Order ID 6463784949 Type Essay Writer Level Masters Style APA/MLA/Harvard/Chicago Sources/References 6 Number of Pages 5-10 Pages Description/Paper Instructions You contact Mr. Brackens and inform him that you will be conducting an audit of his area and it will begin tomorrow. You will be conducting an audit of the area to close out the audit that was started a few years ago. You don’t expect to be in the area more than a few days at most, but would appreciate his and his staff’s full cooperation. Mr. Brackens informs you that he and his staff do not have time for you to come in until, at the minimum, 3 months from now. Needless to say, after going back and forth between him and your boss, you make plans to conduct the audit tomorrow. You pull a listing of invoices paid to the highest paid vendors. The list starts on the next page.
Questions:
- After reviewing the detailed listings, do you have any suspicions? If so what are they?
- What are your next steps?
JMC DATA FILE: PURCHASES DATE RANGE: 01/01/01-12/31/02 SORT FIELD: Vendor Name/Date VENDOR PURCHASING INVOICE CHECK DATE VENDOR NAME NUMBER AGENT NUMBER AMOUNT NUMBER 01/06/00 AA Supply 3282 Rydel 200001001 6,307 4289 03/06/00 AA Supply 3282 Rydel 200003040 4,509 4334 05/08/00 AA Supply 3282 Rydel 200005005 13,502 4362 07/10/00 AA Supply 3282 Rydel 200007020 374 4397 07/23/00 AA Supply 3282 Rydel 200007045 9,526 4410 09/11/00 AA Supply 3282 Rydel 200009021 5,224 4429 10/02/00 AA Supply 3282 Rydel 200010003 18,254 4444 11/20/00 AA Supply 3282 Rydel 200011056 4,198 4478 12/28/00 AA Supply 3282 Rydel 200012099 5,300 4499 01/08/01 AA Supply 3282 Rydel 200101010 7,143 4507 02/12/01 AA Supply 3282 Rydel 200102025 15,445 4522 03/19/01 AA Supply 3282 Rydel 200103035 555 4548 04/09/01 AA Supply 3282 Rydel 200104040 9,348 4561 05/07/01 AA Supply 3282 Rydel 200105015 7,477 4586 06/11/01 AA Supply 3282 Rydel 200106021 8,668 4613 08/13/01 AA Supply 3282 Rydel 200108027 6,286 4655 10/01/01 AA Supply 3282 Rydel 200110001 14,721 4684 11/05/01 AA Supply 3282 Rydel 200111015 937 4720 12/17/01 AA Supply 3282 Rydel 200112036 9,798 4759 01/02/02 AA Supply 3282 Rydel 200201004 8,873 4782 01/23/02 AA Supply 3282 Rydel 200201054 4,167 4803 02/03/02 AA Supply 3282 Rydel 200202006 3,009 4812 02/24/02 AA Supply 3282 Rydel 200202068 6,104 4826 03/20/02 AA Supply 3282 Rydel 200203045 16,875 4854 04/03/02 AA Supply 3282 Rydel 200204007 2,567 4858 04/28/02 AA Supply 3282 Rydel 200204085 2,775 4889 05/15/02 AA Supply 3282 Rydel 200205040 807 4899 06/02/02 AA Supply 3282 Rydel 200206003 743 4918 06/30/02 AA Supply 3282 Rydel 200206059 12,224 4961 07/09/02 AA Supply 3282 Rydel 200207010 659 4969 07/25/02 AA Supply 3282 Rydel 200207098 9,687 4992 08/25/02 AA Supply 3282 Rydel 200208069 7,477 5023 09/18/02 AA Supply 3282 Rydel 200209027 8,997 5039 10/23/02 AA Supply 3282 Rydel 200210058 9,526 5088 11/13/02 AA Supply 3282 Rydel 200211045 4,455 5119 12/23/02 AA Supply 3282 Rydel 200212058 14,778 5169 261,295
01/06/00 Ad Sys 8999 00-050 857 4287 03/16/00 Ad Sys 8999 00-102 1,883 4341 05/15/00 Ad Sys 8999 00-175 3,866 4370 07/17/00 Ad Sys 8999 00-257 5,444 4406 08/07/00 Ad Sys 8999 00-358 2,587 4416 10/16/00 Ad Sys 8999 00-598 2,554 4453 12/04/00 Ad Sys 8999 00-702 3,130 4491 02/12/01 Ad Sys 8999 01-075 9,190 4523 04/30/01 Ad Sys 8999 01-145 6,797 4580 06/18/01 Ad Sys 8999 01-279 14,728 4620 07/30/01 Ad Sys 8999 01-324 9,585 4648 09/13/01 Ad Sys 8999 01-477 4,278 4673 10/18/01 Ad Sys 8999 01-524 11,584 4705 12/03/01 Ad Sys 8999 01-604 14,999 4743 12/27/01 Ad Sys 8999 01-641 6,858 4772 03/14/02 Ad Sys 8999 02-078 4,047 4852 04/25/02 Ad Sys 8999 02-195 13,584 4884 05/30/02 Ad Sys 8999 02-225 8,956 4911 06/13/02 Ad Sys 8999 02-245 12,578 4920 07/08/02 Ad Sys 8999 02-314 14,859 4963 07/25/02 Ad Sys 8999 02-375 13,587 4990 08/08/02 Ad Sys 8999 02-401 9,914 5002 08/26/02 Ad Sys 8999 02-436 5,874 5024 09/09/02 Ad Sys 8999 02-442 18,587 5029 09/26/02 Ad Sys 8999 02-486 9,789 5051 09/26/02 Ad Sys 8999 02-487 6,288 5052 10/03/02 Ad Sys 8999 02-495 14,778 5072 10/21/02 Ad Sys 8999 02-504 9,585 5078 10/24/02 Ad Sys 8999 02-507 4,250 5089 11/04/02 Ad Sys 8999 02-581 12,548 5106 12/12/02 Ad Sys 8999 02-602 8,758 5162 12/26/02 Ad Sys 8999 02-645 5,872 5175 272,194 01/13/00 Adam Systems 6803 Troupe 1524 7,225 4297 01/18/00 Adam Systems 6803 Troupe 1535 4,919 4300 02/22/00 Adam Systems 6803 Troupe 1578 7,487 4328 04/24/00 Adam Systems 6803 Troupe 1775 1,876 4358 05/25/00 Adam Systems 6803 Troupe 1815 2,470 4372 06/19/00 Adam Systems 6803 Troupe 1866 8,735 4388 07/17/00 Adam Systems 6803 Troupe 1898 1,803 4404 09/25/00 Adam Systems 6803 Troupe 1977 3,215 4436 10/23/00 Adam Systems 6803 Troupe 2014 7,418 4459 12/07/00 Adam Systems 6803 Troupe 2145 5,322 4492 02/05/01 Adam Systems 6803 Troupe 2655 2,577 4520 03/05/01 Adam Systems 6803 Troupe 2685 1,121 4535 06/25/01 Adam Systems 6803 Troupe 3102 366 4627 07/30/01 Adam Systems 6803 Troupe 3178 2,207 4646 08/20/01 Adam Systems 6803 Troupe 3222 1,705 4661 09/24/01 Adam Systems 6803 Troupe 3285 2,426 4680 10/11/01 Adam Systems 6803 Troupe 3304 7,715 4700 11/12/01 Adam Systems 6803 Troupe 3345 6,161 4727 11/29/01 Adam Systems 6803 Troupe 3375 5,479 4739 12/03/01 Adam Systems 6803 Troupe 3387 9,745 4742 12/13/01 Adam Systems 6803 Troupe 3394 9,187 4751 12/27/01 Adam Systems 6803 Troupe 3425 3,509 4770 01/03/02 Adam Systems 6803 Troupe 3466 7,388 4783 01/22/02 Adam Systems 6803 Troupe 3489 436 4801 02/04/02 Adam Systems 6803 Troupe 3524 2,739 4813 02/14/02 Adam Systems 6803 Troupe 3566 6,751 4818 03/11/02 Adam Systems 6803 Troupe 3604 1,197 4839 03/28/02 Adam Systems 6803 Troupe 3689 3,085 4855 04/04/02 Adam Systems 6803 Troupe 3694 7,317 4862 04/25/02 Adam Systems 6803 Troupe 3726 6,480 4882 05/16/02 Adam Systems 6803 Troupe 3764 1,629 4900 05/23/02 Adam Systems 6803 Troupe 3789 1,801 4909 06/20/02 Adam Systems 6803 Troupe 3824 6,088 4933 06/20/02 Adam Systems 6803 Troupe 3825 1,668 4934 06/24/02 Adam Systems 6803 Troupe 3830 8,772 4937 07/01/02 Adam Systems 6803 Troupe 3846 5,531 4962 07/08/02 Adam Systems 6803 Troupe 3877 5,703 4964 08/05/02 Adam Systems 6803 Troupe 3897 7,696 4997 08/19/02 Adam Systems 6803 Troupe 3920 6,948 5013 09/19/02 Adam Systems 6803 Troupe 3945 1,011 5040 09/23/02 Adam Systems 6803 Troupe 3956 785 5049 09/26/02 Adam Systems 6803 Troupe 3968 2,077 5053 09/30/02 Adam Systems 6803 Troupe 3971 2,547 5069 10/03/02 Adam Systems 6803 Troupe 3998 2,426 5075 10/03/02 Adam Systems 6803 Troupe 3999 7,877 5076 10/24/02 Adam Systems 6803 Troupe 4088 6,060 5090 10/24/02 Adam Systems 6803 Troupe 4089 5,488 5091 10/24/02 Adam Systems 6803 Troupe 4090 8,777 5092 10/28/02 Adam Systems 6803 Troupe 4097 9,187 5098 11/04/02 Adam Systems 6803 Troupe 4125 3,699 5107 11/18/02 Adam Systems 6803 Troupe 4186 7,415 5122 12/23/02 Adam Systems 6803 Troupe 4220 1,455 5170 242,701 01/10/00 Black IPS 1432 Harkins 011000040 7,080 4290 02/03/00 Black IPS 1432 Harkins 020300005 4,178 4315 02/03/00 Black IPS 1432 Harkins 020300006 9,298 4316 03/20/00 Black IPS 1432 Harkins 032000045 2,872 4342 04/27/00 Black IPS 1432 Harkins 042700088 2,521 4359 06/12/00 Black IPS 1432 Harkins 061200040 4,664 4381 07/13/00 Black IPS 1432 Harkins 071300046 4,014 4399 08/14/00 Black IPS 1432 Harkins 081400042 4,276 4417 09/28/00 Black IPS 1432 Harkins 092800102 1,013 4437 10/16/00 Black IPS 1432 Harkins 101600033 3,655 4452 11/30/00 Black IPS 1432 Harkins 113000188 4,273 4486 12/14/00 Black IPS 1432 Harkins 121400044 1,286 4495 01/16/01 Black IPS 1432 Harkins 011601056 1,213 4512 02/15/01 Black IPS 1432 Harkins 021501066 1,003 4525 02/26/01 Black IPS 1432 Harkins 022601144 9,942 4530 03/12/01 Black IPS 1432 Harkins 031201036 3,372 4540 04/05/01 Black IPS 1432 Harkins 040501012 4,969 4557 04/16/01 Black IPS 1432 Harkins 041601052 7,317 4570 04/19/01 Black IPS 1432 Harkins 041901058 1,595 4571 04/30/01 Black IPS 1432 Harkins 043001198 4,706 4579 05/07/01 Black IPS 1432 Harkins 050701028 5,299 4585 05/10/01 Black IPS 1432 Harkins 051001048 2,136 4588 05/21/01 Black IPS 1432 Harkins 051001066 7,078 4599 05/24/01 Black IPS 1432 Harkins 052401087 1,097 4600 05/28/01 Black IPS 1432 Harkins 052801092 1,455 4606 100,312 04/08/01 Blues Pro 2460 Harkins 2001040 9,347 4559 04/15/01 Blues Pro 2460 Harkins 2001085 8,469 4568 04/22/01 Blues Pro 2460 Harkins 2001098 9,954 4572 05/03/01 Blues Pro 2460 Harkins 2001125 6,553 4581 05/14/01 Blues Pro 2460 Harkins 2001145 5,518 4592 05/16/01 Blues Pro 2460 Harkins 2001147 1,100 4594 05/17/01 Blues Pro 2460 Harkins 2001150 7,580 4596 05/24/01 Blues Pro 2460 Harkins 2001160 6,945 4601 05/27/01 Blues Pro 2460 Harkins 2001165 3,005 4605 06/07/01 Blues Pro 2460 Harkins 2001175 9,177 4612 06/17/01 Blues Pro 2460 Harkins 2001225 8,699 4619 06/25/01 Blues Pro 2460 Harkins 2002240 6,245 4626 07/23/01 Blues Pro 2460 Harkins 2001288 9,501 4640 07/23/01 Blues Pro 2460 Harkins 2001289 8,796 4641 08/16/01 Blues Pro 2460 Harkins 2001322 2,238 4656 09/13/01 Blues Pro 2460 Harkins 2001366 9,903 4671 09/13/01 Blues Pro 2460 Harkins 2001367 9,800 4672 09/27/01 Blues Pro 2460 Harkins 2001378 6,282 4683 10/04/01 Blues Pro 2460 Harkins 2001389 9,245 4690 10/04/01 Blues Pro 2460 Harkins 2001390 7,013 4691 10/04/01 Blues Pro 2460 Harkins 2001391 6,856 4692 10/05/01 Blues Pro 2460 Harkins 2001392 9,992 4694 10/26/01 Blues Pro 2460 Harkins 2001403 6,929 4713 10/28/01 Blues Pro 2460 Harkins 2001405 6,929 4714 11/18/01 Blues Pro 2460 Harkins 2001415 6,834 4731 12/02/01 Blues Pro 2460 Harkins 2001420 2,940 4741 12/09/01 Blues Pro 2460 Harkins 2001430 7,875 4749 12/09/01 Blues Pro 2460 Harkins 2001431 7,817 4750 12/14/01 Blues Pro 2460 Harkins 2001436 781 4754 12/14/01 Blues Pro 2460 Harkins 2001437 2,807 4755 12/14/01 Blues Pro 2460 Harkins 2001438 2,786 4756 12/20/01 Blues Pro 2460 Harkins 2001448 9,006 4761 12/20/01 Blues Pro 2460 Harkins 2001449 6,252 4762 12/28/01 Blues Pro 2460 Harkins 2001453 6,004 4775 12/28/01 Blues Pro 2460 Harkins 2001454 2,778 4776 12/30/01 Blues Pro 2460 Harkins 2001460 9,606 4778 12/30/01 Blues Pro 2460 Harkins 2001461 9,235 4779 12/30/01 Blues Pro 2460 Harkins 2001462 6,714 4780 12/30/01 Blues Pro 2460 Harkins 2001463 3,274 4781 01/08/02 Blues Pro 2460 Harkins 2002040 7,605 4789 01/15/02 Blues Pro 2460 Harkins 2002050 8,324 4795 01/22/02 Blues Pro 2460 Harkins 2002062 9,641 4802 01/29/02 Blues Pro 2460 Harkins 2002065 6,769 4805 02/17/02 Blues Pro 2460 Harkins 2002088 9,262 4824 02/26/02 Blues Pro 2460 Harkins 2002093 4,353 4831 03/03/02 Blues Pro 2460 Harkins 2002122 2,828 4836 03/10/02 Blues Pro 2460 Harkins 2002136 5,989 4838 03/28/02 Blues Pro 2460 Harkins 2002142 8,225 4856 04/07/02 Blues Pro 2460 Harkins 2002157 9,358 4863 04/15/02 Blues Pro 2460 Harkins 2002160 9,358 4878 04/29/02 Blues Pro 2460 Harkins 2002179 5,790 4893 05/13/02 Blues Pro 2460 Harkins 2002194 9,716 4897 05/21/02 Blues Pro 2460 Harkins 2002202 5,719 4903 05/27/02 Blues Pro 2460 Harkins 2002222 9,772 4910 06/02/02 Blues Pro 2460 Harkins 2002242 8,146 4912 06/02/02 Blues Pro 2460 Harkins 2002243 7,759 4913 06/02/02 Blues Pro 2460 Harkins 2002244 6,004 4914 06/18/02 Blues Pro 2460 Harkins 2002266 9,793 4928 06/18/02 Blues Pro 2460 Harkins 2002267 8,000 4929 06/18/02 Blues Pro 2460 Harkins 2002268 7,507 4932 06/25/02 Blues Pro 2460 Harkins 2002287 9,904 4938 06/25/02 Blues Pro 2460 Harkins 2002288 9,158 4939 06/25/02 Blues Pro 2460 Harkins 2002289 3,264 4940 06/25/02 Blues Pro 2460 Harkins 2002290 680 4941 07/15/02 Blues Pro 2460 Harkins 2002322 9,468 4972 07/15/02 Blues Pro 2460 Harkins 2002323 9,401 4973 07/15/02 Blues Pro 2460 Harkins 2002324 9,183 4974 07/29/02 Blues Pro 2460 Harkins 2002364 1,845 4994 09/09/02 Blues Pro 2460 Harkins 2002458 8,973 5030 09/13/02 Blues Pro 2460 Harkins 2002466 3,658 5033 09/20/02 Blues Pro 2460 Harkins 2002478 9,903 5045 09/20/02 Blues Pro 2460 Harkins 2002479 9,800 5046 09/27/02 Blues Pro 2460 Harkins 2002482 9,999 5056 09/27/02 Blues Pro 2460 Harkins 2002483 9,654 5060 09/27/02 Blues Pro 2460 Harkins 2002484 7,189 5061 09/27/02 Blues Pro 2460 Harkins 2002485 6,947 5062 09/30/02 Blues Pro 2460 Harkins 2002490 9,758 5070 10/21/02 Blues Pro 2460 Harkins 2002520 6,825 5080 10/21/02 Blues Pro 2460 Harkins 2002521 6,825 5081 10/28/02 Blues Pro 2460 Harkins 2002536 6,225 5101 11/04/02 Blues Pro 2460 Harkins 2002545 1,447 5108 11/18/02 Blues Pro 2460 Harkins 2002566 7,844 5125 11/18/02 Blues Pro 2460 Harkins 2002567 7,588 5126 12/02/02 Blues Pro 2460 Harkins 2002588 8,775 5138 12/02/02 Blues Pro 2460 Harkins 2002589 8,325 5140 12/02/02 Blues Pro 2460 Harkins 2002590 2,499 5150 12/19/02 Blues Pro 2460 Harkins 2002597 9,010 5166 12/19/02 Blues Pro 2460 Harkins 2002598 8,455 5167 12/26/02 Blues Pro 2460 Harkins 2002605 7,844 5176 12/26/02 Blues Pro 2460 Harkins 2002606 7,847 5177 12/30/02 Blues Pro 2460 Harkins 2002610 9,606 5183 12/30/02 Blues Pro 2460 Harkins 2002611 9,235 5184 12/30/02 Blues Pro 2460 Harkins 2002612 6,714 5185 12/30/02 Blues Pro 2460 Harkins 2002613 4,557 5186 669,108 01/10/00 Lantern Co 2365 Bell 145 1,258 4295 02/10/00 Lantern Co 2365 Bell 148 1,487 4318 05/01/00 Lantern Co 2365 Bell 151 1,358 4360 06/19/00 Lantern Co 2365 Bell 154 2,588 4387 08/07/00 Lantern Co 2365 Bell 157 4,857 4415 09/21/00 Lantern Co 2365 Bell 160 6,404 4435 10/16/00 Lantern Co 2365 Bell 165 6,608 4454 11/13/00 Lantern Co 2365 Bell 168 6,258 4475 12/07/00 Lantern Co 2365 Bell 170 7,271 4493 01/16/01 Lantern Co 2365 Bell 175 8,588 4513 02/08/01 Lantern Co 2365 Bell 178 7,289 4521 02/26/01 Lantern Co 2365 Bell 181 9,434 4531 04/22/01 Lantern Co 2365 Bell 186 9,603 4573 04/23/01 Lantern Co 2365 Bell 187 5,877 4574 06/25/01 Lantern Co 2365 Bell 190 6,577 4628 07/23/01 Lantern Co 2365 Bell 195 3,258 4639 08/27/01 Lantern Co 2365 Bell 197 5,488 4662 09/24/01 Lantern Co 2365 Bell 199 5,250 4681 11/12/01 Lantern Co 2365 Bell 202 7,715 4728 12/17/01 Lantern Co 2365 Bell 203 9,603 4760 01/24/02 Lantern Co 2365 Bell 205 2,588 4804 02/28/02 Lantern Co 2365 Bell 206 9,603 4835 06/17/02 Lantern Co 2365 Bell 210 8,248 4925 07/22/02 Lantern Co 2365 Bell 212 7,415 4987 09/26/02 Lantern Co 2365 Bell 216 4,472 5055 10/28/02 Lantern Co 2365 Bell 218 4,115 5102 11/21/02 Lantern Co 2365 Bell 221 6,577 5129 12/30/02 Lantern Co 2365 Bell 224 2,854 5178 162,643 01/24/00 Oak Hill Distributors 1567 Harkins 0001020 6,084 4302 02/14/00 Oak Hill Distributors 1567 Harkins 0002040 7,317 4325 03/06/00 Oak Hill Distributors 1567 Harkins 0003051 2,598 4335 04/13/00 Oak Hill Distributors 1567 Harkins 0004066 4,258 4350 05/11/00 Oak Hill Distributors 1567 Harkins 0005078 4,788 4369 06/05/00 Oak Hill Distributors 1567 Harkins 0006089 7,148 4378 07/10/00 Oak Hill Distributors 1567 Harkins 0007099 5,392 4398 08/14/00 Oak Hill Distributors 1567 Harkins 0008114 6,768 4418 09/28/00 Oak Hill Distributors 1567 Harkins 0009140 5,055 4438 10/30/00 Oak Hill Distributors 1567 Harkins 0010187 6,988 4461 11/27/00 Oak Hill Distributors 1567 Davidson 0011198 1,985 4485 12/11/00 Oak Hill Distributors 1567 Davidson 0012215 2,785 4494 01/16/01 Oak Hill Distributors 1567 Davidson 0101242 3,575 4514 02/12/01 Oak Hill Distributors 1567 Davidson 0102263 1,825 4524 03/22/01 Oak Hill Distributors 1567 Davidson 0103278 1,587 4550 05/07/01 Oak Hill Distributors 1567 Davidson 0105290 2,002 4587 06/04/01 Oak Hill Distributors 1567 Davidson 0106320 1,478 4610 06/25/01 Oak Hill Distributors 1567 Davidson 0106342 2,587 4628 07/26/01 Oak Hill Distributors 1567 Davidson 0107359 3,680 4645 10/25/01 Oak Hill Distributors 1567 Davidson 0110426 1,220 4712 11/29/01 Oak Hill Distributors 1567 Davidson 0111487 4,258 4740 12/13/01 Oak Hill Distributors 1567 Davidson 0112511 1,874 4753 12/27/01 Oak Hill Distributors 1567 Davidson 0112549 480 4773 01/17/02 Oak Hill Distributors 1567 Davidson 0201566 2,587 4796 02/18/02 Oak Hill Distributors 1567 Davidson 0202589 4,157 4825 03/18/02 Oak Hill Distributors 1567 Davidson 0203608 1,258 4853 04/25/02 Oak Hill Distributors 1567 Davidson 0204627 1,358 4883 05/23/02 Oak Hill Distributors 1567 Davidson 0205689 6,528 4908 06/24/02 Oak Hill Distributors 1567 Davidson 0206742 4,320 4935 07/22/02 Oak Hill Distributors 1567 Davidson 0207796 2,587 4986 08/05/02 Oak Hill Distributors 1567 Davidson 0208824 3,524 4998 09/18/02 Oak Hill Distributors 1567 Harkins 0209860 14,587 5037 09/18/02 Oak Hill Distributors 1567 Harkins 0209861 6,999 5038 09/20/02 Oak Hill Distributors 1567 Davidson 0209869 1,954 5047 10/03/02 Oak Hill Distributors 1567 Davidson 0210873 1,158 5071 10/21/02 Oak Hill Distributors 1567 Davidson 0210883 2,441 5079 10/24/02 Oak Hill Distributors 1567 Davidson 0210902 3,002 5093 10/24/02 Oak Hill Distributors 1567 Davidson 0210903 2,877 5094 10/31/02 Oak Hill Distributors 1567 Davidson 0210915 1,825 5104 11/04/02 Oak Hill Distributors 1567 Davidson 0211940 1,207 5105 11/04/02 Oak Hill Distributors 1567 Davidson 0211941 4,587 5115 11/14/02 Oak Hill Distributors 1567 Davidson 0211950 1,487 5121 11/25/02 Oak Hill Distributors 1567 Davidson 0111963 1,544 5137 12/05/02 Oak Hill Distributors 1567 Davidson 0112978 4,877 5160 12/16/02 Oak Hill Distributors 1567 Davidson 0112998 2,487 5165 12/30/02 Oak Hill Distributors 1567 Davidson 0212001 878 5181 163,961 01/13/00 Randazzo Supply 4485 Bell 15590 5,359 4298 02/28/00 Randazzo Supply 4485 Bell 16608 6,927 4331 03/16/00 Randazzo Supply 4485 Bell 17722 1,063 4340 05/25/00 Randazzo Supply 4485 Bell 18844 2,001 4373 07/03/00 Randazzo Supply 4485 Bell 19442 7,123 4395 08/24/00 Randazzo Supply 4485 Bell 20014 6,542 4424 10/02/00 Randazzo Supply 4485 Bell 21114 2,936 4443 11/06/00 Randazzo Supply 4485 Bell 21456 5,513 4467 12/04/00 Randazzo Supply 4485 Bell 21697 3,725 4490 01/11/01 Randazzo Supply 4485 Bell 21877 5,863 4508 02/15/01 Randazzo Supply 4485 Bell 21935 11,760 4526 03/12/01 Randazzo Supply 4485 Bell 22035 2,241 4542 04/05/01 Randazzo Supply 4485 Bell 22455 3,587 4558 06/18/01 Randazzo Supply 4485 Bell 22688 1,025 4625 07/30/01 Randazzo Supply 4485 Bell 22758 6,497 4647 09/04/01 Randazzo Supply 4485 Bell 22876 6,562 4663 10/25/01 Randazzo Supply 4485 Bell 22977 6,610 4711 11/26/01 Randazzo Supply 4485 Bell 23221 4,740 4738 12/13/01 Randazzo Supply 4485 Bell 22458 5,969 4752 12/27/01 Randazzo Supply 4485 Bell 22689 7,158 4774 01/10/02 Randazzo Supply 4485 Bell 22897 13,394 4790 01/31/02 Randazzo Supply 4485 Bell 22924 1,554 4809 02/14/02 Randazzo Supply 4485 Bell 23041 5,452 4823 03/11/02 Randazzo Supply 4485 Bell 23158 4,645 4841 04/15/02 Randazzo Supply 4485 Bell 23488 3,585 4865 05/20/02 Randazzo Supply 4485 Bell 23652 5,624 4901 06/10/02 Randazzo Supply 4485 Bell 23798 5,166 4919 06/27/02 Randazzo Supply 4485 Bell 23985 6,441 4956 07/21/02 Randazzo Supply 4485 Bell 24001 15,698 4981 08/08/02 Randazzo Supply 4485 Bell 24125 6,588 5003 09/05/02 Randazzo Supply 4485 Bell 24225 2,014 5026 09/19/02 Randazzo Supply 4485 Bell 24658 2,255 5042 09/30/02 Randazzo Supply 4485 Bell 24787 1,547 5068 10/03/02 Randazzo Supply 4485 Bell 24821 4,855 5076 10/21/02 Randazzo Supply 4485 Bell 24885 4,500 5082 10/24/02 Randazzo Supply 4485 Bell 24890 8,544 5095 11/25/02 Randazzo Supply 4485 Bell 25001 5,548 5130 12/16/02 Randazzo Supply 4485 Bell 25125 6,947 5163 12/30/02 Randazzo Supply 4485 Bell 25225 7,488 5179 215,046 01/02/00 Seros 2585 Rydel 1860 7,024 4285 01/06/00 Seros 2585 Rydel 1887 6,277 4288 03/09/00 Seros 2585 Rydel 2001 416 4336 05/11/00 Seros 2585 Rydel 2125 962 4368 07/06/00 Seros 2585 Rydel 2456 4,464 4396 08/28/00 Seros 2585 Rydel 2658 7,044 4425 10/09/00 Seros 2585 Davidson 2987 6,963 4448 11/13/00 Seros 2585 Davidson 3078 3,940 4469 01/22/01 Seros 2585 Davidson 3224 2,245 4515 03/12/01 Seros 2585 Davidson 3450 4,802 4541 05/24/01 Seros 2585 Davidson 3620 4,174 4603 07/02/01 Seros 2585 Davidson 3758 4,159 4631 09/13/01 Seros 2585 Davidson 3825 7,572 4670 09/27/01 Seros 2585 Davidson 3877 6,257 4682 10/04/01 Seros 2585 Davidson 3997 5,537 4693 10/22/01 Seros 2585 Davidson 4015 952 4710 11/19/01 Seros 2585 Davidson 4125 6,052 4732 12/06/01 Seros 2585 Davidson 4466 3,021 4748 12/24/01 Seros 2585 Davidson 4499 268 4769 12/27/01 Seros 2585 Davidson 4507 3,804 4771 01/03/02 Seros 2585 Davidson 4600 5,188 4784 01/22/02 Seros 2585 Davidson 4625 119 4799 03/11/02 Seros 2585 Davidson 4844 6,255 4842 04/22/02 Seros 2585 Davidson 4924 3,030 4881 05/09/02 Seros 2585 Davidson 4968 7,713 4895 06/17/02 Seros 2585 Davidson 4991 6,983 4922 06/17/02 Seros 2585 Davidson 4992 1,693 4923 06/24/02 Seros 2585 Davidson 4998 3,225 4936 07/11/02 Seros 2585 Davidson 5020 9,259 4970 07/25/02 Seros 2585 Davidson 5044 2,014 4991 08/15/02 Seros 2585 Davidson 5089 6,451 5008 09/16/02 Seros 2585 Davidson 5125 6,528 5034 09/16/02 Seros 2585 Davidson 5126 7,548 5035 09/19/02 Seros 2585 Davidson 5130 4,058 5041 09/23/02 Seros 2585 Davidson 5140 7,755 5048 09/30/02 Seros 2585 Davidson 5149 6,477 5064 10/03/02 Seros 2585 Davidson 5160 5,447 5073 10/21/02 Seros 2585 Davidson 5189 841 5086 10/28/02 Seros 2585 Davidson 5199 6,558 5103 11/04/02 Seros 2585 Davidson 5210 2,866 5116 12/23/02 Seros 2585 Davidson 5255 9,688 5171 12/26/02 Seros 2585 Davidson 5260 3,884 5173 12/30/02 Seros 2585 Davidson 5278 5,488 5182 205,001 04/09/01 Top Q 2461 Harkins 200104001 9,348 4560 04/15/01 Top Q 2461 Harkins 200104010 11,920 4569 04/26/01 Top Q 2461 Harkins 200104026 6,770 4575 05/03/01 Top Q 2461 Harkins 200105040 9,401 4582 05/14/01 Top Q 2461 Harkins 200105055 2,828 4593 05/17/01 Top Q 2461 Harkins 200105060 13,869 4595 05/17/01 Top Q 2461 Harkins 200105061 2,786 4597 05/24/01 Top Q 2461 Harkins 200105070 15,258 4602 05/28/01 Top Q 2461 Harkins 200105075 2,779 4607 06/04/01 Top Q 2461 Harkins 200106079 5,989 4611 06/14/01 Top Q 2461 Harkins 200106084 5,955 4618 06/25/01 Top Q 2461 Harkins 200106089 9,358 4629 06/28/01 Top Q 2462 Harkins 200106092 9,358 4630 01/17/02 Top Q 2461 Harkins 200201099 5,719 4797 02/25/02 Top Q 2461 Harkins 200202102 6,553 4830 03/04/02 Top Q 2461 Harkins 200203104 6,946 4837 03/11/02 Top Q 2462 Harkins 200203106 3,005 4840 03/28/02 Top Q 2461 Harkins 200203108 9,793 4857 04/08/02 Top Q 2461 Harkins 200204115 8,598 4864 04/15/02 Top Q 2461 Harkins 200204120 6,245 4879 04/29/02 Top Q 2461 Harkins 200204130 3,507 4894 05/13/02 Top Q 2461 Harkins 200205135 3,529 4898 05/20/02 Top Q 2461 Harkins 200205140 2,807 4902 06/17/02 Top Q 2461 Harkins 200206142 15,258 4921 06/27/02 Top Q 2461 Harkins 200206160 12,998 4942 07/11/02 Top Q 2461 Harkins 200207170 15,182 4971 07/15/02 Top Q. 2461 Harkins 200207190 8,500 4978 07/15/02 Top Q. 2461 Harkins 200207191 9,680 4979 07/15/02 Top Q. 2461 Harkins 200207192 9,200 4980 07/22/02 Top Q. 2461 Harkins 200207202 5,266 4982 07/29/02 Top Q. 2461 Harkins 200207210 3,477 4993 07/29/02 Top Q. 2461 Harkins 200207211 4,500 4995 08/02/02 Top Q. 2461 Harkins 200208213 1,653 4996 08/06/02 Top Q. 2461 Harkins 200208215 2,350 5001 08/12/02 Top Q. 2461 Harkins 200208220 6,399 5004 08/12/02 Top Q. 2461 Harkins 200208221 2,789 5006 08/15/02 Top Q. 2461 Harkins 200208225 5,688 5007 08/19/02 Top Q. 2461 Harkins 200208230 8,593 5012 08/19/02 Top Q. 2461 Harkins 200208231 3,698 5014 08/25/02 Top Q. 2461 Harkins 200208240 3,756 5016 08/29/02 Top Q. 2461 Harkins 200208244 4,525 5025 09/09/02 Top Q. 2461 Harkins 200209249 6,884 5031 09/12/02 Top Q. 2461 Harkins 200209251 1,258 5032 09/23/02 Top Q. 2461 Harkins 200209268 2,487 5050 09/26/02 Top Q. 2461 Harkins 200209270 6,489 5054 10/03/02 Top Q. 2461 Harkins 200210298 7,500 5074 10/07/02 Top Q. 2461 Harkins 200210310 1,248 5077 10/21/02 Top Q. 2461 Harkins 200210324 3,658 5085 10/21/02 Top Q. 2461 Harkins 200210325 4,658 5087 11/04/02 Top Q. 2461 Harkins 200210347 846 5117 11/11/02 Top Q. 2461 Harkins 200211351 4,247 5118 11/14/02 Top Q. 2461 Harkins 200211369 2,657 5120 11/18/02 Top Q. 2461 Harkins 200211375 7,421 5127 11/21/02 Top Q. 2461 Harkins 200211390 4,500 5128 11/25/02 Top Q. 2461 Harkins 200211395 2,355 5136 12/02/02 Top Q. 2461 Harkins 200212402 2,500 5151 12/12/02 Top Q. 2461 Harkins 200212412 1,250 5161 12/19/02 Top Q. 2461 Harkins 200212424 2,500 5168 12/23/02 Top Q. 2461 Harkins 200212438 4,500 5172 352,791 01/18/00 Warehouse Eqpmt 1694 Rydel 180012 2,131 4299 03/29/00 Warehouse Eqpmt 1694 Rydel 180145 4,959 4345 05/24/00 Warehouse Eqpmt 1694 Rydel 180445 7,226 4371 07/02/00 Warehouse Eqpmt 1694 Rydel 180624 1,036 4394 09/04/00 Warehouse Eqpmt 1694 Rydel 180789 7,258 4428 10/29/00 Warehouse Eqpmt 1694 Rydel 180982 1,984 4460 11/13/00 Warehouse Eqpmt 1694 Rydel 181002 3,765 4468 12/24/00 Warehouse Eqpmt 1694 Rydel 181242 2,043 4498 01/13/01 Warehouse Eqpmt 1694 Rydel 181298 7,022 4509 03/13/01 Warehouse Eqpmt 1694 Rydel 181355 7,675 4543 05/25/01 Warehouse Eqpmt 1694 Rydel 181488 2,505 4604 07/13/01 Warehouse Eqpmt 1694 Rydel 181628 4,632 4638 08/07/01 Warehouse Eqpmt 1694 Rydel 181754 8,895 4652 09/05/01 Warehouse Eqpmt 1694 Rydel 181799 5,447 4664 10/09/01 Warehouse Eqpmt 1694 Rydel 181825 2,624 4699 11/20/01 Warehouse Eqpmt 1694 Rydel 181840 2,548 4733 12/28/01 Warehouse Eqpmt 1694 Rydel 181896 3,099 4777 01/07/02 Warehouse Eqpmt 1694 Rydel 181954 3,867 4785 01/22/02 Warehouse Eqpmt 1694 Rydel 181987 4,613 4800 02/07/02 Warehouse Eqpmt 1694 Rydel 182014 2,599 4817 03/11/02 Warehouse Eqpmt 1694 Rydel 182041 8,302 4843 04/15/02 Warehouse Eqpmt 1694 Rydel 182099 4,955 4880 05/13/02 Warehouse Eqpmt 1694 Adams 182658 5,410 4896 06/27/02 Warehouse Eqpmt 1694 Adams 182775 1,865 4943 07/22/02 Warehouse Eqpmt 1694 Adams 182875 2,547 4985 08/12/02 Warehouse Eqpmt 1694 Adams 182980 2,566 5005 09/16/02 Warehouse Eqpmt 1694 Adams 182990 7,844 5036 09/30/02 Warehouse Eqpmt 1694 Adams 183024 2,366 5063 10/10/02 Warehouse Eqpmt 1694 Adams 183120 4,857 5077 10/24/02 Warehouse Eqpmt 1694 Adams 183145 4,250 5096 10/24/02 Warehouse Eqpmt 1694 Adams 183461 6,599 5097 11/25/02 Warehouse Eqpmt 1694 Adams 183486 2,624 5135 12/16/02 Warehouse Eqpmt 1694 Adams 183652 2,488 5164 12/30/02 Warehouse Eqpmt 1694 Adams 183798 3,188 5180 145,789
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