sources and uses of funds -...
TRANSCRIPT
upon rece~pt items appearing on Lhis report University of Tennessee Released II should be verified for accuracy In reporLing or PAGE 1 of 7 requesting information please refer to fund Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 number and transaction number REPORTING PERIOD 01012009 to 01312009
RUN DATE 02062009 RUN TIME 113215Departmental Ledger Report
PI
RESP
OBLIG AMT 11000000
NET FampA 100 MTDC
BEG 07012007
END 06302009
Budget Analysis Current Period Actua1s
Year to Date Actua1s
Budget Encumbrances Cumulative Actua1s
BudgetVariance
Sources and Uses of Funds
Direct Expenses Before Direct Cost Sharing
NET DIRECT COST
Faci1ities amp Administrative (FampA)- Costs
FampA Cost Sharing
NET FampA COST
TOTAL USES OF FUNDS
419951
419951
197377
155375shy
42002
461953
3129765
3129765
1447820
1139723shy
308097
34378 62 ~
100000
100000
47000
37000shy
10000
110000
886232
886232
000
000
000
886232
7655535
7655535
3551713
2795907shy
7 55806
8411341
145823 ~
1458233
1148287
904093shy
244194
1702427
Sponsored Project Billings
Activity before 1984 andlor allocated to other Rs
TOTAL SOURCES OF FUNDS
1375000shy
000
1375000shy
4125000shy
- ~ 000
d 25000shy- ~i
110000shy
0
110000shy
000
000
000
8250000shy
000
8250000shy
2750000shy
000
2750000shy
DEFICIT I (SURPLUS) 913047shy 687138shy 0 886232
r- )__
161341 1047573shy
~
Reconciled by ~Lyen Date 2i1t1 ~~ ln o1~pound
-~1
dlp ilif Vf(~~yp G ~
-
upon r e c e ipt items appe ari ng o n this report University of Tennessee Released shou l d be veri fied f or accu racy In r epor t1 ng or PAGE 2 of 7 reque s ting i nfo rma t ion please ref e r to fu nd Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 n wnber and transaction n umber REPORTING PERIOD 01 01 2009 to 01 31 2009Departmental Ledger Report
RUN DATE 02 06 2009 RUN TIME 113215
PI OBLIG AMT 11000000 BEG 07 012007 RESP NET FampA 100 MTDC END 06 30 2009y
ActivityDate Docwnent Description of CUrrent Period Line Items Encumbrances
Commitment Item 413000 GTA GA amp GRA Salaries
C011302 009 600015752 CI 4 13 1 00 Text 1 ASSGMT 20090130 pOG TYPE ZH ~ 1 63 0 83 W Commitment Item 421000 Staff Benefits
0 1 1302009 60001 5752 CI 424800 Text ASSGMT 2009013 0 DOC TYPE ZH 8170 I~
Commitment Item 435000 Communication
0 112312 009 240 22806 93 CI 4 35200 Text FedExacc t 0379-0729 - 4in v ASSGMT 20090123 DOC TYPE KN 9 85 ~ Vendor 10 8~ 1 FEDERAL EXPRESS CORPORAT ION
cI
~~ -
jJ240228293 4 19 4 3 01282009 CI 435200 Text FedExacct 03 7 9-0729 - 4 i nv ASSGMT 200901 28 DOC TYPE KN
Vend or 1 08560 1 FEDERAL EXPRESS CORpORAT I ON
Commitment ltem 439000 Supplies
01 1 2 2009 24022 7 605 1 2832 CI 439300 Text inv i trogenbbo l13 868 i nv AEiSGMT 20090112 DOC TYPE KN
Ve ndor 1 05 4 685 I NVITROGEN -LI FE TECHNOLOGIES
5 1 0109 4 47701 1152 009 CI 439 3 0 0 Text NE Bi o Labsbbo 114 007 iriv ASSGMT 2009011 5 DOC TYPE RN 3 500 0
Vendor 1 0 1 7 963 NEW ENGLAND BIOLABS
0 1 1152009 5 1 0109448 1 CI 439300 Text Fishe r Scientif i cbbo1l4 002 ASSGMT 2 0ll90115 DOC TYPE RN 96229 ~-
Vendor 1 01717 1 FISHER SCI ENT I F I C LLC
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2402278443011162009 CI 4 39300 Text Fermentasbbo1l41 02invmiddot SASSGMT 20090116 Ji DOC TYPE KN 1 2000 U Vendor 1039 483 FERMENTAS I NC
01 2 02 0 09 24022 789 77 CI 4393 00 Text invitrogenbbo1l3997 inv ASSGMT 20090120 DOC TYPE KN 10 08
Vendo r 1 054685 I NVITROGEN-L IFE TECHNOLOGI ES
upon receipt items appearing on th is report University of Tennessee Released II should be verified for accuracy In repor-ti ng orshy PAGE 3 of 7 requesting information please refer to fu nd Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 nwnber and transaction number REPORTING PERIOD 01 01 2009 to 01 31 2009Departmental Ledger Report
RUN DATE 02 06 2009 RUN TIME 113215
Date
0112112009
0 1 12212009
0 1 262009
01262009
0112712009
012712009
011282009
0113112009
0 1 1312009
0113112009
0113 1 2009
Document
5101096815
5101097246
240228 1 336
5101098054
2402282409
5101098 772
2402283 1 61
2100009738
900313679
300378 511
300380306
- PI OBLIG AMT 11000000 BEG 07 01 2007
RESP NET FampA 100 MTDC END 06130 12009
Description of Current Period Line Items
CI 439300 Text F i s h er Scientificbbol14097 ASSGMT 20090121
Vendor 10 17171 FI SHER SCIENTIFIC LLC
CI 439300 Text Harlanbbol13640 fr creditl ASSGMT 20090122
Vendor 1036625 HARLAN BIOPRODUCTS
~ J
~
CI 439 300 Text i nvitrogenbbol140 84inv ASSGMT 20090126
Vendor 1054685 INVITROGEN-LIFE TECHNOLOGIES
CI 43 9300 Text MP Biomedicalsbbol14039in ASSGMT 20090126
lendor 101 9368 MP BIOMEDICALS LLC
CI 439300 Text ATCCbbo l141 75inv I V7542 ASSGMT 20090127
Vendor 1017053 AM ERI CAN TYPE CULTUR E COLL
CI 439300 Text Fisher Sc i enti fi cbbo1 14224 ASSGMT 20090 127
Vendor 1017171 FISHER SCIENTIFI C LLC
CI 439300 Text invitrogenbbol13348inv ASSGMT 20090 128
Vendor 10 546 85 I NVITROGEN- LI FE TECHNOLOG IES
CI 439100 Text UT BOOKSTORE - PURCH - 013 ASSGMT UTBS PURCHASES
Commitment Item 446000 Contractual amp Special Ser
CI 446600 Text Animal Cage Chgs Dec 08 - R ASSGMT 20090113
Commitment Item 501000 Facilities amp Administrati CI 501000 Faci l ities amp Administrative Costs
Commitment Item 501990 Facilities amp Administrati
CI 501 990 Fac ilitie s amp Administrative Cost Sharing
DOC TYPE RN
DOC TYPE RN
DOC TYPE KN
DOC TYPE RN
DOC TYPE KN
DOC TYPE RN
DOC TYPE KN
DOC TYPE ZE
DOC TYPE ZD
Encwnbrances Activity
J
1 000- ~
1264 ~
8675
moo ~ yen ~ ~
5259 ~R
1904
1039
9 00 y~
1 97377
1 55375shy
upon receipt items appearing on this report University of Tennessee Released II should be verified for accuracy In reporting or PAGE 4 of 7 requesting lnformation please refer to fund Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 number and transaction number REPORTING PERIOD 01012009 to 01312009Departmental Ledger Report
RUN DATE 02062009 RUN TIME 113215
PI OBLIG AMT 11000000 BEG 07012007
RESP NET FampA 100 MTDC END 0613012009
Date Document Description of Current Period Line Items
Commitment Item 70LACS Ledger Activity Revenues
CI 700800 Text 200lt010 1 - Ori g i nal ASSGMT 20090112 DOC TYPE RV
Commitment Item 808000 Private Gifts Grants amp
CI 808200 Text REVENUE RECOGNITION POSTING ASSGMT 20090131 DOC TYPE AB
Commitment Item 80FSET Revenue Offsets
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
CI 800502 Text REVENUE RECOGNITION POSTING ASSGMT 20090131
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
DOC TYPE AB
DOC TYPE AB
DOC TYPE AB
Sigma-Aldrichl13426Reynolds - CI 439 300 - Line Item 00001 5ef~ClI-q 1arcesc~ns Clf- C1S~ CI 416100 Line Item 00001
8qcl Or eshyCiI1 CI 428100 Li n e Item 00001
CI 416100 ~ -Line I t em 00001
CI 4281 00 lt~ihe tem 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
Invi trogenll4 23 3 ReynQ1ds c()tyitc Z~t7 CI 439300 Line I t em 00001
Sigma-Aldrich114278Reyno1ds ~6d9 CI 439300 Line Item 00001 FISHER114393REYNOLDS ZJot7 CI 439300 Line Item 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
gtlt ~ ~r~ ~~ t ~-
~Tr
~
Encumbrances
2AO37
749832
23 1 2 54 t _~ c ~ ~c
t~-~F ~ ~ ~~ ~ ~L 978498
489 2
1000
9100
32603
163083shy
815shy
Activity
13 75 0 00shy
419951shy
419951
42002 shy
42 00 2
upon r e c e ipt items appe ari ng o n this report University of Tennessee Released shou l d be veri fied f or accu racy In r epor t1 ng or PAGE 2 of 7 reque s ting i nfo rma t ion please ref e r to fu nd Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 n wnber and transaction n umber REPORTING PERIOD 01 01 2009 to 01 31 2009Departmental Ledger Report
RUN DATE 02 06 2009 RUN TIME 113215
PI OBLIG AMT 11000000 BEG 07 012007 RESP NET FampA 100 MTDC END 06 30 2009y
ActivityDate Docwnent Description of CUrrent Period Line Items Encumbrances
Commitment Item 413000 GTA GA amp GRA Salaries
C011302 009 600015752 CI 4 13 1 00 Text 1 ASSGMT 20090130 pOG TYPE ZH ~ 1 63 0 83 W Commitment Item 421000 Staff Benefits
0 1 1302009 60001 5752 CI 424800 Text ASSGMT 2009013 0 DOC TYPE ZH 8170 I~
Commitment Item 435000 Communication
0 112312 009 240 22806 93 CI 4 35200 Text FedExacc t 0379-0729 - 4in v ASSGMT 20090123 DOC TYPE KN 9 85 ~ Vendor 10 8~ 1 FEDERAL EXPRESS CORPORAT ION
cI
~~ -
jJ240228293 4 19 4 3 01282009 CI 435200 Text FedExacct 03 7 9-0729 - 4 i nv ASSGMT 200901 28 DOC TYPE KN
Vend or 1 08560 1 FEDERAL EXPRESS CORpORAT I ON
Commitment ltem 439000 Supplies
01 1 2 2009 24022 7 605 1 2832 CI 439300 Text inv i trogenbbo l13 868 i nv AEiSGMT 20090112 DOC TYPE KN
Ve ndor 1 05 4 685 I NVITROGEN -LI FE TECHNOLOGIES
5 1 0109 4 47701 1152 009 CI 439 3 0 0 Text NE Bi o Labsbbo 114 007 iriv ASSGMT 2009011 5 DOC TYPE RN 3 500 0
Vendor 1 0 1 7 963 NEW ENGLAND BIOLABS
0 1 1152009 5 1 0109448 1 CI 439300 Text Fishe r Scientif i cbbo1l4 002 ASSGMT 2 0ll90115 DOC TYPE RN 96229 ~-
Vendor 1 01717 1 FISHER SCI ENT I F I C LLC
j - ~
2402278443011162009 CI 4 39300 Text Fermentasbbo1l41 02invmiddot SASSGMT 20090116 Ji DOC TYPE KN 1 2000 U Vendor 1039 483 FERMENTAS I NC
01 2 02 0 09 24022 789 77 CI 4393 00 Text invitrogenbbo1l3997 inv ASSGMT 20090120 DOC TYPE KN 10 08
Vendo r 1 054685 I NVITROGEN-L IFE TECHNOLOGI ES
upon receipt items appearing on th is report University of Tennessee Released II should be verified for accuracy In repor-ti ng orshy PAGE 3 of 7 requesting information please refer to fu nd Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 nwnber and transaction number REPORTING PERIOD 01 01 2009 to 01 31 2009Departmental Ledger Report
RUN DATE 02 06 2009 RUN TIME 113215
Date
0112112009
0 1 12212009
0 1 262009
01262009
0112712009
012712009
011282009
0113112009
0 1 1312009
0113112009
0113 1 2009
Document
5101096815
5101097246
240228 1 336
5101098054
2402282409
5101098 772
2402283 1 61
2100009738
900313679
300378 511
300380306
- PI OBLIG AMT 11000000 BEG 07 01 2007
RESP NET FampA 100 MTDC END 06130 12009
Description of Current Period Line Items
CI 439300 Text F i s h er Scientificbbol14097 ASSGMT 20090121
Vendor 10 17171 FI SHER SCIENTIFIC LLC
CI 439300 Text Harlanbbol13640 fr creditl ASSGMT 20090122
Vendor 1036625 HARLAN BIOPRODUCTS
~ J
~
CI 439 300 Text i nvitrogenbbol140 84inv ASSGMT 20090126
Vendor 1054685 INVITROGEN-LIFE TECHNOLOGIES
CI 43 9300 Text MP Biomedicalsbbol14039in ASSGMT 20090126
lendor 101 9368 MP BIOMEDICALS LLC
CI 439300 Text ATCCbbo l141 75inv I V7542 ASSGMT 20090127
Vendor 1017053 AM ERI CAN TYPE CULTUR E COLL
CI 439300 Text Fisher Sc i enti fi cbbo1 14224 ASSGMT 20090 127
Vendor 1017171 FISHER SCIENTIFI C LLC
CI 439300 Text invitrogenbbol13348inv ASSGMT 20090 128
Vendor 10 546 85 I NVITROGEN- LI FE TECHNOLOG IES
CI 439100 Text UT BOOKSTORE - PURCH - 013 ASSGMT UTBS PURCHASES
Commitment Item 446000 Contractual amp Special Ser
CI 446600 Text Animal Cage Chgs Dec 08 - R ASSGMT 20090113
Commitment Item 501000 Facilities amp Administrati CI 501000 Faci l ities amp Administrative Costs
Commitment Item 501990 Facilities amp Administrati
CI 501 990 Fac ilitie s amp Administrative Cost Sharing
DOC TYPE RN
DOC TYPE RN
DOC TYPE KN
DOC TYPE RN
DOC TYPE KN
DOC TYPE RN
DOC TYPE KN
DOC TYPE ZE
DOC TYPE ZD
Encwnbrances Activity
J
1 000- ~
1264 ~
8675
moo ~ yen ~ ~
5259 ~R
1904
1039
9 00 y~
1 97377
1 55375shy
upon receipt items appearing on this report University of Tennessee Released II should be verified for accuracy In reporting or PAGE 4 of 7 requesting lnformation please refer to fund Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 number and transaction number REPORTING PERIOD 01012009 to 01312009Departmental Ledger Report
RUN DATE 02062009 RUN TIME 113215
PI OBLIG AMT 11000000 BEG 07012007
RESP NET FampA 100 MTDC END 0613012009
Date Document Description of Current Period Line Items
Commitment Item 70LACS Ledger Activity Revenues
CI 700800 Text 200lt010 1 - Ori g i nal ASSGMT 20090112 DOC TYPE RV
Commitment Item 808000 Private Gifts Grants amp
CI 808200 Text REVENUE RECOGNITION POSTING ASSGMT 20090131 DOC TYPE AB
Commitment Item 80FSET Revenue Offsets
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
CI 800502 Text REVENUE RECOGNITION POSTING ASSGMT 20090131
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
DOC TYPE AB
DOC TYPE AB
DOC TYPE AB
Sigma-Aldrichl13426Reynolds - CI 439 300 - Line Item 00001 5ef~ClI-q 1arcesc~ns Clf- C1S~ CI 416100 Line Item 00001
8qcl Or eshyCiI1 CI 428100 Li n e Item 00001
CI 416100 ~ -Line I t em 00001
CI 4281 00 lt~ihe tem 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
Invi trogenll4 23 3 ReynQ1ds c()tyitc Z~t7 CI 439300 Line I t em 00001
Sigma-Aldrich114278Reyno1ds ~6d9 CI 439300 Line Item 00001 FISHER114393REYNOLDS ZJot7 CI 439300 Line Item 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
gtlt ~ ~r~ ~~ t ~-
~Tr
~
Encumbrances
2AO37
749832
23 1 2 54 t _~ c ~ ~c
t~-~F ~ ~ ~~ ~ ~L 978498
489 2
1000
9100
32603
163083shy
815shy
Activity
13 75 0 00shy
419951shy
419951
42002 shy
42 00 2
upon receipt items appearing on th is report University of Tennessee Released II should be verified for accuracy In repor-ti ng orshy PAGE 3 of 7 requesting information please refer to fu nd Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 nwnber and transaction number REPORTING PERIOD 01 01 2009 to 01 31 2009Departmental Ledger Report
RUN DATE 02 06 2009 RUN TIME 113215
Date
0112112009
0 1 12212009
0 1 262009
01262009
0112712009
012712009
011282009
0113112009
0 1 1312009
0113112009
0113 1 2009
Document
5101096815
5101097246
240228 1 336
5101098054
2402282409
5101098 772
2402283 1 61
2100009738
900313679
300378 511
300380306
- PI OBLIG AMT 11000000 BEG 07 01 2007
RESP NET FampA 100 MTDC END 06130 12009
Description of Current Period Line Items
CI 439300 Text F i s h er Scientificbbol14097 ASSGMT 20090121
Vendor 10 17171 FI SHER SCIENTIFIC LLC
CI 439300 Text Harlanbbol13640 fr creditl ASSGMT 20090122
Vendor 1036625 HARLAN BIOPRODUCTS
~ J
~
CI 439 300 Text i nvitrogenbbol140 84inv ASSGMT 20090126
Vendor 1054685 INVITROGEN-LIFE TECHNOLOGIES
CI 43 9300 Text MP Biomedicalsbbol14039in ASSGMT 20090126
lendor 101 9368 MP BIOMEDICALS LLC
CI 439300 Text ATCCbbo l141 75inv I V7542 ASSGMT 20090127
Vendor 1017053 AM ERI CAN TYPE CULTUR E COLL
CI 439300 Text Fisher Sc i enti fi cbbo1 14224 ASSGMT 20090 127
Vendor 1017171 FISHER SCIENTIFI C LLC
CI 439300 Text invitrogenbbol13348inv ASSGMT 20090 128
Vendor 10 546 85 I NVITROGEN- LI FE TECHNOLOG IES
CI 439100 Text UT BOOKSTORE - PURCH - 013 ASSGMT UTBS PURCHASES
Commitment Item 446000 Contractual amp Special Ser
CI 446600 Text Animal Cage Chgs Dec 08 - R ASSGMT 20090113
Commitment Item 501000 Facilities amp Administrati CI 501000 Faci l ities amp Administrative Costs
Commitment Item 501990 Facilities amp Administrati
CI 501 990 Fac ilitie s amp Administrative Cost Sharing
DOC TYPE RN
DOC TYPE RN
DOC TYPE KN
DOC TYPE RN
DOC TYPE KN
DOC TYPE RN
DOC TYPE KN
DOC TYPE ZE
DOC TYPE ZD
Encwnbrances Activity
J
1 000- ~
1264 ~
8675
moo ~ yen ~ ~
5259 ~R
1904
1039
9 00 y~
1 97377
1 55375shy
upon receipt items appearing on this report University of Tennessee Released II should be verified for accuracy In reporting or PAGE 4 of 7 requesting lnformation please refer to fund Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 number and transaction number REPORTING PERIOD 01012009 to 01312009Departmental Ledger Report
RUN DATE 02062009 RUN TIME 113215
PI OBLIG AMT 11000000 BEG 07012007
RESP NET FampA 100 MTDC END 0613012009
Date Document Description of Current Period Line Items
Commitment Item 70LACS Ledger Activity Revenues
CI 700800 Text 200lt010 1 - Ori g i nal ASSGMT 20090112 DOC TYPE RV
Commitment Item 808000 Private Gifts Grants amp
CI 808200 Text REVENUE RECOGNITION POSTING ASSGMT 20090131 DOC TYPE AB
Commitment Item 80FSET Revenue Offsets
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
CI 800502 Text REVENUE RECOGNITION POSTING ASSGMT 20090131
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
DOC TYPE AB
DOC TYPE AB
DOC TYPE AB
Sigma-Aldrichl13426Reynolds - CI 439 300 - Line Item 00001 5ef~ClI-q 1arcesc~ns Clf- C1S~ CI 416100 Line Item 00001
8qcl Or eshyCiI1 CI 428100 Li n e Item 00001
CI 416100 ~ -Line I t em 00001
CI 4281 00 lt~ihe tem 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
Invi trogenll4 23 3 ReynQ1ds c()tyitc Z~t7 CI 439300 Line I t em 00001
Sigma-Aldrich114278Reyno1ds ~6d9 CI 439300 Line Item 00001 FISHER114393REYNOLDS ZJot7 CI 439300 Line Item 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
gtlt ~ ~r~ ~~ t ~-
~Tr
~
Encumbrances
2AO37
749832
23 1 2 54 t _~ c ~ ~c
t~-~F ~ ~ ~~ ~ ~L 978498
489 2
1000
9100
32603
163083shy
815shy
Activity
13 75 0 00shy
419951shy
419951
42002 shy
42 00 2
upon receipt items appearing on this report University of Tennessee Released II should be verified for accuracy In reporting or PAGE 4 of 7 requesting lnformation please refer to fund Office of the Treasurer PERIOD 007 FISCAL YEAR 2009 number and transaction number REPORTING PERIOD 01012009 to 01312009Departmental Ledger Report
RUN DATE 02062009 RUN TIME 113215
PI OBLIG AMT 11000000 BEG 07012007
RESP NET FampA 100 MTDC END 0613012009
Date Document Description of Current Period Line Items
Commitment Item 70LACS Ledger Activity Revenues
CI 700800 Text 200lt010 1 - Ori g i nal ASSGMT 20090112 DOC TYPE RV
Commitment Item 808000 Private Gifts Grants amp
CI 808200 Text REVENUE RECOGNITION POSTING ASSGMT 20090131 DOC TYPE AB
Commitment Item 80FSET Revenue Offsets
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
CI 800502 Text REVENUE RECOGNITION POSTING ASSGMT 20090131
CI 800503 Text REVENUE RECOGNITION OFFSET ASSGMT 20090131
DOC TYPE AB
DOC TYPE AB
DOC TYPE AB
Sigma-Aldrichl13426Reynolds - CI 439 300 - Line Item 00001 5ef~ClI-q 1arcesc~ns Clf- C1S~ CI 416100 Line Item 00001
8qcl Or eshyCiI1 CI 428100 Li n e Item 00001
CI 416100 ~ -Line I t em 00001
CI 4281 00 lt~ihe tem 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
Invi trogenll4 23 3 ReynQ1ds c()tyitc Z~t7 CI 439300 Line I t em 00001
Sigma-Aldrich114278Reyno1ds ~6d9 CI 439300 Line Item 00001 FISHER114393REYNOLDS ZJot7 CI 439300 Line Item 00001
CI 413100 Line Item 00001
CI 428100 Line Item 00001
gtlt ~ ~r~ ~~ t ~-
~Tr
~
Encumbrances
2AO37
749832
23 1 2 54 t _~ c ~ ~c
t~-~F ~ ~ ~~ ~ ~L 978498
489 2
1000
9100
32603
163083shy
815shy
Activity
13 75 0 00shy
419951shy
419951
42002 shy
42 00 2