5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/29/11 08:21 AM LINK TO: VENDOR TRANSACTION INQUIRY PROD VEND NO/MC: (Redacted Social Security Number) AGY: 641 DOC TYPE: W 1 INV# VEND NAME: ROBIN HILL REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 100110 TO 072911 CUR DOC/SFX: W1321130 001 REF DOC/SFX INVOICE # 09-001410-CD TC 222 PDT S3 PMT- # 244190846 DATE 052511 APPR DT 052011 AP FUND 0110 FUND 7001 INDEX 35000 PCA 46136 AY 11 COBJ 5321 AOBJ 0733 TRANS AMT 72374.67 R F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT 5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:13 PM LINK TO: VENDOR TRANSACTION INQUIRY PROD VEND NO/MC : (Redacted Social Security Number) AGY: 641 DOC TYPE: W 1 INV#: VEND NAME: LESLIE TURNER REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 100110 TO 072811 CUR DOC/SFX W1321141 001 REF DOC/SFX INVOICE # 09-001410-CD TC 222 PDT S3 PMT- #244190848 DATE 052511 APPR DT 052011 AP FUND 0110 FUND 7001 INDEX 35000 PCA 46136 AY 11 COBJ 5321 AOBJ 0733 TRANS AMT 43224.24 R CUR DOC/SFX W1321141 002 REF DOC/SFX INVOICE # 09-001410-CD TC 222 PDT S3 PMT- #244190848 DATE 052511 APPR DT 052011 AP FUND 0110 FUND 7001 INDEX 37010 PCA 11314 AY 11 COBJ 5321 AOBJ 0733 TRANS AMT 11576.12 R F1-HELP F8-NEXT PAGE F9- INTERRUPT ENTER-INQUIRE CLEAR-EXIT 5085 VER 2.0 LINK TO: STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:10 PM PROD VENDOR TRANSACTION INQUIRY VEND NO/MC: (Redacted Social Security Number) AGY: 641 DOC TYPE: W1 INV#: VEND NAME: PAMELA NICOLETTE CRUELL REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 100110 TO 072811 CUR DOC/SFX W1321136 001 REF DOC/SFX INVOICE # 09-001410-CD TC 222 PDT S3 PMT- # 244190851 DATE 052511 APPR DT 052011 AP FUND0110 FUND 7001 INDEX 35000 PCA 46136 AY 11 COBJ5 3 2 1 AOBJ 0733 TRANS AMT 64800.36 R F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT 5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:08 PM LINK TO: VENDOR TRANSACTION INQUIRY PROD ACTIVE VEND NO/MC: (Redacted Social Security Number) AGY: 6 4 1 DOC TYPE: INV#: VEND NAME: DEONN PEGUES REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 100110 TO 072811 CUR DOC/SFX W1321139 001 REF DOC/SFX INVOICE # 09-001410-CD TC 222 PDT S3 PMT- #244190847 DATE 052511 APPR DT 052011 R AP FUND 0110 FUND 7001 INDEX 35000 PCA 46136 AY 11 COBJ 5 3 2 1 AOBJ 0733 TRANS AMT 59800.36 R F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR- EXIT 5085 VER 2.0 STATE OF MICHIGAN PRODUCTION REGION (PMAIN) 07/28/11 05:02 PM LINK TO: VENDOR TRANSACTION INQUIRY PROD ACTIVE VEND NO/MC: (Redacted Social Security Number) AGY: 6 4 1 DOC TYPE: W 1 INV#: VEND NAME: JACOLE LANAE KELLY REC TYPE: I APPR FUND: FUND: EFF DATE RANGE: 050111 TO 072811 CUR DOC/SFX W1321137 001 REF DOC/SFX INVOICE # 09-001410-CD TC 222 PDT S3 PMT- # 244190852 DATE 052511 APPR DT 052011 AP FUND 0110 FUND 7 0 0 1 INDEX 35000 PCA 46136 AY 11 COBJ 5 3 2 1 AOBJ 0733 TRANS AMT59800.36 R F1-HELP F8-NEXT PAGE F9-INTERRUPT ENTER-INQUIRE CLEAR-EXIT