FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO #...

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount 000 0000016860 Coburn Analytical Services Inc 0000043589 25,729.11 0000016896 Bogdon Associates Inc 0000043587 54,352.14 0000017134 General Services Administration 0000043585 10,632.81 0000017336 Queued Solutions LLC 0000043584 101,010.00 0000017437 EW Consultants of Atlanta Inc 0000043582 12,540.00 0000018189 Mediabase Inc 0000043579 23,462.96 0000018300 Orbit Advanced Technologies Inc 0000043235 497,800.00 0000018390 EMS Technologies Inc 0000043578 664.00 0000018425 Sypris Electronics LLC 0000043253 6,000.00 0000018476 Univ of TX @ Austin 0000043576 88,793.83 0000018701 Univ of Georgia 0000043544 1,030.80 0000018733 Aeroflex 0000043573 54,750.00 0000018811 STAR Institute 0000043572 64,623.24 0000018838 Hudson,William A 0000043543 7,230.40 0000018996 RPMC Lasers Inc 0000043570 11,500.00 0000019056 QuarterBranch Technologies Inc 0000043252 230,779.50 0000019096 Hawker Beechcraft Corporation 0000043542 5,253,615.57 0000019124 Jordi Labs LLC 0000043568 3,420.00 0000019181 Virginia Tech 0000043566 14,836.00 0000019222 Lockheed Martin Corp 0000043565 2,494.82 0000019237 CML Engineering Sales Inc 0000043562 15,900.00 0000019240 Dayton Aerospace Inc 0000043561 102,648.75 0000019242 Univ of Georgia 0000043558 454,621.13 0000019244 Hampton University 0000043557 19,820.00 0000019245 Savannah River Nuclear Solutions LLC 0000043556 37,080.00 0000019262 Maglathlin,Gregory 0000043553 45,750.00 0000019267 Northrop Grumman Corp 0000043552 27,672.60 0000019271 Veredus Corporation 0000043549 6,960.00 0000019325 MITEQ Inc 0000043551 1,721.41 0000019354 EDO Corp 0000043251 7,600.00 0000019377 Georgia Association of Chiefs of Police 0000043541 25,268.43 0000019378 Lockheed Martin Corp 0000043547 19,188.37 0000019379 COI Ceramics, INC 0000043546 35,857.91 0000019380 Guerci,Joseph R 0000043545 21,412.66 0000019381 BRTRC Inc 0000043539 4,890.86 0000019382 L3 Communications Corp 0000043550 23,549.57 0000019397 Numerica Corp 0000043540 41,931.63 0000019419 Queued Solutions LLC 0000043548 4,671.50 0000019420 L3 Communications Corp 0000043571 1,246,833.00 0000019468 Veredus Corporation 0000043538 65,832.00 0000019506 Signatec Inc c/o First Community Finan 0000043249 35,039.00 0000019514 Numerica Corp 0000043537 81,766.76 0000019517 Veredus Corporation 0000043536 3,090.59 0000019523 Brubakers & Associates 0000043535 4,500.00 0000019535 Pressure Systems Inc 0000043250 31,444.50 0000019600 KOR Electronics 0000043569 218,500.00 0000019608 Southern Computer Warehouse 0000043248 8,129.00 0000019682 Landstar Ranger Inc 0000043567 6,416.00 0000019699 EaglePicher Technologies LLC 0000043564 403,899.95 0000019835 Sigma Aldrich Inc 0000043247 695.00 0000019878 Modern Technology Solutions Inc 0000043534 10,000.00 0000019898 Raytheon Co 0000043533 4,000.00 0000019905 Cross Company 0000043246 1,627.00 0000019912 Jupiter Research Foundation 0000042995 162,400.00 0000019918 Glover Intl Inc 0000042996 4,614.30 0000019919 Glover Intl Inc 0000042992 4,826.00 0000019951 Boeing Co 0000043532 7,000.00 0000019962 Bell Helicopter Textron Inc 0000043531 15,500.00 0000019963 Saab AB 0000043529 676,733.00 0000019967 Covendis Technologies 0000042991 27,752.00 0000019969 Bobby Dodd Institute 0000042986 9,387.50 0000019995 Tinoco,Silvia dba Vickys Cleaning Svcs 0000042993 2,618.00 0000020003 Fiberlight LLC 0000042989 4,300.00 0000020009 Hurricane Electric Internet Services 0000042987 7,571.42 0000020019 ITT Night Vision & Imaging 0000043528 13,327.12 0000020020 Lockheed Martin Corp 0000043526 17,080.40 0000020021 Veredus Corporation 0000043524 6,280.00 0000020038 Air Force / WrightPatterson AFB / OH 0000043520 35,950.00 0000020041 Brubakers & Associates 0000042983 17,954.74 FY11 PeopleSoft to BuzzMart Crosswalk

Transcript of FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO #...

Page 1: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

000 0000016860 Coburn Analytical Services Inc 0000043589 25,729.11                    

0000016896 Bogdon Associates Inc 0000043587 54,352.14                    

0000017134 General Services Administration 0000043585 10,632.81                    

0000017336 Queued Solutions LLC 0000043584 101,010.00                  

0000017437 EW Consultants of Atlanta Inc 0000043582 12,540.00                    

0000018189 Mediabase Inc 0000043579 23,462.96                    

0000018300 Orbit Advanced Technologies Inc 0000043235 497,800.00                  

0000018390 EMS Technologies Inc 0000043578 664.00                          

0000018425 Sypris Electronics LLC 0000043253 6,000.00                       

0000018476 Univ of TX @ Austin 0000043576 88,793.83                    

0000018701 Univ of Georgia 0000043544 1,030.80                       

0000018733 Aeroflex 0000043573 54,750.00                    

0000018811 STAR Institute 0000043572 64,623.24                    

0000018838 Hudson,William A 0000043543 7,230.40                       

0000018996 RPMC Lasers Inc 0000043570 11,500.00                    

0000019056 QuarterBranch Technologies Inc 0000043252 230,779.50                  

0000019096 Hawker Beechcraft Corporation 0000043542 5,253,615.57               

0000019124 Jordi Labs LLC 0000043568 3,420.00                       

0000019181 Virginia Tech 0000043566 14,836.00                    

0000019222 Lockheed Martin Corp 0000043565 2,494.82                       

0000019237 CML Engineering Sales Inc 0000043562 15,900.00                    

0000019240 Dayton Aerospace Inc 0000043561 102,648.75                  

0000019242 Univ of Georgia 0000043558 454,621.13                  

0000019244 Hampton University 0000043557 19,820.00                    

0000019245 Savannah River Nuclear Solutions LLC 0000043556 37,080.00                    

0000019262 Maglathlin,Gregory 0000043553 45,750.00                    

0000019267 Northrop Grumman Corp 0000043552 27,672.60                    

0000019271 Veredus Corporation 0000043549 6,960.00                       

0000019325 MITEQ Inc 0000043551 1,721.41                       

0000019354 EDO Corp 0000043251 7,600.00                       

0000019377 Georgia Association of Chiefs of Police 0000043541 25,268.43                    

0000019378 Lockheed Martin Corp 0000043547 19,188.37                    

0000019379 COI Ceramics, INC 0000043546 35,857.91                    

0000019380 Guerci,Joseph R 0000043545 21,412.66                    

0000019381 BRTRC Inc 0000043539 4,890.86                       

0000019382 L‐3 Communications Corp 0000043550 23,549.57                    

0000019397 Numerica Corp 0000043540 41,931.63                    

0000019419 Queued Solutions LLC 0000043548 4,671.50                       

0000019420 L‐3 Communications Corp 0000043571 1,246,833.00               

0000019468 Veredus Corporation 0000043538 65,832.00                    

0000019506 Signatec Inc c/o First Community Finan 0000043249 35,039.00                    

0000019514 Numerica Corp 0000043537 81,766.76                    

0000019517 Veredus Corporation 0000043536 3,090.59                       

0000019523 Brubakers & Associates 0000043535 4,500.00                       

0000019535 Pressure Systems Inc 0000043250 31,444.50                    

0000019600 KOR Electronics 0000043569 218,500.00                  

0000019608 Southern Computer Warehouse 0000043248 8,129.00                       

0000019682 Landstar Ranger Inc 0000043567 6,416.00                       

0000019699 EaglePicher Technologies LLC 0000043564 403,899.95                  

0000019835 Sigma Aldrich Inc 0000043247 695.00                          

0000019878 Modern Technology Solutions Inc 0000043534 10,000.00                    

0000019898 Raytheon Co 0000043533 4,000.00                       

0000019905 Cross Company 0000043246 1,627.00                       

0000019912 Jupiter Research Foundation 0000042995 162,400.00                  

0000019918 Glover Intl Inc 0000042996 4,614.30                       

0000019919 Glover Intl Inc 0000042992 4,826.00                       

0000019951 Boeing Co 0000043532 7,000.00                       

0000019962 Bell Helicopter Textron Inc 0000043531 15,500.00                    

0000019963 Saab AB 0000043529 676,733.00                  

0000019967 Covendis Technologies 0000042991 27,752.00                    

0000019969 Bobby Dodd Institute 0000042986 9,387.50                       

0000019995 Tinoco,Silvia dba Vickys Cleaning Svcs 0000042993 2,618.00                       

0000020003 Fiberlight LLC 0000042989 4,300.00                       

0000020009 Hurricane Electric Internet Services 0000042987 7,571.42                       

0000020019 ITT Night Vision & Imaging 0000043528 13,327.12                    

0000020020 Lockheed Martin Corp 0000043526 17,080.40                    

0000020021 Veredus Corporation 0000043524 6,280.00                       

0000020038 Air Force / Wright‐Patterson AFB / OH 0000043520 35,950.00                    

0000020041 Brubakers & Associates 0000042983 17,954.74                    

FY11 PeopleSoft to BuzzMart Crosswalk

Page 2: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

000 0000020044 Langley,Mark R 0000042990 1,500.00                       

0000020063 Guerci,Joseph R 0000042984 4,500.00                       

0000020083 Allied Barton Security Services LLC 0000042985 78,238.77                    

0000020089 Queued Solutions LLC 0000043518 140,544.50                  

0000020102 Wintec Inc 0000043516 2,361.84                       

0000020104 Richards,Jon R 0000043511 4,000.00                       

0000020144 RC Optical Systems Inc 0000043509 138,540.00                  

0000020146 Talmadge Group Inc 0000043506 3,500.00                       

0000020147 General Electric Co 0000043504 15,000.00                    

0000020148 Veredus Corporation 0000043503 41,087.50                    

0000020149 Veredus Corporation 0000043501 17,035.00                    

0000020171 Donnelly Electrical Services LLC 0000042976 960.00                          

0000020197 Booz Allen Hamilton Inc 0000043498 30,293.66                    

0000020232 Proven Method Inc 0000043495 77,758.43                    

0000020246 Colo Properties Atlanta LLC 0000042982 5,096.72                       

0000020247 Colo Properties Atlanta LLC 0000042981 3,600.00                       

0000020252 Signatec Inc c/o First Community Finan 0000043492 28,740.00                    

0000020285 Sandford,Brian P 0000043488 5,316.25                       

0000020295 NetOps Solutions LLC 0000043486 1,755.90                       

0000020297 McLeod Instruments Ltd 0000043483 4,985.00                       

0000020299 Eagle Security Group Inc 0000043481 7,212.94                       

0000020318 Kristl,Joseph 0000043480 5,177.36                       

0000020322 Boeing Co 0000043479 82,830.41                    

0000020364 Hoh,Robert 0000043478 7,200.78                       

0000020393 Harger,Kathleen 0000042977 9,901.35                       

0000020400 Operational Security Systems Inc 0000042980 17,840.64                    

0000020401 Creative Connections Inc 0000043476 595.00                          

0000020403 BRTRC Inc 0000043475 235,938.28                  

0000020411 Louisiana State Univ 0000043473 503.93                          

0000020419 JY Strategies LLC 0000042975 500.00                          

0000020420 Cal Poly Corp 0000043471 25,550.00                    

0000020435 ADT Security Services Inc 0000042978 9,822.68                       

0000020452 McLaughlin,Alan J 0000043211 3,750.00                       

0000020459 Veredus Corporation 0000043469 15,320.00                    

0000020467 Materion Precision Optics 0000043468 12,240.00                    

0000020481 Northrop Grumman Corp 0000043467 253,881.98                  

0000020521 Raytheon Co 0000043465 65,796.00                    

0000020528 Clausewitz Technology Incorporated 0000042974 2,800.00                       

0000020535 CDWG 0000043463 1,013.99                       

0000020538 Allied Barton Security Services LLC 0000042972 6,939.53                       

0000020539 Pai, Chien‐Shing 0000043461 35,995.20                    

0000020550 Calabazas Creek Research Inc 0000043459 24,365.21                    

0000020556 ITCN Inc 0000043456 90,000.00                    

0000020570 Electrosonic Systems Inc 0000043454 9,880.00                       

0000020577 Carithers Wallace Courtenay LLC 0000042973 1,684.00                       

0000020589 Zayo Enterprise Networks 0000042971 38,500.00                    

0000020611 Thin Film Lab 0000043453 9,250.00                       

0000020614 Veredus Corporation 0000043451 4,905.00                       

0000020618 BAE Systems Information & Electronic 0000043449 95,375.00                    

0000020623 Annapolis Micro Systems Inc 0000043448 4,900.00                       

0000020633 Iconologic LLC 0000042963 11,250.00                    

0000020651 L‐3 Com Flight International Aviation 0000043445 50,090.00                    

0000020673 Wind River Systems Inc 0000042969 9,000.00                       

0000020676 Mercury Solutions Inc 0000043442 20,000.00                    

0000020677 Referentia Systems Inc 0000043439 95,238.30                    

0000020682 CDWG 0000043436 4,628.32                       

0000020686 Liebe Consulting Group LLC 0000043434 22,292.99                    

0000020689 Jones,Paul T dba Star Instruments 0000043431 15,500.00                    

0000020691 Hewlett Packard 0000043427 984.92                          

0000020709 Veredus Corporation 0000043425 20,130.00                    

0000020716 Signatec Inc c/o First Community Finan 0000043422 16,556.00                    

0000020723 Vermont Circuits Inc 0000043420 2,225.00                       

0000020725 MFG Galileo Composites 0000043416 59,470.00                    

0000020726 Long Wave Inc 0000043413 32,228.55                    

0000020727 Dwight,James H dba JHD Consulting 0000043412 14,940.00                    

0000020730 Open Source Software Institute 0000043411 83,291.65                    

0000020735 Corporate Environments of GA Inc 0000042967 4,289.22                       

0000020736 Open Information Security Foundation 0000043410 99,980.00                    

0000020738 Raytheon Co 0000042961 117,870.00                  

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

000 0000020751 ADT Security Services Inc 0000042962 1,691.06                       

0000020752 Raytheon Co 0000043409 13,368.07                    

0000020756 Vectraxx Inc 0000043915 38,048.64                    

0000020762 OFS Brands Inc 0000042968 1,462.64                       

0000020779 Space Dynamics Lab ‐Unit of Ut State 0000043408 104,997.88                  

0000020780 NetOps Solutions LLC 0000043405 36,327.41                    

0000020782 Cequel Communications LLC dba Suddenlink 0000042966 3,547.38                       

0000020790 Clean Earth Tech LLC 0000043403 49,527.24                    

0000020798 Cassidy,John F 0000042965 2,500.00                       

0000020799 Bacon,John C 0000042958 1,875.00                       

0000020801 Darlington Inc 0000043402 582,169.42                  

0000020803 Hamilton Products Group Inc 0000042957 2,801.00                       

0000020811 ADT Security Services Inc 0000042960 3,500.67                       

0000020822 Terma North America Inc 0000042953 102,518.00                  

0000020829 iGouge LLC 0000043400 3,000.00                       

0000020831 Deborah Bryant & Associates 0000043397 56,424.49                    

0000020841 OFS Brands Inc 0000042959 731.32                          

0000020846 Veredus Corporation 0000042956 19,000.00                    

0000020851 Univ of TX @ Austin 0000043394 176,795.36                  

0000020853 McCollister's Transportation Group Inc 0000042955 4,500.00                       

0000020859 McCollister's Transportation Group Inc 0000042952 1,470.00                       

0000020861 Assemblies Inc 0000043390 481,288,344.00          

0000020867 Communication Cabling Specialists Inc 0000042954 4,800.00                       

0000020868 Ricardo Inc 0000043388 6,600.00                       

0000020870 Resurgo LLC 0000043386 263,130.90                  

0000020876 Beijer Electronics Inc 0000043384 2,999.00                       

0000020896 Agilent Technologies Inc 0000042951 103,367.56                  

0000020904 Creative Connections Inc 0000043378 6,262.20                       

0000020914 ADT Security Services Inc 0000042964 1,392.98                       

0000020917 Duke Univ 0000043376 69,113.98                    

000016742U Lockheed Martin Aeronautics Co 0000043563 25,149.25                    

000017082U Trimble Navigation LTD (formerly XYZ Solutions Inc) 0000043899 21,609.82                    

000017492U Lockheed Martin Corp 0000043560 5,000.00                       

000017822U Tsui,James 0000043555 23,700.00                    

000017920U CNA Corp 0000043554 32,217.50                    

000 Total 495,921,267.85          

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

113 1130014335 North GA College & State Univ 1130043300 21,347.43                    

1130014337 North GA College & State Univ 1130043441 15,731.08                    

1130014344 Valdosta State Univ 1130043437 74,771.85                    

1130014345 Georgia Southwestern State Univ 1130043432 15,293.67                    

1130014352 Marienau,Catherine A 1130043429 1,000.00                       

1130014354 Atlanta Public Schools 1130043423 44,820.59                    

1130014355 Dekalb County School System 1130043415 34,354.83                    

1130014356 Georgia Southwestern State Univ 1130043358 11,612.00                    

1130014357 Columbus High School 1130043356 15,967.74                    

1130014358 Savannah‐Chatham County Public Schools 1130043353 41,612.90                    

1130014359 Atlanta Public Schools 1130043350 8,759.74                       

1130014360 Baldwin County School District 1130043346 19,354.84                    

1130014361 Atlanta Metropolitan College PREP 1130043344 24,992.28                    

1130014362 Georgia Department of Education 1130043340 80,000.00                    

1130014363 Bainbridge College 1130043338 6,340.39                       

1130014365 Valdosta State Univ 1130043337 18,961.31                    

1130014366 Board of Regents 1130043334 6,007.81                       

1130014367 Board of Regents 1130043303 377,754.53                  

1130014368 Qualitative Research &Evaluation for Ac 1130043302 25,000.00                    

1130014369 Berry,LeAnne Dickey 1130043301 21,878.83                    

1130014370 CDE Research Associates Inc 1130043898 24,828.11                    

1130014371 M P Kessler & Associates Inc 1130043897 25,000.00                    

1130014373 Pioneer Support Services Inc 1130043896 588.79                          

1130014374 RR Donnelley & Sons 1130043895 2,607.49                       

1130014377 Univ of Georgia 1130043894 108,686.56                  

1130014378 Armstrong Atlantic State Univ 1130043893 102,417.38                  

1130014379 Georgia State University 1130043892 73,618.49                    

1130014380 GA College & State Univ 1130043891 64,609.86                    

1130014381 Fort Valley State University 1130043890 25,000.00                    

1130014382 Georgia Student Finance Commission 1130043889 509,090.04                  

1130014383 Univ of Michigan 1130043888 2,121.66                       

1130014384 Valdosta State Univ 1130043887 84,544.00                    

1130014385 Gainesville State College 1130043886 19,882.42                    

1130014386 Gainesville State College 1130043885 18,275.56                    

1130014387 Atlanta Metropolitan College PREP 1130043884 29,458.00                    

1130014388 Southern Polytechnic State Univ 1130043883 25,000.00                    

1130014390 Dalton State College 1130043882 25,000.00                    

1130014391 Dalton State College 1130043881 29,095.20                    

1130014392 Columbus State Univ 1130043880 20,700.00                    

1130014393 Fort Valley State University 1130043879 20,000.00                    

1130014394 Communities In Schools of Georgia 1130043878 53,749.92                    

1130014395 North GA College & State Univ 1130043877 20,000.00                    

1130014396 North GA College & State Univ 1130043876 4,999.76                       

1130014397 Columbus State Univ 1130043875 25,000.00                    

1130014398 GA Perimeter College 1130043874 16,858.98                    

1130014399 Abraham Baldwin Agricultural College 1130043873 20,514.65                    

113 Total 2,217,208.69               

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

114 1140014354 Ikon Office Solutions Inc 1140043182 1,938.00                       

1140014355 Siemens Industry Inc 1140043177 1,595.60                       

1140014366 Agilent Technologies Inc 1140043530 30,347.72                    

1140014376 VWR Intl Inc 1140043175 10,376.37                    

114 Total 44,257.69                    

Page 6: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

124 1240014280 Ikon Office Solutions Inc 1240043172 1,900.00                       

124 Total 1,900.00                      

Page 7: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

125 1250016350 Universidade Nova De Lisboa 1250043527 12,500.00                    

1250016370 Charles River Laboratories Inc 1250043525 3,757.60                       

1250016431 Z Corporation 1250043212 1,400.00                       

1250016517 Emory Univ 1250043523 15,878.59                    

1250016565 Sickle Cell Foundation of GA Inc 1250043522 2,999.00                       

1250016570 Residence Inn ‐ Midtown Historic 1250043521 893.50                          

1250016615 Ferro Corp 1250043519 550.00                          

1250016637 Applied Biosystems 1250043517 832.00                          

1250016655 GA Tech Hotel & Conference Center (dba) 1250043515 1,000.00                       

1250016656 GA Tech Hotel & Conference Center (dba) 1250043514 756.00                          

1250016662 Emory Univ 1250043513 3,200.00                       

125 Total 43,766.69                    

Page 8: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

126 1260014051 Oak Ridge Associated Univ 1260043170 22,392.40                    

126 Total 22,392.40                    

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

129 1290014217 Univ of Michigan 1290043512 192,766.11                  

1290014235 Honeywell Electronic Materials 1290043510 69,002.42                    

1290014250 Ikon Office Solutions Inc 1290043168 1,316.00                       

1290014256 PCC Airfoils LLC 1290043508 4,158.00                       

1290014261 IPG Photonics Corp 1290043507 3,000.00                       

1290014270 Filterfresh Atlanta ‐ Dept 91 1290043505 3,598.65                       

1290014297 PCC Airfoils LLC 1290043502 20,725.00                    

129 Total 294,566.18                  

Page 10: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

130 1300014905 Pennsylvania State Univ 1300043724 52,120.00                    

1300014906 Regents of the Univ of CA @Santa Barba** 1300043720 32,113.19                    

1300014933 IA State Univ Sci & Techn dba Ames Lab 1300043718 59,487.12                    

1300014935 Nanyang Technological Univ 1300043500 27,596.32                    

1300014936 Univ of TX @ Austin 1300043499 9,412.64                       

1300014937 President & Fellows of Harvard College 1300043497 5,942.48                       

1300014938 College of Wooster 1300043716 19,843.81                    

1300014958 President & Fellows of Harvard College 1300043713 70,370.02                    

1300015018 Howard University 1300043710 90,000.00                    

1300015088 Columbia Univ 1300043496 6,245.87                       

1300015090 MA Institute of Technology 1300043494 171,254.62                  

1300015091 Research Foundation of State Univ of NY 1300043493 163,329.91                  

1300015092 Regents of the Univ of CA @ Berkeley 1300043491 14,960.49                    

1300015093 California Inst of Technology 1300043490 8,210.44                       

1300015094 Rensselaer Polytechnic Institute 1300043489 2,464.26                       

1300015095 Columbia Univ 1300043487 26,483.99                    

1300015097 Univ of CA @ Santa Cruz 1300043485 19,773.23                    

1300015098 Univ of Florida 1300043484 48,375.63                    

1300015101 Trustees of Dartmouth College 1300043482 8,852.05                       

1300015211 Silicon Inc 1300043477 3,036.25                       

1300015234 Enthone Inc 1300043474 1,825.00                       

130 Total 841,697.32                  

Page 11: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

134 1340014038 KJQ Inc 1340043166 2,050.00                       

134 Total 2,050.00                      

Page 12: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

150 1500014396 Xerox Corp 1500043157 1,772.05                       

1500014413 Jackson Spalding Inc 1500043165 6,839.20                       

150 Total 8,611.25                      

Page 13: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

160 1600014529 Univ of West Georgia 1600043707 888.22                          

1600014585 Univ of Georgia 1600043705 5,159.87                       

1600014588 Georgia Southern Univ 1600043703 5,607.86                       

1600014598 Georgia State University 1600043701 3,327.86                       

1600014613 Univ of TX @ Arlington 1600043695 2,741.15                       

1600014682 Bell Helicopter Textron Inc 1600043693 54,785.28                    

1600014703 Pope,Stephen B 1600043691 18,443.00                    

1600014705 Univ of Michigan 1600043689 33,769.56                    

1600014707 California Inst of Technology 1600043688 35,135.60                    

1600014708 Princeton Univ 1600043472 16,867.32                    

1600014710 Washington University 1600043470 81,365.26                    

1600014713 Metron Aviation Inc 1600043466 13,692.00                    

1600014725 Columbus State Univ 1600043464 5,144.62                       

1600014727 Clark Atlanta Univ 1600043462 55,043.85                    

1600014731 Savannah State Univ 1600043460 2,131.70                       

1600014732 Brentner,Kenneth S 1600043458 8,750.00                       

1600014740 Albany State Univ 1600043457 11,973.43                    

1600014764 UT State Univ 1600043455 12,390.02                    

1600014768 Clark Atlanta Univ 1600043452 6,500.00                       

1600014773 TDK Components 1600043450 15,800.00                    

1600014792 MA Institute of Technology 1600043447 10,846.19                    

1600014804 Pattons Inc 1600043446 6,577.89                       

1600014805 North Star Imaging Inc 1600043444 40,000.00                    

1600014807 Columbus State Univ 1600043443 17,000.00                    

1600014808 GA State Univ Research Foundation Inc 1600043440 14,000.00                    

1600014810 Univ of West Georgia 1600043438 11,110.38                    

1600014812 Thales Air Traffic Management Inc 1600043435 10,000.00                    

1600014813 Kirlik,Alex 1600043433 47,000.00                    

1600014818 Albany State Univ 1600043430 25,500.00                    

1600014822 Clark Atlanta Univ 1600043428 13,322.00                    

160014395U Kennesaw State Univ 1600043687 5,836.51                       

160014460U Mercer Univ 1600043684 21,649.47                    

160 Total 612,359.04                  

Page 14: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

180 1800014491 Ohio State Univ 1800043426 35,815.85                    

1800014521 FEI Company 1800043424 741,799.50                  

1800014522 FEI Company 1800043421 108,200.50                  

1800014564 Spectral Sciences Inc 1800043682 1,900.04                       

1800014567 Harper International 1800043419 219,945.60                  

1800014569 Kolon Glotech Inc 1800043418 5,000.00                       

1800014571 Univ of Illinois 1800043417 132,055.91                  

1800014572 Florida State Univ 1800043414 155,460.79                  

1800014583 Northwestern Univ 1800043407 40,450.80                    

1800014610 Molecular Technology MolTech GmbH 1800043406 7,411.80                       

1800014615 Aalborg Instruments Control Inc 1800043404 1,100.00                       

1800014616 Bruker AXS Inc 1800043401 5,500.00                       

1800014620 AGC Flat Glass North America Inc 1800043399 513.00                          

1800014642 Lowry Properties Inc 1800043156 2,000.00                       

1800014646 Netzsch Instruments LLC 1800043398 4,999.99                       

180 Total 1,462,153.78               

Page 15: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

190 1900015194 Univ of Florida 1900043673 35,161.53                    

1900015259 Univ of Massachusetts 1900043671 58,844.85                    

1900015644 Univ of TX @ Austin 1900043396 18,435.73                    

1900015650 Emory Univ 1900043666 88,327.29                    

1900015686 Columbia Univ 1900043661 32,912.21                    

1900015734 Cardiff Univ 1900043649 120,052.00                  

1900015735 Emory Univ 1900043656 425,147.80                  

1900015945 Univ of Florida 1900043653 38,777.60                    

1900016147 LENOVO US Inc 1900043245 5,250.00                       

1900016221 Weck,Marcus 1900043636 10,000.00                    

1900016310 Arizona State Univ 1900043395 3,990.00                       

1900016346 Univ of VA 1900043393 114,671.53                  

1900016368 Emory Univ 1900043392 29,402.71                    

1900016388 Univ of Colorado 1900043391 316,829.67                  

1900016407 Canon USA Inc 1900043155 756.00                          

1900016430 Nisco Engineering AG 1900043389 552.30                          

1900016440 Nisco Engineering AG 1900043387 1,380.00                       

1900016449 Univ of VA 1900043385 259,576.35                  

1900016477 Univ of Arizona 1900043382 13,027.28                    

1900016479 Univ CA Regents 1900043381 40,307.47                    

1900016493 Emory Univ 1900043383 734,538.00                  

1900016494 Emory Univ School of Medicine 1900043380 3,331.00                       

1900016505 Univ of Massachusetts 1900043379 80,041.00                    

1900016543 Honeywell Sensotec Inc 1900043377 1,714.00                       

1900016670 Eurofins MWG Operon Inc 1900043375 1,000.00                       

1900016720 Akron Polymer Systems Inc 1900043374 2,500.00                       

190 Total 2,436,526.32               

Page 16: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

191 1910014004 Alabama A&M University Research Inst 1910043645 41,404.69                    

1910014009 Hunter,Suzanne 1910043373 700.00                          

1910014011 Univ of Michigan 1910043372 8,000.00                       

1910014013 Univ of CA @ Riverside 1910043371 82,000.00                    

191 Total 132,104.69                  

Page 17: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

200 2000015648 Tensorex Co  Inc 2000043644 6,000.00                       

2000016321 High Steel Structures Inc. 2000043642 7,450.00                       

2000016360 Univ of Illinois 2000043369 30,439.17                    

2000016387 Seismic Systems& Engineering Consultants 2000043641 3,664.75                       

2000016396 Univ of Washington 2000043640 24,938.39                    

2000016576 Fisher Scientific Co LLC 2000043639 621.77                          

2000016578 VWR Intl Inc 2000043638 955.29                          

2000016588 Galambos,Theodore V 2000043637 7,000.00                       

2000016697 Graphic Communications Corp 2000043633 15,064.32                    

2000016705 Emory Univ 2000043632 86,895.31                    

2000016743 NESCAUM 2000043631 29,318.13                    

2000016883 Univ of GA Research Foundation Inc 2000043630 182,709.77                  

2000016997 Univ of GA Research Foundation Inc 2000043628 124,254.38                  

2000017026 VWR Intl Inc 2000043625 1,828.97                       

2000017051 Horizon Consultants SA 2000043624 664.00                          

2000017059 Univ of NC @ Chapel Hill 2000043622 400,065.00                  

2000017074 Fisher Scientific Co LLC 2000043620 600.00                          

2000017097 Ikon Office Solutions Inc 2000043153 582.00                          

2000017098 Ikon Office Solutions Inc 2000043152 582.00                          

2000017109 Molecular Diversity Preservation Intl 2000043333 940.82                          

2000017120 nagliTech Inc 2000043332 12,231.10                    

2000017131 LENOVO US Inc 2000043331 3,490.01                       

2000017134 nagliTech Inc 2000043330 26,494.40                    

2000017141 Avatar GPS LLC 2000043329 2,600.00                       

2000017194 Emory Univ 2000043154 4,179.65                       

2000017201 Shimadzu Scientific Instruments Inc 2000043328 868.00                          

2000017232 NCSEA Media Inc 2000043324 2,640.00                       

2000017355 MA Institute of Technology 2000043327 653.87                          

2000017362 Georgia State University 2000043326 39,637.50                    

2000017372 Georgia State University 2000043325 74,473.50                    

2000017374 PB Americas Inc 2000043323 20,100.20                    

2000017395 Univ of OK 2000043322 646.36                          

2000017397 Hall,Linley 2000043321 1,065.00                       

2000017425 Agilent Technologies Inc 2000043320 17,437.00                    

2000017489 VWR Intl Inc 2000043319 690.28                          

2000017510 Hach Co 2000043313 1,049.00                       

2000017542 VWR Intl Inc 2000043318 560.51                          

2000017570 Safenet Inc 2000043317 2,025.60                       

200015248U Univ of TX @ Austin 2000043618 873.72                          

200015255U Emory Univ 2000043616 1,343.42                       

200015277U Univ of Washington 2000043614 844.14                          

200015722U Duke Univ 2000043612 35,279.43                    

200 Total 1,173,756.76               

Page 18: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

210 2100017797 Univ of Illinois 2100043596 268,337.83                  

2100018248 Johns Hopkins Univ 2100043370 80,704.09                    

2100018249 Univ of Maryland 2100043368 492,000.00                  

2100018250 MA Institute of Technology 2100043594 525,305.01                  

2100018276 Missouri Univ of Science & Technology 2100043591 3,187.88                       

2100018391 Johns Hopkins Univ 2100043367 72,648.85                    

2100018402 University of Notre Dame 2100043590 14,724.92                    

2100018491 Univ of Arizona 2100043366 48,826.72                    

2100018492 Rehabilitation Institute Research Corp 2100043365 27,459.04                    

2100018498 Shepherd Center Inc 2100043588 144,903.29                  

2100018503 Northwestern Univ 2100043586 59,655.22                    

2100018559 Visual Systems Group Inc 2100043583 5,900.87                       

2100018581 Emory Univ 2100043581 170,616.00                  

2100018582 Spelman College 2100043580 56,791.69                    

2100018583 Morehouse College 2100043577 124,785.00                  

2100018765 WizKidz Science and Technology Centers 2100043364 10,641.25                    

2100018836 Veledar,Emir 2100043243 5,625.00                       

2100018895 Onsite Computers Inc 2100043575 4,800.00                       

2100018973 Photonic Systems Inc 2100043363 13,016.34                    

2100018976 Missouri Univ of Science & Technology 2100043362 80,350.00                    

2100018980 Texas Engineering Experiment Station 2100043361 175,914.56                  

2100018987 Tezzaron Semiconductor Corp 2100043360 3,000.00                       

2100019031 New York Power Authority 2100043359 25,000.00                    

2100019032 Virgin Islands Water & Power Authority 2100043357 25,000.00                    

2100019132 Ikon Office Solutions Inc 2100043088 1,102.00                       

2100019135 Ikon Office Solutions Inc 2100043086 554.00                          

2100019136 Nanometrics Inc 2100043085 852.81                          

2100019139 Quinnell Technology Group LLC 2100043081 4,260.00                       

2100019170 Arizona State Univ 2100043355 67,013.67                    

2100019171 Sharp Laboratories of America Inc 2100043354 54,822.73                    

2100019213 Yale University 2100043352 62,583.73                    

2100019221 Univ of CA @ Santa Cruz 2100043351 50,803.74                    

2100019229 Emory Univ 2100043349 64,079.18                    

2100019231 MA Institute of Technology 2100043348 28,063.32                    

2100019252 Radant MEMS Incorporated 2100043347 1,105.00                       

2100019253 Emory Univ 2100043345 73,803.39                    

2100019330 AIXTRON Inc 2100043343 636,400.00                  

2100019346 Pureflow Inc 2100043082 3,746.25                       

2100019355 Emory Univ 2100043342 214,615.67                  

2100019356 Morehouse College 2100043341 191,738.75                  

2100019357 Spelman College 2100043339 62,907.70                    

2100019373 Avera Electronic Consulting (DBA) 2100043091 928.00                          

2100019374 Design Help Inc 2100043090 3,440.00                       

2100019397 Arizona State Univ 2100043336 209,231.00                  

210016419U Auburn Univ 2100043574 1,721.84                       

210017795U Emory Univ 2100043335 18,903.06                    

210 Total 4,191,869.40               

Page 19: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

216 2160014250 Xerox Corp 2160043079 1,222.99                       

2160014251 Xerox Corp 2160043083 8,438.46                       

2160014258 Atlanta Ice Co  (dba) 2160043316 2,297.50                       

2160014269 Valley Crest Landscape Maintenance 2160043080 1,558.33                       

2160014275 S & C Electric Co 2160043315 24,092.86                    

216 Total 37,610.14                    

Page 20: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

220 2200014408 Ikon Office Solutions Inc 2200043242 9,825.00                       

2200014532 Synaxis LLC 2200043241 34,250.00                    

2200014565 Mills Consulting Group LLC 2200043240 2,500.00                       

2200014610 Carlyle's Corporate Catering 2200043134 2,053.41                       

2200014612 DemandEngine Inc 2200043133 7,100.00                       

220014303U Ikon Office Solutions Inc 2200043244 3,197.90                       

220 Total 58,926.31                    

Page 21: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

222 2220014055 Ikon Office Solutions Inc 2220043239 9,693.00                       

222014049U Ikon Office Solutions Inc 2220043238 7,722.00                       

222 Total 17,415.00                    

Page 22: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

240 2400014327 Arizona State Univ 2400043723 1,779.55                       

2400014466 Rutgers The State Univ of NJ 2400043314 19,421.29                    

240014181U Ormeci,Melda 2400043722 29,937.41                    

240 Total 51,138.25                    

Page 23: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

250 2500017487 North Carolina State Univ 2500043719 50,189.10                    

2500017540 Univ of Illinois 2500043721 153,218.02                  

2500017665 Ohio University 2500043715 1,668.97                       

2500017670 Colorado School of Mines 2500043717 521.69                          

2500017754 Univ of Florida 2500043714 85,520.87                    

2500017931 Georgia State University 2500043712 10,949.66                    

2500017946 Raytheon Co 2500043711 3,800.69                       

2500018133 California Inst of Technology 2500043709 62,625.65                    

2500018143 Rochester Institute of Technology 2500043708 20,619.38                    

2500018256 Science Applications Intl Corp 2500043706 6,085.09                       

2500018345 Wilcoxon Research Inc 2500043312 28,799.00                    

2500018416 Univ of Illinois 2500043311 4,342.98                       

2500018453 Woods Hole Research Center 2500043310 42,034.55                    

2500018487 Raytheon Co 2500043309 22,332.67                    

2500018501 Univ of Florida 2500043308 87,429.00                    

2500018529 Karaman,Mustafa 2500043307 8,640.00                       

2500018561 Shimadzu Scientific Instruments Inc 2500043306 3,000.00                       

2500018564 Stone Mountain Technologies Inc 2500043305 649,697.41                  

2500018654 Mooring Tech, Inc 2500043304 500.00                          

2500018690 Emory Univ 2500043132 10,000.00                    

2500018716 Univ of Rochester 2500043872 54,561.00                    

2500018720 ARS Solutions LLC 2500043871 21,000.00                    

2500018742 Pressure Products Company 2500043870 22,598.00                    

2500018822 Ohio State Univ 2500043869 82,149.00                    

2500018842 Ozark Egg Co 2500043131 1,556.20                       

2500018862 Endicott Interconnect Technologies Inc 2500043868 33,950.00                    

2500018866 Mide Technology Corp 2500043867 1,160.00                       

2500018869 Advanced Metal Etching Inc 2500043866 6,881.60                       

2500018907 Northwestern Univ 2500043865 105,738.37                  

250016809U Ohio State Univ 2500043704 935.07                          

250017126U Rochester Institute of Technology 2500043702 5,582.34                       

250 Total 1,588,086.31               

Page 24: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

270 2700014749 Hills Inc 2700043864 46,000.00                    

270 Total 46,000.00                    

Page 25: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

272 2720014478 University of Alaska Fairbanks 2720043700 46,070.52                    

2720014481 Texas Engineering Experiment Station 2720043699 37,597.71                    

2720014510 Georgia Dept of Natural Resources 2720043698 65,121.39                    

2720014527 GA Ports Authority 2720043697 600,715.29                  

2720014560 City of Savannah 2720043696 1,287,840.00               

2720014566 City of Savannah 2720043694 891,907.00                  

2720014698 Desert Star Systems LLC 2720043863 15,882.02                    

272014302U Police Executive Research Forum 2720043692 114,410.00                  

272 Total 3,059,543.93               

Page 26: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

273 2730014276 Cedars‐Sinai Medical Center 2730043670 7,310.02                       

2730014277 Emory Univ 2730043690 45,306.48                    

2730014278 Wake Forest Univ 2730043686 6,626.25                       

2730014279 Morehouse College 2730043685 3,912.86                       

2730014307 Emory Univ 2730043862 69,750.00                    

2730014308 Morehouse College 2730043861 20,236.60                    

2730014310 Research Foundation of the City Univ NY 2730043860 25,662.63                    

2730014311 Cedars‐Sinai Medical Center 2730043859 85,000.00                    

2730014312 Emory Univ 2730043858 95,000.00                    

2730014313 Morehouse College 2730043857 36,000.00                    

2730014314 Wake Forest Univ 2730043856 23,416.16                    

2730014316 Regents of the Univ of California Merced 2730043855 11,824.29                    

273 Total 430,045.29                  

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

285 2850014164 Univ of GA Research Foundation Inc 2850043854 45,650.00                    

2850014166 Sturomski,Neil dba Sturomski & Associate 2850043853 20,659.00                    

285 Total 66,309.00                    

Page 28: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

290 2900014728 Tek‐Choice Technologies Inc 2900043852 7,500.00                       

2900014732 South Carolina Mfg Extension Partnership 2900043851 22,337.50                    

2900014735 GlobalSpec Inc 2900043850 7,997.50                       

2900014741 Quicksilver Business Solutions LLC 2900043849 3,382.50                       

2900014743 Keane Inc 2900043848 59,222.50                    

2900014744 Kaufman Group Ltd 2900043847 2,500.00                       

2900014745 Cornerstone Advisory Partners Inc 2900043846 2,375.00                       

2900014798 Atwood,Dorothy Fisher 2900043845 15,408.89                    

2900014800 South Carolina Mfg Extension Partnership 2900043844 3,967.50                       

2900014805 Atlantic Creative Communications 2900043843 4,716.00                       

2900014845 Blu Zeus Technologies LLC 2900043842 2,075.00                       

2900014854 ThomasNet  LLC 2900043841 7,800.00                       

2900014871 DAC Industries Inc 2900043840 909.38                          

2900014878 Mid‐Coast Building Products LLC 2900043839 3,375.00                       

2900014879 Percell Group LLC 2900043838 10,743.75                    

2900014882 Cipher Corporation dba Carolina Cipher 2900043837 15,354.20                    

2900014883 High Tide Consulting 2900043836 1,875.00                       

2900014885 Cornerstone Advisory Partners Inc 2900043835 750.00                          

2900014892 Auburn Univ 2900043834 6,243.09                       

2900014911 Southeast Energy Efficiency Alliance 2900043833 90,000.00                    

2900014913 Albany State Univ 2900043832 30,000.00                    

2900014922 Shafer Consulting Services Inc 2900043831 10,514.00                    

2900014935 Sturomski,Neil dba Sturomski & Associate 2900043830 96,065.10                    

2900014936 Payne & Associates of the Northwest 2900043829 25,609.32                    

2900014945 PDF2ePub 2900043828 139,871.25                  

2900014953 Texas Correctional Industries 2900043827 74,115.00                    

2900014958 National Braille Press Inc 2900043826 122,520.00                  

2900014964 Southeast Energy Efficiency Alliance 2900043825 20,000.00                    

2900014965 Southeast Energy Efficiency Alliance 2900043824 75,000.00                    

290 Total 862,227.48                  

Page 29: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

310 3100014188 Canon Business Solutions‐Southeast Inc 3100043130 6,437.83                       

3100014190 Ikon Office Solutions Inc 3100043129 589.36                          

310 Total 7,027.19                      

Page 30: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

320 3200014827 Engineering Lab Design 3200043683 54,648.75                    

3200014983 Woods Hole Oceanographic Institution 3200043823 1,904.35                       

3200015020 Univ of the South Pacific 3200043912 54,000.00                    

3200015021 Univ CA Regents 3200043822 20,194.98                    

3200015022 Univ CA Regents 3200043821 133,418.88                  

3200015033 Univ of Washington 3200043820 522.24                          

3200015044 Albert Einstein College of Medicine 3200043819 27,741.93                    

3200015050 Brigham and Womens Hospital Inc 3200043818 32,503.01                    

3200015109 Marine Biological Laboratory 3200043817 33,545.43                    

3200015111 Explora Biolabs 3200043816 3,480.00                       

320 Total 361,959.57                  

Page 31: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

330 3300014616 Emory Univ 3300043681 21,787.01                    

3300014768 Univ of Washington 3300043680 219,652.38                  

3300014769 Cornell Univ 3300043815 118,704.01                  

3300014770 Univ of Central Florida 3300043913 24,148.21                    

3300014771 Univ of Arizona 3300043814 2,211.10                       

3300014826 Regents of the Univ of CA @ LA 3300043679 83,638.84                    

3300014877 University of Oxford 3300043813 32,895.41                    

3300014934 Univ of TX @ Austin 3300043812 39,287.97                    

3300014941 Univ of Massachusetts 3300043811 39,399.17                    

3300014944 Univ of Houston  ‐ Downtown 3300043810 65,476.63                    

3300014970 SETI Institute 3300043809 30,964.55                    

3300014971 Scripps Research Institute 3300043808 144,256.89                  

3300014976 Furman Univ 3300043807 66,066.00                    

3300014984 Jackson State University 3300043806 78,926.94                    

3300014986 Destination South Meetings & Events 3300043805 60,000.00                    

3300014987 Spelman College 3300043804 53,610.17                    

3300014988 Univ of Arizona 3300043803 31,349.24                    

3300014989 Univ of Central Florida 3300043914 67,857.29                    

3300014996 Univ CA Regents 3300043802 38,147.31                    

3300015000 Waters Technologies Corporation 3300043597 1,620.90                       

3300015001 Univ of Washington 3300043801 78,332.32                    

3300015002 Emory Univ 3300043800 162,600.19                  

3300015003 Emory Univ 3300043799 318,100.96                  

3300015017 Ikon Office Solutions Inc 3300043125 1,155.66                       

3300015018 Ikon Office Solutions Inc 3300043124 1,598.00                       

3300015058 Spectra Physics Inc 3300043123 1,275.00                       

3300015064 VWR Intl Inc 3300043798 12,317.33                    

3300015068 Cryomech Inc 3300043797 47,028.00                    

330 Total 1,842,407.48               

Page 32: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

340 3400014310 San Francisco State University 3400043678 44,629.61                    

3400014397 Univ of CA @ Santa Cruz 3400043796 168,388.38                  

340 Total 213,017.99                  

Page 33: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

350 3500015335 Florida State Univ 3500043677 18,503.46                    

3500015363 Regents of the Univ of CA @ Berkeley 3500043676 4,403.81                       

3500015486 Analytical Instrument Systems Inc (DBA) 3500043795 24,900.00                    

3500015550 Univ CA Regents 3500043794 13,332.00                    

3500015656 UNAVCO Inc 3500043793 4,379.00                       

350 Total 65,518.27                    

Page 34: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

360 3600014957 Findings Group LLC 3600043792 25,732.32                    

3600014993 Ikon Office Solutions Inc 3600043163 735.00                          

360 Total 26,467.32                    

Page 35: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

364 3640015138 Findings Group LLC 3640043791 28,747.89                    

3640015261 Osbeck,Lisa 3640043790 7,800.00                       

3640015266 Findings Group LLC 3640043789 4,474.70                       

3640015267 Bard College 3640043788 9,893.33                       

3640015277 Findings Group LLC 3640043787 17,060.44                    

3640015296 Southern Polytechnic State Univ 3640043786 7,397.95                       

3640015403 Crow,Kerri 3640043785 9,637.50                       

364014947U University of North Carolina @ Charlotte 3640043675 75,019.85                    

364 Total 160,031.66                  

Page 36: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

365 3650014845 Univ of Michigan 3650043674 548,749.19                  

3650014846 Univ of California at Santa Barbara 3650043672 246,655.98                  

3650014847 Stanford Univ 3650043784 155,441.84                  

3650015233 Hewlett Packard 3650043783 1,332.72                       

3650015324 Rafeedie's Catering 3650043782 2,099.70                       

365 Total 954,279.43                  

Page 37: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

370 3700014072 Ikon Office Solutions Inc 3700043162 782.80                          

3700014073 Ikon Office Solutions Inc 3700043161 685.00                          

370 Total 1,467.80                      

Page 38: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

390 3900014101 Univ of West Georgia 3900043781 18,328.61                    

3900014105 Ikon Office Solutions Inc 3900043158 5,099.00                       

390 Total 23,427.61                    

Page 39: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

410 4100014492 Canon Financial Services Inc 4100043185 918.79                          

4100014493 North Carolina State Univ 4100043780 20,072.22                    

4100014512 Xerox Corp 4100043184 1,206.25                       

410 Total 22,197.26                    

Page 40: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

420 4200014190 University of North Carolina 4200043669 18,989.29                    

4200014234 University of North Carolina 4200043668 3,165.48                       

4200014271 Univ of Illinois 4200043779 27,394.74                    

4200014272 San Francisco State University 4200043778 40,110.94                    

4200014305 Emory Univ 4200043777 26,619.00                    

4200014309 Emory Univ 4200043776 47,745.44                    

4200014310 Univ of Iowa 4200043183 55,300.00                    

4200014311 Univ of Kansas Center for Research  Inc 4200043775 105,174.66                  

420 Total 324,499.55                  

Page 41: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

480 4800015858 Stanford Univ 4800043667 144,662.62                  

4800016080 East Tennessee State Univ 4800043665 6,181.36                       

480 Total 150,843.98                  

Page 42: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

483 4830014044 Delaune,William Richard 4830043664 10,968.75                    

4830014054 Fordham University 4830043663 37,299.99                    

4830014058 Univ of Georgia 4830043774 16,945.50                    

4830014060 Delaune,William Richard 4830043773 2,906.25                       

4830014061 Univ of Colorado 4830043772 24,389.06                    

4830014062 Shepherd Center Inc 4830043771 77,521.94                    

4830014063 Duke Univ 4830043770 73,787.36                    

4830014065 Findings Group LLC 4830043769 3,715.00                       

4830014066 Vesuvius Group LLC 4830043768 22,000.00                    

483 Total 269,533.85                  

Page 43: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

490 4900014052 Dell Marketing LP 4900043767 1,359.94                       

490 Total 1,359.94                      

Page 44: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

492 4920014027 SWAP Architekten ZT GmbH 4920043766 29,500.00                    

492 Total 29,500.00                    

Page 45: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

500 5000016644 Citrix Online 5000043101 2,520.00                       

5000016655 MetroLaser Inc 5000043765 2,669.43                       

5000016692 Campus Text Inc 5000043102 4,680.50                       

5000016694 Citrix Online 5000043098 840.00                          

5000016904 XanEdu Publishing Inc 5000043092 1,965.50                       

5000016995 International Study Programs 5000043097 30,649.35                    

5000017020 NeboWeb LLC 5000043233 27,439.30                    

5000017060 CBS Outdoor 5000043103 7,000.00                       

5000017096 GA Tech Cable Network 5000043100 2,500.00                       

5000017151 WABE FM 90.1 5000043094 5,100.00                       

5000017165 US News & World Report LP 5000043093 10,153.96                    

500 Total 95,518.04                    

Page 46: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

510 5100014367 Univ of Georgia 5100043764 2,456.27                       

5100014396 Valdosta State Univ 5100043763 19,914.46                    

510 Total 22,370.73                    

Page 47: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

513 5130014153 Dellimore,Jeffrey 5130043662 1,000.00                       

5130014158 Blake,Laura Palucki 5130043660 2,000.00                       

5130014159 Wertheimer,Lara Denis 5130043659 1,900.00                       

5130014184 Univ of Illinois 5130043762 53,536.87                    

5130014185 Univ of GA Research Foundation Inc 5130043761 57,709.00                    

5130014189 Delft Univ of Technologie 5130043760 16,036.00                    

5130014191 EMSTAR Research Inc 5130043759 6,250.00                       

5130014192 Yegros‐Yegros,Alfredo 5130043758 2,000.00                       

513014131U Emory Univ 5130043658 9,579.19                       

513014132U GA State Univ Research Foundation Inc 5130043657 8,411.13                       

513014133U Morehouse School of Medicine 5130043655 3,882.00                       

513014141U Orozco Barrantes,Jeffrey 5130043654 3,000.00                       

513014142U Falcao,Mario Paulo 5130043652 3,000.00                       

513014143U Ordonez‐Mantamoros,Hector Gonzalo 5130043651 5,000.00                       

513 Total 173,304.19                  

Page 48: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

514 5140014057 Ikon Office Solutions Inc 5140043159 523.00                          

514 Total 523.00                          

Page 49: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

515 5150014065 Monterey Institute of Intl Studies dba 5150043650 123,571.97                  

515 Total 123,571.97                  

Page 50: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

520 5200014015 Lucia,Frank 5200043648 4,000.00                       

5200014019 Lucia,Frank 5200043757 4,000.00                       

5200014020 Shepherd Center Inc 5200043756 179,463.25                  

5200014022 Georgia Radio Reading Service 5200043755 3,000.00                       

520014005U Shepherd Center Inc 5200043647 1,839.15                       

520 Total 192,302.40                  

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

536 5360018396 ICS Inc 5360042940 4,355.00                       

5360018456 Ikon Office Solutions Inc 5360042944 579.00                          

5360018464 Johnson Controls Inc 5360042946 990.00                          

5360018480 StarRez Inc 5360042932 72,500.00                    

5360018533 ICS Inc 5360042939 1,965.00                       

5360018549 Boiler Solutions Inc 5360042947 625.00                          

5360018550 Boiler Solutions Inc 5360042949 1,250.00                       

5360018552 Boiler Solutions Inc 5360042948 995.00                          

5360018556 Boiler Solutions Inc 5360042945 1,150.00                       

5360018613 Johnson Controls Inc 5360042942 4,781.00                       

5360018619 Corporate Temps  Inc 5360042943 21,892.73                    

5360018634 A & D Painting Inc 5360042950 6,780.00                       

5360018725 Johnson Controls Inc 5360042933 6,794.00                       

5360018761 Southwest Contract (dba) 5360042938 404,570.00                  

5360018762 University Sleep Products Inc 5360042930 32,890.00                    

5360018763 Sauder Education DBA 5360042937 37,674.00                    

5360018774 Johnson Controls Inc 5360042936 4,732.00                       

5360018776 Johnson Controls Inc 5360042931 4,897.00                       

5360018821 Johnson Controls Inc 5360042935 1,005.00                       

5360018895 Johnson Controls Inc 5360042934 11,430.00                    

5360019013 Boiler Solutions Inc 5360042941 1,880.00                       

536 Total 623,734.73                  

Page 52: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

539 5390014288 Atlanta Fixture & Sales Company Inc 5390043149 92,511.25                    

539 Total 92,511.25                    

Page 53: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

543 5430014347 Blackboard Inc 5430043145 16,970.00                    

543 Total 16,970.00                    

Page 54: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

544 5440014141 Curtis 1000 Inc 5440043108 1,088.10                       

5440014143 Groome Transportation 5440043106 72,714.23                    

5440014144 Groome Transportation 5440043107 60,657.88                    

5440014146 Groome Transportation 5440043105 8,913.10                       

544 Total 143,373.31                  

Page 55: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

545 5450014672 ITR Of GA Inc 5450043143 4,142.70                       

5450014678 Ikon Office Solutions Inc 5450043144 672.92                          

5450014700 Imperial Parking (US) Inc 5450043147 903.36                          

545 Total 5,718.98                      

Page 56: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

548 5480014219 Cardinal Health (dba) 5480042910 122,149.19                  

5480014223 Ikon Office Solutions Inc 5480042905 1,200.00                       

5480014225 Ikon Office Solutions Inc 5480042909 1,178.60                       

5480014226 Ikon Office Solutions Inc 5480042908 982.04                          

5480014228 Ortho Jom 5480042907 3,607.04                       

5480014229 Clinical Laboratory Services Inc 5480042906 821.66                          

5480014231 Laboratory South Inc 5480042904 32,687.85                    

5480014235 USTeleradiology LLC 5480042902 8,012.00                       

5480014237 Medical Nutrition Therapy of Georgia LLC 5480042903 1,166.75                       

5480014258 Chach Keez Advertising Specialties 5480042912 1,004.71                       

5480014268 Chach Keez Advertising Specialties 5480042913 2,141.00                       

5480014271 Medicat LLC 5480042911 8,850.00                       

548 Total 183,800.84                  

Page 57: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

551 5510014080 Washington Professional Systems 5510043213 7,838.00                       

551 Total 7,838.00                      

Page 58: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

570 5700014048 Xerox Corp 5700043193 720.10                          

570 Total 720.10                          

Page 59: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

600 6000014692 DeHaan,Robert L 6000043754 5,833.10                       

600 Total 5,833.10                      

Page 60: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

623 6230014246 Qwest Communications Business Svs Inc 6230042900 98,495.60                    

623 Total 98,495.60                    

Page 61: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

630 6300014055 Indiana Univ Research & Tech Corp 6300043180 51,500.00                    

630 Total 51,500.00                    

Page 62: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

650 6500014216 Sun Microsystems Inc 6500043237 3,587.28                       

6500014291 Oracle America Inc 6500042899 7,009.20                       

6500014298 Qwest Communications Business Svs Inc 6500042898 5,388.61                       

6500014313 Oracle America Inc 6500042901 3,107.84                       

6500014315 Oracle America Inc 6500042896 6,523.24                       

650 Total 25,616.17                    

Page 63: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

655 6550014026 Board of Regents 6550043236 6,000.00                       

655 Total 6,000.00                      

Page 64: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

656 6560014172 Konica Minolta Business Solutions USA 6560042895 14,148.66                    

6560014173 DP Technologies LLC 6560042894 12,970.13                    

6560014174 DP Technologies LLC 6560042897 1,458.76                       

656 Total 28,577.55                    

Page 65: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

657 6570014154 Oracle America Inc 6570043148 14,472.06                    

6570014161 Oracle America Inc 6570043146 847.13                          

6570014162 Covendis Technologies 6570043141 1,280.00                       

6570014163 Covendis Technologies 6570043138 45,592.00                    

6570014169 Taleo Corp 6570043137 2,100.00                       

6570014171 Oracle America Inc 6570043136 4,278.47                       

6570014172 Custom Workflow Solutions LLC 6570043135 7,925.00                       

657 Total 76,494.66                    

Page 66: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

680 6800014017 Xerox Corp 6800043118 1,305.08                       

6800014018 Xerox Corp 6800043121 878.22                          

6800014019 Paradigm Inc  (dba) 6800043119 17,411.88                    

680 Total 19,595.18                    

Page 67: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

682 6820014026 185 Red Inc 6820043232 4,995.00                       

6820014029 CollegeNet Inc 6820043117 1,000.00                       

6820014032 CollegeNet Inc 6820043113 1,000.00                       

6820014033 College Board 6820043116 909.75                          

6820014034 Dependable Mail Services Inc 6820043115 2,189.89                       

682 Total 10,094.64                    

Page 68: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

683 6830014002 GA Interpreting Services Network 6830043112 816.16                          

683 Total 816.16                          

Page 69: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

685 6850014064 Xerox Corp 6850043111 705.24                          

6850014065 Xerox Corp 6850043120 789.96                          

6850014066 Xerox Corp 6850043109 1,324.63                       

6850014067 Xerox Corp 6850043114 904.10                          

6850014070 Covendis Technologies 6850043110 16,000.00                    

685 Total 19,723.93                    

Page 70: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

710 7100014022 Huron Consulting Services LLC 7100043140 15,000.00                    

710 Total 15,000.00                    

Page 71: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

740 7400014599 Walton Press 7400043139 2,141.75                       

740 Total 2,141.75                      

Page 72: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

755 7550014227 Lord Aeck & Sargent Inc 7550043298 2,187.00                       

7550014288 Robinson Fisher Assoc Inc 7550043297 2,715.65                       

7550014293 Future Cities dba 7550043296 30,000.00                    

7550014310 Richard Burck Associates Inc 7550043295 15,500.00                    

7550014311 Facility Design Group 7550043294 4,165.00                       

7550014317 Dean Evans and Associates Inc 7550042914 3,084.17                       

7550014337 Ikon Office Solutions Inc 7550042868 1,392.00                       

7550014351 Canberra Industries Inc 7550043222 2,365.30                       

7550014358 Graebel /Atlanta Movers Inc 7550042873 3,065.00                       

7550014359 Graebel /Atlanta Movers Inc 7550042863 1,631.73                       

7550014378 CB Richard Ellis Inc 7550042874 2,283.43                       

7550014379 Richard Burck Associates Inc 7550042864 21,500.00                    

7550014394 Graebel /Atlanta Movers Inc 7550042871 38,067.32                    

7550014395 Instron Corp 7550042865 8,023.50                       

7550014400 Beckman Coulter Inc 7550042877 1,093.50                       

7550014401 Ikon Office Solutions Inc 7550042867 500.00                          

7550014403 Bertec Corp 7550042875 3,300.00                       

7550014404 Beckman Coulter Inc 7550042876 2,560.00                       

7550014405 Allseating Corp 7550042870 2,569.60                       

7550014406 Graebel /Atlanta Movers Inc 7550043192 6,397.70                       

7550014413 Sycamore Contractors Inc 7550042872 750.00                          

7550014426 Ikon Office Solutions Inc 7550042866 1,680.00                       

755 Total 154,830.90                  

Page 73: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

765 7650014015 LENOVO US Inc 7650042890 591.30                          

7650014018 Ricoh Americas Corp 7650042892 1,015.64                       

765 Total 1,606.94                      

Page 74: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

767 7670014050 Touchnet Information Systems Inc 7670043293 1,200.00                       

7670014053 Affiliated Computer Services Inc 7670042891 3,892.77                       

767 Total 5,092.77                      

Page 75: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

800 8000014256 Global Crossing Conferencing 8000042889 583.46                          

8000014267 North Ridge Restoration LLC 8000042886 3,395.30                       

8000014268 Ikon Office Solutions Inc 8000042887 1,264.00                       

800 Total 5,242.76                      

Page 76: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

820 8200014306 Canon Financial Services Inc 8200042893 837.10                          

8200014307 Canon Financial Services Inc 8200043198 500.00                          

8200014396 US Bank Healthcare Payment Solutions 8200042884 9,424.00                       

8200014401 Heidrick & Struggles Inc 8200042885 1,083.66                       

820 Total 11,844.76                    

Page 77: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

901 9010014442 AssetWorks Inc 9010043191 56,030.99                    

9010014463 MSA Inc 9010043190 524.00                          

901 Total 56,554.99                    

Page 78: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

902 9020017026 Manhattan Construction Co 9020043189 37,658.00                    

9020017076 Smallwood Reynolds Stewart Stewart 9020043646 5,005.50                       

9020017079 Reznick Group PC 9020043292 10,000.00                    

9020017152 ATC Associates Inc 9020043188 7,887.00                       

9020017161 HC Beck Ltd 9020043231 185,378.68                  

9020017194 Compass Collective (dba) 9020043291 3,701.25                       

9020017195 Honeywell Analytics Inc 9020043290 9,830.00                       

9020017263 Lord Aeck & Sargent Inc 9020043069 12,191.00                    

9020017303 Multivista SE 9020043643 3,820.80                       

9020017314 Sightlines LLC 9020043289 1,753.42                       

9020017387 Penta Engineering Group Inc 9020043234 2,060.00                       

9020017422 Hughes Good OLeary & Ryan 9020043288 888.14                          

9020017429 Newcomb & Boyd 9020043287 1,704.19                       

9020017437 ABB Inc. 9020043286 7,140.00                       

9020017454 Niles Bolton Associates Inc 9020043753 45,409.72                    

9020017459 Newcomb & Boyd 9020043285 525.00                          

9020017484 Site Solutions LLC 9020043635 1,981.10                       

9020017499 Travis Pruitt & Associates,  Inc 9020043284 6,925.75                       

9020017512 Hughes Litton Godwin 9020043063 2,431.71                       

9020017516 Jordan Jones & Goulding Inc 9020043283 27,030.08                    

9020017517 Jordan Jones & Goulding Inc 9020043282 6,209.14                       

9020017541 Penta Engineering Group Inc 9020043634 3,932.00                       

9020017582 Albion Scaccia Enterprises LLC 9020043629 8,192.42                       

9020017583 Environmental Graphics Group LLC 9020043627 9,146.00                       

9020017588 A Westenterprise 9020043061 62,913.00                    

9020017592 Techniplast USA Inc 9020043280 24,696.22                    

9020017596 EMC Engineers Inc 9020043626 10,048.83                    

9020017597 Penta Engineering Group Inc 9020043623 9,975.00                       

9020017613 ATC Associates Inc 9020043621 4,700.00                       

9020017616 Backflow & Plumbing Solutions Inc 9020043279 8,942.00                       

9020017636 Ed Castro Landscape Inc 9020043278 11,956.13                    

9020017651 Spencer Bristol Engineering Inc 9020043619 2,993.98                       

9020017652 Concord Project Consulting Inc 9020043617 3,700.00                       

9020017653 Spencer Bristol Engineering Inc 9020043615 7,381.20                       

9020017656 RDA Engineering Services Inc 9020043752 2,617.50                       

9020017661 Working Buildings LLC 9020043150 14,994.55                    

9020017675 Griffith Engineering Inc 9020043751 2,412.50                       

9020017677 Stanley Beaman & Sears 9020043230 42,050.00                    

9020017678 Newcomb & Boyd 9020043613 928.00                          

9020017686 Anderson Design Inc 9020043277 9,800.00                       

9020017695 Lilly Young & Associates Inc 9020043611 5,616.56                       

9020017701 Mullinax Solutions Inc 9020043610 2,054.17                       

9020017704 May Architecture + Interiors LLC 9020043276 11,616.00                    

9020017747 Hughes Litton Godwin 9020043275 16,672.62                    

9020017749 Johnson Controls Inc 9020043609 42,217.07                    

9020017773 Sage Environmental Consulting LP 9020043281 2,615.12                       

9020017790 Hogan Construction Group LLC 9020043059 47,429.97                    

9020017805 Johnson, Spellman & Associates Inc 9020043608 10,437.50                    

9020017821 Microfusion Engineering Labs Inc 9020043227 3,460.00                       

9020017833 Jordan Jones & Goulding Inc 9020043274 7,648.22                       

9020017834 EMC Engineering Services Inc 9020043273 1,869.00                       

9020017842 EMC Engineers Inc 9020043272 3,150.00                       

9020017846 Barton Malow Co 9020043750 61,918.03                    

9020017847 New South Construction Co 9020043028 48,162.01                    

9020017866 Sanford Epstein & Associates 9020043749 4,749.85                       

9020017867 Sanford Epstein & Associates 9020043748 1,075.00                       

9020017911 Jordan Jones & Goulding Inc 9020043299 9,090.00                       

9020017915 Turner Construction Co 9020043747 472,906.00                  

9020017916 John F Pennebaker Co Inc 9020043228 831,544.38                  

9020017918 Richard Burck Associates Inc 9020043271 5,000.00                       

9020017919 Houser Walker Architecture LLC 9020043595 12,780.00                    

9020017929 Johnson Controls Inc 9020043226 14,017.38                    

9020017945 Piedmont Construction Group LLC 9020043270 31,237.53                    

9020017976 Woolpert Inc 9020043746 388,560.00                  

9020018003 Johnson Controls Inc 9020043593 596.00                          

9020018004 John F Pennebaker Co Inc 9020043592 51,148.00                    

9020018034 Jones Worley Design Inc 9020043062 999.00                          

9020018035 Penta Engineering Group Inc 9020043745 13,445.00                    

9020018037 SafeMark LLC 9020043269 10,200.00                    

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

902 9020018040 Winter Construction Co 9020043151 4,515,757.91               

9020018047 Vertical Earth  (dba) 9020043225 68,652.16                    

9020018050 Wolverton and Associates Inc 9020043744 500.00                          

9020018051 Van Winkle & Company Inc 9020043104 25,947.00                    

9020018052 Sycamore Contractors Inc 9020043224 14,186.25                    

9020018063 Pond & Co Inc 9020043068 54,334.00                    

9020018066 Breedlove Land Planning Inc 9020043268 6,500.00                       

9020018072 Architecture Group Inc 9020043267 1,800.00                       

9020018075 Sycamore Contractors Inc 9020043266 27,719.00                    

9020018077 Corporate Environments of GA Inc 9020043265 3,774.96                       

9020018082 Jones Worley Design Inc 9020043264 2,415.00                       

9020018097 Southern Civil Engineers Inc 9020043058 12,210.65                    

9020018113 loia Budde & Assoc 9020043263 7,700.00                       

9020018130 RK Redding Construction Inc 9020043066 2,522,693.61               

9020018138 Sedki & Russ Engineers Inc 9020043743 500.00                          

9020018166 Engineered Systems Inc 9020043045 16,585.69                    

9020018168 Electrical Testing Services Inc 9020043067 3,800.00                       

9020018171 Johnson Controls Inc 9020043742 4,409.50                       

9020018172 Johnson Controls Inc 9020043741 16,943.00                    

9020018192 International Chimney Corp 9020043065 27,900.00                    

9020018194 Athens‐Atlanta Asphalt Co Inc 9020043064 1,348.00                       

9020018210 RDA Engineering Services Inc 9020043023 13,695.00                    

9020018211 ATC Associates Inc 9020043187 32,088.09                    

9020018212 Penta Engineering Group Inc 9020043740 9,785.00                       

9020018220 Griffith Engineering Inc 9020043077 930.00                          

9020018241 Johnson Controls Inc 9020043186 4,624.00                       

9020018243 Penta Engineering Group Inc 9020043019 6,290.00                       

9020018260 ASJ  Associates Inc 9020043053 9,822.00                       

9020018279 Turner Construction Co 9020043015 328,925.25                  

9020018288 Centennial Contractors Enterprises Inc 9020043176 5,517.50                       

9020018311 Spencer Bristol Engineering Inc 9020043078 750.00                          

9020018315 Ross Consulting Engineers PC 9020043014 3,805.19                       

9020018322 RAA Design LLC 9020043021 38,900.00                    

9020018323 Gay Construction Co 9020043739 14,581.00                    

9020018340 loia Budde & Assoc 9020043026 4,500.00                       

9020018341 McCarthy Building Companies Inc 9020043034 23,168.00                    

9020018342 Timberhood Consulting 9020043008 13,760.00                    

9020018343 Johnson Controls Inc 9020043037 660.00                          

9020018351 Tunnell‐Spangler‐Walsh & Associates Inc 9020043016 36,976.40                    

9020018352 TK Consulting LLC 9020043007 1,600.00                       

9020018353 Humphries and Company LLC 9020043169 25,529.00                    

9020018370 Beatty Construction Co (DBA) 9020043738 103,596.04                  

9020018373 Newcomb & Boyd 9020043737 1,870.00                       

9020018379 Haines Gipson and Associates Inc 9020043042 20,250.00                    

9020018388 E Sam Jones Distributor Inc 9020043736 178,041.33                  

9020018389 E Sam Jones Distributor Inc 9020043735 64,799.01                    

9020018390 E Sam Jones Distributor Inc 9020043734 320,676.33                  

9020018391 E Sam Jones Distributor Inc 9020043733 314,189.00                  

9020018399 United Renewable Energy LLC 9020043002 20,319.10                    

9020018406 Queen Capital Group LLC 9020043732 61,819.00                    

9020018409 Jordan Jones & Goulding Inc 9020043031 1,200.00                       

9020018410 Matrix Engineering Group Inc 9020043070 2,336.25                       

9020018411 Faithful & Gould 9020043173 2,400.00                       

9020018416 Action Electric Co Inc 9020043731 85,750.00                    

9020018419 Sky Design (dba) 9020043010 785.00                          

9020018422 Epsten Group Inc 9020043730 40,500.00                    

9020018423 Piedmont Construction Group LLC 9020043013 1,100.31                       

9020018424 Jordan Jones & Goulding Inc 9020043223 112,520.00                  

9020018431 Mann Mechanical Inc 9020043729 249,705.75                  

9020018439 Johnson Controls Inc 9020043025 20,121.00                    

9020018448 Mullinax Solutions Inc 9020043728 1,500.00                       

9020018451 Breedlove Land Planning Inc 9020043056 10,500.00                    

9020018463 Gay Construction Co 9020043049 313,869.00                  

9020018472 Penta Engineering Group Inc 9020043033 13,761.50                    

9020018473 Penta Engineering Group Inc 9020043727 8,400.00                       

9020018474 Williamson & Associates Inc 9020043726 1,059.10                       

9020018481 Anderson Design Inc 9020043179 5,400.00                       

9020018485 McCarthy Building Companies Inc 9020043029 311,289.77                  

9020018489 Williamson & Associates Inc 9020043000 865.88                          

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

902 9020018491 Pond & Co Inc 9020043022 87,220.00                    

9020018494 Sightlines LLC 9020043011 5,702.39                       

9020018497 Stanley Beaman & Sears 9020042998 34,407.90                    

9020018498 PCI Group Inc 9020043020 7,500.00                       

9020018500 Eberly & Associates Inc 9020043052 61,800.00                    

9020018510 United Consulting Group Inc 9020043003 20,850.00                    

9020018514 Beatty Construction Co (DBA) 9020043725 9,201.96                       

9020018517 TK Consulting LLC 9020043607 1,000.00                       

9020018525 MCI Enterprises Inc 9020043027 1,463,605.00               

9020018555 AET Inc 9020043055 8,772.00                       

9020018557 Elevator Advisors Inc 9020043051 3,750.00                       

9020018558 TK Consulting LLC 9020043606 850.00                          

9020018559 TK Consulting LLC 9020043605 2,000.00                       

9020018567 Jacobs Engineering Group Inc 9020043040 149,660.00                  

9020018576 All States Contractors Inc 9020043060 1,000.00                       

9020018581 Warren Epstein & Assoc Architects Inc 9020043006 182,962.75                  

9020018582 EMC Engineering Services Inc 9020043036 10,349.00                    

9020018586 Structor Group Inc 9020043604 6,413.00                       

9020018595 APCO Graphics Inc 9020043057 1,077.00                       

9020018596 Energy Ace Inc 9020043603 14,900.00                    

9020018599 Newcomb & Boyd 9020043018 2,250.00                       

9020018617 Georgia Development Partners LLC 9020043048 68,074.03                    

9020018622 Geo‐Hydro Engineers,Inc 9020043602 9,345.75                       

9020018626 May Architecture + Interiors LLC 9020043164 7,200.00                       

9020018627 ASD Inc 9020043178 4,745.01                       

9020018628 Hibernia Enterprises Inc 9020043041 8,840.00                       

9020018629 Jacobs Engineering Group Inc 9020043039 1,575.00                       

9020018630 Penta Engineering Group Inc 9020043032 4,335.00                       

9020018637 Tristar Environmental Inc 9020043005 18,829.70                    

9020018638 KHAFRA Engineering Consultants Inc 9020043030 63,700.00                    

9020018641 May Architecture + Interiors LLC 9020042999 4,990.00                       

9020018642 Beatty Construction Co (DBA) 9020043075 193,397.21                  

9020018643 Piedmont Construction Group LLC 9020043074 26,514.00                    

9020018646 Matrix Engineering Group Inc 9020043024 5,728.00                       

9020018648 Working Buildings LLC 9020042997 40,610.00                    

9020018663 All States Contractors Inc 9020043076 7,985.30                       

9020018666 Jones Worley Design Inc 9020043601 2,765.00                       

9020018669 S & D Construction Co Inc 9020043073 58,409.00                    

9020018672 S & D Construction Co Inc 9020043072 16,000.00                    

9020018673 Johnson Controls Inc 9020043047 420,639.00                  

9020018676 Jacobs Engineering Group Inc 9020043038 28,000.00                    

9020018680 Schneider Electric USA Inc 9020043012 3,600.00                       

9020018681 Ortiz Decorating Inc 9020043017 6,800.00                       

9020018688 Lilly Young & Associates Inc 9020043167 1,695.00                       

9020018693 Sycamore Contractors Inc 9020043009 310,908.16                  

9020018707 United Restoration and Preservation Inc 9020043004 312,427.98                  

9020018713 ASI ‐ Modulex 9020043600 878.37                          

9020018714 Mann Mechanical Inc 9020043599 355,204.50                  

9020018717 Centennial Contractors Enterprises Inc 9020043054 82,809.29                    

9020018718 Commissioning & Green Building Solutions 9020043043 1,604.97                       

9020018732 Johnson Controls Inc 9020043046 121,341.00                  

9020018733 Johnson Controls Inc 9020043044 36,657.00                    

9020018736 Network Technologies Service Group Inc 9020043071 1,237.72                       

9020018740 Georgia Development Partners LLC 9020043171 2,693,846.06               

9020018751 Chesapeake Systems Consultants Inc 9020043050 19,500.00                    

9020018767 Xcelerated Concepts 9020043598 32,600.00                    

902014701U Penta Engineering Group Inc 9020043262 4,400.00                       

902016364U EMC Engineers Inc 9020043035 18,537.02                    

902016435U Ross Consulting Engineers PC 9020043261 605.06                          

902016505U Penta Engineering Group Inc 9020043260 7,415.00                       

902016573U Newcomb & Boyd 9020043259 3,003.75                       

902016701U Sage Environmental Consulting LP 9020043258 809.16                          

902016702U Sage Environmental Consulting LP 9020043257 9,500.00                       

902016886U Heery Intl Inc 9020043256 1,970.00                       

902017039U loia Budde & Assoc 9020043255 6,000.00                       

902018080U S & D Construction Co Inc 9020043254 41,522.00                    

902 Total 20,055,155.79            

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

903 9030016526 Siemens Industry Inc 9030042926 10,452.00                    

9030016539 Xerox Corp 9030042921 1,143.09                       

9030016658 Johnson Controls Inc 9030042916 2,709.73                       

9030016674 Backflow & Plumbing Solutions Inc 9030043001 2,663.00                       

9030016705 Premier Elevator Company 9030042927 16,497.00                    

9030016716 Georgia Alarm Systems LLC 9030042918 812.00                          

9030016759 Premier Elevator Company 9030042925 14,707.36                    

9030016761 ABS‐American Building Services LLC 9030042924 2,197.50                       

9030016762 ABS‐American Building Services LLC 9030042920 14,670.00                    

9030016766 Backflow & Plumbing Solutions Inc 9030042923 4,896.00                       

9030016767 Premier Elevator Company 9030042915 27,502.82                    

9030016772 Faithful & Gould 9030042919 191,188.42                  

9030016776 Jerry Pate Turf & Irrigation Inc 9030042917 17,299.11                    

9030016779 Premier Elevator Company 9030042922 1,558.34                       

9030016783 Premier Elevator Company 9030042929 34,752.32                    

9030016791 Johnson Controls Inc 9030042928 43,887.19                    

903 Total 386,935.88                  

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

907 9070014267 Waste Management of Atlanta Hauling 9070042880 70,280.44                    

9070014300 Howard Fertilizer and Chemical Company 9070042878 15,338.40                    

907 Total 85,618.84                    

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Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

913 9130014719 Johnson Controls Inc 9130042879 4,080.00                       

9130014731 Johnson Controls Inc 9130042883 6,573.41                       

9130014753 ABB Inc. 9130042881 382,339.20                  

913 Total 392,992.61                  

Page 84: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

971 9710014471 Atlanta Communications Inc 9710042888 19,708.20                    

971 Total 19,708.20                    

Page 85: FY11 MASTER PEOPLESOFT TO BUZZMART CROSSWALK€¦ · Dept PeopleSoft PO # Vendor BuzzMart PO # Amount FY11 PeopleSoft to BuzzMart Crosswalk 000 0000020044 Langley,Mark R 0000042990

Dept PeopleSoft PO # Vendor BuzzMart PO # Amount

FY11 PeopleSoft to BuzzMart Crosswalk

972 9720015077 United Consulting Group Inc 9720042882 1,545.00                       

972 Total 1,545.00