD
23597.52
698465.63
12/16/2009 STANDARD
12/16/2009 STANDARD
IPAC IPAC-RENT
12/29/2009
12/22/2009
Citibank
GSA
USD
USD
USD
100.95
1260.9
2593.9
12/21/2009 STANDARD
12/21/2009 STANDARD
12/21/2009 STANDARD
IPAC IPAC-GSA LEASED VECHILES

IPAC-GSA LEASED VECHILES
12/29/2009
12/23/2009
12/23/2009
GSA (OPAC)
GSA
USD
USD
5021.59
764.67
12/21/2009 STANDARD
12/23/2009 STANDARD
IPAC-GSA LEASED VECHILES

IPAC
12/23/2009
1/21/2010
GSA
GSA
GSA (OPAC)
USD
USD
USD
2523.35
59953.26
33058.24
12/23/2009 STANDARD
12/23/2009 STANDARD
12/28/2009 STANDARD
IPAC
IPAC
IPAC
1/21/2010
1/21/2010
1/14/2010

USD
USD
-1132.96
2.47
1/1/2010 CREDIT
1/1/2010 STANDARD
IPAC-CREDIT FOR CANCLED ORDER

IPAC
1/25/2010
1/25/2010

USD
USD
132.53
145.49
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
1/25/2010
1/25/2010
USD
161.74
1/1/2010 STANDARD
IPAC
1/25/2010
27

USD
USD
USD
355.39
424.76
572.61
1/1/2010 STANDARD
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
IPAC
1/25/2010
1/25/2010
1/25/2010

USD
USD
USD
748.8
905.24
938.52
1/1/2010 STANDARD
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
IPAC
1/25/2010
1/25/2010
1/25/2010

USD
USD
1132.96
1274.31
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
1/25/2010
1/25/2010

USD
USD
1540.66
1594.78
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
1/25/2010
1/26/2010

USD
USD
1938.36
3483.98
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
1/25/2010
1/25/2010
USD
6459.5
1/1/2010 STANDARD
IPAC
1/25/2010
USD
17049.25
1/1/2010 STANDARD
IPAC
1/29/2010

GSA (OPAC)
USD
USD
USD
25885.75
48270
190539.44
1/1/2010 STANDARD
1/1/2010 STANDARD
1/1/2010 STANDARD
IPAC
IPAC
IPAC
1/29/2010
1/25/2010
1/29/2010
USPS
GPO, Laurel, MD
USD
USD
1250
340
1/4/2010 STANDARD
1/5/2010 STANDARD
IPAC
IPAC
1/14/2010
1/21/2010

GSA
USD
USD
-95.55
1190.09
1/13/2010 CREDIT
1/13/2010 STANDARD
IPAC
IPAC - GSA OPAC - MOTOR EQUIPMENT SERVICE
1/22/2010
2/17/2010

GSA (OPAC)
GSA
USD
USD
USD
1520.21
2881.77
23669.64
1/13/2010 STANDARD
1/13/2010 STANDARD
1/13/2010 STANDARD

IPAC
2/17/2010
2/17/2010
1/22/2010
GSA (OPAC)
GSA
USD
USD
698654.86
89.41
1/20/2010 STANDARD
1/21/2010 STANDARD
IPAC TRANSACTION
IPAC - GSA - VERIZON
1/22/2010
2/17/2010
GSA
GSA
USD
USD
764.67
51243.48
1/21/2010 STANDARD
1/21/2010 STANDARD
IPAC - GSA - SPRINT

IPAC - GSA - MCI
2/17/2010
2/17/2010
280
1/22/2010 STANDARD
IPAC - FBI
2/17/2010
Library Of Congress
Citibank
Peace Corps/China
USD
USD
USD
2999.67
12.11
88.64
1/24/2010 STANDARD
2/1/2010 STANDARD
2/1/2010 STANDARD
IPAC - LOC FEDLINK

DHS - IPAC
IPAC - CHINA MEDICAL PURCHASE
2/17/2010
2/22/2010
2/17/2010
Peace Corps/Ukraine
USPS
USD
USD
171.92
1250
2/1/2010 STANDARD
2/1/2010 STANDARD
IPAC - UKRAINE MEDICAL PURCHASE

IPAC - USPS
2/17/2010
2/17/2010
USD
USD
942975
8816.06
2/3/2010 STANDARD
2/16/2010 STANDARD
IPAC - ICASS
IPAC- GPO
2/17/2010
2/23/2010

GSA
GSA (OPAC)
USD
USD
USD
685.95
1190.09
1568.06
2/17/2010 STANDARD
2/17/2010 STANDARD
2/17/2010 STANDARD
GSA - MOTOR EQUIPMENT SERVICES

2/24/2010
2/24/2010
2/24/2010

Dept Of Labor
USD
GSA (OPAC)
USD
56
85991
698654.86
2/18/2010 STANDARD
2/19/2010 STANDARD
2/19/2010 STANDARD
IPAC-FBI
IPAC - DOL
IPAC - RENT
2/26/2010
2/23/2010
2/24/2010

USD
USD
-32.4
-32.4
2/22/2010 CREDIT
2/22/2010 CREDIT
IPAC - SUPPLY SERVICE CENTER (PERRY POINT)

3/11/2010
3/11/2010

McKesson Corporation
USD
USD
USD
67.83
98.49
98.49
2/22/2010 STANDARD
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010
3/11/2010

USD
USD
120.56
216.45
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010

USD
USD
273.42
379.56
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010

USD
USD
USD
389.02
389.68
431.13
2/22/2010 STANDARD
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010
3/11/2010
28

USD
USD
USD
447.33
448.54
504.72
2/22/2010 STANDARD
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010
3/11/2010

USD
USD
554.5
627.17
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010

USD
USD
869.5
1017.94
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010
USD
1025.5
2/22/2010 STANDARD
IPAC - CLINICAL SERVICES
3/11/2010

USD
USD
1137.6
1499.78
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010

USD
USD
1528.12
1797.23
2/22/2010 STANDARD
2/22/2010 STANDARD

3/11/2010
3/11/2010
1974.49
2/22/2010 STANDARD
IPAC-FRC PROGRAM
3/3/2010
1999.45
2/22/2010 STANDARD
IPAC-FRC PROGRAM
3/3/2010

USD
USD
2189.09
2275.2
2844
2/22/2010 STANDARD
2/22/2010 STANDARD
2/22/2010 STANDARD
IPAC-FRC PROGRAM
2950.5
2/22/2010 STANDARD
IPAC-FRC PROGRAM

Citibank
USD
USD
17521
104.04
2/22/2010 STANDARD
2/23/2010 STANDARD

IPAC-MEMBERSHIP DUES
3/11/2010
3/1/2010
GSA
GSA
USD
USD
764.67
2075.13
2/23/2010 STANDARD
2/23/2010 STANDARD
IPAC - GSA Sprint

IPAC - GSA MCI
3/10/2010
3/10/2010
GSA
GSA
GSA (OPAC)
USD
USD
USD
21074.06
41498.74
253.72
2/23/2010 STANDARD
2/23/2010 STANDARD
2/24/2010 STANDARD
IPAC - GSA OPAC

IPAC - GSA MCI
IPAC - GSA RWA
3/10/2010
3/10/2010
3/5/2010
USPS
USD
USD
1250
3413808
3/1/2010 STANDARD
3/1/2010 STANDARD
IPAC - USPS
IPAC - ICASS
3/5/2010
3/16/2010

USD
USD
-246.02
-52.8
3/10/2010 CREDIT
3/10/2010 CREDIT

3/19/2010
3/19/2010
56
3/10/2010 STANDARD
IPAC - FBI
3/22/2010
3/3/2010
3/11/2010
3/11/2010
3/3/2010
USD
165.5
3/10/2010 STANDARD
IPAC - Supply Service Center (Perry point)
3/19/2010

USD
USD
311.67
336.35
3/10/2010 STANDARD
3/10/2010 STANDARD

3/19/2010
3/19/2010

USD
USD
538.48
1129.25
3/10/2010 STANDARD
3/10/2010 STANDARD

3/19/2010
3/19/2010
USD
1198.4
3/10/2010 STANDARD
3/19/2010

GSA
USD
USD
3845.2
784.03
3/10/2010 STANDARD
3/16/2010 STANDARD

IPAC- OPAC Charges for Motor Eqiptment Services
3/19/2010
3/26/2010

GSA (OPAC)
Dept Of Labor
USD
USD
USD
2639.69
4853.96
11017265.74
3/16/2010 STANDARD
3/16/2010 STANDARD
3/17/2010 STANDARD

IPAC - EMPLOYMENT COMPENSATION
3/26/2010
3/26/2010
3/22/2010
GSA
GSA (OPAC)
USD
USD
23971.94
699750.21
3/18/2010 STANDARD
3/18/2010 STANDARD
IPAC-GSA
IPAC-ROW
3/30/2010
3/24/2010
USD
16565
3/22/2010 STANDARD
IPAC- OPM
6/16/2010
GSA
USD
764.67
3/24/2010 STANDARD
IPAC- GSA
4/8/2010

GSA
USD
4226.94
9728.71
3/24/2010 STANDARD
3/24/2010 STANDARD
IPAC- Bpd/Treas
IPAC-GSA
41400.76
34267.3
3/24/2010 STANDARD
3/25/2010 STANDARD
IPAC- GSA
IPAC- GSA Public Buildings Service
GSA
GSA (OPAC)
USD
USD
29
3/30/2010
4/8/2010
4/8/2010
4/6/2010

Medical Services
USD
279
4/1/2010 STANDARD
IPAC-Dept of State
4/5/2010
USPS
GPO, Laurel, MD
USD
USD
1250
326
4/1/2010 STANDARD
4/5/2010 STANDARD
IPAC- USPS Monthly OMAS

IPAC - GPO-Printing and Binding
4/8/2010
5/6/2010
USAID
USAID
USAID
USD
USD
USD
3921
17346
27936
4/8/2010 STANDARD
4/8/2010 STANDARD
4/8/2010 STANDARD
IPAC - USAID
IPAC - USAID
IPAC- USAID - Admin Support
4/21/2010
4/21/2010
4/21/2010

USD
USD
-98.49
25.78
4/12/2010 CREDIT
4/12/2010 STANDARD
IPAC - Medical Supplies

IPAC-Medical Supplies
4/29/2010
4/27/2010

USD
USD
40.8
46.71
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010

USD
USD
USD
58.6
65.2
108.86
4/12/2010 STANDARD
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
4/27/2010

USD
USD
129.87
132.78
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010

USD
USD
USD
135.09
147.55
165.45
4/12/2010 STANDARD
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
4/27/2010

USD
USD
196.65
212.8
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
USD
233
4/12/2010 STANDARD
IPAC- PSC Clinical Services
4/28/2010

USD
USD
255.36
255.36
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
USD
348.05
4/12/2010 STANDARD
4/27/2010

USD
USD
398.3
408.52
4/12/2010 STANDARD
4/12/2010 STANDARD
IPAC- PSC Warehouse Services

4/28/2010
4/27/2010

USD
USD
425.47
572.6
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010

USD
USD
USD
600.89
606.29
701.95
4/12/2010 STANDARD
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
4/27/2010

USD
USD
756.16
788.92
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/28/2010

USD
USD
USD
819.12
915.54
1098.86
4/12/2010 STANDARD
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
4/27/2010

USD
USD
1137.6
1183.09
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010

USD
USD
1186.38
1215.99
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010

USD
USD
USD
1310.24
1444.7
1674.58
4/12/2010 STANDARD
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
4/27/2010

USD
USD
1993.47
2555.46
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010

USD
USD
2844
11812.35
4/12/2010 STANDARD
4/12/2010 STANDARD
4/27/2010
4/27/2010
USD
17303.1
4/12/2010 STANDARD
IPAC- PSC Clinical Services
4/28/2010
272
4/14/2010 STANDARD
IPAC- Bpd. Treas.
4/21/2010
340
4/14/2010 STANDARD
IPAC - Bpd. Treas.
4/21/2010
539
4/14/2010 STANDARD
IPAC- Bpd. Treas.
4/21/2010
586
4/14/2010 STANDARD
IPAC- Bpd. Treas.
4/21/2010
30
612
4/14/2010 STANDARD
IPAC- Bpd. Treas.
4/21/2010

GSA
USD
USD
877
1180.65
2373.85
4/14/2010 STANDARD
4/16/2010 STANDARD
4/16/2010 STANDARD
IPAC - Bpd. Treas.

IPAC-GSA
IPAC- GSA
4/21/2010
4/29/2010
4/29/2010
GSA (OPAC)
4557.23
4/16/2010 STANDARD
IPAC-GSA
4/29/2010
USD
2342.74
4/19/2010 STANDARD
IPAC - BpD. Treasury
4/23/2010
USD
697168.52
4/21/2010 STANDARD
IPAC - GSA Rent
4/23/2010

GSA
USD
280
21610.79
4/22/2010 STANDARD
4/22/2010 STANDARD
IPAC - FBI
IPAC- GSA
5/19/2010
5/14/2010
GSA (OPAC)
USD
21798
4/23/2010 STANDARD
IPAC - Dept. of State
4/23/2010

GSA (OPAC)
USD
USD
29255.07
169015.9
4/26/2010 STANDARD
4/28/2010 STANDARD
IPAC- Debit to FEMA

IPAC - GSA (RWA)
5/11/2010
5/6/2010
USPS
USD
1250
5/3/2010 STANDARD
5/21/2010
USPS Office of Inspector General

US Dept of Commerce
USD
USD
250
3324
5/4/2010 STANDARD
5/4/2010 STANDARD
IPAC - USPS - Assistant IG Investigation training

IPAC - NTIA
5/19/2010
5/11/2010

GSA (OPAC)
GSA
USD
USD
USD
5247.29
-31.8
1833.59
5/5/2010 STANDARD
5/11/2010 CREDIT
5/11/2010 STANDARD
IPAC- GPO
IPAC - Credit GSA (OPAC)
IPAC - GSA
5/13/2010
5/26/2010
5/26/2010

GSA (OPAC)
USD
USD
2517.81
4786
5/11/2010 STANDARD
5/11/2010 STANDARD
IPAC - GSA Fleet Mgmt

IPAC - GSA (OPAC)
5/26/2010
5/26/2010

Library Of Congress
USD
442
53375
5/13/2010 STANDARD
5/13/2010 STANDARD
IPAC - BPD Metro Courier Service

IPAC- Library of Congress
5/25/2010
5/20/2010
112
5/14/2010 STANDARD
IPAC- FBI Reimbursement for Fed Name Check
5/20/2010
United States Embassy
USD
264.86
5/14/2010 STANDARD
IPAC- Procurement/ surcharges for DPM Power Track shipment to Nairobi
5/17/2010

USD
USD
575
3919.95
5/17/2010 STANDARD
5/17/2010 STANDARD
IPAC- National Business Center

IPAC - GPO
5/21/2010
5/20/2010
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-80714.27
685636.65
-337.2
5/18/2010 CREDIT
5/18/2010 STANDARD
5/20/2010 CREDIT
IPAC - Credit GSA ROW

IPAC - GSA ROW
IPAC - Credit for Medical Supplies
5/25/2010
5/25/2010
6/9/2010

USD
USD
-148.26
5.92
5/20/2010 CREDIT
5/20/2010 STANDARD

IPAC- SSC Medical Supplies
6/9/2010
6/9/2010

USD
USD
15.95
28.06
5/20/2010 STANDARD
5/20/2010 STANDARD

6/9/2010
6/9/2010
USD
101
5/20/2010 STANDARD
IPAC- Clinical Services
6/9/2010
USD
123.03
5/20/2010 STANDARD
6/9/2010
USD
193.93
5/20/2010 STANDARD
IPAC - DHS
6/1/2010
USD
214.5
5/20/2010 STANDARD
6/9/2010

USD
USD
USD
348
426.6
474.76
5/20/2010 STANDARD
5/20/2010 STANDARD
5/20/2010 STANDARD

6/9/2010
6/9/2010
6/9/2010
USD
670.77
5/20/2010 STANDARD
6/9/2010

USD
USD
673.7
687.09
5/20/2010 STANDARD
5/20/2010 STANDARD

6/9/2010
6/9/2010

USD
USD
690.28
703.64
5/20/2010 STANDARD
5/20/2010 STANDARD

6/9/2010
6/9/2010

USD
USD
851.9
916.08
5/20/2010 STANDARD
5/20/2010 STANDARD

6/9/2010
6/9/2010
USD
1709.67
5/20/2010 STANDARD
6/9/2010
31

USD
USD
USD
2275.2
3677.72
4266
5/20/2010 STANDARD
5/20/2010 STANDARD
5/20/2010 STANDARD

6/9/2010
6/9/2010
6/9/2010

Service Center
Dept Of Labor
USD
10594.55
5/20/2010 STANDARD
6/9/2010
USD
USD
36554.46
75494
5/20/2010 STANDARD
5/20/2010 STANDARD
IPAC- PSC Copiers

IPAC - DOL- UCFE
6/9/2010
5/25/2010
USD
21468.5
5/21/2010 STANDARD
IPAC- OPM
6/17/2010
USD
34800.5
5/21/2010 STANDARD
IPAC- OPM
6/17/2010
USD
56965
5/21/2010 STANDARD
IPAC- OPM
6/17/2010
GSA
GSA (OPAC)
USD
USD
764.67
1125.14
5/24/2010 STANDARD
5/24/2010 STANDARD
IPAC - GSA
IPAC - GSA (OPAC)
6/10/2010
5/28/2010
4024.18
5/24/2010 STANDARD
IPAC - FRC Storage
5/28/2010
GSA
GSA
USPS
USD
USD
USD
25336.2
26712.41
1250
5/24/2010 STANDARD
5/24/2010 STANDARD
6/1/2010 STANDARD
IPAC - GSA
IPAC - GSA
6/10/2010
6/10/2010
6/14/2010
USD
1651.29
6/7/2010 STANDARD
IPAC - GPO
7/20/2010
USD
318738.26
6/8/2010 STANDARD
IPAC- FPS Basic & BLDG SP Charges for FY10
6/24/2010
USD
347810.4
6/8/2010 STANDARD
IPAC- FPS Basic & BLDG SP Charges for FY10
6/24/2010

GSA (OPAC)
USD
USD
86338
-16.9
6/10/2010 STANDARD
6/11/2010 CREDIT
IPAC - USDA
IPAC- GSA (OPAC)
7/12/2010
6/29/2010

USD
USD
USD
-10.42
12.98
12.98
6/11/2010 CREDIT
6/11/2010 STANDARD
6/11/2010 STANDARD

IPAC- HHS Medical Supplies
IPAC - HHS Medical Supplies
6/30/2010
6/30/2010
6/30/2010

USD
USD
28.06
59.19
6/11/2010 STANDARD
6/11/2010 STANDARD

6/30/2010
6/30/2010
USD
70.5
6/11/2010 STANDARD
6/30/2010

USD
USD
126.39
233.01
6/11/2010 STANDARD
6/11/2010 STANDARD

6/30/2010
6/30/2010

USD
USD
USD
252.3
353.99
463.85
6/11/2010 STANDARD
6/11/2010 STANDARD
6/11/2010 STANDARD

6/30/2010
6/30/2010
6/30/2010

USD
USD
635.6
718.36
6/11/2010 STANDARD
6/11/2010 STANDARD

6/30/2010
6/30/2010
USD
814.64
6/11/2010 STANDARD
6/30/2010

USD
USD
859.36
870.27
6/11/2010 STANDARD
6/11/2010 STANDARD

6/30/2010
6/30/2010

GSA
USD
USD
962.1
1051.31
6/11/2010 STANDARD
6/11/2010 STANDARD

IPAC- GSA
6/30/2010
6/29/2010

USD
USD
USD
1097.82
1145.31
1422
6/11/2010 STANDARD
6/11/2010 STANDARD
6/11/2010 STANDARD

6/30/2010
6/30/2010
6/30/2010
USD
1874.65
6/11/2010 STANDARD
IPAC- GSA Fleet Management
6/29/2010
USD
2564
6/11/2010 STANDARD
6/30/2010
USD
3469.91
6/11/2010 STANDARD
6/30/2010
GSA (OPAC)
USD
USD
3722.15
4079.9
6/11/2010 STANDARD
6/11/2010 STANDARD
IPAC- GSA (OPAC)

6/29/2010
6/30/2010
336
6/15/2010 STANDARD
IPAC - FBI Name Check for month ending 5/31/2010
665668.83
711.08
6/16/2010 STANDARD
6/18/2010 STANDARD
IPAC- GSA ROW

IPAC- DPM Power Track Shipment

GSA (OPAC)
Peace Corps Sierra Leone
USD
USD
32
7/6/2010
6/18/2010
6/18/2010
526
6/22/2010 STANDARD
IPAC - National Archives and Records Admin.
6/30/2010
4805.43
6/22/2010 STANDARD
IPAC - National Archives and Records Admin.
6/30/2010
USD
12806.67
6/22/2010 STANDARD
IPAC - FPS Building Security Services Billing
7/22/2010
USD
66016.48
6/22/2010 STANDARD
IPAC - FPS Building Security Services Billing
7/22/2010
GSA
GSA
GSA
USD
USD
USD
764.67
21694.59
25721.44
6/23/2010 STANDARD
6/23/2010 STANDARD
6/23/2010 STANDARD
IPAC - GSA
IPAC - GSA
IPAC - GSA
7/30/2010
7/30/2010
7/30/2010
GSA
GSA
USD
USD
27878.74
234.61
6/23/2010 STANDARD
6/25/2010 STANDARD
IPAC - GSA
IPAC - GSA
7/30/2010
8/12/2010
GSA
GSA (OPAC)
GSA
USD
USD
USD
764.67
7274.23
21379.63
6/25/2010 STANDARD
6/25/2010 STANDARD
6/25/2010 STANDARD
IPAC - GSA
IPAC - GSA (OPAC)
IPAC - GSA
7/6/2010
8/10/2010
7/6/2010
GSA
USD
25129.15
6/25/2010 STANDARD
IPAC - GSA

CDC/CGH/DPDM/PDB
USD
USD
65378
518.85
6/25/2010 STANDARD
6/28/2010 STANDARD
IPAC - OPM Investigations

IPAC - Lab Tests
8/10/2010
9/10/2010

USPS
GPO, Laurel, MD
USD
USD
USD
55000
1250
326
6/28/2010 STANDARD
7/1/2010 STANDARD
7/6/2010 STANDARD
IPAC - OPM
IPAC - USPS Monthly OMAS
IPAC - GPO
7/12/2010
7/13/2010
7/23/2010

GSA
USD
USD
667.13
21015.49
7/6/2010 STANDARD
7/7/2010 STANDARD
IPAC - GPO
IPAC - GSA
9/9/2010
7/30/2010

USD
USD
7.71
517.29
7/8/2010 STANDARD
7/8/2010 STANDARD
IPAP - HHS Medical Supplies

IPAC - SSC Medical Supplies
7/22/2010
7/22/2010

USD
USD
USD
574.79
718.14
1064.4
7/8/2010 STANDARD
7/8/2010 STANDARD
7/8/2010 STANDARD

7/22/2010
7/22/2010
7/22/2010
GSA
USD
USD
812.38
1359.32
7/9/2010 STANDARD
7/9/2010 STANDARD
IPAC - GSA
IPAC - GSA Fleet Management
8/2/2010
8/2/2010
GSA (OPAC)
USD
3439.02
7/9/2010 STANDARD
IPAC - GSA (OPAC)
8/2/2010
442
7/14/2010 STANDARD
IPAC - Metro courier service/National Archives/Records
8/10/2010

GSA (OPAC)
USD
2985.18
671853.23
7/16/2010 STANDARD
7/19/2010 STANDARD
IPAC - BPD Treasury

IPAC - ROW
7/22/2010
7/23/2010
7/6/2010
GSA
USD
764.67
7/22/2010 STANDARD
IPAC - GSA
8/5/2010
USD
12806.67
7/22/2010 STANDARD
IPAC-DHS
8/31/2010
GSA
GSA
GSA (OPAC)
USD
USD
USD
24973.87
26307.35
29816.51
7/22/2010 STANDARD
7/22/2010 STANDARD
7/22/2010 STANDARD
IPAC - GSA
IPAC - GSA
IPAC - GSA (OPAC)
USD
66016.54
7/22/2010 STANDARD
IPAC-DHS
8/31/2010

USD
USD
46777
2108495
7/23/2010 STANDARD
7/23/2010 STANDARD
IPAC - OPM
IPAC - ICASS
9/7/2010
8/24/2010
Library Of Congress
USD
9238.2
7/24/2010 STANDARD
IPAC - Funds transfer under L of C/ FEDLINK Interagency Agreement

USD
USD
10.61
12.84
7/27/2010 STANDARD
7/27/2010 STANDARD

7/27/2010
7/27/2010

GSA
USD
USD
USD
96.43
134.61
255
7/27/2010 STANDARD
7/27/2010 STANDARD
7/27/2010 STANDARD

IPAC -GSA
7/27/2010
8/12/2010
7/27/2010

USD
USD
371.02
378.69
7/27/2010 STANDARD
7/27/2010 STANDARD

7/27/2010
7/27/2010

USD
USD
424.19
1430.71
7/27/2010 STANDARD
7/27/2010 STANDARD

7/27/2010
7/27/2010
33
8/5/2010
8/5/2010
8/3/2010
8/4/2010

USD
USD
1588.09
1764.94
7/27/2010 STANDARD
7/27/2010 STANDARD

7/27/2010
7/27/2010
USD
1843.2
7/27/2010 STANDARD
IPAC - HHS Clinical Services
7/27/2010
USD
1877.7
7/27/2010 STANDARD
IPAC- HHS Warehouse operations disposal
7/27/2010

USD
USD
2488.08
4527.27
7/27/2010 STANDARD
7/27/2010 STANDARD

7/27/2010
7/27/2010

Service Center
GSA (OPAC)
USD
8065.95
7/27/2010 STANDARD
7/27/2010
USD
USD
8228.96
11540.49
7/27/2010 STANDARD
7/27/2010 STANDARD

IPAC -GSA
7/27/2010
8/3/2010
USD
30461.25
7/27/2010 STANDARD
7/27/2010

USPS
USD
USD
USD
184
9593
1250
7/28/2010 STANDARD
7/28/2010 STANDARD
8/2/2010 STANDARD

IPAC - NFC Payroll/Personnel Services
7/28/2010
8/10/2010
8/3/2010

Language Services
USD
2854.22
8/5/2010 STANDARD
USD
USD
471
4950
8/6/2010 STANDARD
8/10/2010 STANDARD
IPAC - Language translation services

IPAC - GPO
8/24/2010
9/2/2010

USD
USD
3.13
23.2
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010

USD
USD
23.77
24.9
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010

USD
USD
83.52
98.21
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010
168
8/12/2010 STANDARD
IPAC - FBI Fed Name Check
9/23/2010
IPAC - GPO
9/2/2010
USD
218.55
8/12/2010 STANDARD
IPAC - Clinical Services
8/26/2010
USD
289.21
8/12/2010 STANDARD
8/26/2010

USD
USD
402.5
420.81
8/12/2010 STANDARD
8/12/2010 STANDARD
IPAC - Warehouse operations

8/26/2010
8/26/2010

USD
USD
803.03
988.52
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010

USD
USD
1090.55
1284.04
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010
USD
1289.04
8/12/2010 STANDARD
8/26/2010

USD
USD
1351.17
1422
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010
USD
1428.12
8/12/2010 STANDARD
8/26/2010

USD
USD
1611.3
1813.1
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010
USD
2067.84
8/12/2010 STANDARD
8/26/2010

USD
USD
2844
4569.35
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010

USD
USD
14760
14760
8/12/2010 STANDARD
8/12/2010 STANDARD

8/26/2010
8/26/2010
USD
29413.55
8/12/2010 STANDARD
8/26/2010
GSA
USD
USD
774.02
1506.19
8/13/2010 STANDARD
8/13/2010 STANDARD
IPAC - GSA
9/14/2010
9/14/2010
GSA (OPAC)
USD
3392.67
8/13/2010 STANDARD
IPAC - GSA (OPAC)
9/14/2010
340
8/16/2010 STANDARD
IPAC - Metro Courier Service
8/25/2010
34

Citibank
US Embassy/Burkina Faso
USD
USD
USD
298.22
603.75
1088.98
8/17/2010 STANDARD
8/17/2010 STANDARD
8/17/2010 STANDARD
IPAC - DPM shipping charges billed thru Powertrack to Nairobi

IPAC - DPM shipping charges billed thru Powertrack to Belize
IPAC - DPM shipping charges billed thru Powertrack
8/24/2010
8/24/2010
8/24/2010
GSA (OPAC)
USD
USD
870219.61
206.5
8/17/2010 STANDARD
8/18/2010 STANDARD
IPAC - ROW
IPAC - DPM shipping charges
8/26/2010
8/30/2010
Peace Corps/Paraguay
USD
523.9
8/18/2010 STANDARD
IPAC - DPM shipping charges billed thru Powertrack to Asuncion
8/24/2010
Citibank
USD
811.92
8/18/2010 STANDARD
IPAC - DPM shipping charges billed thru Powertrack to Burkina Faso
8/24/2010
6657.25
8/18/2010 STANDARD
IPAC - BPD
8/25/2010
USD
13584.88
8/19/2010 STANDARD
IPAC - DHS
9/21/2010

GPO, Laurel, MD
GSA
USD
USD
USD
67079.96
326
21556.18
8/19/2010 STANDARD
8/20/2010 STANDARD
8/20/2010 STANDARD
IPAC - DHS
IPAC - GPO
IPAC - GSA
9/21/2010
9/8/2010
9/2/2010
Dept Of Labor
Department Of State
USD
USD
64840
30000
8/20/2010 STANDARD
8/23/2010 STANDARD
IPAC - DOL
IPAC - Sale of DOS property in Mbabane to PC
8/30/2010
8/24/2010
GSA
GSA (OPAC)
GSA
USD
USD
USD
764.67
4522.49
21088.87
8/24/2010 STANDARD
8/24/2010 STANDARD
8/24/2010 STANDARD
IPAC - GSA Internet Protocol

IPAC - GSA
IPAC - GSA
9/2/2010
9/23/2010
9/2/2010
GSA
GSA
USD
USD
27537.9
28134.26
8/24/2010 STANDARD
8/24/2010 STANDARD
IPAC - GSA Internet Protocol

IPAC - GSA
9/2/2010
9/2/2010

GSA
GSA (OPAC)
USD
USD
USD
54343
134.61
14265.06
8/24/2010 STANDARD
8/26/2010 STANDARD
8/26/2010 STANDARD
IPAC - OPM
IPAC - GSA
IPAC - GSA (OPAC)
9/7/2010
9/8/2010
9/8/2010
Smithsonian Institution
USPS
USD
USD
65000
1250
8/30/2010 STANDARD
9/1/2010 STANDARD
IPAC - Smithsonian Institution

9/10/2010
9/8/2010
Library Of Congress
GPO, Laurel, MD
USD
USD
USD
26687.5
1630
3298.82
9/3/2010 STANDARD
9/7/2010 STANDARD
9/7/2010 STANDARD
IPAC - LOC Interagency Agreement

IPAC - GPO/Publishing-Binding
IPAC - GPO
9/17/2010
9/16/2010
9/13/2010
GSA (OPAC)
USD
USD
-722.34
-23.94
9/10/2010 CREDIT
9/10/2010 CREDIT
IPAC -GSA (OPAC)-Credit

IPAC - HHS Medical Supplies -Credit
9/28/2010
9/27/2010

USD
USD
USD
5.67
28.06
37.54
9/10/2010 STANDARD
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010
9/27/2010

USD
USD
48.64
98.86
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010
USD
141
9/10/2010 STANDARD
9/27/2010

USD
USD
231.52
268.9
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010

USD
USD
286.6
373.29
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010
USD
556.91
9/10/2010 STANDARD
9/27/2010

USD
USD
725.09
786.45
9/10/2010 STANDARD
9/10/2010 STANDARD
IPAC -Warehouse Operations

9/27/2010
9/27/2010
USD
805.65
9/10/2010 STANDARD
IPAC - Warehouse Operations
9/27/2010

USD
USD
USD
859.36
961
1025.76
9/10/2010 STANDARD
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010
9/27/2010

GSA
USD
USD
1101.68
1135.25
9/10/2010 STANDARD
9/10/2010 STANDARD

IPAC -GSA
9/27/2010
9/28/2010

USD
USD
1537.35
1711.95
9/10/2010 STANDARD
9/10/2010 STANDARD
IPAC -GSA Fleet Management

9/28/2010
9/27/2010
USD
1840.38
9/10/2010 STANDARD
9/27/2010
35

USD
USD
2305.14
2423.34
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010

GSA (OPAC)
USD
2592
9/10/2010 STANDARD
9/27/2010
USD
USD
USD
2629.9
3522.24
3854.64
9/10/2010 STANDARD
9/10/2010 STANDARD
9/10/2010 STANDARD

IPAC -GSA (OPAC)
9/27/2010
9/28/2010
9/27/2010

USD
USD
10108
17220
9/10/2010 STANDARD
9/10/2010 STANDARD

9/27/2010
9/27/2010
USD
18298.75
9/10/2010 STANDARD
9/27/2010

Language Services
USD
GSA
USD
168
9/14/2010 STANDARD
9/23/2010
182
20891.34
9/15/2010 STANDARD
9/15/2010 STANDARD
IPAC - DOS Language Translation Services

IPAC - GSA
9/17/2010
9/22/2010
USD
USD
280.75
501.48
9/16/2010 STANDARD
9/16/2010 STANDARD
IPAC - Coll. DPM Shipping Charges thru Power Track

IPAC - Collection of DPM shipping charges - (b)(6)
9/29/2010
9/20/2010

USD
2915.09
9/16/2010 STANDARD
IPAC - FRC
9/23/2010
US Embassy Ethiopia
3919
9/16/2010 STANDARD
IPAC - Council of IG
9/21/2010
GSA (OPAC)
GSA (OPAC)
USD
USD
-14383.35
956121.46
9/17/2010 CREDIT
9/17/2010 STANDARD
IPAC - ROW - Credit

IPAC - ROW
9/28/2010
9/24/2010

USD
USD
35.18
4505.86
9/20/2010 STANDARD
9/20/2010 STANDARD
IPAC - GPO
IPAC - GPO
10/13/2010
10/13/2010
GSA
USD
USD
USD
764.67
9593
9593
9/22/2010 STANDARD
9/22/2010 STANDARD
9/22/2010 STANDARD
IPAC - GSA
IPAC - USDA
IPAC - USDA
11/9/2010
10/8/2010
10/8/2010

GSA (OPAC)
CDC/CGH/DPDM/PDB
USD
USD
USD
80708.69
-58.74
5161.35
9/22/2010 STANDARD
9/23/2010 CREDIT
9/23/2010 STANDARD
IPAC - DHS
IPAC - GSA (OPAC)
IPAC - CDC Schistosmiasis Testing
9/30/2010
10/21/2010
10/20/2010

GSA
USD
USD
9312
134.61
9/23/2010 STANDARD
9/24/2010 STANDARD
IPAC - FSI Training

IPAC - GSA
9/29/2010
10/29/2010
GSA (OPAC)
USAID
USPS
USD
USD
USD
83577.35
15000
1416
9/24/2010 STANDARD
9/27/2010 STANDARD
10/1/2010 STANDARD
IPAC - GSA (OPAC)

IPAC - USAID IAA for reimbursable salary (b)(6)
10/29/2010
11/4/2010
10/20/2010

USD
USD
5906
4769
10/1/2010 STANDARD
10/5/2010 STANDARD
USAJOBS services for FY2011

IPAC - GPO

USD
USD
USD
45910.5
241665.15
-165.42
10/5/2010 STANDARD
10/5/2010 STANDARD
10/6/2010 CREDIT
IPAC - GPO
IPAC - DOS/ Local Guard Services
IPAC - Credit HHS Supply Service Center
10/20/2010
10/8/2010
10/27/2010

USD
USD
1.24
2.53
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010

USD
USD
32.8
53.45
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010
USD
70.5
10/6/2010 STANDARD
IPAC - DHHS Clinical Services
10/21/2010

USD
USD
USD
96.1
116.17
165.42
10/6/2010 STANDARD
10/6/2010 STANDARD
10/6/2010 STANDARD

10/28/2010
10/20/2010
10/28/2010

USD
USD
183.8
192.62
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010

USD
USD
221.83
257.92
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010

USD
USD
USD
272
357.17
380.9
10/6/2010 STANDARD
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010
10/20/2010
36
7/9/2012
12/7/2010
USD
398.3
10/6/2010 STANDARD
IPAC - DHHS Disposal
10/21/2010

USD
USD
USD
532
537.85
544.85
10/6/2010 STANDARD
10/6/2010 STANDARD
10/6/2010 STANDARD

10/21/2010
10/20/2010
10/20/2010
USD
544.85
10/6/2010 STANDARD
10/20/2010
USD
569
10/6/2010 STANDARD
IPAC - DHHS Property Disposal Services
10/21/2010
USD
583.8
10/6/2010 STANDARD
10/20/2010

USD
USD
805.65
813.5
10/6/2010 STANDARD
10/6/2010 STANDARD
IPAC - DHHS Warehouse Operations

10/21/2010
10/21/2010
USD
962.11
10/6/2010 STANDARD
10/21/2010

USD
USD
968.76
1089.7
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010

USD
USD
USD
1089.7
1198.67
1307.64
10/6/2010 STANDARD
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010
10/20/2010
USD
1440
10/6/2010 STANDARD
10/21/2010

USD
USD
1507.85
1512.32
10/6/2010 STANDARD
10/6/2010 STANDARD

10/21/2010
10/20/2010

USD
USD
1634.55
1785.87
10/6/2010 STANDARD
10/6/2010 STANDARD

10/20/2010
10/20/2010

Service Center
Service Center
USD
USD
USD
1961.46
2105.46
2169.3
10/6/2010 STANDARD
10/6/2010 STANDARD
10/6/2010 STANDARD

10/21/2010
10/20/2010
10/21/2010
USD
3069.94
10/6/2010 STANDARD
IPAC - Management Services
10/21/2010
USD
USD
3219.16
3313.56
10/6/2010 STANDARD
10/6/2010 STANDARD
IPAC - NY Copier
10/21/2010
10/20/2010

Service Center
USD
3618.37
10/6/2010 STANDARD
10/20/2010
USD
USD
10513.75
12039.3
10/6/2010 STANDARD
10/6/2010 STANDARD
IPAC - NY Copier
10/21/2010
10/20/2010
USD
12309.5
10/6/2010 STANDARD
10/21/2010
USD
12792
10/6/2010 STANDARD
10/20/2010
224
10/7/2010 STANDARD
IPAC - Reimbursement from PC for Fed Name Check month ending 9/30/10
USAID
Center
USAID
USD
114
10/8/2010 STANDARD
IPAC - FY2010 ICASS - USAID Mission SENEGAL
10/15/2010
USD
USD
1967
2654
10/8/2010 STANDARD
10/8/2010 STANDARD
IPAC - TDY FY10 Partial ICASS

IPAC - FY2010 ICASS - USAID Mission Support
10/15/2010
10/15/2010
USAID
USAID
USAID
Center
USD
USD
USD
7869
20989
25932
10/8/2010 STANDARD
10/8/2010 STANDARD
10/8/2010 STANDARD
IPAC - FY2010 ICASS - USAID Mission BOLIVIA

IPAC - FY2010 ICASS - USAID Mission MALAWI
IPAC - FY2010 ICASS - USAID Mission KAZAKHSTAN
10/15/2010
10/15/2010
10/15/2010
USD
44572
10/8/2010 STANDARD
IPAC - DOS FY10 Partial ICASS
10/15/2010

GSA
USD
USD
-113.06
747.91
10/12/2010 CREDIT
10/13/2010 STANDARD
IPAC - Refund for FPS guard services

IPAC - GSA
11/4/2010
10/29/2010

GSA (OPAC)
USD
USD
USD
1149.25
3269.39
1238707
10/13/2010 STANDARD
10/13/2010 STANDARD
10/13/2010 STANDARD

IPAC - GSA (OPAC)
IPAC - DOS Overseas Building Operations
10/29/2010
10/29/2010
10/22/2010
238
10/15/2010 STANDARD
IPAC - NARA Courier Service
11/24/2010
37
11/4/2010
National Archives and Record Admin

Language Services
GSA (OPAC)
USPS
USD
286
10/15/2010 STANDARD
IPAC - NARA Courier Service
11/24/2010
USD
USD
USD
92
706537.74
-1285
10/18/2010 STANDARD
10/18/2010 STANDARD
10/20/2010 CREDIT
IPAC - Language Translation Services

IPAC - GSA Monthly Rent
IPAC - USPS Penalty Mail Usage
11/4/2010
10/27/2010
11/9/2010

GSA
USD
4861.82
764.67
10/20/2010 STANDARD
10/21/2010 STANDARD
IPAC - NARA FRC

IPAC - GSA
12/9/2010
11/9/2010
GSA (OPAC)
USD
USD
285000
19587.51
10/21/2010 STANDARD
10/22/2010 STANDARD
IPAC-Smithsonian
IPAC - GSA (OPAC)
10/22/2010
11/8/2010
USD
85000.01
10/22/2010 STANDARD
IPAC - DHS
11/19/2010
USAID/Madagascar
USPS
USD
USD
USD
311.06
1416
4200
10/28/2010 STANDARD
11/1/2010 STANDARD
11/5/2010 STANDARD
IPAC - USAID Equipt. transferred to PC

IPAC - GPO Printing/Binding
11/9/2010
11/10/2010
1/31/2011
GSA
USD
20883.06
11/12/2010 STANDARD
11/18/2010
United States Embassy/ Indonesia

GSA (OPAC)
USD
USD
213.75
706537.74
11/16/2010 STANDARD
11/16/2010 STANDARD
IPAC - Rebill for GSA TOPS Bill

IPAC - WCF IPAC collection of DPM shipping charges billed thru Power track
-shipment sent to JAKARTA
IPAC - GSA (OPAC) ROW
112
11/17/2010 STANDARD
IPAC-Reimbursement to FBI Fed Name Chk
11/22/2010
11/24/2010
12/9/2010
Peace Corps/Dominican Republic
USD
204.6
11/17/2010 STANDARD
Peace Corps/Ukraine
USD
279.35
11/17/2010 STANDARD
IPAC - IPAC Collection DPM Shipping charges Santo Domingo

IPAC-WCF IPAC COLLECTIOION OF DPM SHIPPING CHARGES BILLED
THRU POWER TRACK-SHIPMENT SENT TO KYIV LOA

USD
USD
USD
14.94
104.95
105.96
11/18/2010 STANDARD
11/18/2010 STANDARD
11/18/2010 STANDARD
IPAC- HHS SSC Medical Supplies

12/2/2010
12/2/2010
12/2/2010

USD
USD
590.04
707.62
11/18/2010 STANDARD
11/18/2010 STANDARD

12/2/2010
12/2/2010

USD
USD
USD
980.73
983.4
1376.76
11/18/2010 STANDARD
11/18/2010 STANDARD
11/18/2010 STANDARD

12/2/2010
12/2/2010
12/2/2010

USD
USD
1475.1
1624.06
11/18/2010 STANDARD
11/18/2010 STANDARD

12/2/2010
12/2/2010

USD
USD
USD
1671.78
1966.8
2134.31
11/18/2010 STANDARD
11/18/2010 STANDARD
11/18/2010 STANDARD

12/2/2010
12/2/2010
12/2/2010
USD
3076.2
11/18/2010 STANDARD
12/2/2010
USD
7639.84
11/18/2010 STANDARD
12/2/2010
Dept Of Labor
GSA
USD
USD
63274
21386.87
11/19/2010 STANDARD
11/22/2010 STANDARD
IPAC - DOL Unemployment Comp

IPAC - GSA TOPS
USD
89650.47
11/22/2010 STANDARD
IPAC - DHS
12/7/2010
GSA
GSA
Library Of Congress
USD
USD
USD
0.65
764.76
10675
11/23/2010 STANDARD
11/23/2010 STANDARD
11/23/2010 STANDARD
IPAC - GSA
IPAC - GSA
IPAC - LOC
12/10/2010
12/10/2010
12/7/2010
GSA
GSA
USD
USD
24891.15
26070.78
11/23/2010 STANDARD
11/23/2010 STANDARD
IPAC - GSA
IPAC - GSA
12/10/2010
12/10/2010
GSA (OPAC)
Peace Corp/Philippines
USD
USD
USD
104829.2
450
28.06
11/24/2010 STANDARD
12/2/2010 STANDARD
12/7/2010 STANDARD
IPAC - GSA (OPAC) RWA IPAC Billing

IPAC - Multi media services PC Philippines
12/7/2010
12/9/2010
12/13/2010

Service Center
USD
161.99
12/7/2010 STANDARD
12/13/2010
USD
USD
264.43
267.77
12/7/2010 STANDARD
12/7/2010 STANDARD
IPAC - Copier meter usage charges

12/22/2010
12/13/2010

USD
USD
373.8
408
12/7/2010 STANDARD
12/7/2010 STANDARD

12/13/2010
12/13/2010
USD
823.06
12/7/2010 STANDARD
12/13/2010
38
11/29/2010
11/23/2010
12/7/2010
12/10/2010

USD
USD
861.51
1184.48
12/7/2010 STANDARD
12/7/2010 STANDARD

12/13/2010
12/13/2010
USD
4781.4
12/7/2010 STANDARD
IPAC- DHHS Warehouse Services
12/22/2010
56
12/8/2010 STANDARD
12/10/2010
USPS
USD
1416
12/8/2010 STANDARD
12/20/2010
USD
16210.5
12/8/2010 STANDARD
IPAC - OPM
1/28/2011
USD
32775.75
12/8/2010 STANDARD
IPAC - OPM
1/28/2011

GSA (OPAC)
USD
USD
2375.43
706537.74
12/10/2010 STANDARD
12/16/2010 STANDARD
IPAC - GPO
GSA
USD
764.71
12/21/2010 STANDARD
IPAC - GSA internet protocol
USD
1092.14
12/21/2010 STANDARD
IPAC - DHS
1/5/2011
USD
2653.12
12/21/2010 STANDARD
IPAC - DHS
1/5/2011
USD
13586.04
12/21/2010 STANDARD
IPAC - DHS
1/5/2011
USD
76199.08
12/21/2010 STANDARD
IPAC - DHS
1/5/2011
GSA (OPAC)
GSA
USD
USD
4617.68
21292.21
12/23/2010 STANDARD
12/23/2010 STANDARD
IPAC - GSA (OPAC)

IPAC - GSA TOPS
1/4/2011
1/11/2011
GSA (OPAC)
USPS
USD
USD
6365.18
1416
1/1/2011 STANDARD
1/3/2011 STANDARD
IPAC - USPS monthly OMAS
2/28/2011
1/11/2011
GPO, Laurel, MD
GSA (OPAC)
USD
USD
USD
348
5889.29
8015.87
1/5/2011 STANDARD
1/5/2011 STANDARD
1/5/2011 STANDARD
IPAC - GPO Publishing sub. to Office of Fed Register

IPAC - GPO Culture matters wkbk
IPAC - GSA (OPAC)
1/25/2011
1/31/2011
1/5/2011
GSA (OPAC)
USD
USD
11647.32
-21.46
1/5/2011 STANDARD
1/7/2011 CREDIT
IPAC - GSA (OPAC)

IPAC - Credit for Medical supplies PR-525-000205
1/5/2011
4/27/2011

USD
USD
USD
-7.04
-5.16
-3.64
1/7/2011 CREDIT
1/7/2011 CREDIT
1/7/2011 CREDIT

4/27/2011
4/27/2011
4/27/2011

USD
USD
-3.45
33.6
1/7/2011 CREDIT
1/7/2011 STANDARD

4/27/2011
1/31/2011

USD
USD
62.76
1722
1/7/2011 STANDARD
1/7/2011 STANDARD

1/31/2011
1/31/2011
USD
1909.96
1/7/2011 STANDARD
IPAC - DHHS warehouse operations
1/31/2011
USD
4220.64
1/7/2011 STANDARD
1/31/2011
USD
4467.56
1/7/2011 STANDARD
1/31/2011
USD
10206.95
1/7/2011 STANDARD
1/31/2011

Language Services
USD
364.13
1/10/2011 STANDARD
IPAC - GPO
1/19/2011
USD
103
1/13/2011 STANDARD
IPAC-STATE
2/22/2011
USD
11567.25
1/14/2011 STANDARD
IPAC - DHS
1/27/2011
1/7/2011
12/22/2010
1/11/2011
392
1/18/2011 STANDARD
IPAC - FBI Fed Name Check Service
2/22/2011
GSA (OPAC)
GPO, Laurel, MD
GSA
USD
USD
USD
706648.68
3164
21219.9
1/19/2011 STANDARD
1/20/2011 STANDARD
1/21/2011 STANDARD
IPAC-GSA
IPAC - GPO
1/24/2011
2/22/2011
2/24/2011
GSA (OPAC)
GSA
USD
USD
398103.77
49
1/21/2011 STANDARD
1/24/2011 STANDARD
IPAC - GSA (OPAC) RWA

IPAC-GSA SA
1/27/2011
2/24/2011
GSA
GSA
USD
USD
65.6
764.74
1/24/2011 STANDARD
1/24/2011 STANDARD
IPAC-GSA
IPAC-GSA SA
2/24/2011
2/24/2011
GSA
USD
24791.4
1/24/2011 STANDARD
IPAC-GSA SA
2/24/2011
USD
89691.66
1/24/2011 STANDARD
IPAC - DHS
1/31/2011
39
USPS
Center
USD
USD
1416
62
2/1/2011 STANDARD
2/3/2011 STANDARD

IPAC - WCF IPAC for 8724 Multi media services
2/22/2011
2/22/2011
USD
1921870
2/3/2011 STANDARD
IPAC - FY11 ICASS Payment
2/4/2011
USD
29561
2/7/2011 STANDARD
IPAC-OPM
3/4/2011
USD
40102
2/7/2011 STANDARD
IPAC-OPM
3/4/2011

USD
USD
46404
-101.5
2/8/2011 STANDARD
2/9/2011 CREDIT
IPAC-OPM
IPAC - Credited Medical Supplies PR-694-000211
3/31/2011
5/31/2011
USD
-16.88
2/9/2011 CREDIT
IPAC - Credited Medical Supplies PR-635-000132
5/31/2011

USD
USD
28.21
51
2/9/2011 STANDARD
2/9/2011 STANDARD
IPAC- Property Disposal Services

5/31/2011
5/31/2011

USD
USD
USD
84.63
206.02
300.84
2/9/2011 STANDARD
2/9/2011 STANDARD
2/9/2011 STANDARD

IPAC- Medical Supplies PR-611-000180
5/31/2011
5/31/2011
5/31/2011
USD
326.7
2/9/2011 STANDARD
5/31/2011
USD
538.8
2/9/2011 STANDARD
5/31/2011
USD
1239.24
2/9/2011 STANDARD
5/31/2011

USD
USD
1450.87
2259.96
2/9/2011 STANDARD
2/9/2011 STANDARD

5/31/2011
5/31/2011

USD
USD
USD
2576.54
2731.63
4264.69
2/9/2011 STANDARD
2/9/2011 STANDARD
2/9/2011 STANDARD

5/31/2011
5/31/2011
5/31/2011

USD
USD
5701.31
-3989.26
2/9/2011 STANDARD
2/10/2011 CREDIT

IPAC - GPO
5/31/2011
4/6/2011
Peace Corps/Senegal
GSA (OPAC)
Department Of State
USD
USD
USD
41.72
4810.54
5789.9
2/10/2011 STANDARD
2/10/2011 STANDARD
2/10/2011 STANDARD
IPAC - TDA Unauthorized charges for Guard Serivices for PC

IPAC-GSA
2/22/2011
3/4/2011
2/22/2011
Service and Supply International Inc

USD
USD
16789.2
700
2/10/2011 STANDARD
2/14/2011 STANDARD
2/22/2011
3/2/2011
USD
42115
2/14/2011 STANDARD

IPAC-NBC - Drug & Alcohol Testing
IPAC-USDA - FY2011 Payroll/Personnel Services. Charges for Oct 2010
through Jan 2011
USAID/Madagascar
USD
1800
2/18/2011 STANDARD

USAID/Madagascar
USD
1888
3300
2/18/2011 STANDARD
2/18/2011 STANDARD
IPAC-NARA
IPAC-USAID/MADAGASCAR
3/1/2011
2/24/2011
3/1/2011
2/24/2011
Dept Of Labor
GSA (OPAC)
USD
USD
66935
706648.63
2/18/2011 STANDARD
2/18/2011 STANDARD
IPAC-DOL
IPAC - GSA (OPAC) Monthly Rent
2/28/2011
2/25/2011
GSA
USD
20656.04
2/22/2011 STANDARD
IPAC-GSA-TOPS BILLS
3/11/2011
USD
28328.5
2/22/2011 STANDARD
IPAC-OPM
3/4/2011

GSA
USD
USD
89397.15
80.83
2/22/2011 STANDARD
2/24/2011 STANDARD
IPAC-DHS
IPAC-GSA
3/2/2011
3/18/2011
GSA
GSA
USD
USD
764.67
24636.13
2/24/2011 STANDARD
2/24/2011 STANDARD
IPAC-GSA
IPAC-GSA
3/18/2011
3/18/2011
USPS
GSA (OPAC)
USD
USD
USD
1416
273496.59
364.13
3/2/2011 STANDARD
3/3/2011 STANDARD
3/4/2011 STANDARD
IPAC-USPS - Monthly OMAS

IPAC-GSA
IPAC-GPO
3/11/2011
3/11/2011
3/18/2011
GPO, Laurel, MD
USD
USD
4983
545236
3/4/2011 STANDARD
3/4/2011 STANDARD
IPAC-GPO
IPAC-Smithsonian Institution
3/31/2011
3/17/2011
Library Of Congress
USD
USD
17400.25
-9.84
3/6/2011 STANDARD
3/7/2011 CREDIT
IPAC-LOC
3/11/2011
5/31/2011
USD
-5.82
3/7/2011 CREDIT
5/31/2011
40

USD
USD
USD
33.38
315.2
409.61
3/7/2011 STANDARD
3/7/2011 STANDARD
3/7/2011 STANDARD

5/31/2011
5/31/2011
5/31/2011

USD
USD
USD
565.74
688.25
750.1
3/7/2011 STANDARD
3/7/2011 STANDARD
3/7/2011 STANDARD

5/31/2011
5/31/2011
5/31/2011

USD
USD
844.42
934.36
3/7/2011 STANDARD
3/7/2011 STANDARD

5/31/2011
5/31/2011

USD
USD
USD
956.28
983.4
1131.22
3/7/2011 STANDARD
3/7/2011 STANDARD
3/7/2011 STANDARD
IPAC- Warehouse services pickup

5/31/2011
5/31/2011
5/31/2011
USD
1288.03
3/7/2011 STANDARD
5/31/2011
USD
1373.94
3/7/2011 STANDARD
5/31/2011
USD
1909.96
3/7/2011 STANDARD
5/31/2011
USD
2157.76
3/7/2011 STANDARD
IPAC- Warehouse services pickup
5/31/2011

USD
USD
2577.77
4219.26
3/7/2011 STANDARD
3/7/2011 STANDARD

5/31/2011
5/31/2011
USD
4993.17
3/7/2011 STANDARD
5/31/2011
USD
11600.91
3/7/2011 STANDARD
5/31/2011
USD
58951.64
3/7/2011 STANDARD
5/31/2011
Department Of State
Peace Corps/Senegal
USD
USD
320
320.4
3/8/2011 STANDARD
3/14/2011 STANDARD
IPAC - DOS FSI Training for William Plummer

IPAC-STATE
5/5/2011
3/31/2011
Department Of State
USD
540.1
3/14/2011 STANDARD
IPAC - DOS Collection of DPM Shipping charges billed thru Powertrack
4/12/2011
Library Of Congress
Library Of Congress
USD
USD
1505.25
22300
3/14/2011 STANDARD
3/14/2011 STANDARD
3/18/2011
3/18/2011
280
3/18/2011 STANDARD
IPAC-LOC
IPAC-LOC
IPAC - FBI reimbursement for Fed Name Check service month ending
1/31/11
744411.14
20717.52
3/18/2011 STANDARD
3/21/2011 STANDARD

IPAC- GSATOPS Bills
3/30/2011
4/8/2011
USD
52
3/22/2011 STANDARD
IPAC-GSA
3/29/2011
USD
USD
764.94
56476.51
3/22/2011 STANDARD
3/22/2011 STANDARD
IPAC - GSA Data Service

IPAC - GSA Verizon Networx FTSBILLS
4/8/2011
6/27/2011
USD
216
3/23/2011 STANDARD
IPAC-STATE
3/30/2011
International Procurement Agency
USD
1100.9
3/23/2011 STANDARD
IPAC-STATE
3/31/2011
USD
1624.56
3/23/2011 STANDARD
IPAC-DHS
3/31/2011
USD
2529.37
3/23/2011 STANDARD
IPAC-DHS
3/31/2011
USD
13586.37
3/24/2011 STANDARD
IPAC-DHS
3/31/2011
USD
29726
3/24/2011 STANDARD
IPAC - OPM INV 2/28/2011

GSA (OPAC)
USD
USD
75742.81
16843.34
3/24/2011 STANDARD
3/25/2011 STANDARD
IPAC-DHS
IPAC - GSA (OPAC)
3/31/2011
4/19/2011
GSA (OPAC)
USD
22551
4/1/2011 STANDARD
IPAC - GSA(OPAC) Design, Project mgmt, Installation and removal services
4/12/2011
GSA (OPAC)
USD
143182.93
4/1/2011 STANDARD
IPAC - GSA(OPAC) Design, Project mgmt, Installation and removal services
4/12/2011
GSA (OPAC)
GSA (OPAC)
USD
USD
383601.44
554500.32
4/1/2011 STANDARD
4/1/2011 STANDARD
IPAC - GSA(OPAC) Library shelving/ system furniture

IPAC - GSA(OPAC) Office Furniture 10/13/10
4/12/2011
4/12/2011
USPS
USD
1416
4/4/2011 STANDARD
4/12/2011

GSA (OPAC)
GSA
USD
USD
GSA Federal Technology Service

GSA
GSA
41
4/6/2011
5/6/2011
GSA (OPAC)
USD
USD
USD
451568.33
5.06
24.4
4/4/2011 STANDARD
4/12/2011 STANDARD
4/12/2011 STANDARD
IPAC - GSA (OPAC)

4/19/2011
5/31/2011
5/31/2011

USD
USD
57.26
66.49
4/12/2011 STANDARD
4/12/2011 STANDARD

5/31/2011
5/31/2011

USD
USD
159.85
160.84
4/12/2011 STANDARD
4/12/2011 STANDARD

5/31/2011
5/31/2011

USD
USD
USD
214.46
326.08
383.52
4/12/2011 STANDARD
4/12/2011 STANDARD
4/12/2011 STANDARD

5/31/2011
5/31/2011
5/31/2011

USD
USD
515.76
710.07
4/12/2011 STANDARD
4/12/2011 STANDARD

5/31/2011
5/31/2011

USD
USD
USD
726.85
883.88
993.62
4/12/2011 STANDARD
4/12/2011 STANDARD
4/12/2011 STANDARD

5/31/2011
5/31/2011
5/31/2011

USD
USD
2885
4049.73
4/12/2011 STANDARD
4/12/2011 STANDARD

5/31/2011
5/31/2011
USD
5013.75
4/12/2011 STANDARD
IPAC - PSC Clinical Services
5/31/2011
GSA (OPAC)
GSA
USD
USD
8263.07
-208172.42
4/12/2011 STANDARD
4/14/2011 CREDIT
IPAC - GSA OPAC

IPAC - Credit from GSA various Verizon invoices FY10/FY11
5/27/2011
4/14/2011
GSA
GSA (OPAC)
USD
USD
19478.5
-444.13
4/14/2011 STANDARD
4/19/2011 CREDIT
IPAC - GSA TOPSBILL

IPAC - Credit from GSA for Monthly Rent 042011
4/21/2011
4/25/2011
504
4/19/2011 STANDARD
IPAC - FRC WRNC Delivery Service Feb 2011
4/27/2011
GSA (OPAC)
GSA (OPAC)
USD
USD
6387.58
57312.46
4/19/2011 STANDARD
4/19/2011 STANDARD
IPAC - GSA (OPAC)

IPAC - GSA (OPAC)
4/19/2011
4/25/2011
GSA (OPAC)
GPO, Laurel, MD
Center
USD
USD
711433.65
3000
4/19/2011 STANDARD
4/20/2011 STANDARD
IPAC - GSA Monthly Rent 042011

IPAC - GPO
4/25/2011
4/28/2011
USD
433971
4/20/2011 STANDARD
4/21/2011
US Embassy Republic of Kazakhstan USD
267.75
4/21/2011 STANDARD
IPAC - State FY2011 ICASS Payment

IPAC - WCF IPAC collection of DPM shipping charges billed thru Power
Track - shipment sent to?Almaty

Department Of State
USD
448
857.6
4/21/2011 STANDARD
4/21/2011 STANDARD
IPAC - FBI Fed Name Check -period ending 2/28/11

IPAC - Collection of DPM shipping charges billed thru Power track
5/25/2011
5/5/2011
4/29/2011
USD
101
4/22/2011 STANDARD
IPAC - GSA Feb 11 FTS Bill
GSA
CDC/CGH/DPDM/PDB
GSA
USD
USD
USD
764.93
25095.37
36564.61
4/22/2011 STANDARD
4/22/2011 STANDARD
4/22/2011 STANDARD
IPAC - GSA FTSBill

IPAC - CDC Lab tests for schistosomiasis/parasitic diseases
IPAC - GSA Verizon Networx FTSBILLS
6/6/2011
6/13/2011
6/27/2011
GSA (OPAC)
USD
138005.58
4/22/2011 STANDARD
IPAC - GSA (OPAC)
4/28/2011
USD
89328.2
4/25/2011 STANDARD
IPAC - April DHS bill
CDC/CGH/DPDM/PDB
USD
8082
4/26/2011 STANDARD
IPAC - CDC Lab tests for schistosomiasis/parasitic diseases
6/13/2011

GPO, Laurel, MD
USD
USD
244044
5015
5/2/2011 STANDARD
5/5/2011 STANDARD
IPAC - OPM Official Personnel File digital conversion

IPAC - GPO Jacket No. 217075/ Requisition: 9-00015-485-250
5/24/2011
7/21/2011

USD
USD
USD
-23.74
-13.31
-9.66
5/6/2011 CREDIT
5/6/2011 CREDIT
5/6/2011 CREDIT
IPAC - Credit for Medical supplies

5/31/2011
5/31/2011
5/31/2011

USD
USD
-8.37
-6.99
5/6/2011 CREDIT
5/6/2011 CREDIT

5/31/2011
5/31/2011

USD
USD
USD
-5.82
-3.9
24.89
5/6/2011 CREDIT
5/6/2011 CREDIT
5/6/2011 STANDARD

5/31/2011
5/31/2011
6/22/2011

USD
USD
45.86
128.44
5/6/2011 STANDARD
5/6/2011 STANDARD

6/22/2011
6/21/2011

USD
USD
142.07
146.56
5/6/2011 STANDARD
5/6/2011 STANDARD

6/22/2011
6/22/2011
42
5/5/2011
5/5/2011

USD
USD
USD
156.87
195.84
253.87
5/6/2011 STANDARD
5/6/2011 STANDARD
5/6/2011 STANDARD

6/22/2011
6/22/2011
6/22/2011

USD
USD
363.75
501.85
5/6/2011 STANDARD
5/6/2011 STANDARD

6/22/2011
6/22/2011
USD
522.4
5/6/2011 STANDARD
6/21/2011

USD
USD
1078.88
1430.68
5/6/2011 STANDARD
5/6/2011 STANDARD
IPAC - PSC warehouse operations

6/21/2011
6/22/2011

GPO
GSA (OPAC)
USD
USD
USD
4589
272.86
591.39
5/6/2011 STANDARD
5/12/2011 STANDARD
5/12/2011 STANDARD
IPAC - DHHD Clinical Services

IPAC - GPO
IPAC - GSA (OPAC)
6/21/2011
5/12/2011
5/12/2011
USPS
USD
USD
1416
3900
5/12/2011 STANDARD
5/12/2011 STANDARD
IPC -USPS monthly OMAS

IPAC - Dept. of State Multi Media Services
5/12/2011
5/12/2011
GSA (OPAC)
USD
USD
USD
8569.1
10528
2.14
5/12/2011 STANDARD
5/13/2011 STANDARD
5/17/2011 STANDARD
IPAC - GSA Fleet Managment 5/11

IPAC - FY 11 Payroll/ Personnel Services 2/11
IPAC - Re-bill for purchase of multiple items PR-688-000160
6/29/2011
6/13/2011
5/31/2011

USD
USD
60.63
64.5
5/17/2011 STANDARD
5/17/2011 STANDARD
IPAC - Re-bill for purchase of multiple Items PR-314-000199

IPAC - Re-bill HHS Medical Supplies
5/31/2011
6/29/2011

USD
USD
USD
185.85
191.21
200.74
5/17/2011 STANDARD
5/17/2011 STANDARD
5/17/2011 STANDARD
5/31/2011
5/31/2011
5/31/2011

USD
USD
211.44
400.4
5/17/2011 STANDARD
5/17/2011 STANDARD

IPAC - Re-bill for purchase of multiple items per PR-688-000154 order #
20110129 Invoice# 90110855
IPAC - Re-bill for purchase of tubercukin
USD
450.91
5/17/2011 STANDARD
5/31/2011

USD
USD
603.3
811.25
5/17/2011 STANDARD
5/17/2011 STANDARD

IPAC - Re-bill for multiple medical items per purchase order # PR-685000190, order #20100885 INVOICE #90101431

USD
USD
USD
834.44
967.12
983.4
5/17/2011 STANDARD
5/17/2011 STANDARD
5/17/2011 STANDARD

IPAC - Re-bill for purchase of FLUZONE
5/31/2011
5/31/2011
5/31/2011

USD
USD
985.29
1626.53
5/17/2011 STANDARD
5/17/2011 STANDARD

5/31/2011
5/31/2011

USD
USD
USD
1636.71
3392.37
4239.8
5/17/2011 STANDARD
5/17/2011 STANDARD
5/17/2011 STANDARD

5/31/2011
5/31/2011
5/31/2011

USD
USD
4560.4
4920
5/17/2011 STANDARD
5/17/2011 STANDARD

5/31/2011
5/31/2011

GSA (OPAC)
USD
GSA (OPAC)
USD
26375.05
79608.61
710082.69
5/17/2011 STANDARD
5/17/2011 STANDARD
5/17/2011 STANDARD
IPAC - NARA FRC

IPAC - GSA (OPAC) FEDSUPPLY
IPAC - MAY 2011 Rent
5/24/2011
6/24/2011
5/24/2011
152.25
5/18/2011 STANDARD
IPAC - FBI Fed Name Check 3/4-31/11

GSA
USD
576
19373.49
5/18/2011 STANDARD
5/18/2011 STANDARD
IPAC - FRS NARA 3/11

IPAC - GSA TOPSBILL
6/13/2011
6/6/2011
62337
5.32
5/20/2011 STANDARD
5/23/2011 STANDARD
IPAC - DOL UCFE

IPAC - GSA FTSBILLS
5/26/2011
6/28/2011
7/29/2011
5/31/2011
7/29/2011
5/31/2011
6/7/2011
Dept Of Labor
GSA
USD
USD
USD
58
5/23/2011 STANDARD
IPAC - GSA FTS BILLS
8/31/2011
GSA
GSA
USD
USD
764.77
28449.48
5/23/2011 STANDARD
5/23/2011 STANDARD
IPAC - GSA FTSBILLS

IPAC - GSA FTSBILLS
6/28/2011
6/28/2011
USD
34169.25
5/23/2011 STANDARD
IPAC - OPM Investigations 4/30/2011
6/27/2011

GSA (OPAC)
USD
USD
88136.32
8885.32
5/23/2011 STANDARD
5/24/2011 STANDARD
IPAC - DHS FPS Rent

IPAC - GSA RWA Bills
6/7/2011
6/24/2011
43
USD
58164.5
5/25/2011 STANDARD
6/27/2011
USPS
USD
1416
6/1/2011 STANDARD
6/21/2011

GSA
USD
USD
2930.37
65.6
6/1/2011 STANDARD
6/2/2011 STANDARD
IPAC - DHS Immigration/Customs Enforcement

IPAC - Rebill for bill S131D205 previously charged back
7/11/2011
7/15/2011
Department Of State
Department Of State
USD
USD
276.87
512.5
6/2/2011 STANDARD
6/2/2011 STANDARD
IPAC - DOS DPM Shipping Charges Pwr Track to Lusaka

IPAC - DOS DPM Shipping Charges Pwr Track to Dakar
7/11/2011
7/11/2011
Department Of State
GSA
USD
USD
859
1128.64
6/2/2011 STANDARD
6/2/2011 STANDARD
IPAC - DOS DPM Shipping Charges Pwr Track to Cotonou

IPAC - Rebill for bill S131D205 previously charged back
7/11/2011
7/15/2011
GSA
GSA
GSA
USD
USD
USD
6757.16
24975.62
24981.88
6/2/2011 STANDARD
6/2/2011 STANDARD
6/2/2011 STANDARD
IPAC - Rebill for bill SC30D181 previously charged back

IPAC - Rebill for bill SA30D171 previously charged back
IPAC - Rebill for bill S930D194 originally charged back
7/15/2011
7/15/2011
7/15/2011
Dept Of Labor
GSA (OPAC)
USD
USD
12266357.09
352988.76
6/2/2011 STANDARD
6/6/2011 STANDARD
IPAC - FECA Expense for period 7/2008-6/2009

IPAC - GSA (OPAC)
6/23/2011
6/21/2011

USD
USD
USD
10529
15.94
19.73
6/7/2011 STANDARD
6/9/2011 STANDARD
6/9/2011 STANDARD
IPAC - Jun 2011 Payroll/Personnel

7/25/2011
6/23/2011
6/23/2011

USD
USD
19.73
20.92
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011

USD
USD
USD
40.02
60.34
76.84
6/9/2011 STANDARD
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011
6/23/2011

USD
USD
91.3
111.09
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011

USD
USD
117.84
122.44
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011

USD
USD
USD
157.18
162.84
204.66
6/9/2011 STANDARD
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011
6/23/2011

USD
USD
205.69
347.15
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011

USD
USD
365.04
410.53
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011
USD
423.15
6/9/2011 STANDARD
6/23/2011

USD
USD
USD
622.83
895.06
909.12
6/9/2011 STANDARD
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011
6/23/2011

USD
USD
1466.69
1693.19
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011
USD
1781.6
6/9/2011 STANDARD
6/23/2011

USD
USD
2262.96
2968.85
6/9/2011 STANDARD
6/9/2011 STANDARD

6/23/2011
6/23/2011

GPO, Laurel, MD
GSA (OPAC)
USD
USD
USD
14132.36
1113
7596.88
6/9/2011 STANDARD
6/10/2011 STANDARD
6/10/2011 STANDARD
IPAC - DHHS Clincial Services

IPAC - GPO
IPAC - GSA Fleet Mgmt 6/21/11
6/23/2011
6/24/2011
7/25/2011

USD
USD
10528
10528
6/14/2011 STANDARD
6/14/2011 STANDARD
IPAC - APR 2011 Payroll/Personnel

IPAC - MAR 2011 Payroll/Personnel
7/25/2011
7/25/2011
USD
10529
6/14/2011 STANDARD
IPAC - May 2011 Payroll/Personnel Services
7/25/2011

GSA (OPAC)
USD
3935.66
19933.53
6/17/2011 STANDARD
6/17/2011 STANDARD
IPAC - FRC NARA

IPAC - GSA Fedsupply
6/28/2011
6/28/2011
USD
915761.05
6/17/2011 STANDARD
IPAC - Monthly Rent
6/24/2011
1096
6/20/2011 STANDARD
IPAC - FRC NARA
6/28/2011
203
6/21/2011 STANDARD
IPAC - FBI Fed Name Check services provided the month ending 4/30/11
6/30/2011
GSA (OPAC)
44
GSA
GSA
GSA
USD
USD
USD
3.09
42
764.74
6/22/2011 STANDARD
6/22/2011 STANDARD
6/22/2011 STANDARD
IPAC - GSA FTS Bills

8/23/2011
8/23/2011
8/23/2011
GSA
USD
28119.52
6/22/2011 STANDARD
8/23/2011
GSA (OPAC)
USD
-15306.67
6/23/2011 CREDIT

IPAC - GSA Credit RWABILLS New paint and Carpet/ Build Costs and
Repairs
USD
-637.48
6/23/2011 CREDIT
IPAC - DHS Credit for invoice # SF1081-246387
7/14/2011
GSA
USD
19137.19
6/23/2011 STANDARD
IPAC - GSA TOPSBILL
7/25/2011

GSA (OPAC)
USD
USD
93945.92
426766.02
6/23/2011 STANDARD
6/23/2011 STANDARD
IPAC - DHS Immigration and customs enforcement

IPAC - RWA Bills
7/14/2011
7/12/2011
US Dept of Commerce
USD
3499
6/29/2011 STANDARD
IPAC - NTIA Spectrum Mgmt Services Billing
7/29/2011

USPS
USD
USD
637.48
1416
7/1/2011 STANDARD
7/1/2011 STANDARD
IPAC - DHS TAS Service

7/29/2011
7/14/2011
GPO, Laurel, MD
USD
159
7/5/2011 STANDARD
IPAC - GPO Jacket No. 030000 / Print Order: 76086 / Req: 1-00011-485-250
7/25/2011
GPO, Laurel, MD
GSA
USD
USD
636
19308.51
7/5/2011 STANDARD
7/6/2011 STANDARD
IPAC - GPO Jacket No. 030000 / Print Order: 76110 / Req: 1-00011-485-250
IPAC - TOPSBILL
7/25/2011
7/29/2011
GSA (OPAC)
USD
USD
USD
5623.6
16.94
45.84
7/11/2011 STANDARD
7/12/2011 STANDARD
7/12/2011 STANDARD
IPAC - GSA Fleet Mgmt 7/21/11

IPAC - HHS Medical Supplies Perry Point
7/27/2011
7/29/2011
7/29/2011

USD
USD
60.06
66.22
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011

USD
USD
84.8
137.66
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011

USD
USD
USD
140.44
242.6
293.97
7/12/2011 STANDARD
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011
7/29/2011

USD
USD
299.5
338.47
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011

USD
USD
USD
343.7
369
378.1
7/12/2011 STANDARD
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011
7/29/2011

USD
USD
388.01
550.47
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011

USD
USD
USD
652.57
703.31
756.2
7/12/2011 STANDARD
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011
7/29/2011
Department Of State
USD
USD
802
923.79
7/12/2011 STANDARD
7/12/2011 STANDARD
IPAC - DOS Evacuation loan issued to (b)(6)

7/19/2011
7/29/2011

USD
USD
1118.16
1492
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011

Department of Defense
USD
USD
USD
1747.01
1764
2885
7/12/2011 STANDARD
7/12/2011 STANDARD
7/12/2011 STANDARD

IPAC - DOD Simple Key Loader/ contract # 6201
7/29/2011
7/29/2011
7/29/2011

USD
USD
3003.73
3563.2
7/12/2011 STANDARD
7/12/2011 STANDARD

7/29/2011
7/29/2011
USD
56820.47
7/12/2011 STANDARD
7/29/2011
USD
10529
7/13/2011 STANDARD
IPAC - JUL 2011 Payroll/Personnel Services
7/25/2011
USD
USD
591.2
811.5
7/14/2011 STANDARD
7/14/2011 STANDARD
IPAC - Collection of DPM shipping charges billed through Power track

IPAC- collection of DPM shipping charges billed thru Power track
7/18/2011
7/18/2011
USD
910.25
7/14/2011 STANDARD
IPAC - DPM Shipping charges billed through power track - Ouagadougou
7/20/2011

GSA (OPAC)
USD
5016.46
710394.14
7/18/2011 STANDARD
7/18/2011 STANDARD
IPAC - NARA FRC

IPAC - July 2011 IPAC Rent
9/26/2011
7/25/2011
45
9/23/2011
GSA (OPAC)
USD
62843.55
7/19/2011 STANDARD
IPAC - GSA FEDSUPPLY
203
7/20/2011 STANDARD
IPAC - Fed Name check service provided through month ending 5/31/11
7/29/2011
8/8/2011

GSA (OPAC)
USD
USD
42564.25
8100.09
7/20/2011 STANDARD
7/21/2011 STANDARD

IPAC - GSA RWA Bills
USD
2942.42
7/22/2011 STANDARD
IPAC - DHS Immigration and Customs enforcement
8/3/2011

Center
USD
94166.55
7/22/2011 STANDARD
IPAC - DHS FPS Rent
8/3/2011
USD
2169854
7/22/2011 STANDARD
IPAC - ICASS Payment
7/27/2011
GSA
USD
-279.5
7/25/2011 CREDIT
IPAC- FTS MAY
9/26/2011

GSA
USD
USD
211
764.7
7/25/2011 STANDARD
7/25/2011 STANDARD
IPAC - GSA FTS BILLS

IPAC - GSA/SPRINT MAY
8/31/2011
9/26/2011
GSA
USPS
USD
USD
USD
28900.74
1416
-15.29
7/25/2011 STANDARD
8/1/2011 STANDARD
8/5/2011 CREDIT
IPAC - Networx (Verizon) - MAY

IPAC - MED SUPPLIES CR (PERRY POINT)
9/26/2011
8/23/2011
9/29/2011

USD
USD
-15.29
15.29
8/5/2011 CREDIT
8/5/2011 STANDARD
IPAC - MED SUPPLIES CR (PERRY POINT)

IPAC MEDICAL SUPPLIES ON PO PR-680-000159
9/29/2011
9/29/2011

USD
USD
USD
60.34
70.32
102.45
8/5/2011 STANDARD
8/5/2011 STANDARD
8/5/2011 STANDARD
IPAC MEDICAL SUPPLIES

IPAC - MEDICAL SUPPLIES
9/29/2011
9/29/2011
9/29/2011

USD
USD
102.45
102.45
8/5/2011 STANDARD
8/5/2011 STANDARD

IPAC - MEDICAL SUPPLIES ON PR-637-000056
9/29/2011
9/29/2011

USD
USD
102.45
156.53
8/5/2011 STANDARD
8/5/2011 STANDARD
IPAC- MEDICAL SUPPLIES ON PR-637-000055

9/29/2011
9/29/2011
USD
206.86
8/5/2011 STANDARD
9/29/2011

USD
USD
249.5
334.02
8/5/2011 STANDARD
8/5/2011 STANDARD

9/29/2011
9/29/2011

USD
USD
USD
414.36
576.22
586.35
8/5/2011 STANDARD
8/5/2011 STANDARD
8/5/2011 STANDARD

9/29/2011
9/29/2011
9/29/2011

USD
USD
693.18
926.93
8/5/2011 STANDARD
8/5/2011 STANDARD

IPAC - MEDICAL SUPPLIES ON PPR-518-000197
9/29/2011
9/29/2011
USD
1551.55
8/5/2011 STANDARD
IPAC - PROPERTY DISPOSAL SERVICES
9/29/2011

USD
USD
2182.14
2821.58
8/5/2011 STANDARD
8/5/2011 STANDARD

9/29/2011
9/29/2011
USD
5769.1
8/5/2011 STANDARD
9/29/2011
USD
7509.9
8/5/2011 STANDARD
9/29/2011

Center
Center
USD
7552.16
8/5/2011 STANDARD
9/29/2011
USD
1179011
8/5/2011 STANDARD
USD
2376538
8/5/2011 STANDARD
GSA (OPAC)
GSA (OPAC)
USD
USD
295553.52
-247.99
8/8/2011 STANDARD
8/9/2011 CREDIT
GSA RWA for furniture, building restructuring project

IPAC - GSA
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
4425.79
707167.64
2500
8/9/2011 STANDARD
8/9/2011 STANDARD
8/12/2011 STANDARD
IPAC - GSA (OPAC)

IPAC - PBS RENT for billing period 08/2011
IPAC - USDA Payroll Personnel Services for FERCCA
8/18/2011
8/29/2011
10/28/2011
CDC/CGH/DPDM/PDB
USD
23007.92
8/15/2011 STANDARD
IPAC - CDC 06-CI06-014 LAB Tests Schictosomiasis
8/23/2011
USD
426294.85
8/15/2011 STANDARD
IPAC - DHS Re-bill for guard services charged back in 2009 and 2010
9/30/2011
USD
0.2
8/17/2011 STANDARD
IPAC - DHS Collection for invoice # SF1081-214604
12/30/2011
CDC/CGH/DPDM/PDB
USD
3230.76
8/17/2011 STANDARD
IPAC - CDC 07-CI06-014 LAB Tests Schictosomiasis
8/23/2011
46
7/29/2011
8/31/2011
9/8/2011
9/8/2011
9/26/2011
8/19/2011
USAID
USD
162830
8/17/2011 STANDARD
IPAC-Reimbursable Agreement for 2011 Salary & Benefits
9/9/2011
612
8/18/2011 STANDARD
IPAC - NARA FRC WNRC Delivery Service 07/11
8/29/2011

GSA
USD
2526.91
19107.22
8/18/2011 STANDARD
8/18/2011 STANDARD
IPAC - NARA FRC July 2011 Statement

IPAC - JULY TOPS/WITS3
8/29/2011
9/26/2011
GSA (OPAC)
USD
USD
77620.57
10529
8/18/2011 STANDARD
8/19/2011 STANDARD
IPAC - GSA FEDSUPPLY

IPAC - USDA Payroll Personnel Services for Aug 2011
Dept Of Labor
GSA
USD
USD
56223
-70.03
8/19/2011 STANDARD
8/23/2011 CREDIT
IPAC - DOL UNEMPLOYEMENT COMP BENEFITS

COMM-IPAC: GSA FTS June 2011 invoices (S831D202-204)
USD
753
8/23/2011 STANDARD
IPAC - Badges for PC Recruitment Offices (Boston and New York)
GSA
GSA
USD
USD
764.71
26714.87
8/23/2011 STANDARD
8/23/2011 STANDARD
IPAC - JUNE SPRINT/NETWORX

IPAC - JUNE NETWORX
9/26/2011
9/26/2011
USD
92024.53
8/23/2011 STANDARD
IPAC - DHS FPS Rent
8/31/2011
GSA (OPAC)
USD
697606.78
8/23/2011 STANDARD
IPAC-RENOVATIONS, OT UTIL, PM NTWK, HVAC, DAY CLNG,
8/30/2011
304.5
8/24/2011 STANDARD
IPAC - FBI Fed Name Check Svc month ending 6/30/11
8/31/2011
8/31/2011
10/28/2011
9/26/2011
9/26/2011
9/9/2011
CDC/CGH/DPDM/PDB
USD
1754.62
8/24/2011 STANDARD
IPAC - CDC Schistosmiasis Testing for PC / Invoice # 30888.31109.31639
USD
27167.75
8/25/2011 STANDARD
8/31/2011

USPS
USD
USD
1066.1
1416
9/1/2011 STANDARD
9/1/2011 STANDARD
IPAC - DHS Guard Service

9/26/2011
9/26/2011
USD
5898
9/1/2011 STANDARD
USAJOBS services for FY2012

USD
USD
-60.06
10.6
9/9/2011 CREDIT
9/9/2011 STANDARD
IPAC - HHS Credit for Medical Suppliers paid on PR-366-000212

IPAC-HHS SSC Medical Supplies

USD
USD
USD
13.79
15.5
31.86
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
9/29/2011
9/29/2011
USD
59.19
9/9/2011 STANDARD
9/29/2011

USD
USD
105.75
163.2
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011

USD
USD
172.65
173.8
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011

USD
USD
USD
181.96
184.41
202.51
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011
11/28/2011

USD
USD
206.88
214.35
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011

USD
USD
214.35
215.28
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
9/29/2011

USD
USD
USD
218.9
260.3
270.27
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

IPAC - PSC HHS Medical Supplies PR-637-000058
11/28/2011
11/28/2011
12/21/2011

USD
USD
281.59
283.96
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
9/29/2011

USD
USD
USD
284.85
287
333.45
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011
11/28/2011

USD
USD
339.08
357.25
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011

USD
USD
358.08
376
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011

USD
USD
USD
411
452.5
500.15
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011
11/28/2011
47
12/30/2011
7/9/2012
12/30/2011
11/28/2011

USD
USD
USD
552.91
643.05
714.5
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011
11/28/2011

USD
USD
724
781.07
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
9/29/2011
USD
833.68
9/9/2011 STANDARD
IPAC - DHHS Warehouse Ops Labor Services 8/10/11

USD
USD
891.63
905
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011

USD
USD
905
905
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011

USD
USD
USD
961
1031.97
1086
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011
11/28/2011

USD
USD
1152.02
1176.5
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011

USD
USD
USD
1214.65
1357.5
1429
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011
11/28/2011

USD
USD
1463.83
1538.5
9/9/2011 STANDARD
9/9/2011 STANDARD

9/29/2011
11/28/2011

USD
USD
2240.31
5968
9/9/2011 STANDARD
9/9/2011 STANDARD

11/28/2011
11/28/2011
USD
9767.85
9/9/2011 STANDARD
IPAC - DHHS Warehouse Operations for Property Disposal Services

GSA
GSA (OPAC)
USD
USD
USD
17646.88
19470.8
26080.95
9/9/2011 STANDARD
9/9/2011 STANDARD
9/9/2011 STANDARD

IPAC - GSA TOPSBILL AUG11
IPAC - GSA FED Supply
USD
36626.75
9/9/2011 STANDARD
USD
4606
9/12/2011 STANDARD
IPAC - USDA Electronic OPF implementation Charges for Jan-Mar 2011
10/28/2011

GSA (OPAC)
USD
USD
10530
5245.86
9/12/2011 STANDARD
9/13/2011 STANDARD
IPAC - USDA FY11 Payroll Personnel Services for SEPTEMBER 2011

IPAC - GSA FLEET 9/21/2011
10/28/2011
9/27/2011
GPO
CDC/CGH/DPDM/PDB
USD
USD
45.48
4804.04
9/15/2011 STANDARD
9/17/2011 STANDARD
IPAC - GPO Contract Modification/ Req: 0-00013-485-250

IPAC - CDC 11-CZ-10-002 - Schistosmiasis testing
12/30/2011
9/26/2011
GSA (OPAC)
GSA (OPAC)
USD
USD
-47327.49
-22863.52
9/19/2011 CREDIT
9/19/2011 CREDIT
IPAC - Credit Monthly IPAC Rent 09/2011

IPAC - Credit Monthly IPAC Rent 09/2011
9/26/2011
9/26/2011
9/29/2011
9/29/2011
9/29/2011
10/28/2011
9/26/2011
9/26/2011
253.75
9/19/2011 STANDARD
IPAC - FBI Fed Name Check Svc Month ending 7/31/11
9/26/2011
GSA (OPAC)
GPO, Laurel, MD
USD
USD
682703.67
318
9/19/2011 STANDARD
9/20/2011 STANDARD
IPAC - Monthly IPAC Rent 09/2011

IPAC - GPO print order: 76159
9/26/2011
9/26/2011
USD
12471.5
9/20/2011 STANDARD
9/27/2011
CDC/CGH/DPDM/PDB
GSA
USD
USD
26563
38.74
9/20/2011 STANDARD
9/22/2011 STANDARD
IPAC - CDC 10-CZ10-002 - Schistosmiasis testing

IPAC - FTSBILLS for July 2011
9/26/2011
10/28/2011
GSA
USD
765.12
9/22/2011 STANDARD
IPAC - FTSBILLS for July 2011
10/28/2011
USD
924
9/22/2011 STANDARD

GSA
USD
1939.54
25052.95
9/22/2011 STANDARD
9/22/2011 STANDARD
IPAC - NARA FRC Service/Storage for AUG

GSA STATEMENT BILL JULY 2011
9/27/2011
10/28/2011
USD
57174.6
9/22/2011 STANDARD
IPAC - GSA FED SUPPLY
10/28/2011

GSA (OPAC)
USD
504
83886.08
9/23/2011 STANDARD
9/23/2011 STANDARD
IPAC - FRC NARA WNRC Metro Courier Delivery Service AUG11

IPAC - RWA BILLS - RENOVATIONS
10/28/2011
11/30/2011
91904.24
9/23/2011 STANDARD
IPAC - DHS Federal Protection Services
10/28/2011
GSA (OPAC)
USD
48
11/9/2011

USD
3679.29
9/29/2011 STANDARD
IPAC - CIGIE First half of FY2012 Operations
10/31/2011
GSA (OPAC)
USPS
USD
USD
6236.16
416
10/2/2011 STANDARD
10/3/2011 STANDARD
IPAC - GSA FLEET Management OCTFY11

10/28/2011
10/31/2011
USD
618.34
10/3/2011 STANDARD
IPAC - DHS Guard Services SEP11
10/28/2011
GSA
GSA
USD
USD
23417.78
27662.36
10/3/2011 STANDARD
10/3/2011 STANDARD
IPAC - REBILL GSA Bill Number SC30D180 Networx

GSA/NETWORX STATEMENT BILL JULY 2010
10/28/2011
10/28/2011
GSA
GPO, Laurel, MD
USD
USD
29604.52
318
10/3/2011 STANDARD
10/5/2011 STANDARD
GSA/NETWORX STATEMENT BILL AUGUST 2010

IPAC - GPO FED REG
10/28/2011
11/15/2011
GPO, Laurel, MD
USD
USD
USD
318
1500
-1307.64
10/5/2011 STANDARD
10/5/2011 STANDARD
10/6/2011 CREDIT
IPAC- GOP FED-REG

IPAC - GPO Jacket Number 220806
IPAC - Credit for medical supplies - PR-680-000159
11/15/2011
10/28/2011
1/6/2012

USD
USD
-905
-262.84
10/6/2011 CREDIT
10/6/2011 CREDIT
IPAC - Credit for dupicate charge on PR-305-000132

11/30/2011
1/6/2012

USD
USD
USD
-146.56
-7.43
7.6
10/6/2011 CREDIT
10/6/2011 CREDIT
10/6/2011 STANDARD
IPAC - Credit for medical supplies on PR-314-000216

IPAC - HHS Medical Supplies PR-697-000099
11/30/2011
1/6/2012
1/6/2012

USD
USD
18.66
30.58
10/6/2011 STANDARD
10/6/2011 STANDARD

IPAC - HSS Medical Supplies PR-680-000159
1/5/2012
1/6/2012

USD
USD
USD
68.39
73.38
88.45
10/6/2011 STANDARD
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/6/2012
1/5/2012

USD
USD
104.58
105.25
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/5/2012

USD
USD
105.54
153.76
10/6/2011 STANDARD
10/6/2011 STANDARD

IPAC - HSS Medical Supplies PR-696-000112
1/6/2012
1/6/2012
USD
245.2
10/6/2011 STANDARD
IPAC - DHHS Warehouse Operations Labor Services 9.13.11
1/5/2012

USD
USD
254.04
301.99
10/6/2011 STANDARD
10/6/2011 STANDARD

1/5/2012
1/5/2012

USD
USD
USD
311.05
393.46
560.68
10/6/2011 STANDARD
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/6/2012
1/6/2012

USD
USD
621.37
714.5
10/6/2011 STANDARD
10/6/2011 STANDARD
1/6/2012
1/6/2012
USD
818.09
10/6/2011 STANDARD

IPAC - DHHS Warehouse Operations Property Disposal Services / PVC
45064

USD
USD
928.85
1286.1
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/6/2012

USD
USD
1320.93
1375
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/6/2012

USD
USD
USD
1643.35
2284.42
2310.6
10/6/2011 STANDARD
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/6/2012
1/6/2012
USD
2441.05
10/6/2011 STANDARD
1/6/2012

USD
USD
2606.38
4096
10/6/2011 STANDARD
10/6/2011 STANDARD

1/6/2012
1/6/2012
GSA
Department Of State
USD
USD
19683.01
1136.31
10/17/2011 STANDARD
10/19/2011 STANDARD
IPAC - TOPS BILL 9/23/2011

IPAC - DPM Shipping Charges billed throu Power track
11/10/2011
11/15/2011
6442.14
10/19/2011 STANDARD
IPAC - NARA for record storage service
11/21/2011

GPO
USD
GSA (OPAC)
USD
824
2000
682259.47
10/20/2011 STANDARD
10/20/2011 STANDARD
10/20/2011 STANDARD
IPAC - FRC NARA

IPAC - GPO Printing 500 copies of RE035 for ICE
IPAC - GSA Monthly Rent for period 10/2011
10/28/2011
12/6/2011
10/28/2011
1/5/2012
GSA
USD
0.6
10/21/2011 STANDARD
IPAC- FY11 GSA FTS Bills
12/19/2011
USD
10
10/21/2011 STANDARD
IPAC - Increase to GSA # PC-10-6-022 to include badging for H
12/23/2011
49
GSA
USD
764.78
10/21/2011 STANDARD
IPAC - FY11 GSA FTS Bills
12/19/2011

GSA
USD
USD
1826
27049.65
10/21/2011 STANDARD
10/21/2011 STANDARD
IPAC - Inc to GSA # PC-10-6-022 to include badging for HQ + all RROs

12/23/2011
12/19/2011
USD
52286.51
10/21/2011 STANDARD
IPAC - FPS Rent Bill Date 10/21/11
USPS
GSA (OPAC)
USD
USD
-15286
-1987.06
10/24/2011 CREDIT
10/24/2011 CREDIT
IPAC - OMAS Program; Penalty Mail Usage

IPAC - Credit GSA Monthly Rent for period 10/2011

GSA (OPAC)
USD
101.5
2084.86
10/25/2011 STANDARD
10/25/2011 STANDARD
IPAC- FBI Fed Name Check Svc provided during month ending 8/31/11
IPAC - GSA RWA, Headquarters overtime HVAC, FY2011
11/9/2011
11/15/2011
10/28/2011
11/9/2011
1/13/2012
USD
6771
10/25/2011 STANDARD
11/29/2011
USPS
USD
416
11/1/2011 STANDARD
IPAC - OMAS postage paid envelopes, Nov. 2011
11/21/2011

GSA (OPAC)
USD
USD
3752.65
8218.17
11/1/2011 STANDARD
11/2/2011 STANDARD
IPAC - Security Work Auth. for addt'l guard svc for building restructuring
IPAC - GSA - FLEET/VEHICLE LEASES
1/11/2012
11/30/2011
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
2952.78
327819.45
131.65
11/3/2011 STANDARD
11/3/2011 STANDARD
11/8/2011 STANDARD
IPAC - GSA RWA for furniture, building restructuring project

IPAC - GSA RWA for furniture, building restructuring project
11/21/2011
11/21/2011
11/15/2011

USD
USD
133.26
139.44
11/8/2011 STANDARD
11/8/2011 STANDARD

11/15/2011
11/15/2011

USD
USD
300.66
345.36
11/8/2011 STANDARD
11/8/2011 STANDARD

11/15/2011
11/15/2011

Peace Corps/Mali
USD
USD
USD
511.99
592.2
701.14
11/8/2011 STANDARD
11/8/2011 STANDARD
11/8/2011 STANDARD

IPAC - DPM Shipping charges billed thru Power track: Bamako
11/15/2011
11/15/2011
11/15/2011

USD
USD
1176.5
3116
11/8/2011 STANDARD
11/8/2011 STANDARD

11/15/2011
11/15/2011
USD
3510
11/8/2011 STANDARD
IPAC-HHS CLINICAL SSERVICES
11/15/2011
152.25
11/15/2011 STANDARD
IPAC - FBI Name Check
1/13/2012
50.75
11/18/2011 STANDARD
IPAC - FY 12 FBI NAME CHECK (SS) - PC-08-6-075
1/27/2012

Dept Of Labor
USD
3032.68
65570
11/18/2011 STANDARD
11/21/2011 STANDARD
IPAC - NARA records storage, FY12

IPAC - FY11 Q4 Unemployment Compensation
11/30/2011
11/30/2011
11/30/2011
GSA (OPAC)
USD
682980.34
11/21/2011 STANDARD
CDC/CGH/DPDM/PDB
GSA
USD
USD
255.31
764.81
11/22/2011 STANDARD
11/22/2011 STANDARD
IPAC - GSA property rental, HQ & Regional Recruiting Offices, Nov 2011
IPAC - CDC 11-CZ-10-002; Schistosmiasis Testing for the PC Invoice #
33250
GSA
GSA
USD
USD
19849.61
25985.02
11/22/2011 STANDARD
11/22/2011 STANDARD
IPAC - TOPS Communications FY12

12/19/2011
12/19/2011
GSA (OPAC)
USD
35066.71
11/22/2011 STANDARD
IPAC - GSA RWA, furniture for building restructuring
11/30/2011

GSA (OPAC)
USD
USD
52550.48
1281684.72
11/22/2011 STANDARD
11/22/2011 STANDARD
IPAC - FY 12 FPS/DHS guard and building services

IPAC - RWA CONSTRUCTION/RENOVATIONS
12/23/2011
11/30/2011
USPS
GSA (OPAC)
USD
USD
416
7872.52
12/1/2011 STANDARD
12/2/2011 STANDARD

IPAC - Q1 GSA Cars Lease
12/19/2011
12/19/2011
GSA (OPAC)
USD
263730.62
12/5/2011 STANDARD
IPAC - GSA RWA, furniture for building restructuring - 01-APR-2011
12/19/2011

USD
USD
USD
-758.76
15.6
23.36
12/7/2011 CREDIT
12/7/2011 STANDARD
12/7/2011 STANDARD
IPAC -HHS BPA/IAA/ Perry Point flu vaccine


USD
USD
26
27.57
12/7/2011 STANDARD
12/7/2011 STANDARD
IPAC - Federal Occupational Health, partial FY12 funding, PC-11-6-013

2/9/2012
2/9/2012

USD
USD
USD
48.3
50.16
76.38
12/7/2011 STANDARD
12/7/2011 STANDARD
12/7/2011 STANDARD

2/9/2012
2/9/2012
2/9/2012
50
2/23/2012
12/19/2011
1/12/2012
2/9/2012
2/9/2012

USD
USD
USD
137.62
139.44
214.35
12/7/2011 STANDARD
12/7/2011 STANDARD
12/7/2011 STANDARD

IPAC-MEDICAL SUPPLIES
2/9/2012
2/9/2012
2/9/2012

USD
USD
215.14
332.69
12/7/2011 STANDARD
12/7/2011 STANDARD

2/9/2012
2/9/2012

USD
USD
372.91
386.05
12/7/2011 STANDARD
12/7/2011 STANDARD

2/9/2012
2/9/2012
USD
USD
USD
495.6
571.6
712.65
12/7/2011 STANDARD
12/7/2011 STANDARD
12/7/2011 STANDARD
IPAC - DPM Shipment charges f


USD
USD
805.42
1152.92
12/7/2011 STANDARD
12/7/2011 STANDARD

2/9/2012
2/9/2012

USD
USD
USD
1176.5
1330.18
1330.56
12/7/2011 STANDARD
12/7/2011 STANDARD
12/7/2011 STANDARD
2/9/2012
2/9/2012
2/9/2012

USD
USD
1379.65
1869.6
12/7/2011 STANDARD
12/7/2011 STANDARD

IPAC-HHS BPA/IAA-MIF & kits
2/9/2012
2/9/2012

Center
USD
USD
2356.67
3689.61
12/7/2011 STANDARD
12/7/2011 STANDARD

2/9/2012
2/9/2012
USD
61071
12/7/2011 STANDARD
IPAC - FY11 ICASS Bill
GSA
USD
19372.17
12/8/2011 STANDARD
IPAC - TOPS Communications FY12
1/11/2012
USD
28017.25
12/8/2011 STANDARD
1/31/2012
USD
11947.98
12/15/2011 STANDARD
IPAC- NAC Investigations & SS OPM

IPAC - Dept. of State. HSPD-12 Maintenance & Electronics (Card
Certifications). Option Year 1 on PC-09-6-006
5093.52
12/16/2011 STANDARD
713209.56
-2805.83
12/19/2011 STANDARD
12/21/2011 CREDIT
IPAC - NARA - Record Storage Services

IPAC - GSA Property Rental, HQ & Regional Recruiting Offices, October
2011
IPAC - DISPUTED COMM- GSA FTS Jan2011 inv (S331D201)
12/21/2011
2/9/2012
2/9/2012
12/23/2011
12/23/2011
12/20/2011
GSA (OPAC)
GSA
USD
USD
USD
480
12/21/2011 STANDARD
IPAC - badging for HQ + all RROs
1/13/2012
GSA
USD
764.71
12/21/2011 STANDARD
IPAC - COMM-IPAC: GSA FTS October 2011 invoice (SC31D234)
2/22/2012
USD
23294.5
12/22/2011 STANDARD
IPAC - FY 12 OPM (SS) & NAC OPM Background Investigations IAA
1/13/2012
USD
91479.7
12/22/2011 STANDARD
1/31/2012
GSA (OPAC)
USD
696.52
12/23/2011 STANDARD
IPAC - GSA RWA, overtime HVAC for Boston & Oakland RRO, FY12
1/25/2012
USPS
USD
416
1/3/2012 STANDARD
IPAC - OMAS permits (postage paid envelopes) - Jan - Sept. 2012
1/13/2012

GSA (OPAC)
USD
USD
20000
-516.94
1/4/2012 STANDARD
1/5/2012 CREDIT
IPAC - Electronic Official Personnel Folders, FY12

IPAC - GSA FLEET SEATTLE
2/6/2012
1/25/2012
Library Of Congress
GSA (OPAC)
USD
USD
USD
3202.49
5987.8
-387.27
1/5/2012 STANDARD
1/5/2012 STANDARD
1/9/2012 CREDIT
Payment to Library of Congress for Fed Link Services 12/01/11 thru 12/31/11
IPAC - GSA FLEET
IPAC - Med supplies/HHS BPA/IAA
2/22/2012
1/24/2012
3/16/2012

USD
USD
25.26
33.72
1/9/2012 STANDARD
1/9/2012 STANDARD

1/25/2012
1/25/2012
USD
80.85
1/9/2012 STANDARD
IPAC - Public Health Service/Perry Pt. supplies for OMS post evaluation
1/25/2012

USD
USD
133.2
139.92
1/9/2012 STANDARD
1/9/2012 STANDARD
IPAC - Perry Point Medical Supplies

IPAC - HHS MEDICAL SUPPLIES
1/25/2012
1/25/2012

USD
USD
USD
146.96
148.5
177.13
1/9/2012 STANDARD
1/9/2012 STANDARD
1/9/2012 STANDARD
IPAC - Perry Point - Medicines

IPAC - HHS MEDICAL SUPPLIES
1/25/2012
1/25/2012
1/25/2012

USD
USD
210.9
383.24
1/9/2012 STANDARD
1/9/2012 STANDARD

1/25/2012
1/25/2012

USD
USD
470.44
664.32
1/9/2012 STANDARD
1/9/2012 STANDARD
IPAC - HHS Public Health Service

IPAC -HHS Perry Point - Order 520-12-006, dtd. 11/22/11
1/25/2012
1/25/2012
51
12/21/2011
2/22/2012

USD
USD
USD
736
829.82
901.72
1/9/2012 STANDARD
1/9/2012 STANDARD
1/9/2012 STANDARD

1/25/2012
1/25/2012
1/25/2012

USD
USD
962.58
1028.41
1/9/2012 STANDARD
1/9/2012 STANDARD

IPAC- HHS Medical Supplies PR-532-000149
1/25/2012
1/25/2012

USD
USD
1136.78
1207.44
1/9/2012 STANDARD
1/9/2012 STANDARD

1/25/2012
1/25/2012

USD
USD
3137
4705.5
1/9/2012 STANDARD
1/9/2012 STANDARD
IPAC- MEDICAL SUPPLIES (MIF Stool)

IPAC - MEDICAL SUPPLIES (MIF STOOL KIT)
1/25/2012
1/25/2012
GSA
USD
20069.52
1/9/2012 STANDARD
IPAC - COMM-TOPS: December 2011 Local Phone Service (IPAC-GSA)
1/25/2012
USD
194
1/17/2012 STANDARD
IPAC - For GPO printing of PKI Certificate (replaced OB 1200840)
2/28/2012
2716.77
1/17/2012 STANDARD
1/25/2012
152.25
1/19/2012 STANDARD
IPAC - FBI Name Check (SS)

IPAC - GSA Property Rental, HQ buildings & Regional Recruiting Offices,
January 2012
2/10/2012
2/27/2012
1/31/2012
GSA (OPAC)
USD
684987.56
1/19/2012 STANDARD
GSA
USD
764.69
1/23/2012 STANDARD
USD
833
1/23/2012 STANDARD

GSA
USD
USD
850
23365
1/23/2012 STANDARD
1/23/2012 STANDARD
IPAC - COMM: GSA FTS November 2011 invs (S132D346-347)

IPAC - Exercise Option Year 1 (09/30/2011 - 09/29/2012) FY 12 GSA HSPD-12 badging
IPAC - COMM: GSA FTS November 2011
USD
91756.62
1/23/2012 STANDARD
GSA (OPAC)
USD
356.24
1/25/2012 STANDARD
IPAC - GSA RWA, overtime HVAC for Boston & Oaklnad RRO, FY12
USD
27234.25
1/25/2012 STANDARD
IPAC - Funding for NAC OPM Background Investigations IAA & SS
2/10/2012
USPS
USD
416
2/1/2012 STANDARD
IPAC - OMAS permits (postage paid envelopes)
2/24/2012

GSA (OPAC)
USD
USD
2729.21
4649.18
2/1/2012 STANDARD
2/6/2012 STANDARD
IPAC - Security Work Authorization, OT for guards due to building renovation

IPAC - GSA FLEET
4/18/2012
3/6/2012

USD
USD
USD
-20.44
2.04
13.94
2/7/2012 CREDIT
2/7/2012 STANDARD
2/7/2012 STANDARD
IPAC-HHS BPA/IAA - MEDICAL SUPPLIES

2/23/2012
3/16/2012
3/16/2012

USD
USD
13.94
16.63
2/7/2012 STANDARD
2/7/2012 STANDARD

3/16/2012
3/16/2012
USD
25.26
2/7/2012 STANDARD
3/16/2012

USD
USD
46.82
119.16
2/7/2012 STANDARD
2/7/2012 STANDARD
IPAC - Perry Point January 2012 Medical Supplies Invoice #22010367

3/16/2012
3/16/2012

USD
USD
122.87
206.73
2/7/2012 STANDARD
2/7/2012 STANDARD

3/16/2012
3/16/2012

USD
USD
USD
220.24
399.09
502.14
2/7/2012 STANDARD
2/7/2012 STANDARD
2/7/2012 STANDARD
IPAC - PR-314-000233 PCV medical supplies

3/16/2012
3/16/2012
3/16/2012

USD
USD
559.08
632.92
2/7/2012 STANDARD
2/7/2012 STANDARD

IPAC - Medical supplies Invoice #22010371
3/16/2012
3/16/2012

USD
USD
647.3
2562.56
2/7/2012 STANDARD
2/7/2012 STANDARD
IPAC - Perry Point - Medicines for PCVs

3/16/2012
3/16/2012
USD
4308.45
2/7/2012 STANDARD
IPAC - excess property disposal, FY12
3/16/2012
GSA (OPAC)
Center
USD
96229.63
2/7/2012 STANDARD
3/16/2012
USD
4831563
2/8/2012 STANDARD
IPAC - FY2012 ICASS Working Capital Fund Recapitalization Invoice
2/28/2012
USAID
USD
47631
2/9/2012 STANDARD
IPAC - ICASS USAID/ASP Invoices - FY11 - Based on Initial Invoice
2/28/2012
2399.57
2/16/2012 STANDARD
IPAC - NARA records storage, JAN FY12
2/28/2012
52
1/26/2012
2/10/2012
2/10/2012
2/27/2012
2/6/2012
USD
2184
2/17/2012 STANDARD
RESERVE ACCOUNT FEE FOR FSA FEDS - 012012
5/10/2012
GSA
USD
19957.66
2/17/2012 STANDARD
IPAC - COMM-TOPS: January 2012 Local Phone Service (IPAC-GSA)
3/16/2012
GSA (OPAC)
GSA (OPAC)
USD
USD
43143.26
684987.56
2/17/2012 STANDARD
2/17/2012 STANDARD

IPAC - GSA Property Rental, HQ & RR office buildings, Feb2012
3/16/2012
2/29/2012
Dept Of Labor
USD
54110
2/21/2012 STANDARD
IPAC - FY12 Q1 Unemployment Compensation Bill from Dept of Labor
2/27/2012
USD
90970.26
2/21/2012 STANDARD
2/28/2012

GSA
USD
USD
722
764.7
2/22/2012 STANDARD
2/22/2012 STANDARD

IPAC - COMM-IPAC: GSA FTS December 2011 invoices
GSA
GSA (OPAC)
USD
USD
23353.4
10741.15
2/22/2012 STANDARD
2/24/2012 STANDARD
IPAC - COMM-IPAC: GSA FTS December 2011 invoices

IPAC - OT HVAC, Daytime cleaning..
USPS
USD
416
3/1/2012 STANDARD
3/14/2012
USD
3345.4
3/1/2012 STANDARD
IPAC - TAS GUARD SERVICES
3/28/2012
4/27/2012
2/28/2012
4/4/2012
4/4/2012
3/6/2012
GPO, Laurel, MD
USD
100.5
3/5/2012 STANDARD
IPAC - GPO, Guide/Federal Benefits: TO REPLACE PO# 1106709 (to

correct supplier name): For Fed. Civillian Employees & For Temp
Continuation of Coverage & Former Spouse Enrolles, Stacie Gibbs, HRM
GSA (OPAC)
USD
6860.47
3/5/2012 STANDARD
IPAC - Fleet Vehicle Lease FY12
3/19/2012
GSA (OPAC)
USD
129647.47
3/6/2012 STANDARD
3/16/2012
GSA
USD
USD
19498.62
13.59
3/7/2012 STANDARD
3/8/2012 STANDARD
3/20/2012
3/20/2012

USD
USD
16.8
38.15
3/8/2012 STANDARD
3/8/2012 STANDARD
IPAC - COMM-TOPS: February 2012 Local Phone Service (IPAC-GSA)

IPAC - Medical Supplies Invoice # 22020314
IPAC - PR-343-000607 Order#'s 22010733 22020043 Medical Order: 34312-027, Perry Point
IPAC - Medical supplies PR-491-000289, Confirmation#22020282
USD
49.45
3/8/2012 STANDARD
IPAC - Medical Supplies Perry Point Confirmation Number 22010372
3/20/2012

USD
USD
118.18
127.88
3/8/2012 STANDARD
3/8/2012 STANDARD
3/20/2012
3/20/2012
USD
129.4
3/8/2012 STANDARD
IPAC - Medical Supplies - Perry Point Invoice #22020481

IPAC - Medical Supplies PR-461-000170/Confirmation#22020214
IPAC - Medical Supplies 645-12-006 Perry Point confirmation number
22020119
USD
143
3/8/2012 STANDARD
3/20/2012
USD
143.68
3/8/2012 STANDARD
USD
202.34
3/8/2012 STANDARD

IPAC - Medical Supplies Order dated 2/13/2012 ( 5 items) PR-532-000158/
Order #22020523
22020119
USD
365.55
3/8/2012 STANDARD
IPAC - Medicines for PCVs PR-518-000214/Confirmation#22020223
3/20/2012

USD
USD
511.62
564.5
3/8/2012 STANDARD
3/8/2012 STANDARD
IPAC - Feb 2012 Perry Point confirmation number 22020316

IPAC - PCVs Medical Supplies Invoice #22020422
3/20/2012
3/20/2012

USD
USD
715.4
770.28
3/8/2012 STANDARD
3/8/2012 STANDARD
3/20/2012
3/20/2012
USD
1006.43
3/8/2012 STANDARD

IPAC - Feb 2012 Perry Point confirmation number 22020316
22020094
USD
1435.38
3/8/2012 STANDARD
IPAC - Medical Supply Feb 2012 Invoice #22020376
3/20/2012
USD
2142
3/8/2012 STANDARD
IPAC - excess property disposal, PC-09-6-002 FY12
3/20/2012
US Dept of Commerce
USD
3185
3/8/2012 STANDARD
IPAC - IAA-NTIA: Micronesia - Satellite Phones. Option Year two (2) funding
4/11/2012
USD
16289.5
3/9/2012 STANDARD
IPAC - SS & Funding for NAC OPM Background Investigations IAA
3/22/2012
GPO, Laurel, MD
USD
USD
103.77
984.56
3/12/2012 STANDARD
3/13/2012 STANDARD
IPAC - GPO, Guide/Federal Benefits: TO REPLACE PO# 1106709 (to

correct supplier name): For Fed. Civillian Employees & For Temp
Continuation of Coverage & Former Spouse Enrolles, Stacie Gibbs, HRM
IPAC - Bulk shipment SA-32
4/27/2012
4/17/2012
53
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
3/20/2012
Dept Of Labor
USD
13538989.91
3/13/2012 STANDARD
IPAC - FY12 FECA Payment: Reimbursement for benefits & other pmts
made from the Federal Employees Compensation Fund period of 7/1/2009 6/30/2010
GSA (OPAC)
USD
685039.62
3/19/2012 STANDARD
IPAC - GSA Property Rental, Regional Recruiting & HQ Offices, March 2012
3/28/2012
USD
1113
3/20/2012 STANDARD
IPAC - Reprinting 300 copies of T0137K Corruption & Transparency CDRom
4/20/2012
3/20/2012
3126.48
3/20/2012 STANDARD
3/28/2012

GSA
USD
USD
63310
764.75
3/20/2012 STANDARD
3/21/2012 STANDARD
5/11/2012
5/11/2012
USD
1197
3/21/2012 STANDARD
IPAC - NFC payroll services, FY12

IPAC - COMM-IPAC: GSA FTS January 2012 invoices
IPAC -January- Exercise Option Yr 1 (09/30/2011 - 09/29/2012) FY 12 GSA HSPD-12 badging
USD
23320.5
3/21/2012 STANDARD
IPAC - Funding for NAC OPM Background Investigations IAA/SS
4/12/2012
GSA
USD
25005.51
3/21/2012 STANDARD
IPAC - COMM-IPAC: GSA FTS January 2012 invoices
5/11/2012
USD
8468.52
3/22/2012 STANDARD
IPAC- FY 12 FPS/DHS guard and building services
4/27/2012
101.5
3/23/2012 STANDARD
4/12/2012
GSA (OPAC)
USD
533.1
3/26/2012 STANDARD
IPAC - FY 12 FBI (SS) - PC-08-6-075

IPAC - GSA RWA, OT HVAC, Boston, Oakland, & Atlanta regional recruiting
office

USPS
USD
USD
170.58
416
4/2/2012 STANDARD
4/2/2012 STANDARD
IPAC - TAS Guard Services FY '12

USD
161666.43
4/2/2012 STANDARD
4/27/2012
GSA (OPAC)
GPO, Laurel, MD
USD
USD
7833.15
348
4/3/2012 STANDARD
4/5/2012 STANDARD
IPAC - GSA Vehicle Lease FY12

IPAC-Code of Federal Regulations and Federal Register Notices
4/27/2012
5/3/2012
CDC/CGH/DPDM/PDB
GSA (OPAC)
USD
USD
USD
6627.55
29434.33
2.76
4/5/2012 STANDARD
4/6/2012 STANDARD
4/9/2012 STANDARD
IPAC - SCHISTOSMIASIS TESTING

IPAC -MEDICAL SUPPLIES
4/20/2012
7/11/2012
5/3/2012

USD
USD
25.75
29.3
4/9/2012 STANDARD
4/9/2012 STANDARD

5/3/2012
5/3/2012

USD
USD
USD
44.98
57.11
114.56
4/9/2012 STANDARD
4/9/2012 STANDARD
4/9/2012 STANDARD

IPAC- PCV Medical Supplies
5/3/2012
5/3/2012
5/3/2012

USD
USD
135.48
145.44
4/9/2012 STANDARD
4/9/2012 STANDARD
IPAC - Medical Supplies; bottle dropper Invoice #22030173

IPAC - Medical Supplies Perry Point
5/3/2012
5/3/2012

USD
USD
164
228.05
4/9/2012 STANDARD
4/9/2012 STANDARD
IPAC - MEDICAL SUPPLIES PERRY POINT

5/3/2012
5/3/2012

USD
USD
USD
251.16
406.4
419.32
4/9/2012 STANDARD
4/9/2012 STANDARD
4/9/2012 STANDARD

IPAC - Mckesson-TYPHIM VI VACC Perry Point
5/3/2012
5/3/2012
5/3/2012

USD
USD
586.39
637.2
4/9/2012 STANDARD
4/9/2012 STANDARD

5/3/2012
5/3/2012
USD
761.43
4/9/2012 STANDARD
IPAC - Medical Supplies Perry Point confirmation number 22021021
5/3/2012

USD
USD
801.04
1010.11
4/9/2012 STANDARD
4/9/2012 STANDARD

5/3/2012
5/3/2012
USD
1509.3
4/9/2012 STANDARD
IPAC - Typhoid Vaccines - Perry Point confirmation number 22030128
5/3/2012
USD
1575.6
4/9/2012 STANDARD
5/3/2012

USD
USD
1959.04
3060.48
4/9/2012 STANDARD
4/9/2012 STANDARD

5/3/2012
5/3/2012

GSA
USD
USD
4599
19828.19
4/9/2012 STANDARD
4/12/2012 STANDARD
IPAC - Medical Supplies: C06-FY12

IPAC - COMM-IPAC: GSA TOPS March 2012 invoices
5/3/2012
5/11/2012
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-6002.18
-1091.26
865.11
4/17/2012 CREDIT
4/17/2012 CREDIT
4/17/2012 STANDARD
IPAC - CREDIT GSA TAX ESCALATION

IPAC - CREDIT GSA Tax Escalation 4/2012
5/22/2012
5/22/2012
7/11/2012
54
4/12/2012
5/3/2012
5/3/2012
5/3/2012
1575.9
4/17/2012 STANDARD
IPAC - NARA delivery services, FY12
4/30/2012

USD
2873.87
10552
4/17/2012 STANDARD
4/18/2012 STANDARD

4/30/2012
5/11/2012
USD
52639.75
4/19/2012 STANDARD
IPAC - Funding for NAC OPM Background Investigations IAA & SS
203
4/20/2012 STANDARD
IPAC- FY 12 FBI (SS) - PC-08-6-075
4/27/2012
89844.39
764.67
4/20/2012 STANDARD
4/23/2012 STANDARD

IPAC - COMM, GSA FTS February 2012 invoices
4/27/2012
6/12/2012
5/3/2012

GSA
USD
USD
USD
889
4/23/2012 STANDARD
IPAC - HSPD-12 badging
GSA
USD
25090.8
4/23/2012 STANDARD
6/12/2012
GSA (OPAC)
USPS
USD
USD
447013
416
4/23/2012 STANDARD
5/1/2012 STANDARD
IPAC - COMM, GSA FTS February 2012 invoices

IPAC-GSA RWA bldg restructuring; const & buildout, FY11; OT HVAC for
RROs,
GSA (OPAC)
GSA (OPAC)
USD
USD
7744.09
701735.39
5/2/2012 STANDARD
5/4/2012 STANDARD

IPAC - GSA Property Rental, HQ & RRO's buildings, April 2012
5/11/2012
5/11/2012

USD
USD
USD
16.51
35.16
44.4
5/7/2012 STANDARD
5/7/2012 STANDARD
5/7/2012 STANDARD

7/18/2012
7/18/2012
7/18/2012

USD
USD
53.25
57.6
5/7/2012 STANDARD
5/7/2012 STANDARD

7/18/2012
7/18/2012

USD
USD
USD
124.18
184.77
246.36
5/7/2012 STANDARD
5/7/2012 STANDARD
5/7/2012 STANDARD

7/18/2012
7/18/2012
7/18/2012

USD
USD
853.44
995.91
5/7/2012 STANDARD
5/7/2012 STANDARD

7/18/2012
7/18/2012

USD
USD
2464.93
3166
5/7/2012 STANDARD
5/7/2012 STANDARD

7/18/2012
7/18/2012
USD
10603.82
5/7/2012 STANDARD
IPAC - HHS Central Excess Property Dispoosal and Removal
7/18/2012
USD
10552
5/8/2012 STANDARD
5/18/2012
USD
-170.58
5/9/2012 CREDIT
IPAC - Refund due to reduction of expenses
5/14/2012

CDC/CGH/DPDM/PDB
USD
USD
390.36
5842
5/14/2012 STANDARD
5/16/2012 STANDARD
IPAC - Transportation from Burkina Faso to Jakarta

IPAC - Schistosomiasis Testing with the CDC
5/21/2012
6/28/2012
CDC/CGH/DPDM/PDB
USD
12387.85
5/16/2012 STANDARD
6/12/2012
5282.71
5/17/2012 STANDARD
5/21/2012
5/8/2012
5/3/2012
5/11/2012
USD
298.51
5/18/2012 STANDARD
IPAC - Additional Funding for TAS Guard Services FY '12
6/25/2012

Dept Of Labor
USD
USD
40315
41117
5/18/2012 STANDARD
5/21/2012 STANDARD
IPAC - FY 12 OPM NAC Investigations + SS

5/29/2012
5/30/2012
GSA (OPAC)
USD
610273.79
5/21/2012 STANDARD
IPAC - GSA Property Rental, RRO's & HQ Bldgs, 5/12 - replace PR

12120330 - reduce by 80,696.28 (L-St Rent) to correct for erroneous bill
5/30/2012
GSA
USD
4.38
5/22/2012 STANDARD
COMM-IPAC: GSA FTS March 2012 invoices
7/9/2012

GSA
USD
406
764.74
5/22/2012 STANDARD
5/22/2012 STANDARD

6/12/2012
7/9/2012
USD
1526
5/22/2012 STANDARD
IPAC - FY 12 GSA - HSPD-12 badging
6/12/2012
US Dept of Energy/Idaho Ops Ofc

GSA
USD
USD
2292.05
20101.36
5/22/2012 STANDARD
5/22/2012 STANDARD
IPAC - Fleet Management Info System

IPAC - COMM: GSA TOPS April 2012 invoice
6/25/2012
6/12/2012
GSA
USD
21740.9
5/22/2012 STANDARD
7/9/2012
55
USD
90356.12
5/23/2012 STANDARD
IPAC - FY 12 FPS/DHS guard and building sVCS, 5/2012
6/15/2012
GSA (OPAC)
USPS
USD
USD
25684.89
416
5/24/2012 STANDARD
6/1/2012 STANDARD
IPAC - GSA, OT HVAC for HQ/RRO; HQ construction/build out

6/26/2012
6/20/2012
GSA (OPAC)
GSA (OPAC)
USD
USD
-12.88
6169.98
6/4/2012 CREDIT
6/4/2012 STANDARD
IPAC - Dallas GSA Fleet

IPAC - HQ & RRO'S GSA Vehicle Lease FY12
7/9/2012
7/9/2012
USD
1228.87
6/5/2012 STANDARD
IPAC - IPAC - Fleet Management Info System
6/26/2012

USD
USD
41.24
51.52
6/7/2012 STANDARD
6/7/2012 STANDARD

6/29/2012
6/29/2012

USD
USD
USD
63
137.67
146.56
6/7/2012 STANDARD
6/7/2012 STANDARD
6/7/2012 STANDARD

6/29/2012
6/29/2012
6/29/2012

USD
USD
224.29
320.49
6/7/2012 STANDARD
6/7/2012 STANDARD

6/29/2012
6/29/2012

USD
USD
USD
464.16
543.72
555.72
6/7/2012 STANDARD
6/7/2012 STANDARD
6/7/2012 STANDARD

6/29/2012
6/29/2012
6/29/2012

USD
USD
664.28
1373
6/7/2012 STANDARD
6/7/2012 STANDARD

6/29/2012
6/29/2012

USD
USD
USD
4470.45
4495.72
4597.5
6/7/2012 STANDARD
6/7/2012 STANDARD
6/7/2012 STANDARD

6/29/2012
6/29/2012
6/29/2012
GSA
CDC/CGH/DPDM/PDB
USD
USD
20157.21
12387.85
6/7/2012 STANDARD
6/12/2012 STANDARD
COMM-IPAC: GSA TOPS May 2012 invoice

IPAC - FY10 funding for Schistosomiasis Testing with the CDC
Department Of State
Peace Corps/Thailand
USD
USD
203.9
237.64
6/13/2012 STANDARD
6/13/2012 STANDARD
IPAC - Shipping of stretcher

IPAC - Shipment Cost - Pouch - MED SUPPLIES
6/25/2012
6/25/2012
USD
USD
511.45
10552
6/13/2012 STANDARD
6/14/2012 STANDARD
IPAC - SHIPPING COST TO CAMAROON

IPAC - IPAC - NFC payroll services, FY12
7/19/2012
6/26/2012
Library Of Congress
USD
-136.41
6/17/2012 CREDIT
IPAC - FEDLINK Services Contract FY07 - REFUND (PC-00-6-0001)
4141.82
6/19/2012 STANDARD
6/26/2012

GSA (OPAC)
USD
GSA
USD
406
611270.69
764.67
6/20/2012 STANDARD
6/20/2012 STANDARD
6/21/2012 STANDARD

IPAC - June 2012 Rent Bill
IPAC - GSA FTS April 2012 invoices
6/29/2012
6/29/2012
7/30/2012
7/9/2012
7/9/2012
8/9/2012

GSA
USD
USD
1633
26584.85
6/21/2012 STANDARD
6/21/2012 STANDARD
IPAC - HSPD-12 badging

IPAC - GSA FTS April 2012 invoices
6/29/2012
7/30/2012
USD
27254
6/21/2012 STANDARD
IPAC - FY 12 OPM NAC Investigations
6/29/2012
GSA (OPAC)
USD
533.1
6/22/2012 STANDARD
IPAC - OT HVAC for Boston/Atlanta/Oakland RRO, FY12
6/28/2012

USPS
USD
USD
89845.86
416
6/22/2012 STANDARD
7/2/2012 STANDARD
IPAC - June 2012 FPS Security Services

6/29/2012
7/12/2012
GSA (OPAC)
GSA (OPAC)
USD
USD
-42.63
5449.12
7/3/2012 CREDIT
7/3/2012 STANDARD
IPAC - Q3 GOV Lease - Chicago RRO

IPAC - GSA Vehicle Lease FY12, HQ & RRO's
8/6/2012
8/6/2012

USD
USD
USD
17.04
56.4
66.54
7/9/2012 STANDARD
7/9/2012 STANDARD
7/9/2012 STANDARD

7/19/2012
7/19/2012
7/19/2012

USD
USD
89.2
91.3
7/9/2012 STANDARD
7/9/2012 STANDARD

7/19/2012
7/19/2012

USD
USD
USD
219.84
228.39
241.36
7/9/2012 STANDARD
7/9/2012 STANDARD
7/9/2012 STANDARD

7/19/2012
7/19/2012
7/19/2012

USD
USD
345.68
423
7/9/2012 STANDARD
7/9/2012 STANDARD

7/19/2012
7/19/2012

USD
USD
490.64
739.55
7/9/2012 STANDARD
7/9/2012 STANDARD

7/19/2012
7/19/2012
56

USD
USD
798.26
1358.36
7/9/2012 STANDARD
7/9/2012 STANDARD

7/19/2012
7/19/2012

GSA
GPO, Laurel, MD
USD
1691.96
7/9/2012 STANDARD
IPAC - HHS Central Excess Property Dispoosal and Removal
7/19/2012
USD
USD
21655.03
6678
7/9/2012 STANDARD
7/10/2012 STANDARD
IPAC - GSA TOPS June 2012 invoices

IPAC - GPO Federal Register notices, FY12
7/30/2012
8/24/2012
USD
10099.65
7/10/2012 STANDARD
IPAC - Fleet Management Information System
7/30/2012

USAID/Madagascar
USD
USD
10552
283.24
7/13/2012 STANDARD
7/16/2012 STANDARD

IPAC - USAID - SUPPLIES & FURNISHINGS
7/30/2012
7/19/2012
2432.99
7/16/2012 STANDARD

IPAC - GSA RENT, Reimbursement L Street April rent; Property vacated
3/2012
IPAC - GSA RENT, Reimbursement L Street May rent; Property vacated
3/2012
IPAC - GSA RENT, Reimbursement L Street June rent; Property vacated
3/2012
IPAC - GSA RENT, L Street PBS reimbursement April - July 2012
9/26/2012
9/26/2012
8/14/2012
7/31/2012
GSA (OPAC)
USD
-76216.01
7/17/2012 CREDIT
GSA (OPAC)
USD
-76216.01
7/17/2012 CREDIT
GSA (OPAC)
GSA (OPAC)
USD
USD
-76216.01
-1172.41
7/17/2012 CREDIT
7/17/2012 CREDIT

GSA (OPAC)
USD
GSA (OPAC)
USD
2091.1
21228.9
610967.77
7/17/2012 STANDARD
7/17/2012 STANDARD
7/17/2012 STANDARD
2.58
309.62
7/18/2012 STANDARD
7/18/2012 STANDARD
IPAC - NARA delivery services, FY12

IPAC - GSA Property Rental, HQ Bldgs, July 2012 - TI
IPAC - GSA Property Rental, HQ & RRO's buildings, July 2012
IPAC - Shipping of stretcher - Additional chgs due to system reasons billed
seperate
IPAC - Bulk shipment for Emergancy survival water filters
Department Of State
USD
USD
8/30/2012
8/30/2012
8/30/2012
8/30/2012
8/28/2012
8/28/2012
304.5
7/19/2012 STANDARD
IPAC - FY 12 FBI (SS) Name check
8/22/2012
CDC/CGH/DPDM/PDB
USD
USD
7248.75
700
7/19/2012 STANDARD
7/20/2012 STANDARD

IPAC - drug testing services, PC-09-6-020, FY12
8/28/2012
8/24/2012
GSA
GSA
USD
USD
322.54
433.32
7/23/2012 STANDARD
7/23/2012 STANDARD
COMM-IPAC: GSA FTS May 2012 invoices.

COMM-IPAC: GSA FTS May 2012 invoices.
8/31/2012
8/31/2012
USD
1695
7/23/2012 STANDARD
IPAC - HSPD-12 MAY 2012 - Access Program
9/18/2012

GSA
USD
USD
USD
17026
17026
25639.24
7/23/2012 STANDARD
7/23/2012 STANDARD
7/23/2012 STANDARD
IPAC - IAA; ClassNet & OpenNet

IPAC - IAA; ClassNet & OpenNet
IPAC - COMM: GSA FTS May 2012 invoices.
8/16/2012
8/16/2012
8/31/2012
USD
39406.75
7/23/2012 STANDARD
IPAC - FY 12 OPM NAC/SS Investigations

GSA (OPAC)
USD
USD
88018.58
-38.37
7/23/2012 STANDARD
7/24/2012 CREDIT
IPAC - FY 12 FPS/DHS guard & building services July 2012

IPAC - maintenance of HVAC units at HQ building
8/29/2012
8/30/2012
GSA (OPAC)
USD
37429.89
7/24/2012 STANDARD
IPAC - GSA RWA, OT HVAC for HQ & RRO's, FY12
8/24/2012
GSA (OPAC)
USD
80696.28
7/24/2012 STANDARD
IPAC - GSA RENT - Reversal of chargeback May rent DRN 58800916
8/30/2012
GSA (OPAC)
USD
80696.28
7/24/2012 STANDARD
IPAC - GSA RENT - Reversal of chargeback June rent DRN 58800918
8/30/2012
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-10749.6
-10749.6
-10749.6
7/30/2012 CREDIT
7/30/2012 CREDIT
7/30/2012 CREDIT
IPAC - GSA Rent -Dispute of REXUS charges

7/31/2012
7/31/2012
7/31/2012
GSA (OPAC)
GSA (OPAC)
USD
USD
-10749.6
-10749.6
7/30/2012 CREDIT
7/30/2012 CREDIT

7/31/2012
7/31/2012
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
-10749.6
-10749.6
-5374.8
7/30/2012 CREDIT
7/30/2012 CREDIT
7/30/2012 CREDIT

7/31/2012
7/31/2012
7/31/2012
GSA (OPAC)
GSA (OPAC)
USD
USD
-5374.8
-5374.8
7/30/2012 CREDIT
7/30/2012 CREDIT

7/31/2012
7/31/2012
USPS
USD
416
8/1/2012 STANDARD
8/28/2012

Center
USD
682.3
8/1/2012 STANDARD
IPAC - SWA, OT guards due to building renovation
9/26/2012
USD
880083
8/1/2012 STANDARD
IPAC - ICASS FY12 Capital Security Cost-Sharing Program
8/13/2012
57
9/6/2012
GSA (OPAC)
GSA (OPAC)
GPO, Laurel, MD
USD
USD
USD
-50.12
4764.85
477
8/2/2012 CREDIT
8/2/2012 STANDARD
8/6/2012 STANDARD
IPAC - Q4 Gov Lease - Chicago

IPAC - GSA RRO's Vehicle Lease FY12
IPAC - GPO Federal Register notices, FY12
8/9/2012
8/8/2012
9/6/2012

USD
USD
USD
9519.26
-96.1
10.66
8/6/2012 STANDARD
8/7/2012 CREDIT
8/7/2012 STANDARD
IPAC - Fleet Management Information System 6/25/12 - 7/22/12

IPAC - Medical Supplies - Credit for 10 test kits not shipped
9/7/2012
8/16/2012
8/29/2012

USD
USD
105.12
172.96
8/7/2012 STANDARD
8/7/2012 STANDARD

8/29/2012
8/29/2012

USD
USD
263.8
317.39
8/7/2012 STANDARD
8/7/2012 STANDARD

8/29/2012
8/29/2012

USD
USD
USD
364.62
391.02
450.85
8/7/2012 STANDARD
8/7/2012 STANDARD
8/7/2012 STANDARD

8/29/2012
8/29/2012
8/29/2012

USD
USD
473.84
481.06
8/7/2012 STANDARD
8/7/2012 STANDARD

8/29/2012
8/29/2012
USD
530.2
8/7/2012 STANDARD
8/29/2012

USD
USD
571.2
809.83
8/7/2012 STANDARD
8/7/2012 STANDARD
IPAC -July HHS OP605 Warehouse Disposal Services

8/29/2012
8/29/2012

USD
USD
USD
817.31
905.3
1532.5
8/7/2012 STANDARD
8/7/2012 STANDARD
8/7/2012 STANDARD

8/29/2012
8/29/2012
8/29/2012

USD
USD
2152.22
2327.16
8/7/2012 STANDARD
8/7/2012 STANDARD

8/29/2012
8/29/2012
USD
2973.05
8/7/2012 STANDARD
8/29/2012

CDC/CGH/DPDM/PDB
USD
USD
5018.75
250.04
8/7/2012 STANDARD
8/8/2012 STANDARD
IPAC July HHS OP501 Clinical Services

8/29/2012
8/28/2012
CDC/CGH/DPDM/PDB
USD
4823
8/8/2012 STANDARD
8/28/2012
GSA (OPAC)
Language Services
USD
80696.28
8/8/2012 STANDARD
IPAC - GSA RENT - Reversal of chargeback April rent DRN 58800904
8/30/2012
USD
1000
8/10/2012 STANDARD
IPAC - Translation Services IAA w Dept State, PC-10-6-019
8/21/2012
USD
10551
8/14/2012 STANDARD
NFC payroll services, FY12 August
8/30/2012
152.25
8/17/2012 STANDARD
IPAC - FY 12 FBI Name Check (SS) - PC-08-6-075
8/28/2012

GSA
USD
4831.79
17316.43
8/17/2012 STANDARD
8/17/2012 STANDARD
IPAC - FRC NARA JULY 2012 Statement

COMM-IPAC: GSA TOPS July 2012 invoice.
9/19/2012
8/31/2012

Dept Of Labor
USD
USD
1923.66
35293
8/20/2012 STANDARD
8/20/2012 STANDARD
IPAC - GPO - ICE Printing Publications for 2012

9/21/2012
8/28/2012

GSA (OPAC)
GSA
USD
USD
USD
40633.25
626251.3
2.13
8/20/2012 STANDARD
8/20/2012 STANDARD
8/21/2012 STANDARD
FY 12 OPM NAC Investigations

IPAC - GSA Property Rental, HQ & RRO's buildings, August 2012
COMM-IPAC: GSA FTS June 2012 invoices
8/31/2012
8/28/2012
9/25/2012
GSA
USD
633.8
8/21/2012 STANDARD
IPAC - COMM - GSA FTS June 2012 invoices
9/25/2012

GSA
USD
USD
2025
42008.6
8/21/2012 STANDARD
8/21/2012 STANDARD
IPAC - HSPD-12 badging June 2012

COMM-IPAC: GSA FTS June 2012 invoices
9/6/2012
9/25/2012
CDC/CGH/DPDM/PDB
Language Services
USD
68.07
8/22/2012 STANDARD
CDC - Schistosmiasis testing for PC 12-CZ-10-002
9/26/2012
USD
1500
8/24/2012 STANDARD
IPAC - IAA with State for Translation
9/28/2012
USD
88010.97
8/24/2012 STANDARD
GSA (OPAC)
USPS
USD
USD
1024309.28
416
8/24/2012 STANDARD
9/4/2012 STANDARD
IPAC - Construction/Buildout, OT HVAC

USD
12978
9/4/2012 STANDARD
IPAC - PC OIG annual CIGIE assessment
GSA (OPAC)
CDC/CGH/DPDM/PDB
USD
USD
5124.88
3534.53
9/5/2012 STANDARD
9/6/2012 STANDARD
IPAC - FLEET LEASE, GSA

58
9/6/2012
8/29/2012
9/21/2012
9/6/2012
9/21/2012
9/26/2012
CDC/CGH/DPDM/PDB
USD
USD
USD
4823
-255.5
50.18
9/6/2012 STANDARD
9/10/2012 CREDIT
9/10/2012 STANDARD

IPAC - Med Supplies credit
IPAC - PERRY POINT MEDICAL SUPPLIES
9/26/2012
9/27/2012
9/28/2012

USD
USD
USD
60.38
63
104.22
9/10/2012 STANDARD
9/10/2012 STANDARD
9/10/2012 STANDARD
IPAC - Federal Occupational Health

9/28/2012
9/28/2012
9/28/2012

USD
USD
115.07
287.78
9/10/2012 STANDARD
9/10/2012 STANDARD

9/28/2012
9/28/2012

USD
USD
294.13
295.67
9/10/2012 STANDARD
9/10/2012 STANDARD

9/28/2012
9/28/2012

USD
USD
USD
334.33
347.09
452.73
9/10/2012 STANDARD
9/10/2012 STANDARD
9/10/2012 STANDARD

9/28/2012
9/28/2012
9/28/2012

USD
USD
566.28
620.69
9/10/2012 STANDARD
9/10/2012 STANDARD

9/28/2012
9/28/2012
USD
692.85
9/10/2012 STANDARD
9/28/2012

USD
USD
730
797.71
9/10/2012 STANDARD
9/10/2012 STANDARD
IPAC - Federal Occupational Health, Clinical svcs

9/28/2012
9/28/2012

USD
USD
USD
1071.92
1509.34
1532.5
9/10/2012 STANDARD
9/10/2012 STANDARD
9/10/2012 STANDARD

9/28/2012
9/28/2012
9/28/2012

USD
USD
2605.25
3027.36
9/10/2012 STANDARD
9/10/2012 STANDARD

9/28/2012
9/28/2012

GSA
USD
USD
USD
13506.3
16323.3
10551
9/10/2012 STANDARD
9/11/2012 STANDARD
9/13/2012 STANDARD
9/18/2012
9/25/2012
9/18/2012
Peace Corps/Togo
USD
480.12
9/14/2012 STANDARD
Peace Corps/Benin
Center
CDC/CGH/DPDM/PDB
USD
1443.9
9/14/2012 STANDARD
IPAC - WFO Project #12702 - Period of Perf. 7/23/12 thru 8/26/12

COMM-IPAC: GSA TOP August 2012 invoice.
IPAC - NFC-12-9402 Payroll/Personnel Services
IPAC - WCF Collection of DPM shipping charges billed Power Track to
LOME
IPAC - WCF IPAC collection of DPM shipping charges billed through
Powertrack sent to Cotonou
USD
USD
2573290
1049.83
9/15/2012 STANDARD
9/18/2012 STANDARD

9/19/2012
9/26/2012
GSA (OPAC)
USD
92734.95
9/19/2012 STANDARD
9/27/2012
253.75
9/20/2012 STANDARD
FBI Name Check
9/26/2012
2549.89
9/20/2012 STANDARD
9/26/2012
9/20/2012 STANDARD
IPAC - FY 12 OPM NAC/SS Investigations
9/26/2012
9/26/2012
9/20/2012
USD
7366.5
USD
-4326.05
9/21/2012 CREDIT
IPAC - GSA DHS GUARD SVS ADJUSTMENT
9/28/2012

GSA
USD
USD
-49.62
-2.13
9/21/2012 CREDIT
9/21/2012 CREDIT
IPAC - GSA ADJ TO GUARD SVSC

IPAC - Credit FTS BILLS
9/28/2012
9/27/2012

GSA
USD
USD
65
588.22
9/21/2012 STANDARD
9/21/2012 STANDARD
IPAC - Staff Development Training - E. Mungai Kamau
9/25/2012
9/27/2012
USD
1076.76
9/21/2012 STANDARD
IPAC - SWA; OTfor guards due to building renovation
10/18/2012
Department of the Army

GSA (OPAC)
USD
USD
2027.25
5374.8
9/21/2012 STANDARD
9/21/2012 STANDARD
IPAC - Travel & Trans. Cost for IAA bet. US Army Medical Center & PC to
acquire Pre-hospital Trauma Life Support (PHTLS) training for PCMO's
IPAC - GSA Property Rental, HQ, GSA reversal of chg back
10/25/2012
9/28/2012
GSA (OPAC)
GSA (OPAC)
USD
USD
5374.8
5374.8
9/21/2012 STANDARD
9/21/2012 STANDARD
USD
9075
GSA (OPAC)
GSA (OPAC)
USD
USD
10749.6
10749.6
IPAC - FTS BILLS
9/28/2012
9/28/2012
9/21/2012 STANDARD

IPAC - IT Security Awareness Training & FISMA Reporting Tools. Ref PC08-6-059. COTR is P.Duvall. A
9/21/2012 STANDARD
9/21/2012 STANDARD

9/28/2012
9/28/2012
59
9/26/2012
GSA (OPAC)
GSA (OPAC)
GSA (OPAC)
USD
USD
USD
10749.6
10749.6
10749.6
9/21/2012 STANDARD
9/21/2012 STANDARD
9/21/2012 STANDARD

9/28/2012
9/28/2012
9/28/2012
GSA (OPAC)
USD
10749.6
9/21/2012 STANDARD
9/28/2012
GSA (OPAC)
USD
10749.6
9/21/2012 STANDARD
USD
11401.25
9/21/2012 STANDARD

IPAC - GSA Property Rental, HQ, GSA reversal of chg back- Partial Credit
on Sep2012 rent bill
IPAC - IT Security Awareness Training & FISMA Reporting Tools (Reference
PC-08-6-059). COTR
GSA (OPAC)
GSA
USD
USD
14912.22
59989.71
9/21/2012 STANDARD
9/21/2012 STANDARD
IPAC - GSA RWA, OT HVAC for RRO's & Daytime cleaning for HQ FY12
IPAC - FTSBILLS
9/27/2012
9/26/2012
USD
92964.18
9/21/2012 STANDARD
9/27/2012
GSA (OPAC)
USD
637145.77
9/21/2012 STANDARD
IPAC - GSA Property Rental, HQ & RRO buildings, September, 2012
9/27/2012

CDC/CGH/DPDM/PDB
CDC/CGH/DPDM/PDB
USD
USD
USD
230.35
702.24
4825
9/24/2012 STANDARD
9/24/2012 STANDARD
9/24/2012 STANDARD
IPAC - GSA Correction for detail #1 of DRN 85533528

12-CZ-10-002; Schistosmiasis Testing for PC
11-CZ-10-002; Schistosmiasis Testing for PC
9/28/2012
10/31/2012
10/31/2012
USPS
USD
208
10/1/2012 STANDARD
IPAC - OMAS postage paid envelopes, OctDec, 2012
10/31/2012

GSA (OPAC)
USD
USD
-409.57
6227.78
10/2/2012 CREDIT
10/2/2012 STANDARD
IPAC - GSA DHS GUARD SVS ADJUSTMENT

10/23/2012
10/24/2012
Peace Corps/Thailand
USD
179.24
10/17/2012 STANDARD
WCF IPAC Collection of DPM Shipping Charges -Bangkok, Thailand
10/31/2012
Peace Corps/Nepal
USD
344.57
10/17/2012 STANDARD
WCF IPAC Collection of DPM Shipping Charges - Kathmandu, Nepal
10/31/2012
Department Of State
USD
1217.48
10/17/2012 STANDARD
WCF IPAC Collection of DPM Shipping Charges - Conakry, Guinea
10/31/2012
CDC/CGH/DPDM/PDB
GSA (OPAC)
USD
USD
79.41
600303.59
10/18/2012 STANDARD
10/18/2012 STANDARD
IPAC - CDC IAA funding 10/1/11-9/30/12

IPAC - Rent On the Web 10/2012
10/31/2012
10/31/2012
50.75
10/19/2012 STANDARD
IPAC - FBI Name Check
10/31/2012
9/28/2012
9/26/2012
USD
21047.79
10/24/2012 STANDARD
10/31/2012
USD
7358.5
10/25/2012 STANDARD
OPM121211440001 Date 9/30/12
10/31/2012
60
CASH_RECEIPT_ID
LAST_UPDATE_DATE
CREATION_DATE
AMOUNT
28809
1/17/2008
1/17/2008
1057.52
CURRENCY_CODE STATUS
USD APP
TYPE
CASH
RECEIPT_NUMBER
5880044000-1
RECEIPT_DATE
USSGL_TRANSACTION_CODE
1/17/2008 COLLECTION RECV REIMB SVCS
28810
28811
1/17/2008
1/17/2008
1/17/2008
1/17/2008
2785.42
4050.63
USD APP
USD APP
CASH
CASH
5880044000-2
5880044100-1

28812
28813
1/17/2008
1/17/2008
1/17/2008
1/17/2008
1595.25
11970.29
USD APP
USD APP
CASH
CASH
5880044200-1
5880044200-2

28838
28840
1/18/2008
1/18/2008
1/18/2008
1/18/2008
28103.17
2453.41
USD APP
USD APP
CASH
CASH
5880045300-1
5880045300-3

28839
28842
1/18/2008
1/18/2008
1/18/2008
1/18/2008
9043.04
10345.74
USD APP
USD APP
CASH
CASH
5880045300-2
5880045300-5

28841
28844
1/18/2008
1/18/2008
1/18/2008
1/18/2008
20682.99
144.01
USD APP
USD APP
CASH
CASH
5880045300-4
5880045300-7

28843
28845
1/18/2008
1/18/2008
1/18/2008
1/18/2008
2218.64
237.3
USD APP
USD APP
CASH
CASH
5880045300-6
5880044300-1

28847
28848
1/18/2008
1/18/2008
1/18/2008
1/18/2008
1311.28
6027.07
USD APP
USD APP
CASH
CASH
5880044300-3
5880044300-4

28846
28850
1/18/2008
1/18/2008
1/18/2008
1/18/2008
44356.18
1984.37
USD APP
USD APP
CASH
CASH
5880044300-2
5880044900-2

28849
28851
1/18/2008
1/18/2008
1/18/2008
1/18/2008
13667.69
19897.9
USD APP
USD APP
CASH
CASH
5880044900-1
5880045100-1

28858
28854
1/18/2008
1/18/2008
1/18/2008
1/18/2008
346.03
3327.93
USD APP
USD APP
CASH
CASH
5880045100-8
5880045100-4

28852
28855
1/18/2008
1/18/2008
1/18/2008
1/18/2008
4076.39
5677.65
USD APP
USD APP
CASH
CASH
5880045100-2
5880045100-5

28853
28859
1/18/2008
1/18/2008
1/18/2008
1/18/2008
8081.82
11355.38
USD APP
USD APP
CASH
CASH
5880045100-3
5880045100-9

28856
28857
1/18/2008
1/18/2008
1/18/2008
1/18/2008
18474.38
64948.56
USD APP
USD APP
CASH
CASH
5880045100-6
5880045100-7

28860
1/18/2008
1/18/2008
197.53
USD APP
CASH
5880044500-1
28862
28861
1/18/2008
4/4/2008
1/18/2008
1/18/2008
881.72
45747.72
USD APP
USD APP
CASH
CASH
5880044500-3
5880044500-2

28863
28864
1/18/2008
1/18/2008
1/18/2008
1/18/2008
11355.37
32573.17
USD APP
USD APP
CASH
CASH
5880044500-4
5880044800-1

28865
29477
1/18/2008
2/11/2008
1/18/2008
2/11/2008
24284
4190.62
USD APP
USD APP
CASH
CASH
5880044700-1
5880045400-1

29478
29479
2/11/2008
2/11/2008
2/11/2008
2/11/2008
1750.89
2785.42
USD APP
USD APP
CASH
CASH
5880045500-1
5880045500-2

29480
29481
2/11/2008
2/11/2008
2/11/2008
2/11/2008
518.73
8665.5
USD APP
USD APP
CASH
CASH
5880045600-1
5880045600-2

30341
30342
3/18/2008
3/18/2008
3/18/2008
3/18/2008
3705.28
1684.11
USD APP
USD APP
CASH
CASH
5880046100-1
5880046200-1

30343
30344
3/18/2008
3/18/2008
3/18/2008
3/18/2008
2785.42
76.53
USD APP
USD APP
CASH
CASH
5880046200-2
5880046000-1

30345
30718
3/18/2008
4/4/2008
3/18/2008
4/1/2008
16078.77
0.3
USD APP
USD REV
CASH
CASH
5880046000-2
5880044500-5

30969
30973
5/5/2008
5/5/2008
4/9/2008
4/9/2008
5987.77
825
USD REV
USD APP
CASH
CASH
5880046800-1
5880046800-5

30974
30971
4/9/2008
5/5/2008
4/9/2008
4/9/2008
3009.9
4203
USD APP
USD REV
CASH
CASH
5880046800-6
5880046800-3

30970
30975
5/5/2008
4/9/2008
4/9/2008
4/9/2008
5136.51
7485.88
USD REV
USD APP
CASH
CASH
5880046800-2
5880046800-7

61
30972
30976
5/5/2008
4/9/2008
4/9/2008
4/9/2008
15589.22
466
USD REV
USD APP
CASH
CASH
5880046800-4
5880046800-8

31148
31149
4/15/2008
4/15/2008
4/15/2008
4/15/2008
824.36
8919.91
USD APP
USD APP
CASH
CASH
5880047400-1
5880047400-2

31150
31151
4/15/2008
4/15/2008
4/15/2008
4/15/2008
4445.27
1940.71
USD APP
USD APP
CASH
CASH
5880047300-1
5880047200-1

31152
31160
4/15/2008
4/15/2008
4/15/2008
4/15/2008
2997.01
21902.79
USD APP
USD APP
CASH
CASH
5880047200-2
5880047000-1

31161
31749
4/15/2008
5/5/2008
4/15/2008
5/5/2008
93.97
5987.77
USD APP
USD APP
CASH
CASH
5880047500-1
5880046800-9

31750
31751
5/5/2008
5/5/2008
5/5/2008
5/5/2008
5136.51
4203
USD APP
USD APP
CASH
CASH
5880046800-10
5880046800-11

31752
31817
5/5/2008
5/7/2008
5/5/2008
5/7/2008
15589.22
56414.91
USD APP
USD APP
CASH
CASH
5880046800-12
5880047700-1

31818
31819
5/7/2008
5/7/2008
5/7/2008
5/7/2008
1486.09
27001.69
USD APP
USD APP
CASH
CASH
5880047800-1
5880047800-2

31820
33028
5/7/2008
6/10/2008
5/7/2008
6/10/2008
2944.9
9866.8
USD APP
USD APP
CASH
CASH
588004800-1
5880048900-1

33029
33704
6/10/2008
6/30/2008
6/10/2008
6/30/2008
2302.53
34634.85
USD APP
USD APP
CASH
CASH
5880048700-1
5880049100-1

33705
33711
6/30/2008
7/14/2008
6/30/2008
6/30/2008
2443.18
25.19
USD APP
USD REV
CASH
CASH
5880049100-10
5880049100-6

33709
33713
6/30/2008
6/30/2008
6/30/2008
6/30/2008
125.74
161.88
USD APP
USD APP
CASH
CASH
5880049100-4
5880049100-8

33710
33706
6/30/2008
6/30/2008
6/30/2008
6/30/2008
4426.52
5365.62
USD APP
USD APP
CASH
CASH
5880049100-5
5880049100-11

33712
33707
6/30/2008
6/30/2008
6/30/2008
6/30/2008
6627.72
16937.24
USD APP
USD APP
CASH
CASH
5880049100-7
5880049100-2

33708
6/30/2008
6/30/2008
35589.32
USD APP
CASH
5880049100-3
33714
33715
6/30/2008
6/30/2008
6/30/2008
6/30/2008
400.81
24252.11
USD APP
USD APP
CASH
CASH
5880049100-9
5880049300-1

33716
33721
6/30/2008
6/30/2008
6/30/2008
6/30/2008
1014.07
2089.45
USD APP
USD APP
CASH
CASH
5880049300-10
5880049300-5

33719
33717
6/30/2008
6/30/2008
6/30/2008
6/30/2008
2931.62
2994.18
USD APP
USD APP
CASH
CASH
5880049300-3
5880049300-11

33720
33718
6/30/2008
6/30/2008
6/30/2008
6/30/2008
3948.73
14533.19
USD APP
USD APP
CASH
CASH
5880049300-4
5880049300-2

33725
33723
6/30/2008
6/30/2008
6/30/2008
6/30/2008
155.23
766.28
USD APP
USD APP
CASH
CASH
5880049300-9
5880049300-7

33724
33722
6/30/2008
6/30/2008
6/30/2008
6/30/2008
2086.5
10890.7
USD APP
USD APP
CASH
CASH
5880049300-8
5880049300-6

34066
34067
7/10/2008
7/10/2008
7/10/2008
7/10/2008
3165.15
1427.93
USD APP
USD APP
CASH
CASH
5880050200-1
5880050400-1

34110
34114
7/14/2008
7/14/2008
7/14/2008
7/14/2008
125872.48
6009.94
USD APP
USD APP
CASH
CASH
5880050500-1
5880050500-5

34113
34111
7/14/2008
7/14/2008
7/14/2008
7/14/2008
19762.38
54774.39
USD REV
USD APP
CASH
CASH
5880050500-4
5880050500-2

34115
34112
7/14/2008
7/14/2008
7/14/2008
7/14/2008
65180.38
109000.19
USD APP
USD APP
CASH
CASH
5880050500-6
5880050500-3

34116
34125
7/14/2008
7/14/2008
7/14/2008
7/14/2008
19839.88
3248.08
USD APP
USD APP
CASH
CASH
5880050500-7
5880051100-4

62
34124
34122
7/14/2008
7/14/2008
7/14/2008
7/14/2008
22754.59
41886.56
USD REV
USD APP
CASH
CASH
5880051100-3
5880051100-1

34123
34127
7/14/2008
7/14/2008
7/14/2008
7/14/2008
61887.58
2378.53
USD APP
USD APP
CASH
CASH
5880051100-2
5880051100-6

34126
34128
7/14/2008
7/14/2008
7/14/2008
7/14/2008
2703.1
3034.67
USD APP
USD APP
CASH
CASH
5880051100-5
5880051100-7

34129
34130
7/14/2008
7/14/2008
7/14/2008
7/14/2008
5946.19
6146.87
USD APP
USD APP
CASH
CASH
5880051100-8
5880051100-9

34136
34138
7/14/2008
7/14/2008
7/14/2008
7/14/2008
19762.38
2821
USD APP
USD APP
CASH
CASH
5880050500-8
58800501300-2

34137
34139
7/14/2008
7/14/2008
7/14/2008
7/14/2008
6152.5
50504.85
USD APP
USD APP
CASH
CASH
58800501300-1
58800501300-3

34141
34142
7/14/2008
7/14/2008
7/14/2008
7/14/2008
22754.59
25.19
USD APP
USD APP
CASH
CASH
5880051100-10
5880049100-10

34193
34194
7/14/2008
7/14/2008
7/14/2008
7/14/2008
1900.76
19965.98
USD APP
USD APP
CASH
CASH
5880050000-4
5880050000-5

34190
34192
7/14/2008
7/14/2008
7/14/2008
7/14/2008
49957.78
63659.62
USD APP
USD APP
CASH
CASH
5880050000-1
5880050000-3

34191
34197
7/14/2008
7/14/2008
7/14/2008
7/14/2008
93952.74
17150.81
USD APP
USD APP
CASH
CASH
5880050000-2
5880050000-8

34198
34196
7/14/2008
7/14/2008
7/14/2008
7/14/2008
17271.76
23072.98
USD APP
USD APP
CASH
CASH
5880050000-9
5880050000-7

34195
34203
7/14/2008
7/14/2008
7/14/2008
7/14/2008
36927.48
1249.34
USD APP
USD APP
CASH
CASH
5880050000-6
5880051500-1

34235
34236
7/15/2008
7/15/2008
7/15/2008
7/15/2008
74399.23
43632.78
USD APP
USD APP
CASH
CASH
5880051600-1
5880051700-1

35030
35031
8/11/2008
8/11/2008
8/11/2008
8/11/2008
1292.09
2279.28
USD APP
USD APP
CASH
CASH
5880051900-1
5880052000-1

35032
8/11/2008
8/11/2008
4372.35
USD APP
CASH
5880052100-1
36285
36286
9/26/2008
9/26/2008
9/26/2008
9/26/2008
1077.9
4513.86
USD APP
USD APP
CASH
CASH
5880052600-1
5880052500-1

36287
37230
9/26/2008
11/7/2008
9/26/2008
11/7/2008
88186.76
49898.28
USD APP
USD APP
CASH
CASH
5880052700-1
5880053500-1

37237
37231
11/7/2008
11/7/2008
11/7/2008
11/7/2008
2362.03
10268.15
USD APP
USD APP
CASH
CASH
5880053500-8
5880053500-2

37232
37235
11/7/2008
11/7/2008
11/7/2008
11/7/2008
12444.31
12660.05
USD APP
USD APP
CASH
CASH
5880053500-3
5880053500-6

37234
37233
11/7/2008
11/7/2008
11/7/2008
11/7/2008
26518.3
57017.29
USD APP
USD APP
CASH
CASH
5880053500-5
5880053500-4

37236
37238
11/7/2008
11/7/2008
11/7/2008
11/7/2008
115870
12444.33
USD APP
USD APP
CASH
CASH
5880053500-7
5880053500-9

37240
37245
11/7/2008
11/7/2008
11/7/2008
11/7/2008
19863.7
1232.09
USD APP
USD APP
CASH
CASH
5880053200-1
5880053200-5

37248
37242
11/7/2008
11/7/2008
11/7/2008
11/7/2008
3193.32
4159.58
USD APP
USD APP
CASH
CASH
5880053200-8
5880053200-2

37243
37241
11/7/2008
11/7/2008
11/7/2008
11/7/2008
4684.15
6236.98
USD APP
USD APP
CASH
CASH
5880053200-3
5880053200-10

37246
37249
11/7/2008
11/7/2008
11/7/2008
11/7/2008
8011.89
10019.17
USD APP
USD APP
CASH
CASH
5880053200-6
5880053200-9

37244
37247
11/7/2008
11/7/2008
11/7/2008
11/7/2008
25365.97
48297.28
USD APP
USD APP
CASH
CASH
5880053200-4
5880053200-7

63
37251
37250
11/7/2008
11/7/2008
11/7/2008
11/7/2008
37764.3
69847.77
USD APP
USD APP
CASH
CASH
5880053400-1
5880053100-2

37252
37253
1/9/2009
1/9/2009
11/7/2008
11/7/2008
2236.83
11827.09
USD APP
USD APP
CASH
CASH
5880053100-1
5880053000-1

39116
39117
1/7/2009
1/7/2009
1/7/2009
1/7/2009
15.79
10369.76
USD APP
USD APP
CASH
CASH
5880054900-1
5880055000-1

39118
39737
1/7/2009
1/30/2009
1/7/2009
1/30/2009
1094.84
9470.64
USD APP
USD APP
CASH
CASH
5880055200-1
5880055700-1

39738
39739
1/30/2009
1/30/2009
1/30/2009
1/30/2009
1058.91
3117.72
USD APP
USD APP
CASH
CASH
5880055700-2
5880055600-1

40497
40500
2/19/2009
2/19/2009
2/19/2009
2/19/2009
4756
139.74
USD APP
USD APP
CASH
CASH
5880056000A-1
5880056000A-4

40498
40499
2/19/2009
2/19/2009
2/19/2009
2/19/2009
14667.02
23788.22
USD APP
USD APP
CASH
CASH
5880056000A-2
5880056000A-3

40556
40557
2/20/2009
2/20/2009
2/20/2009
2/20/2009
8042.77
28863.42
USD APP
USD APP
CASH
CASH
5880056200-2
5880056200-3

40555
40558
2/20/2009
2/20/2009
2/20/2009
2/20/2009
34747.34
52082.34
USD APP
USD APP
CASH
CASH
5880056200-1
5880056200-4

40559
40560
2/20/2009
2/20/2009
2/20/2009
2/20/2009
17866.43
62021.62
USD APP
USD APP
CASH
CASH
5880056200-5
5880056200-6

40562
40568
2/20/2009
2/20/2009
2/20/2009
2/20/2009
69479.99
842.6
USD APP
USD APP
CASH
CASH
5880056300-1
5880056300-2

40565
40564
2/20/2009
2/20/2009
2/20/2009
2/20/2009
2870.07
4676.47
USD APP
USD APP
CASH
CASH
5880056300-12
5880056300-11

40563
40569
2/20/2009
2/20/2009
2/20/2009
2/20/2009
5004.44
6418.27
USD APP
USD APP
CASH
CASH
5880056300-10
5880056300-3

40566
40567
2/20/2009
2/20/2009
2/20/2009
2/20/2009
7175.14
10762.72
USD APP
USD APP
CASH
CASH
5880056300-13
5880056300-14

40570
2/20/2009
2/20/2009
19943.9
USD APP
CASH
5880056300-4
40573
40574
2/20/2009
2/20/2009
2/20/2009
2/20/2009
960.79
1283.96
USD APP
USD APP
CASH
CASH
5880056300-7
5880056300-8

40575
40571
2/20/2009
2/20/2009
2/20/2009
2/20/2009
3050
5843.2
USD APP
USD APP
CASH
CASH
5880056300-9
5880056300-5

40572
40716
2/20/2009
2/25/2009
2/20/2009
2/25/2009
74801.72
3435.8
USD APP
USD APP
CASH
CASH
5880056300-6
5880056800-1

40717
40718
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2425.16
3086.12
USD APP
USD APP
CASH
CASH
5880056500-1
5880056600-1

41646
41647
3/23/2009
3/23/2009
3/23/2009
3/23/2009
4933.41
9447.32
USD APP
USD APP
CASH
CASH
5880057200-1
5880057300-1

41648
42793
3/23/2009
4/20/2009
3/23/2009
4/20/2009
185.48
9410.28
USD APP
USD APP
CASH
CASH
5880057400-1
5880057900-1

42794
42796
4/20/2009
4/20/2009
4/20/2009
4/20/2009
61427.97
896.88
USD APP
USD APP
CASH
CASH
5880057800-1
5880057600-1

42797
42798
4/20/2009
4/20/2009
4/20/2009
4/20/2009
3587.63
8969.03
USD APP
USD APP
CASH
CASH
5880057600-2
5880057600-3

42799
42924
4/20/2009
4/22/2009
4/20/2009
4/22/2009
13455.5
135516
USD APP
USD APP
CASH
CASH
5880057600-4
58800058200-1

42926
42928
4/22/2009
4/22/2009
4/22/2009
4/22/2009
2748.25
9321.61
USD APP
USD APP
CASH
CASH
58800058200-3
58800058200-5

42925
42927
4/22/2009
4/22/2009
4/22/2009
4/22/2009
27647.98
127276.9
USD APP
USD APP
CASH
CASH
58800058200-2
58800058200-4

64
42929
42930
4/22/2009
5/29/2009
4/22/2009
4/22/2009
179768.55
2477.76
USD APP
USD REV
CASH
CASH
58800058200-6
5880058300-1

42931
42932
5/29/2009
5/29/2009
4/22/2009
4/22/2009
9911.07
12388.82
USD REV
USD REV
CASH
CASH
5880058300-2
5880058300-3

42933
42935
5/29/2009
6/5/2009
4/22/2009
4/22/2009
12388.83
14136.28
USD REV
USD APP
CASH
CASH
5880058300-4
5880058500-10

42934
42938
4/22/2009
4/22/2009
4/22/2009
4/22/2009
58491.27
30134.63
USD APP
USD APP
CASH
CASH
5880058500-1
5880058500-4

42936
42937
4/22/2009
4/22/2009
4/22/2009
4/22/2009
98715.41
128607.94
USD APP
USD APP
CASH
CASH
5880058500-2
5880058500-3

42939
42941
4/22/2009
4/22/2009
4/22/2009
4/22/2009
2321.63
9579.63
USD APP
USD APP
CASH
CASH
5880058500-5
5880058500-7

42942
42943
4/22/2009
6/5/2009
4/22/2009
4/22/2009
11198.39
14136.26
USD APP
USD APP
CASH
CASH
5880058500-8
5880058500-9

42940
42990
4/22/2009
4/23/2009
4/22/2009
4/23/2009
23019.56
22573.1
USD APP
USD APP
CASH
CASH
5880058500-6
5880058700-1

42993
42994
4/23/2009
4/23/2009
4/23/2009
4/23/2009
574.19
5928.08
USD APP
USD APP
CASH
CASH
5880058700-4
5880058700-5

42991
42992
4/23/2009
4/23/2009
4/23/2009
4/23/2009
11492.02
29387.18
USD APP
USD APP
CASH
CASH
5880058700-2
5880058700-3

43806
43807
5/14/2009
5/14/2009
5/14/2009
5/14/2009
3533.58
6059.5
USD APP
USD APP
CASH
CASH
5880059100-1
5880059200-1

44341
44342
5/29/2009
5/29/2009
5/29/2009
5/29/2009
2477.76
9911.07
USD APP
USD APP
CASH
CASH
5880059300-1
5880059300-2

44343
44344
5/29/2009
5/29/2009
5/29/2009
5/29/2009
12388.82
12388.83
USD APP
USD APP
CASH
CASH
5880059300-3
5880059300-4

45014
45015
6/15/2009
6/15/2009
6/15/2009
6/15/2009
11070.02
1593.54
USD APP
USD APP
CASH
CASH
5880059600-1
5880059700-1

45016
6/15/2009
6/15/2009
35504.45
USD APP
CASH
5880059700-2
46252
46253
7/21/2009
7/21/2009
7/21/2009
7/21/2009
77947.67
62.62
USD APP
USD APP
CASH
CASH
5880060000-1
5880060200-1

46254
46257
7/21/2009
7/21/2009
7/21/2009
7/21/2009
107892.88
20604.79
USD APP
USD APP
CASH
CASH
5880060700-1
5880060700-4

46256
46255
7/21/2009
7/21/2009
7/21/2009
7/21/2009
119095.53
149102.19
USD APP
USD APP
CASH
CASH
5880060700-3
5880060700-2

46260
46261
7/21/2009
7/21/2009
7/21/2009
7/21/2009
14136.26
14136.28
USD APP
USD APP
CASH
CASH
5880060700-7
5880060700-8

46259
46258
7/21/2009
7/21/2009
7/21/2009
7/21/2009
17066.67
18467.6
USD APP
USD APP
CASH
CASH
5880060700-6
5880060700-5

46262
46297
7/21/2009
7/22/2009
7/21/2009
7/22/2009
21204.38
6373.32
USD APP
USD APP
CASH
CASH
5880060700-9
5880060300-1

46299
46301
7/22/2009
7/22/2009
7/22/2009
7/22/2009
694.5
3601.44
USD APP
USD APP
CASH
CASH
5880060300-3
5880060300-5

46300
46298
7/22/2009
7/22/2009
7/22/2009
7/22/2009
16028.72
143824.59
USD APP
USD APP
CASH
CASH
5880060300-4
5880060300-2

46306
46308
7/22/2009
7/22/2009
7/22/2009
7/22/2009
8595.44
1486.64
USD APP
USD APP
CASH
CASH
5880060500-1
5880060500-3

46307
46309
7/22/2009
7/22/2009
7/22/2009
7/22/2009
2288.68
4107.82
USD APP
USD APP
CASH
CASH
5880060500-2
5880060500-4

46310
46311
7/22/2009
7/22/2009
7/22/2009
7/22/2009
14097.49
24324.24
USD APP
USD APP
CASH
CASH
5880060500-5
5880060500-6

65
46312
46628
7/22/2009
8/4/2009
7/22/2009
8/4/2009
170.87
19
USD APP
USD APP
CASH
MISC
5880060500-7
3624110728-1

46888
46889
8/13/2009
8/13/2009
8/13/2009
8/13/2009
2515.71
3099.65
USD APP
USD APP
CASH
CASH
5880061200-1
5880061200-2

46890
48058
8/13/2009
9/24/2009
8/13/2009
9/24/2009
294.97
753.9
USD APP
USD APP
CASH
CASH
5880061300-1
5880061700-1

48059
48728
9/24/2009
10/14/2009
9/24/2009
10/14/2009
3199.26
5904.48
USD APP
USD APP
CASH
CASH
5880061600-1
5880062400-1

48729
49139
10/14/2009
12/2/2009
10/14/2009
10/30/2009
3302.27
142646.88
USD APP
USD REV
CASH
CASH
5880062600-1
5880063000-1

49140
49141
3/5/2010
10/30/2009
10/30/2009
10/30/2009
3905.24
901.33
USD APP
USD APP
CASH
CASH
5880063300-1
5880063400-1

49142
49144
10/30/2009
10/30/2009
10/30/2009
10/30/2009
2063.07
1734.2
USD APP
USD APP
CASH
CASH
5880063400-2
5880063400-4

49143
49145
10/30/2009
11/30/2009
10/30/2009
10/30/2009
4789.61
14341.51
USD APP
USD REV
CASH
CASH
5880063400-3
5880063100-9

49148
49152
11/30/2009
11/30/2009
10/30/2009
10/30/2009
14144.6
14177.32
USD REV
USD REV
CASH
CASH
5880063600-3
5880063600-7

49149
49150
11/30/2009
11/30/2009
10/30/2009
10/30/2009
15475.9
19920.65
USD REV
USD REV
CASH
CASH
5880063600-4
5880063600-5

49151
49147
11/30/2009
11/30/2009
10/30/2009
10/30/2009
28720.07
83457.4
USD REV
USD REV
CASH
CASH
5880063600-6
5880063600-2

49146
49153
11/30/2009
11/30/2009
10/30/2009
10/30/2009
120084.27
14218.37
USD REV
USD REV
CASH
CASH
5880063600-1
5880063600-9

49154
49156
10/30/2009
10/30/2009
10/30/2009
10/30/2009
4661.72
1948.41
USD APP
USD APP
CASH
CASH
5880062700-1
5880062700-11

49155
49157
10/30/2009
10/30/2009
10/30/2009
10/30/2009
23216.86
23393.52
USD APP
USD APP
CASH
CASH
5880062700-10
5880062700-12

49161
10/30/2009
10/30/2009
57.5
USD APP
CASH
5880062700-16
49166
49162
10/30/2009
10/30/2009
10/30/2009
10/30/2009
70.77
324
USD APP
USD APP
CASH
CASH
5880062700-3
5880062700-17

49165
49164
10/30/2009
10/30/2009
10/30/2009
10/30/2009
996.74
1034.09
USD APP
USD APP
CASH
CASH
5880062700-2
5880062700-19

49163
49158
10/30/2009
10/30/2009
10/30/2009
10/30/2009
3189.16
3221.18
USD APP
USD APP
CASH
CASH
5880062700-18
5880062700-13

49159
49160
10/30/2009
10/30/2009
10/30/2009
10/30/2009
3493.39
9650.92
USD APP
USD APP
CASH
CASH
5880062700-14
5880062700-15

49169
49168
10/30/2009
10/30/2009
10/30/2009
10/30/2009
957.14
1256.93
USD APP
USD APP
CASH
CASH
5880062700-6
5880062700-5

49167
49171
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10180.45
11381.13
USD APP
USD APP
CASH
CASH
5880062700-4
5880062700-8

49170
49172
10/30/2009
10/30/2009
10/30/2009
10/30/2009
11763.45
71878.15
USD APP
USD APP
CASH
CASH
5880062700-7
5880062700-9

50058
50057
11/30/2009
11/30/2009
11/30/2009
11/30/2009
83457.4
120084.27
USD APP
USD APP
CASH
CASH
5880063900-2
5880063900-1

50059
50063
11/30/2009
11/30/2009
11/30/2009
11/30/2009
141144.6
14177.32
USD APP
USD APP
CASH
CASH
5880063900-3
5880063900-7

50064
50065
11/30/2009
11/30/2009
11/30/2009
11/30/2009
14218.37
14341.51
USD APP
USD APP
CASH
CASH
5880063900-8
5880063900-9

50060
50061
11/30/2009
11/30/2009
11/30/2009
11/30/2009
15475.9
19920.65
USD APP
USD APP
CASH
CASH
5880063900-4
5880063900-5

66
50062
50066
11/30/2009
11/30/2009
11/30/2009
11/30/2009
28720.07
31.99
USD APP
USD APP
CASH
CASH
5880063900-6
5880064000-1

50067
50069
11/30/2009
11/30/2009
11/30/2009
11/30/2009
3291.59
763.3
USD APP
USD APP
CASH
CASH
5880064000-2
5880064100-2

50068
50163
11/30/2009
12/2/2009
11/30/2009
12/2/2009
7523.11
125305.48
USD APP
USD APP
CASH
CASH
5880064100-1
5880064300-1

50164
50691
12/2/2009
12/16/2009
12/2/2009
12/16/2009
17341.4
69
USD APP
USD APP
CASH
CASH
5880064300-2
5880064900-1

50693
50692
12/16/2009
12/16/2009
12/16/2009
12/16/2009
4285.09
10834.31
USD APP
USD APP
CASH
CASH
5880064800-2
5880064800-1

52543
52544
2/2/2010
2/2/2010
2/2/2010
2/2/2010
10517.31
784.23
USD APP
USD APP
CASH
CASH
58800067500-1
58800067500-2

52545
52546
2/2/2010
2/2/2010
2/2/2010
2/2/2010
43948.3
43.41
USD APP
USD APP
CASH
CASH
58800067500-3
58800067500-4

52547
52549
2/2/2010
2/2/2010
2/2/2010
2/2/2010
253.36
1792.8
USD APP
USD APP
CASH
CASH
58800067500-5
58800067500-7

52550
52551
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2244.34
3387.77
USD APP
USD APP
CASH
CASH
58800067500-8
58800067500-9

52548
52552
2/2/2010
2/2/2010
2/2/2010
2/2/2010
16291.07
2656.95
USD APP
USD APP
CASH
CASH
58800067500-6
5880067300-1

52558
52554
2/2/2010
3/5/2010
2/2/2010
2/2/2010
227.39
400.91
USD APP
USD APP
CASH
CASH
5880067300-7
5880067300-3

52553
52556
2/2/2010
3/5/2010
2/2/2010
2/2/2010
1498.18
1576.44
USD APP
USD APP
CASH
CASH
5880067300-2
5880067300-5

52555
52557
3/5/2010
2/2/2010
2/2/2010
2/2/2010
2016.74
2631.04
USD APP
USD APP
CASH
CASH
5880067300-4
5880067300-6

52559
52560
2/2/2010
2/2/2010
2/2/2010
2/2/2010
7595.71
10782.76
USD APP
USD APP
CASH
CASH
5880067300-8
5880067100-1

52561
2/2/2010
2/2/2010
5019.53
USD APP
CASH
5880067100-10
52562
52564
2/2/2010
2/2/2010
2/2/2010
2/2/2010
10807.55
14341.51
USD APP
USD APP
CASH
CASH
5880067100-11
5880067100-13

52563
52566
2/2/2010
2/2/2010
2/2/2010
2/2/2010
21512.28
64274.87
USD APP
USD APP
CASH
CASH
5880067100-12
5880067100-3

52565
52571
2/2/2010
2/2/2010
2/2/2010
2/2/2010
81938.42
141.31
USD APP
USD APP
CASH
CASH
5880067100-2
5880067100-8

52570
52569
2/2/2010
2/2/2010
2/2/2010
2/2/2010
3673.5
7516.31
USD APP
USD APP
CASH
CASH
5880067100-7
5880067100-6

52568
52572
2/2/2010
2/2/2010
2/2/2010
2/2/2010
7617.43
27754.5
USD APP
USD APP
CASH
CASH
5880067100-5
5880067100-9

52567
53021
2/2/2010
2/18/2010
2/2/2010
2/18/2010
172689.23
3492.46
USD APP
USD APP
CASH
CASH
5880067100-4
5880065100-1

53023
53022
2/18/2010
2/18/2010
2/18/2010
2/18/2010
4089.08
10969.74
USD APP
USD APP
CASH
CASH
5880065200-2
5880065200-1

53024
53025
2/18/2010
2/18/2010
2/18/2010
2/18/2010
533.54
14398.01
USD APP
USD APP
CASH
CASH
5880067700-1
5880067700-2

53026
54011
2/18/2010
3/19/2010
2/18/2010
3/19/2010
10001.94
756.67
USD APP
USD APP
CASH
CASH
5880067800-1
5880068100-1

54012
55266
3/19/2010
4/21/2010
3/19/2010
4/21/2010
14527.07
29017.35
USD APP
USD APP
CASH
CASH
5880068200-1
5880068400-1

55267
55685
4/21/2010
5/3/2010
4/21/2010
5/3/2010
131408.82
124.38
USD APP
USD APP
CASH
CASH
5880068300-1
5880069000-1

67
55686
55688
5/3/2010
5/3/2010
5/3/2010
5/3/2010
1644.1
1339.48
USD APP
USD APP
CASH
CASH
5880069400-1
5880069400-3

55689
55687
5/3/2010
5/3/2010
5/3/2010
5/3/2010
2180.09
3420.6
USD APP
USD APP
CASH
CASH
5880069400-4
5880069400-2

55690
55691
5/3/2010
5/3/2010
5/3/2010
5/3/2010
1330.29
2944.99
USD APP
USD APP
CASH
CASH
5880069400-5
5880069400-6

55692
55693
5/3/2010
5/3/2010
5/3/2010
5/3/2010
67994.23
15519.64
USD APP
USD APP
CASH
CASH
5880069500-1
5880069500-2

55694
55696
5/3/2010
5/3/2010
5/3/2010
5/3/2010
18570.47
4449.52
USD APP
USD APP
CASH
CASH
5880069500-3
5880069600-2

55695
55697
5/3/2010
5/3/2010
5/3/2010
5/3/2010
8264.18
43109.24
USD APP
USD APP
CASH
CASH
5880069600-1
5880069600-3

55698
55699
5/3/2010
5/3/2010
5/3/2010
5/3/2010
3055.47
85394.71
USD APP
USD APP
CASH
CASH
5880069700-1
5880069700-2

55700
55708
5/3/2010
5/3/2010
5/3/2010
5/3/2010
2540.26
2579.57
USD APP
USD APP
CASH
CASH
5880069900-1
5880069900-7

55710
55702
5/3/2010
5/3/2010
5/3/2010
5/3/2010
14880.41
15160.9
USD APP
USD APP
CASH
CASH
5880069900-9
5880069900-11

55701
55709
5/3/2010
5/3/2010
5/3/2010
5/3/2010
15160.93
23027.29
USD APP
USD APP
CASH
CASH
5880069900-10
5880069900-8

55706
55707
5/3/2010
5/3/2010
5/3/2010
5/3/2010
25115.68
32493.35
USD APP
USD APP
CASH
CASH
5880069900-5
5880069900-6

55703
55704
5/3/2010
5/3/2010
5/3/2010
5/3/2010
142420.21
159775.98
USD APP
USD APP
CASH
CASH
5880069900-2
5880069900-3

55705
56520
5/3/2010
5/28/2010
5/3/2010
5/28/2010
254871.84
97563.36
USD APP
USD APP
CASH
CASH
5880069900-4
5880070100-1

56521
56922
5/28/2010
6/11/2010
5/28/2010
6/11/2010
436.03
149070.2
USD APP
USD APP
CASH
CASH
5880070000-1
5880070800-1

56923
6/11/2010
6/11/2010
2944.2
USD APP
CASH
5880070900-1
58328
58329
7/22/2010
7/22/2010
7/22/2010
7/22/2010
10552.16
10295.18
USD APP
USD APP
CASH
CASH
5880071000-1
5880071100-1

59256
59257
8/23/2010
8/23/2010
8/23/2010
8/23/2010
20311.05
2808.12
USD APP
USD APP
CASH
CASH
5880071200-1
5880071300-1

60107
60145
9/21/2010
9/22/2010
9/21/2010
9/22/2010
3960.3
61301.95
USD APP
USD APP
CASH
CASH
5880071600-1
5880071500-1

60326
60327
9/28/2010
9/28/2010
9/28/2010
9/28/2010
217669.66
198634.64
USD APP
USD APP
CASH
CASH
5880071800-1
5880071800-2

60328
60332
9/28/2010
9/28/2010
9/28/2010
9/28/2010
232335.48
15160.92
USD APP
USD APP
CASH
CASH
5880071800-3
5880071800-7

60333
60334
9/28/2010
9/28/2010
9/28/2010
9/28/2010
15160.93
22741.4
USD APP
USD APP
CASH
CASH
5880071800-8
5880071800-9

60331
60329
9/28/2010
9/28/2010
9/28/2010
9/28/2010
24005.01
42957.04
USD APP
USD APP
CASH
CASH
5880071800-6
5880071800-4

60330
60335
9/28/2010
9/28/2010
9/28/2010
9/28/2010
45061.41
1956.44
USD APP
USD APP
CASH
CASH
5880071800-5
5880072000-1

60338
60336
9/28/2010
9/28/2010
9/28/2010
9/28/2010
669.03
1361.37
USD APP
USD APP
CASH
CASH
5880072000-4
5880072000-2

60337
60339
9/28/2010
9/28/2010
9/28/2010
9/28/2010
1958.62
4830.41
USD APP
USD APP
CASH
CASH
5880072000-3
5880072000-5

60340
60341
9/28/2010
9/28/2010
9/28/2010
9/28/2010
14257.8
40805.75
USD APP
USD APP
CASH
CASH
5880072000-6
5880072100-1

68
60342
60343
9/28/2010
9/28/2010
9/28/2010
9/28/2010
14449.3
11590.51
USD APP
USD APP
CASH
CASH
5880072100-2
5880072100-3

60344
60345
9/28/2010
9/28/2010
9/28/2010
9/28/2010
21040.63
42760.47
USD APP
USD APP
CASH
CASH
5880072200-1
5880072200-2

60346
60347
9/28/2010
9/28/2010
9/28/2010
9/28/2010
13341.11
12354.64
USD APP
USD APP
CASH
CASH
5880072200-3
5880072300-1

60348
60349
9/28/2010
9/28/2010
9/28/2010
9/28/2010
8254.13
9619.76
USD APP
USD APP
CASH
CASH
5880072300-2
5880072300-3

60350
60921
9/28/2010
10/19/2010
9/28/2010
10/19/2010
45.27
28448.1
USD APP
USD APP
CASH
CASH
5880072400-1
5880073200-1

60924
60925
10/19/2010
10/19/2010
10/19/2010
10/19/2010
15621.94
15621.94
USD APP
USD APP
CASH
CASH
5880073200-4
5880073200-5

60926
60923
10/19/2010
10/19/2010
10/19/2010
10/19/2010
18208.82
58105.86
USD APP
USD APP
CASH
CASH
5880073200-6
5880073200-3

60922
60927
10/19/2010
10/19/2010
10/19/2010
10/19/2010
58239.59
107474.06
USD APP
USD APP
CASH
CASH
5880073200-2
5880073200-7

60928
60929
10/19/2010
10/19/2010
10/19/2010
10/19/2010
111979.01
120983.18
USD APP
USD APP
CASH
CASH
5880073200-8
5880073200-9

60930
60931
10/19/2010
10/19/2010
10/19/2010
10/19/2010
1753.39
6306.91
USD APP
USD APP
CASH
CASH
5880072700-1
5880073000-1

60932
60933
10/19/2010
10/19/2010
10/19/2010
10/19/2010
19643.5
21697.83
USD APP
USD APP
CASH
CASH
5880073000-2
5880073000-3

60934
60935
10/19/2010
10/19/2010
10/19/2010
10/19/2010
17669.03
601.18
USD APP
USD APP
CASH
CASH
5880072900-1
5880072900-2

60936
60937
10/19/2010
10/19/2010
10/19/2010
10/19/2010
12356.99
18274.2
USD APP
USD APP
CASH
CASH
5880072900-3
5880072900-4

60939
60938
10/19/2010
10/19/2010
10/19/2010
10/19/2010
4419.08
5812.25
USD APP
USD APP
CASH
CASH
5880072800-2
5880072800-1

60940
10/19/2010
10/19/2010
8087.61
USD APP
CASH
5880072800-3
61220
61221
10/29/2010
10/29/2010
10/29/2010
10/29/2010
19323.9
2599.54
USD APP
USD APP
CASH
CASH
5880072600-1
5880073100-1

61223
61222
10/29/2010
10/29/2010
10/29/2010
10/29/2010
8013.99
8355.17
USD APP
USD APP
CASH
CASH
5880073100-3
5880073100-2

62068
62069
11/30/2010
11/30/2010
11/30/2010
11/30/2010
12697.48
2434.68
USD APP
USD APP
CASH
CASH
58800746001-1
58800747001-1

63284
63525
12/29/2010
8/30/2011
12/29/2010
1/4/2011
2769.92
1920.89
USD APP
USD APP
CASH
CASH
5880076200-1
000551230-2

64200
65413
1/25/2011
2/25/2011
1/25/2011
2/25/2011
2876.39
4640.41
USD APP
USD APP
CASH
CASH
5880076600-1
58800785-1

65554
65557
2/28/2011
2/28/2011
2/28/2011
2/28/2011
15219.83
3778.62
USD APP
USD APP
CASH
CASH
5880078600-1
5880078600-4

65556
65555
2/28/2011
2/28/2011
2/28/2011
2/28/2011
8740.18
11279.16
USD APP
USD APP
CASH
CASH
5880078600-3
5880078600-2

65558
65561
2/28/2011
2/28/2011
2/28/2011
2/28/2011
13154.94
3370.29
USD APP
USD APP
CASH
CASH
5880078600-5
5880078700-3

65562
65563
2/28/2011
2/28/2011
2/28/2011
2/28/2011
6243.42
8589.83
USD APP
USD APP
CASH
CASH
5880078700-4
5880078700-5

65560
65559
2/28/2011
2/28/2011
2/28/2011
2/28/2011
8993.75
26708.9
USD APP
USD APP
CASH
CASH
5880078700-2
5880078700-1

65564
65566
2/28/2011
2/28/2011
2/28/2011
2/28/2011
4886.49
439.88
USD APP
USD APP
CASH
CASH
5880078800-1
5880078900-2

69
65568
65567
2/28/2011
2/28/2011
2/28/2011
2/28/2011
1731.68
4863.07
USD APP
USD APP
CASH
CASH
5880078900-4
5880078900-3

65565
65569
2/28/2011
2/28/2011
2/28/2011
2/28/2011
5285.42
5710.22
USD APP
USD APP
CASH
CASH
5880078900-1
5880078900-5

65570
65571
2/28/2011
2/28/2011
2/28/2011
2/28/2011
7083.25
1071.8
USD APP
USD APP
CASH
CASH
5880078900-6
5880078000-1

65694
65693
3/2/2011
3/2/2011
3/2/2011
3/2/2011
4004.05
79701.78
USD APP
USD APP
CASH
CASH
5880079100-10
5880079100-1

65703
65702
3/2/2011
3/2/2011
3/2/2011
3/2/2011
4644.94
6638.32
USD APP
USD APP
CASH
CASH
5880079100-7
5880079100-6

65701
65705
3/2/2011
3/2/2011
3/2/2011
3/2/2011
8056.91
9160.15
USD APP
USD APP
CASH
CASH
5880079100-5
5880079100-9

65697
65704
3/2/2011
3/2/2011
3/2/2011
3/2/2011
10188.23
11598.69
USD APP
USD APP
CASH
CASH
5880079100-13
5880079100-8

65696
65700
3/2/2011
3/2/2011
3/2/2011
3/2/2011
13397.69
17669.75
USD APP
USD APP
CASH
CASH
5880079100-12
5880079100-4

65695
65698
3/2/2011
3/2/2011
3/2/2011
3/2/2011
20096.64
66288.58
USD APP
USD APP
CASH
CASH
5880079100-11
5880079100-2

65699
67312
3/2/2011
4/20/2011
3/2/2011
3/30/2011
195853.03
3170.6
USD APP
USD APP
CASH
CASH
5880079100-3
5880079500-1

67313
69019
4/20/2011
10/24/2011
3/30/2011
4/29/2011
475.59
4474.3
USD APP
USD APP
CASH
CASH
5880079500-2
5880079600-1

69020
69022
4/29/2011
4/29/2011
4/29/2011
4/29/2011
1179.46
62.47
USD APP
USD APP
CASH
CASH
5880079700-1
5880079700-3

69021
69023
4/29/2011
4/29/2011
4/29/2011
4/29/2011
416.5
1586.4
USD APP
USD APP
CASH
CASH
5880079700-2
5880079700-4

69025
69027
4/29/2011
4/29/2011
4/29/2011
4/29/2011
1966.91
3414.53
USD APP
USD APP
CASH
CASH
5880080100-2
5880080100-4

69026
4/29/2011
4/29/2011
3915.04
USD APP
CASH
5880080100-3
69024
69029
4/29/2011
4/29/2011
4/29/2011
4/29/2011
4483.52
512.18
USD APP
USD APP
CASH
CASH
5880080100-1
5880080100-6

69028
69030
4/29/2011
4/29/2011
4/29/2011
4/29/2011
587.27
4734.77
USD APP
USD APP
CASH
CASH
5880080100-5
5880080100-7

69031
69032
4/29/2011
4/29/2011
4/29/2011
4/29/2011
5732.81
277.4
USD APP
USD APP
CASH
CASH
5880080100-8
5880080200-1

69036
69035
4/29/2011
4/29/2011
4/29/2011
4/29/2011
1230.42
2549.17
USD APP
USD APP
CASH
CASH
5880080200-5
5880080200-4

69033
69034
4/29/2011
4/29/2011
4/29/2011
4/29/2011
9525.15
16994.58
USD APP
USD APP
CASH
CASH
5880080200-2
5880080200-3

69037
69040
4/29/2011
4/29/2011
4/29/2011
4/29/2011
13835.91
143.68
USD APP
USD APP
CASH
CASH
5880080200-6
5880080300-3

69039
69038
4/29/2011
4/29/2011
4/29/2011
4/29/2011
957.8
2107.64
USD APP
USD APP
CASH
CASH
5880080300-2
5880080300-1

69041
69044
4/29/2011
4/29/2011
4/29/2011
4/29/2011
3624.9
134.02
USD APP
USD APP
CASH
CASH
5880080300-4
5880080400-3

69043
69042
4/29/2011
4/29/2011
4/29/2011
4/29/2011
893.58
5991.94
USD APP
USD APP
CASH
CASH
5880080400-2
5880080400-1

69045
69046
4/29/2011
4/29/2011
4/29/2011
4/29/2011
40473.17
11666.68
USD APP
USD APP
CASH
CASH
5880080400-4
5880080400-5

69047
69050
4/29/2011
4/29/2011
4/29/2011
4/29/2011
33.04
1050.98
USD APP
USD APP
CASH
CASH
5880080600-1
5880080600-4

70
69052
69049
4/29/2011
4/29/2011
4/29/2011
4/29/2011
2667.31
7006.55
USD APP
USD APP
CASH
CASH
5880080600-6
5880080600-3

69048
69051
4/29/2011
4/29/2011
4/29/2011
4/29/2011
8379.3
17782.18
USD APP
USD APP
CASH
CASH
5880080600-2
5880080600-5

69053
70503
4/29/2011
5/27/2011
4/29/2011
5/27/2011
18454.29
1072.65
USD APP
USD APP
CASH
CASH
5880080600-7
5880081100-1

71427
72566
7/19/2011
7/19/2011
6/17/2011
7/19/2011
4485
11375.28
USD APP
USD APP
CASH
CASH
5880082000-1
5880082400-1

72569
72568
7/19/2011
7/19/2011
7/19/2011
7/19/2011
11823.55
24307.74
USD APP
USD APP
CASH
CASH
5880082500-3
5880082500-2

72567
72570
7/19/2011
7/19/2011
7/19/2011
7/19/2011
30213.13
3521.2
USD APP
USD APP
CASH
CASH
5880082500-1
5880082600-1

72572
72571
7/19/2011
7/19/2011
7/19/2011
7/19/2011
5306.96
7927.46
USD APP
USD APP
CASH
CASH
5880082600-3
5880082600-2

72574
72573
7/19/2011
7/19/2011
7/19/2011
7/19/2011
353.39
25031.04
USD APP
USD APP
CASH
CASH
5880082700-2
5880082700-1

72576
72575
7/19/2011
7/19/2011
7/19/2011
7/19/2011
31058.34
46329.86
USD APP
USD APP
CASH
CASH
5880082700-4
5880082700-3

72581
72578
7/19/2011
7/19/2011
7/19/2011
7/19/2011
1315.82
1417.02
USD APP
USD APP
CASH
CASH
5880082800-5
5880082800-2

72580
72579
7/19/2011
7/19/2011
7/19/2011
7/19/2011
3553.58
3716.98
USD APP
USD APP
CASH
CASH
5880082800-4
5880082800-3

72577
72582
7/19/2011
7/19/2011
7/19/2011
7/19/2011
4827.99
5099.39
USD APP
USD APP
CASH
CASH
5880082800-1
5880082800-6

72583
72584
7/19/2011
7/19/2011
7/19/2011
7/19/2011
6931.01
14122.83
USD APP
USD APP
CASH
CASH
5880082900-1
5880082900-2

72586
72588
7/19/2011
7/19/2011
7/19/2011
7/19/2011
14487.04
19215.3
USD APP
USD APP
CASH
CASH
5880082900-4
5880082900-6

72585
7/19/2011
7/19/2011
45917.66
USD APP
CASH
5880082900-3
72587
72589
7/19/2011
7/19/2011
7/19/2011
7/19/2011
127530.23
901.49
USD APP
USD APP
CASH
CASH
5880082900-5
5880083000-1

72590
72591
7/19/2011
7/19/2011
7/19/2011
7/19/2011
3529.51
12858.88
USD APP
USD APP
CASH
CASH
5880083100-1
5880083100-2

72592
74142
7/19/2011
8/26/2011
7/19/2011
8/26/2011
49070.42
10184.45
USD APP
USD APP
CASH
CASH
5880083100-3
58800839-1

74226
75100
9/7/2011
9/20/2011
8/31/2011
9/20/2011
18265
8467.35
USD APP
USD APP
CASH
CASH
5880083800-1
5880084100-1

75102
75103
9/20/2011
9/20/2011
9/20/2011
9/20/2011
19519.59
165564.6
USD APP
USD APP
CASH
CASH
5880084700-10
5880084700-2

75104
75101
9/20/2011
9/20/2011
9/20/2011
9/20/2011
209675.93
302644.15
USD APP
USD APP
CASH
CASH
5880084700-3
5880084700-1

75105
75110
9/20/2011
9/20/2011
9/20/2011
9/20/2011
1116.28
29635.21
USD APP
USD APP
CASH
CASH
5880084700-4
5880084700-9

75109
75108
9/20/2011
9/20/2011
9/20/2011
9/20/2011
32597.68
59218.28
USD APP
USD APP
CASH
CASH
5880084700-8
5880084700-7

75106
75107
9/20/2011
9/20/2011
9/20/2011
9/20/2011
99178.43
109754.29
USD APP
USD APP
CASH
CASH
5880084700-5
5880084700-6

75143
75151
9/20/2011
9/20/2011
9/20/2011
9/20/2011
163289.61
673.49
USD APP
USD APP
CASH
CASH
5880084200-1
5880084200-6

75144
75148
9/20/2011
9/20/2011
9/20/2011
9/20/2011
1750.65
3968.98
USD APP
USD APP
CASH
CASH
5880084200-10
5880084200-3

71
75154
75153
9/20/2011
9/20/2011
9/20/2011
9/20/2011
11670.84
13479.08
USD APP
USD APP
CASH
CASH
5880084200-9
5880084200-8

75149
75145
9/20/2011
9/20/2011
9/20/2011
9/20/2011
24235.04
25294.11
USD APP
USD APP
CASH
CASH
5880084200-4
5880084200-11

75150
75152
9/20/2011
9/20/2011
9/20/2011
9/20/2011
40519.27
68816.11
USD APP
USD APP
CASH
CASH
5880084200-5
5880084200-7

75147
75146
9/20/2011
10/24/2011
9/20/2011
9/20/2011
156692.41
322190.57
USD APP
USD APP
CASH
CASH
5880084200-2
5880084200-12

75568
75571
9/27/2011
9/27/2011
9/27/2011
9/27/2011
1688.76
1721.25
USD APP
USD APP
CASH
CASH
5880085700-1
5880085600-3

75573
75570
9/27/2011
9/27/2011
9/27/2011
9/27/2011
1865.87
4924.08
USD APP
USD APP
CASH
CASH
5880085600-5
5880085600-2

75572
75569
9/27/2011
9/27/2011
9/27/2011
9/27/2011
6876.75
8912.02
USD APP
USD APP
CASH
CASH
5880085600-4
5880085600-1

75586
75588
9/27/2011
9/27/2011
9/27/2011
9/27/2011
517.49
288.36
USD APP
USD APP
CASH
CASH
5880085400-1
5880085400-3

75587
75589
9/27/2011
9/27/2011
9/27/2011
9/27/2011
1922.46
2686.38
USD APP
USD APP
CASH
CASH
5880085400-2
5880085400-4

75694
75697
9/28/2011
9/28/2011
9/28/2011
9/28/2011
14287.91
2331.64
USD APP
USD APP
CASH
CASH
5880085300-1
5880085300-4

75696
75695
9/28/2011
9/28/2011
9/28/2011
9/28/2011
6706.27
9943.04
USD APP
USD APP
CASH
CASH
5880085300-3
5880085300-2

76526
76528
10/21/2011
10/21/2011
10/21/2011
10/21/2011
17830.51
3297.57
USD APP
USD APP
CASH
CASH
5880086900-1
5880086000-2

76527
76529
10/21/2011
10/21/2011
10/21/2011
10/21/2011
3425.77
2072.87
USD APP
USD APP
CASH
CASH
5880086000-1
5880086000-3

76532
76531
10/21/2011
10/21/2011
10/21/2011
10/21/2011
5526.32
6140.34
USD APP
USD APP
CASH
CASH
5880086000-6
5880086000-5

76530
10/21/2011
10/21/2011
8389.6
USD APP
CASH
5880086000-4
76533
76538
10/21/2011
10/21/2011
10/21/2011
10/21/2011
29913.71
13267.2
USD APP
USD APP
CASH
CASH
5880086300-1
5880086300-6

76536
76537
10/21/2011
10/21/2011
10/21/2011
10/21/2011
13341.04
13586.4
USD APP
USD APP
CASH
CASH
5880086300-4
5880086300-5

76534
76535
10/21/2011
10/21/2011
10/21/2011
10/21/2011
64646.18
93579.76
USD APP
USD APP
CASH
CASH
5880086300-2
5880086300-3

76541
76539
10/21/2011
10/21/2011
10/21/2011
10/21/2011
183160.36
183590.57
USD APP
USD APP
CASH
CASH
5880086300-9
5880086300-7

76540
76544
10/21/2011
10/21/2011
10/21/2011
10/21/2011
184173.15
2520.58
USD APP
USD APP
CASH
CASH
5880086300-8
5880086200-3

76543
76542
10/21/2011
10/21/2011
10/21/2011
10/21/2011
11647.67
30157.5
USD APP
USD APP
CASH
CASH
5880086200-2
5880086200-1

76546
76545
10/21/2011
10/21/2011
10/21/2011
10/21/2011
31454.36
54953.36
USD APP
USD APP
CASH
CASH
5880086100-2
5880086100-1

76547
76548
10/21/2011
10/21/2011
10/21/2011
10/21/2011
22754.45
9123.73
USD APP
USD APP
CASH
CASH
5880086100-3
5880086400-1

76549
76550
10/21/2011
10/21/2011
10/21/2011
10/21/2011
18608.56
21746.93
USD APP
USD APP
CASH
CASH
5880086400-2
5880086400-3

76553
76551
10/21/2011
10/21/2011
10/21/2011
10/21/2011
14677.9
20487.21
USD APP
USD APP
CASH
CASH
5880086500-3
5880086500-1

76552
76554
10/21/2011
10/21/2011
10/21/2011
10/21/2011
26717.8
487.97
USD APP
USD APP
CASH
CASH
5880086500-2
5880086600-1

72
76555
76556
10/21/2011
10/21/2011
10/21/2011
10/21/2011
7486.28
2021.63
USD APP
USD APP
CASH
CASH
5880086600-2
5880086700-1

76558
76557
10/21/2011
10/21/2011
10/21/2011
10/21/2011
16509.5
20831.6
USD APP
USD APP
CASH
CASH
5880086700-3
5880086700-2

76559
76560
10/21/2011
10/21/2011
10/21/2011
10/21/2011
2826.85
5510.34
USD APP
USD APP
CASH
CASH
5880086800-1
5880086800-2

76561
77306
10/21/2011
11/9/2011
10/21/2011
11/9/2011
8160.28
2269.77
USD APP
USD APP
CASH
CASH
5880086800-3
5880087300-1

77307
78213
11/9/2011
1/5/2012
11/9/2011
12/2/2011
34826.84
13551
USD APP
USD APP
CASH
CASH
5880087200-1
4460357700-1

81186
81193
1/27/2012
1/27/2012
1/27/2012
1/27/2012
7575.8
156.63
USD APP
USD APP
CASH
CASH
5880088400-1
5880088400-8

81189
81190
1/27/2012
1/27/2012
1/27/2012
1/27/2012
1670.12
3070.17
USD APP
USD APP
CASH
CASH
5880088400-4
5880088400-5

81187
81188
1/27/2012
1/27/2012
1/27/2012
1/27/2012
5143.98
14097.83
USD APP
USD APP
CASH
CASH
5880088400-2
5880088400-3

81191
81192
1/27/2012
1/27/2012
1/27/2012
1/27/2012
15020.4
25355.31
USD APP
USD APP
CASH
CASH
5880088400-6
5880088400-7

81194
81197
1/27/2012
1/27/2012
1/27/2012
1/27/2012
10609.12
1584.03
USD APP
USD APP
CASH
CASH
5880087600-1
5880087700-3

81198
81196
1/27/2012
1/27/2012
1/27/2012
1/27/2012
5038.21
9730.84
USD APP
USD APP
CASH
CASH
5880087700-4
5880087700-2

81195
81199
1/27/2012
1/27/2012
1/27/2012
1/27/2012
9909.07
370.49
USD APP
USD APP
CASH
CASH
5880087700-1
5880087700-5

81202
81200
1/27/2012
1/27/2012
1/27/2012
1/27/2012
2007.99
5289.03
USD APP
USD APP
CASH
CASH
5880088000-3
5880088000-1

81203
81204
1/27/2012
1/27/2012
1/27/2012
1/27/2012
10182.92
10296.91
USD APP
USD APP
CASH
CASH
5880088000-4
5880088000-5

81201
1/27/2012
1/27/2012
10384.29
USD APP
CASH
5880088000-2
81206
81209
1/27/2012
2/15/2012
1/27/2012
1/27/2012
466.5
4029.33
USD APP
USD APP
CASH
CASH
5880087800-2
5880087800-5

81208
81207
1/27/2012
1/27/2012
1/27/2012
1/27/2012
5069.06
8439.89
USD APP
USD APP
CASH
CASH
5880087800-4
5880087800-3

81210
81205
1/27/2012
1/27/2012
1/27/2012
1/27/2012
23133.54
36207.87
USD APP
USD APP
CASH
CASH
5880087800-6
5880087800-1

81211
81212
1/27/2012
1/27/2012
1/27/2012
1/27/2012
5157.69
4133.52
USD APP
USD APP
CASH
CASH
588008100-1
588008100-2

81215
81214
1/27/2012
1/27/2012
1/27/2012
1/27/2012
6955.61
9304.64
USD APP
USD APP
CASH
CASH
588008100-5
588008100-4

81216
81213
1/27/2012
1/27/2012
1/27/2012
1/27/2012
12311.07
12602.59
USD APP
USD APP
CASH
CASH
588008100-6
588008100-3

81218
81217
1/27/2012
1/27/2012
1/27/2012
1/27/2012
194.91
541.45
USD APP
USD APP
CASH
CASH
5880088200-2
5880088200-1

81219
81220
1/27/2012
1/27/2012
1/27/2012
1/27/2012
3215.87
30806.37
USD APP
USD APP
CASH
CASH
5880088300-1
5880088300-2

81225
81224
1/27/2012
1/27/2012
1/27/2012
1/27/2012
3664.18
7568.65
USD APP
USD APP
CASH
CASH
5880087900-5
5880087900-4

81222
81221
1/27/2012
1/27/2012
1/27/2012
1/27/2012
9167.98
11604.55
USD APP
USD APP
CASH
CASH
5880087900-2
5880087900-1

81226
81223
1/27/2012
1/27/2012
1/27/2012
1/27/2012
14101.39
28330.39
USD APP
USD APP
CASH
CASH
5880087900-6
5880087900-3

73
81482
81486
1/31/2012
1/31/2012
1/31/2012
1/31/2012
303.46
11484.86
USD APP
USD APP
CASH
CASH
5880088500-1
5880088500-13

81485
81484
1/31/2012
1/31/2012
1/31/2012
1/31/2012
11949.62
13676.14
USD APP
USD APP
CASH
CASH
5880088500-12
5880088500-11

81487
81488
1/31/2012
1/31/2012
1/31/2012
1/31/2012
14330.14
41056.26
USD APP
USD APP
CASH
CASH
5880088500-14
5880088500-2

81483
81494
1/31/2012
1/31/2012
1/31/2012
1/31/2012
258689.52
795.5
USD APP
USD APP
CASH
CASH
5880088500-10
5880088500-8

81491
81495
1/31/2012
2/15/2012
1/31/2012
1/31/2012
4316.01
6914.69
USD APP
USD APP
CASH
CASH
5880088500-5
5880088500-9

81492
81490
1/31/2012
1/31/2012
1/31/2012
1/31/2012
26409.06
40722.85
USD APP
USD APP
CASH
CASH
5880088500-6
5880088500-4

81489
81493
1/31/2012
1/31/2012
1/31/2012
1/31/2012
53388.1
137360.59
USD APP
USD APP
CASH
CASH
5880088500-3
5880088500-7

86376
86377
4/27/2012
4/27/2012
4/27/2012
4/27/2012
5350.91
838.46
USD APP
USD APP
CASH
CASH
58800891-1
58800891-2

86378
86379
4/27/2012
4/27/2012
4/27/2012
4/27/2012
194.91
24494.92
USD APP
USD APP
CASH
CASH
58800891-3
58800893-1

86380
86381
4/27/2012
4/27/2012
4/27/2012
4/27/2012
2804.34
24418.73
USD APP
USD APP
CASH
CASH
58800893-2
58800893-3

86511
86515
4/30/2012
4/30/2012
4/30/2012
4/30/2012
2753.83
3736.78
USD APP
USD APP
CASH
CASH
5880089200-1
5880089200-5

86513
86512
4/30/2012
4/30/2012
4/30/2012
4/30/2012
6089.25
8008.36
USD APP
USD APP
CASH
CASH
5880089200-3
5880089200-2

86514
86516
4/30/2012
4/30/2012
4/30/2012
4/30/2012
8039.14
17550.44
USD APP
USD APP
CASH
CASH
5880089200-4
5880089200-6

86519
86517
4/30/2012
4/30/2012
4/30/2012
4/30/2012
1215.49
4934
USD APP
USD APP
CASH
CASH
5880089400-3
5880089400-1

86518
4/30/2012
4/30/2012
11508.65
USD APP
CASH
5880089400-2
86522
86521
4/30/2012
4/30/2012
4/30/2012
4/30/2012
771.28
1534.74
USD APP
USD APP
CASH
CASH
5880089400-6
5880089400-5

86520
86527
4/30/2012
4/30/2012
4/30/2012
4/30/2012
11313.13
76.32
USD APP
USD APP
CASH
CASH
5880089400-4
5880089500-5

86525
86523
4/30/2012
4/30/2012
4/30/2012
4/30/2012
2984.44
10285.33
USD APP
USD APP
CASH
CASH
5880089500-3
5880089500-1

86526
86524
4/30/2012
4/30/2012
4/30/2012
4/30/2012
13647.16
19531.51
USD APP
USD APP
CASH
CASH
5880089500-4
5880089500-2

86528
86532
4/30/2012
4/30/2012
4/30/2012
4/30/2012
24956.42
1411.68
USD APP
USD APP
CASH
CASH
5880089500-6
5880089700-4

86530
86534
4/30/2012
4/30/2012
4/30/2012
4/30/2012
1532.82
1592.14
USD APP
USD APP
CASH
CASH
5880089700-2
5880089700-6

86529
86531
4/30/2012
4/30/2012
4/30/2012
4/30/2012
4864.04
4994.48
USD APP
USD APP
CASH
CASH
5880089700-1
5880089700-3

86533
86537
4/30/2012
4/30/2012
4/30/2012
4/30/2012
5199.26
6410.56
USD APP
USD APP
CASH
CASH
5880089700-5
5880089600-3

86535
86536
4/30/2012
4/30/2012
4/30/2012
4/30/2012
13057.97
22168.35
USD APP
USD APP
CASH
CASH
5880089600-1
5880089600-2

86538
86539
4/30/2012
4/30/2012
4/30/2012
4/30/2012
332.69
646.78
USD APP
USD APP
CASH
CASH
5880089800-1
5880089800-2

86540
86542
4/30/2012
4/30/2012
4/30/2012
4/30/2012
27105.3
874.82
USD APP
USD APP
CASH
CASH
5880089800-3
5880089900-2

74
86543
86547
4/30/2012
4/30/2012
4/30/2012
4/30/2012
894.32
925.73
USD APP
USD APP
CASH
CASH
5880089900-3
5880089900-7

86545
86541
4/30/2012
4/30/2012
4/30/2012
4/30/2012
1200.6
4688.79
USD APP
USD APP
CASH
CASH
5880089900-5
5880089900-1

86544
86546
4/30/2012
4/30/2012
4/30/2012
4/30/2012
6264.16
39234.44
USD APP
USD APP
CASH
CASH
5880089900-4
5880089900-6

86556
86549
4/30/2012
4/30/2012
4/30/2012
4/30/2012
42.86
422.98
USD APP
USD APP
CASH
CASH
5880090000-8
5880090000-1

86554
86551
4/30/2012
4/30/2012
4/30/2012
4/30/2012
534.95
3530.38
USD APP
USD APP
CASH
CASH
5880090000-5
5880090000-2

86555
86553
4/30/2012
4/30/2012
4/30/2012
4/30/2012
12972.65
14582.29
USD APP
USD APP
CASH
CASH
5880090000-7
5880090000-4

86550
86552
4/30/2012
4/30/2012
4/30/2012
4/30/2012
30761.01
192504.14
USD APP
USD APP
CASH
CASH
5880090000-10
5880090000-3

86548
86557
4/30/2012
4/30/2012
4/30/2012
4/30/2012
218708.42
327971.97
USD APP
USD APP
CASH
CASH
5880009000-6
5880090000-9

86624
86625
5/1/2012
5/1/2012
5/1/2012
5/1/2012
3806.55
11154.13
USD APP
USD APP
CASH
CASH
5880090100-1
5880090500-1

86626
86627
5/1/2012
5/1/2012
5/1/2012
5/1/2012
28657.04
35849.83
USD APP
USD APP
CASH
CASH
5880090500-2
5880090500-3

90566
90567
7/27/2012
7/27/2012
7/27/2012
7/27/2012
5570.92
2785.46
USD APP
USD APP
CASH
CASH
5880092400-1
5880092400-2

90568
90570
7/27/2012
7/27/2012
7/27/2012
7/27/2012
12044.88
885.67
USD APP
USD APP
CASH
CASH
5880092400-3
5880092800-2

90573
90574
7/27/2012
7/27/2012
7/27/2012
7/27/2012
2372.39
2625.3
USD APP
USD APP
CASH
CASH
5880092800-5
5880092800-6

90572
90571
7/27/2012
7/27/2012
7/27/2012
7/27/2012
4513.44
4933.89
USD APP
USD APP
CASH
CASH
5880092800-4
5880092800-3

90569
7/27/2012
7/27/2012
4994
USD APP
CASH
5880092800-1
90575
90577
7/27/2012
7/27/2012
7/27/2012
7/27/2012
46781.84
47167.98
USD APP
USD APP
CASH
CASH
5880093200-1
5880093200-3

90576
90582
7/27/2012
7/27/2012
7/27/2012
7/27/2012
55045.93
117.32
USD APP
USD APP
CASH
CASH
5880093200-2
5880093100-5

90578
90581
7/27/2012
7/27/2012
7/27/2012
7/27/2012
4007.35
6521.42
USD APP
USD APP
CASH
CASH
5880093100-1
5880093100-4

90580
90579
7/27/2012
7/27/2012
7/27/2012
7/27/2012
8735.61
14784.64
USD APP
USD APP
CASH
CASH
5880093100-3
5880093100-2

90583
90585
7/27/2012
7/27/2012
7/27/2012
7/27/2012
58645.27
3.45
USD APP
USD APP
CASH
CASH
5880093100-6
5880093000-2

90584
90589
7/27/2012
7/27/2012
7/27/2012
7/27/2012
1899.69
9699.5
USD APP
USD APP
CASH
CASH
5880093000-1
5880093000-6

90586
90588
7/27/2012
7/27/2012
7/27/2012
7/27/2012
26398.08
58175.02
USD APP
USD APP
CASH
CASH
5880093000-3
5880093000-5

90587
90590
7/27/2012
7/27/2012
7/27/2012
7/27/2012
79844.81
16394.75
USD APP
USD APP
CASH
CASH
5880093000-4
5880092900-1

90592
90591
7/27/2012
7/27/2012
7/27/2012
7/27/2012
34091.59
41320.89
USD APP
USD APP
CASH
CASH
5880092900-3
5880092900-2

90595
90593
8/8/2012
7/27/2012
7/27/2012
7/27/2012
5673
5789.44
USD APP
USD APP
CASH
CASH
5880092700-3
5880092700-1

90594
90606
8/8/2012
7/27/2012
7/27/2012
7/27/2012
8526.57
3883.78
USD APP
USD APP
CASH
CASH
5880092700-2
5880092600-1

75
90608
90609
7/27/2012
7/27/2012
7/27/2012
7/27/2012
21478.49
32634.2
USD APP
USD APP
CASH
CASH
5880092600-3
5880092600-4

90607
90612
7/27/2012
7/27/2012
7/27/2012
7/27/2012
39452.09
4522.55
USD APP
USD APP
CASH
CASH
5880092600-2
5880092200-3

90610
90611
7/27/2012
7/27/2012
7/27/2012
7/27/2012
8562.26
22850.99
USD APP
USD APP
CASH
CASH
5880092200-1
5880092200-2

90613
90615
7/27/2012
7/27/2012
7/27/2012
7/27/2012
995.44
1257.25
USD APP
USD APP
CASH
CASH
5880092300-1
5880092300-3

90614
90616
7/27/2012
7/27/2012
7/27/2012
7/27/2012
8042.46
41094.09
USD APP
USD APP
CASH
CASH
5880092300-2
5880092300-4

90617
90618
7/27/2012
7/27/2012
7/27/2012
7/27/2012
13532.25
5345.88
USD APP
USD APP
CASH
CASH
5880092300-5
5880092500-1

90619
90620
7/27/2012
7/27/2012
7/27/2012
7/27/2012
8972.38
3341.03
USD APP
USD APP
CASH
CASH
5880092500-2
5880092500-3

90632
90622
7/27/2012
7/27/2012
7/27/2012
7/27/2012
735.62
770.76
USD APP
USD APP
CASH
CASH
5880093300-9
5880093300-10

90631
90623
7/27/2012
7/27/2012
7/27/2012
7/27/2012
1046.12
2219.78
USD APP
USD APP
CASH
CASH
5880093300-8
5880093300-11

90629
90630
7/27/2012
7/27/2012
7/27/2012
7/27/2012
5427.28
5427.29
USD APP
USD APP
CASH
CASH
5880093300-6
5880093300-7

90628
90624
7/27/2012
7/27/2012
7/27/2012
7/27/2012
10176.15
10966.62
USD APP
USD APP
CASH
CASH
5880093300-5
5880093300-12

90625
90621
7/27/2012
7/27/2012
7/27/2012
7/27/2012
10990.02
13054.45
USD APP
USD APP
CASH
CASH
5880093300-2
5880093300-1

90627
90626
7/27/2012
7/27/2012
7/27/2012
7/27/2012
17510.35
169401.32
USD APP
USD APP
CASH
CASH
5880093300-4
5880093300-3

91766
91771
8/29/2012
8/29/2012
8/29/2012
8/29/2012
27000
36901.4
USD APP
USD APP
CASH
CASH
5880095100-1
5880095100-6

91770
8/29/2012
8/29/2012
38988.98
USD APP
CASH
5880095100-5
91772
91767
8/31/2012
8/29/2012
8/29/2012
8/29/2012
89219.79
200141.97
USD APP
USD APP
CASH
CASH
5880095100-7
5880095100-2

91768
91769
8/29/2012
8/29/2012
8/29/2012
8/29/2012
266612.41
339834.75
USD APP
USD APP
CASH
CASH
5880095100-3
5880095100-4

93506
93513
10/22/2012
10/22/2012
10/22/2012
10/22/2012
5952.92
2035.24
USD APP
USD APP
CASH
CASH
5880095500-1
5880095500-6

93510
93509
10/22/2012
10/22/2012
10/22/2012
10/22/2012
3609.74
4962.55
USD APP
USD APP
CASH
CASH
5880095500-3
5880095500-2

93507
93508
10/22/2012
10/22/2012
10/22/2012
10/22/2012
9750.31
9750.34
USD APP
USD APP
CASH
CASH
5880095500-10
5880095500-11

93514
93515
10/22/2012
10/22/2012
10/22/2012
10/22/2012
10176.15
10854.57
USD APP
USD APP
CASH
CASH
5880095500-7
5880095500-8

93511
93516
10/22/2012
10/22/2012
10/22/2012
10/22/2012
11834.77
14738.2
USD APP
USD APP
CASH
CASH
5880095500-4
5880095500-9

93512
93523
10/22/2012
10/22/2012
10/22/2012
10/22/2012
39337.29
22302.81
USD APP
USD APP
CASH
CASH
5880095500-5
5880095600-7

93522
93521
10/22/2012
10/22/2012
10/22/2012
10/22/2012
25849.41
29790.07
USD APP
USD APP
CASH
CASH
5880095600-6
5880095600-5

93517
93520
10/22/2012
10/22/2012
10/22/2012
10/22/2012
40500
176219.66
USD APP
USD APP
CASH
CASH
5880095600-1
5880095600-4

93519
93518
10/22/2012
10/22/2012
10/22/2012
10/22/2012
180131.52
198235.44
USD APP
USD APP
CASH
CASH
5880095600-3
5880095600-2

76
93524
93526
10/22/2012
10/22/2012
10/22/2012
10/22/2012
12574.59
12699.36
USD APP
USD APP
CASH
CASH
5880095700-1
5880095700-3

93525
93527
10/22/2012
10/22/2012
10/22/2012
10/22/2012
21778.5
51843.71
USD APP
USD APP
CASH
CASH
5880095700-2
5880095900-1

93528
93529
10/22/2012
10/22/2012
10/22/2012
10/22/2012
146759.43
191829.56
USD APP
USD APP
CASH
CASH
5880095900-2
5880095900-3

93531
93530
10/22/2012
10/22/2012
10/22/2012
10/22/2012
522.99
8297.04
USD APP
USD APP
CASH
CASH
5880096000-2
5880096000-1

93532
93533
10/22/2012
10/22/2012
10/22/2012
10/22/2012
3093.58
7132.43
USD APP
USD APP
CASH
CASH
5880096100-1
5880096100-2

93534
93535
10/22/2012
10/22/2012
10/22/2012
10/22/2012
16505.02
1596.78
USD APP
USD APP
CASH
CASH
5880096100-3
5880096200-1

93537
93538
10/22/2012
10/22/2012
10/22/2012
10/22/2012
19260.25
29269.4
USD APP
USD APP
CASH
CASH
5880096200-3
5880096200-4

93536
93540
10/22/2012
10/22/2012
10/22/2012
10/22/2012
30031.38
958.17
USD APP
USD APP
CASH
CASH
5880096200-2
5880095800-2

93541
93539
10/22/2012
10/22/2012
10/22/2012
10/22/2012
1571.52
8959.8
USD APP
USD APP
CASH
CASH
5880095800-3
5880095800-1

93543
93542
10/22/2012
10/22/2012
10/22/2012
10/22/2012
1197.98
2334.39
USD APP
USD APP
CASH
CASH
5880096300-2
5880096300-1

93545
93544
10/22/2012
10/22/2012
10/22/2012
10/22/2012
2509.73
2541.13
USD APP
USD APP
CASH
CASH
5880096300-4
5880096300-3

93546
93547
10/22/2012
10/22/2012
10/22/2012
10/22/2012
4416.2
5727.91
USD APP
USD APP
CASH
CASH
5880096300-5
5880096400-1

93548
93549
10/22/2012
10/22/2012
10/22/2012
10/22/2012
5490.38
8112.55
USD APP
USD APP
CASH
CASH
5880096400-2
5880096400-3

93550
93553
10/22/2012
10/22/2012
10/22/2012
10/22/2012
9720.79
40279.24
USD APP
USD APP
CASH
CASH
5880096500-1
5880096500-4

93552
10/22/2012
10/22/2012
77941.37
USD APP
CASH
5880096500-3
93551
93555
10/22/2012
10/22/2012
10/22/2012
10/22/2012
110619.46
126.72
USD APP
USD APP
CASH
CASH
5880096500-2
5880096600-2

93554
93560
10/22/2012
10/22/2012
10/22/2012
10/22/2012
2216.17
16430.27
USD APP
USD APP
CASH
CASH
5880096600-1
5880096600-7

93559
93557
10/22/2012
10/22/2012
10/22/2012
10/22/2012
38789.18
44268.77
USD APP
USD APP
CASH
CASH
5880096600-6
5880096600-4

93556
93558
10/22/2012
10/22/2012
10/22/2012
10/22/2012
51998.73
58016.9
USD APP
USD APP
CASH
CASH
5880096600-3
5880096600-5

93561
93562
10/22/2012
10/22/2012
10/22/2012
10/22/2012
19450.61
40701.05
USD APP
USD APP
CASH
CASH
5880096600-8
5880096600-9

93563
93564
10/22/2012
10/22/2012
10/22/2012
10/22/2012
53844.08
65807.11
USD APP
USD APP
CASH
CASH
5880096700-1
5880096700-2

93565
93566
10/22/2012
10/22/2012
10/22/2012
10/22/2012
77065.89
382.32
USD APP
USD APP
CASH
CASH
5880096700-3
5880096800-1

93567
93568
10/22/2012
10/22/2012
10/22/2012
10/22/2012
1670.09
2504.15
USD APP
USD APP
CASH
CASH
5880096800-2
5880096800-3

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All Payments Made To Peace Corps and Billed by Peace Corps Through IPAC (Intra-Governmental Payment and Collections) - November 9, 2012 Cutoff Date.

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Copyright:

All Payments Made To Peace Corps and Billed by Peace Corps Through IPAC (Intra-Governmental Payment and Collections) - November 9, 2012 Cutoff Date.

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Copyright:

'All payments made to Peace Corps and billed by Peace Corps through IPAC (Intra-governmental Payment and Collections.

November 9, 2012 cutoff date.

US Office of Personnel Management

OPM Investiggation-Service Charges /Nov.2007

Government Printing Office

HHS Supply Service Centre

PERRY POINT TRANSACTION

HHS Supply Service Centre

PERRY POINT TRANSACTION

HHS Supply Service Centre

PERRY POINT TRANSACTION

HHS Supply Service Centre

PERRY POINT TRANSACTION

HHS Supply Service Centre

PERRY POINT TRANSACTION

HHS Supply Service Centre

PERRY POINT TRANSACTION

HHS Supply Service Centre

PERRY POINT TRANSACTION

GSA Fleet Management Center

Office Of Personnel Management

Office Of Personnel Management

US Office of Personnel Management

Office Of Personnel Management

US State Department, RPSO Tokyo

Federal Bureau of Investigation - FBI USD

Office Of Personnel Management

Dept Health and Human Serv PSC

Government Printing Office

Armed Forces Institute of Pathology

Federal Bureau of Investigation - FBI USD

HHS Supply Service Centre

PERRY POINT IPAC CREDIT

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

Dept Health and Human Serv PSC

Department of Homeland Security

Department of Homeland Security

Federal Bureau of Investigation - FBI USD

National Archives and Record Admin USD

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

Department of Homeland Security

Department of Homeland Security

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION

HHS Supply Service Centre

PERRY POINT IPAC TRANSACTION