02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 1 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

0001949 Marketing, LLP P0020267 03/02/11 Paid OptiPlex 780 Minitower Paid 03/17/11 1.000 EA 991.8900 91.75 1083.64 03/17/11 XF83X5TT3 V03 50161 for Standard PSU, Genuine Inv 03/16/11 Windows 7 Professional Acc 03/15/11 with Media, 32-Bit, Outs 03/02/11 English. Catalog #: 25 RCRC1080495-2550182. Environmental Fee Paid 03/17/11 1.000 EA 8.0000 8.00 03/17/11 XF83X5TT3 V03 50161 Inv 03/16/11 Acc 03/15/11 Outs 03/02/11 ------1091.64

0001949 Dell Marketing, LLP P0020307 03/24/11 Paid 3 OptiPlex 780 Desktops. Paid 04/07/11 3.000 EA 910.4500 252.65 2984.00 04/07/11 XF8MM3WN5 V03 52707 Inv 04/05/11 Acc 04/04/11 Outs 03/24/11 State Environmental Fee Paid 04/07/11 3.000 EA 8.0000 24.00 04/07/11 XF8MM3WN5 V03 52707 Inv 04/05/11 Acc 04/04/11 Outs 03/24/11 ------3008.00

0001949 Dell Marketing, LLP P0020415 05/26/11 Paid 2GB Dell Replacement Paid 06/09/11 4.000 31.5600 11.68 137.92 06/09/11 XFC5C12R9 V03 55890 Memory Module for Dell Inv 06/07/11 OptiPlex 745 Desktios Acc 06/02/11 (A1302689) Outs 05/26/11 ------137.92

0001949 Dell Marketing, LLP P0020463 06/03/11 Paid 300 GB 10,000 RPM Serial Paid 06/28/11 4.000 EA 302.3900 111.88 1321.44 06/28/11 XFCMX5KP3 V03 56855 Attached SCSI Hotplug Inv 06/28/11 Hard Drive for Select Acc 06/24/11 Dell PowerEdge Servers. Outs 06/03/11 Manufacturer Part# VJR75 Dell Part# 342-2018 ------1321.44

0001949 Dell Marketing, LLP P0020464 06/03/11 Paid Extended Services, Paid 06/27/11 1.000 EA 598.4200 598.42 06/27/11 XFC943J33 V03 56686 Maintenance on Server Inv 06/27/11 4G3VGG1 Power Edge T300 Acc 06/24/11 (6/12/11 - 6/12/13). Outs 06/03/11

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 2 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

------598.42

0001949 Dell Marketing, LLP P0020467 06/06/11 Paid (2) Dell Paid 06/27/11 2.000 EA 1316.1400 243.49 2875.77 06/27/11 XFCC65381 V03 56683 E5520 Laptops. Inv 06/27/11 Acc 06/16/11 Outs 06/06/11 Laptops State Paid 06/27/11 2.000 EA 8.0000 16.00 06/27/11 XFCC65381 V03 56683 Environmental Fee. Inv 06/27/11 Acc 06/16/11 Outs 06/06/11 (1) Dell 780 Desktop. Paid 06/22/11 1.000 EA 910.4500 84.22 994.67 06/22/11 XFCD42T4 V03 56444 Inv 06/17/11 Acc 06/16/11 Outs 06/06/11 Desktop State Paid 06/22/11 1.000 EA 8.0000 8.00 06/22/11 XFCD42T4 V03 56444 Environmental Fee. Inv 06/17/11 Acc 06/16/11 Outs 06/06/11 ------3894.44

0001949 Dell Marketing, LLP P0020468 06/06/11 Voided Optiplex 780 Minitower Void 06/06/11 8.000 EA 829.0000 6632.00 06/06/11 computers for ASB Outs 06/06/11 Environmental Fee Void 06/06/11 8.000 8.0000 64.00 06/06/11 Outs 06/06/11 Tax Void 06/06/11 1.000 367.7800 367.78 06/06/11 Outs 06/06/11 ------7063.78

0001949 Dell Marketing, LLP P0020469 06/06/11 Paid Manufacturer Part# Paid 06/28/11 20.000 EA 33.6100 62.18 734.38 06/28/11 XFCC56KM7 V03 56762 SNPYG410C/2G Inv 06/27/11 Dell Part# A1302689 Acc 06/10/11 2 GB Dell Certified Outs 06/06/11 Replacement Memory Module for Dell OptiPlex 745 Desktops Manufacturer Part# Paid 06/28/11 20.000 EA 33.6100 62.18 734.38 06/28/11 XFCC56KM7 V03 56762 SNPYG410C/2G Inv 06/27/11 Dell Part# A2149880 Acc 06/10/11 2 GB Dell Certified Outs 06/06/11 Replacement Memory Module for Dell OptiPlex 755 & 760 Systems

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 3 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Manufacturer Part# XT496 Paid 07/08/11 2.000 EA 57.5900 10.65 125.83 07/08/11 XFCCF6M19 V03 58130 Dell Part# 430-2768 Inv 06/29/11 2.4/5 GHz Wireless 1505 Acc 07/01/11 PCI Express Internal WLAN Outs 06/06/11 Half-Height Mini-Card for Select Dell Dimension9200C / Inspiron/ OptiPlex/ XPS/ Studio Desktops / Precision WorkStations ------1594.59

0001949 Dell Marketing, LLP P0020484 06/10/11 Paid PowerEdge R210 Chassis Paid 06/22/11 1.000 EA 2214.1900 204.81 2419.00 06/22/11 XFCK84741 V03 56596 with up to 2 Cabled HDs Inv 06/22/11 and Quad-Pack LED Acc 06/22/11 Diagnostics Outs 06/10/11 Item #224-6640 ------2419.00

0001949 Dell Marketing, LLP P0020497 06/15/11 Paid OptiPlex 780 Desktop Paid 06/30/11 5.000 EA 910.4500 421.08 4973.33 06/30/11 XFCR52FM9 V03 56968 for Standard PSU,Genuine Inv 06/30/11 Windows® 7 Acc 06/29/11 Professional,SP1, Media, Outs 06/15/11 32-bit, English Cat #25 RCRC1080495-2550181 State Environmental Fee Paid 06/30/11 1.000 EA 40.0000 40.00 06/30/11 XFCR52FM9 V03 56968 Inv 06/30/11 Acc 06/29/11 Outs 06/15/11 ------5013.33

0001949 Dell Marketing, LLP P0020632 10/24/11 Paid E4310 Paid 11/22/11 5.000 EA 918.4500 378.86 4971.11 11/22/11 XFK83PRP3 V03 72643 Inv 11/22/11 *********************** Acc 11/18/11 Change Order to change Outs 10/24/11 componenets previously totalling $$801.90/ea. ***********************

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 4 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Targus Quick Fly Thru Paid 11/22/11 5.000 EA 21.6000 8.91 116.91 11/22/11 XFK31W9X1 V03 72642 Dell P/N A2041607 Inv 11/22/11 Manufacture P/N TBC023US. Acc 11/18/11 Outs 10/24/11 ************************ Change Order to change from Targus Zip-thru Air Traveler L. Dell Part#A2338314 Manufacture# TBT04401US @ $35.55/ea. ************************ Environment Fee Paid 11/22/11 5.000 EA 6.0000 30.00 11/22/11 XFK83PRP3 V03 72643 Inv 11/22/11 Acc 11/18/11 Outs 10/24/11 ------5118.02

0001949 Dell Marketing, LLP P0020646 11/02/11 Paid OPTIPLEX 780 DESKTOP Paid 11/22/11 9.000 EA 892.3400 662.56 8693.62 11/22/11 XFK5541P5 V03 72592 Inv 11/21/11 Acc 11/15/11 Outs 11/02/11 STATE ENVIROMENTAL FEE Paid 11/22/11 9.000 EA 8.0000 72.00 11/22/11 XFK5541P5 V03 72592 Inv 11/21/11 Acc 11/15/11 Outs 11/02/11 DELL PROFESSIONAL 17 INCH Paid 11/22/11 9.000 EA 132.2500 1190.25 11/22/11 XFK5J3PW5 V03 72593 MONITOR Inv 11/21/11 Acc 11/15/11 Outs 11/02/11 STATE ENVIROMENTAL FEE Paid 11/22/11 9.000 EA 8.0000 72.00 11/22/11 XFK5J3PW5 V03 72593 Inv 11/21/11 Acc 11/15/11 ------10027.87

0001949 Dell Marketing, LLP P0020693 12/15/11 Paid Dell 3115cn 8,000 Page Paid 03/08/12 3.000 EA 115.8900 28.68 376.35 03/08/12 XFMDPX4R5 V03 82370 Black Toner Cartridge Inv 03/06/12 (310-8395) Acc 01/09/12 Outs 12/15/11 ------376.35

0001949 Dell Marketing, LLP P0020757 02/10/12 Paid

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 5 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Base unit: Inspiron 620 Paid 04/19/12 6.000 EA 644.9900 319.27 4189.21 04/19/12 XFNPJKTR7 V03 89828 minitower,black bezel Inv 04/18/12 (225-0983) Acc 02/28/12 Processor:Inspiron 620, Outs 02/10/12 Intel Core i3-2120 processor (3MB Cache,3.30 GHz) (317-6997) Memory: 6GB DDR3 SDRAM, 1333MHZ-1X4GB/1x2GB9317-7 004) Keyboard: (330-3620) Monitor: Dell 18.5 inch, IN1930F Flat Panel Monitor (320-2446) Video Card: Intergrated Intel HC Graphics 2000(320-2052) HardDrive:500GB NCQ Serial ATA Hard Drive (7200 RPM) w/16MB Data Burst Cache (342-2717) Hard Drive Controller: Black Bezel (318-0938) Operating System: Windows Live Wave 4 (318-0455) Operating system: You have chosen a Windows 7 system (330-6097) Dell Resource DVD with Application back up (331-2553) PC-Restore, Dim/Insp (420-6436) Dell Welcome, software dimension/inspiron (420-6576) Dell Connect 2.1 (420-7938) Dell, software, Wild Tangent Inc games (420-9352) DataSafe Local Backup(420-9691) Dell-Download-Flag (421-0092) Skype Voip Software application (421-0756) genuine Windows 7 Home Premium 64 bit, English, no media (421-5693) ebay webslice (421-2087) Basic stage (421-3645)

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 6 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

White Pages.com, webslice (421-4117) Trusted ID, Icon (421-4582) Jagex,webslice, icon (421-4583) Nest Jump, Webslice, icon (421-4584) Dell owners manual installed on your system, (463-2282) Dell support center 3(421-4652) Dell Logitech USB optical Mouse (330-8652) Adobe Acrobat Reader (410-0547) 16x DVD +/RW Drive (318-0857) Roxio Creator Starter, No Media (421-4542) Bundled Software: Microsoft office starter: reduced functionality word & Excel w/ads. Not Power Point or Outlook (410-0450) factory installed software: McAfee Platinum 30 day, MUI (410-9448) Service: Dell Hardware limited warranty initial year (933-3381) Dell limited hardware warranty plus in home service after remote diagnosis, initial year (933-3351 no warranty, year 2 and 3 (950-9797) Soft contracts Dell in home hardware agreement (420-8878) Warranty support, initial year, ( 983-3680) State Environment Fee Paid 04/19/12 6.000 EA 8.0000 48.00 04/19/12 XFNPJKTR7 V03 89828 Inv 04/18/12 Acc 02/28/12 Outs 02/10/12 ------4237.21

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 7 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

0001949 Dell Marketing, LLP P0020788 03/01/12 Paid Dell OptiPlex 790 system Paid 04/04/12 2.000 EA 1001.1000 165.18 2167.38 04/04/12 XFP39R8N7 V03 88314 Inv 03/30/12 Acc 03/13/12 Outs 03/01/12 State Environmental Fee Paid 04/04/12 2.000 EA 8.0000 16.00 04/04/12 XFP39R8N7 V03 88314 Inv 03/30/12 Acc 03/13/12 Outs 03/01/12 ------2183.38

0001949 Dell Marketing, LLP P0020799 03/12/12 Paid OPTIPLEX 790 DT Paid 06/28/12 6.000 EA 1001.1000 495.54 6502.14 06/28/12 XFP85N357 V03 92527 PROFESSIONAL APPLICATIONS Inv 06/25/12 IN A STABLE FORM FACTOR, Acc 03/22/12 CATALOG# 25 E1332_BRC_DT2 Outs 03/12/12 STATE ENVIROMENTAL FEE Paid 06/28/12 6.000 EA 8.0000 48.00 06/28/12 XFP85N357 V03 92527 Inv 06/25/12 Acc 03/22/12 Outs 03/12/12 ------6550.14

0001949 Dell Marketing, LLP P0020823 04/04/12 Voided

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 8 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Blanket Purchase Order Void 04/04/12 1.000 EA 4098.0000 4098.00 04/04/12 for Service Contract for Outs 04/04/12 ITSS

Effective Dates: 5/4/12 - 5/4/14

Model:Dell/EMC Ax4-5 DAE Service Tag #4N3BFD1 Service Tag #6D3BFD1 Service Tag #C83BFD1

All releases/invoices against this order must be authorized/signed by Dolly Zen @ 408-270-6410

Invoices must be itemized with unit costs and reference the Blanket Purchase Order #.

Reference: Quote #RT104400 dated 3/20/11 from Raul Trevino

NOT TO EXCEED: $4098.00

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 9 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Blanket Purchase Order Void 04/04/12 1.000 EA 3819.9000 3819.90 04/04/12 for Service Contract for Outs 04/04/12 DO ITSS

Effective: 5/16/12-5/15/14

Model: Power Edge R710 Service Tag #8H2R1K1 & Service Tag #7H2R1K1

All releases/invoices against this order must be authorized/signed by Dolly Zen @ 408-270-6410

Invoices must be itemized with unit costs and reference Blanket Purchase Order #.

Reference: Quote #1013607978733 dated 3/20/12 from Jereth Barahona

NOT TO EXCEED: $3,819.90 ------7917.90

0001949 Dell Marketing, LLP P0020888 05/16/12 Paid Dell Latitude E6220 Paid 06/28/12 2.000 EA 1987.5500 327.95 4303.05 06/28/12 XFT56PFR6 V03 92526 Laptop Inv 06/25/12 Item #225-0785 Acc 06/14/12 Outs 05/16/12 State Environmental Fee Paid 06/28/12 2.000 EA 6.0000 12.00 06/28/12 XFT56PFR6 V03 92526 Inv 06/25/12 Acc 06/14/12 Outs 05/16/12 ------4315.05

0001949 Dell Marketing, LLP P0020896 05/18/12 Closed Dell Latitude E6220 Clos 12/12/12 2.000 EA 1635.1200 269.79 3540.03 Laptop Outs 05/18/12 Catalog #25 E1195 Targus Meridian II Clos 12/12/12 2.000 EA 40.3100 6.65 87.27 Top Loading Laptop Outs 05/18/12 Cases fits up to 15.6" Item #A1734720

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 10 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

State Environmental Fee Clos 12/12/12 2.000 EA 6.0000 12.00 Outs 05/18/12 ------3639.30

0001949 Dell Marketing, LLP P0020987 06/13/12 Paid OptiPlex 790 Desktop Paid 07/27/12 10.000 EA 907.7700 748.91 9826.61 07/27/12 XFT8XPT72AM V03 94488 For EVC-Business Services Inv 06/29/12 Acc 06/29/12 Inv 06/29/12 Acc 06/30/12 Outs 06/13/12 State Environmental Fee Paid 07/27/12 10.000 8.0000 80.00 07/27/12 XFT8XPT72AM V03 94488 Inv 06/29/12 Acc 06/29/12 Inv 06/29/12 Acc 06/30/12 Outs 06/13/12 Dell KM632 Wireless Paid 07/20/12 10.000 EA 39.9900 32.99 432.89 07/20/12 XFT7JT238 V03 94358 Keyboard & Mouse Inv 06/28/12 (331-3761). Acc 06/30/12 For EVC-Business Services Outs 06/13/12 Reference: Quote# 623756310 dated 6/14/12. OptiPlex 790 Desktop Paid 07/27/12 48.000 907.7700 18722.76 62295.72 07/27/12 XFT8CN9K1 V03 94459 for SJCC Replenishment Inv 06/29/12 Program. Acc 06/30/12 Outs 06/13/12 State Enviromental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8CN9K1 V03 94459 Inv 06/29/12 Acc 06/30/12 Outs 06/13/12 OptiPlex 790 Desktop Paid 07/27/12 48.000 EA 907.7700 7189.54 50762.50 07/27/12 XFT8CC7J2 V03 94455 for SJCC Inv 06/29/12 Multidisciplinary Acc 06/30/12 Building. Outs 06/13/12 State Environment Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8CC7J2 V03 94455 Inv 06/29/12 Acc 06/30/12 Outs 06/13/12 OptiPlex 790 Desktop for Paid 07/27/12 10.000 EA 907.7700 18722.76 27800.46 07/27/12 XFT8XPT72AM V03 94488 EVC Replenishment Inv 06/29/12 Program. Acc 06/29/12 Inv 06/29/12 Acc 06/30/12 Outs 06/13/12

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 11 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

State Environmental Fee Paid 07/27/12 10.000 8.0000 80.00 07/27/12 XFT8XPT72AM V03 94488 Inv 06/29/12 Acc 06/29/12 Inv 06/29/12 Acc 06/30/12 Outs 06/13/12 PowerEdge R720 (225-2133) Paid 07/20/12 2.000 EA 9140.9600 1508.26 19790.18 07/20/12 XFTCC1636 V03 94359 W/4GB Memory (317-5135). Inv 06/28/12 For EVC Campus Technical Acc 06/30/12 Support and Services Outs 07/16/12 Servers. Acc 07/16/12 Reference: Outs 07/16/12 Quote# 619552247 dated Acc 06/30/12 4/26/12. Outs 06/13/12 PowerEdge R720 (225-2133) Paid 07/20/12 1.000 9499.7500 783.73 10283.48 07/20/12 XFTC9P7F8 V03 94360 W/8GB RDIMM (317-9644). Inv 06/28/12 For EVC Campus Technical Acc 06/30/12 Support and Services Outs 07/16/12 Servers. Acc 07/16/12 Reference: Outs 07/16/12 Quote# 619552254 dated Acc 06/30/12 4/26/12. Outs 06/13/12 PVTL2000,2U,LTO5-140,2 Paid 07/20/12 1.000 EA 11179.3600 922.30 12101.66 07/20/12 XFT92CJT5 V03 94361 SAS (224-9027) Inv 06/28/12 for EVC Campus Technical Acc 06/30/12 Support and Services Outs 07/17/12 Servers. Acc 06/30/12 Reference: Outs 07/16/12 Quote# 619552262 dated Acc 07/16/12 4/26/12. Outs 07/16/12 Acc 06/30/12 Outs 06/13/12 PowerEdge R620 (225-2108) Paid 07/20/12 1.000 EA 6949.2000 573.31 7522.51 07/20/12 XFTC9R8N9 V03 94362 for EVC Campus Technical Inv 06/28/12 Support and Services Acc 06/30/12 Servers. Outs 07/16/12 Reference: Acc 07/16/12 Quote# 619552270 dated Outs 07/16/12 4/26/12. Acc 06/30/12 Outs 06/13/12 PowerEdge R720 (225-2133) Paid 07/20/12 1.000 EA 8778.2700 724.21 9502.48 07/20/12 XFTCR1P31 V03 94364 W/4GB RDIMM (317-9647). Inv 06/28/12 For EVC Campus Technical Acc 06/30/12 Support and Services Outs 07/16/12 Servers. Acc 07/16/12 Reference: Outs 07/16/12 Quote# 619552294 dated Acc 06/30/12 4/26/12. Outs 06/13/12

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 12 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

PowerEdge C2100 Expander Paid 07/27/12 1.000 EA 9374.9100 773.43 10148.34 07/27/12 XFTJM9XN8 V03 94598 Backplane support for Inv 06/28/12 3.5" Hard Drives Single Acc 06/29/12 Power Supply (224-8331) Inv 06/29/12 for EVC Campus Technical Acc 07/16/12 Support and Services Outs 07/16/12 Servers. Acc 07/16/12 Reference: Outs 07/16/12 Quote# 619552299 dated Acc 07/13/12 4/26/12. Outs 06/13/12 OptiPlex 790 Desktop for Paid 07/27/12 48.000 EA 907.7700 18722.76 62295.72 07/27/12 XFT942D99 V03 94419 EVC Replenishment Inv 06/28/12 Program. Acc 06/30/12 State Environmental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT942D99 V03 94419 Inv 06/28/12 Acc 06/30/12 OptiPlex 790 Desktop for Paid 07/27/12 48.000 EA 907.7700 18722.76 62295.72 07/27/12 XFT8CDK76 V03 94450 EVC Replenishment Inv 06/28/12 Program. Acc 06/30/12 State Environmental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8CDK76 V03 94450 Inv 06/28/12 Acc 06/30/12 OptiPlex 790 Desktop for Paid 07/27/12 48.000 EA 907.7700 18722.76 62295.72 07/27/12 XFT955T31 V03 94451 EVC Replenishment Inv 06/28/12 Program. Acc 06/30/12 State Environmental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT955T31 V03 94451 Inv 06/28/12 Acc 06/30/12 OptiPlex 790 Desktop for Paid 07/27/12 48.000 EA 907.7700 18722.76 62295.72 07/27/12 XFT8CNCK1 V03 94452 EVC Replenishment Inv 06/28/12 Program. Acc 06/30/12 State Environmental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8CNCK1 V03 94452 Inv 06/28/12 Acc 06/30/12 OptiPlex 790 Desktop for Paid 07/27/12 48.000 EA 907.7700 18722.76 62295.72 07/27/12 XFT8CDK92 V03 94453 EVC Replenishment Inv 06/28/12 Program. Acc 06/30/12 State Environmental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8CDK92 V03 94453 Inv 06/28/12 Acc 06/30/12 OptiPlex 790 Desktop Paid 07/27/12 48.000 EA 907.7700 7189.54 50762.50 07/27/12 XFT8CDK68 V03 94456 for SJCC Inv 06/29/12 Multidisciplinary Acc 06/30/12 Building. State Environment Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8CDK68 V03 94456 Inv 06/29/12 Acc 06/30/12 OptiPlex 790 Desktop Paid 07/27/12 48.000 907.7700 18722.76 62295.72 07/27/12 XFT8J8CF9 V03 94462 for SJCC Replenishment Inv 06/29/12 Program. Acc 06/30/12

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 13 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

State Enviromental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8J8CF9 V03 94462 Inv 06/29/12 Acc 06/30/12 OptiPlex 790 Desktop Paid 07/27/12 48.000 907.7700 18722.76 62295.72 07/27/12 XFT8F83P7 V03 94463 for SJCC Replenishment Inv 06/29/12 Program. Acc 06/30/12 State Enviromental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8F83P7 V03 94463 Inv 06/29/12 Acc 06/30/12 OptiPlex 790 Desktop Paid 07/27/12 48.000 907.7700 18722.76 62295.72 07/27/12 XFT8FKWJ3 V03 94465 for SJCC Replenishment Inv 06/29/12 Program. Acc 06/30/12 State Enviromental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8FKWJ3 V03 94465 Inv 06/29/12 Acc 06/30/12 OptiPlex 790 Desktop Paid 07/27/12 48.000 907.7700 18722.76 62295.72 07/27/12 XFT8FM246 V03 94470 for SJCC Replenishment Inv 06/29/12 Program. Acc 06/30/12 State Enviromental Fee Paid 07/27/12 48.000 8.0000 384.00 07/27/12 XFT8FM246 V03 94470 Inv 06/29/12 Acc 06/30/12 OptiPlex 790 Desktop Paid 08/31/12 10.000 907.7700 18722.76 27800.46 08/31/12 XFT8XPT72BM V03 94630 for SJCC Replenishment Inv 06/28/12 Program. Acc 06/28/12 Inv 06/28/12 Acc 06/30/12 State Enviromental Fee Paid 08/31/12 10.000 8.0000 80.00 08/31/12 XFT8XPT72BM V03 94630 Inv 06/28/12 Acc 06/28/12 Inv 06/28/12 Acc 06/30/12 ------864539.27

0001949 Dell Marketing, LLP P0020989 06/14/12 Paid Dell Latitude E6420 Paid 07/06/12 1.000 EA 1496.2000 123.44 1619.64 07/06/12 XFT9M68N8 V03 93639 (225-0367), Intel Core Inv 06/28/12 i5-2430M, 8GB Memory, Acc 06/30/12 320GB hard drive. Outs 06/14/12 Environmental Fee Paid 07/06/12 1.000 EA 6.0000 6.00 07/06/12 XFT9M68N8 V03 93639 Inv 06/28/12 Acc 06/30/12 Outs 06/14/12 ------1625.64

0001949 Dell Marketing, LLP P0020996 06/15/12 Paid

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 14 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

PowerEdge R620 Server Paid 08/16/12 1.000 11405.3900 940.94 12346.33 08/16/12 XFTFM2F93 V03 94955 (225-108) w/8GB RDIMM Inv 08/10/12 (317-9648). Acc 06/29/12 Inv 06/29/12 Acc 07/13/12 Outs 06/15/12 PowerEdge R620 Server Paid 07/20/12 1.000 7418.7700 612.05 8030.82 07/20/12 XFTCR2MK2 V03 93972 (225-108) w/4GB RDIMM Inv 06/28/12 (317-9649). Acc 06/30/12 Outs 06/15/12 ------20377.15

0001949 Dell Marketing, LLP P0021037 07/26/12 Paid T5500 Paid 10/11/12 1.000 EA 4667.5400 390.91 5058.45 10/11/12 XFW6TMKK5 V04 00277 64bit Dual Processor Inv 09/30/12 Workstation Acc 09/30/12 Catalog #25 E1763_64_2 Inv 09/30/12 Acc 08/13/12 Outs 07/26/12 Dell WM311 Wireless Mouse Paid 10/11/12 1.000 EA 21.2900 1.78 23.07 10/11/12 XFW5536K7 V04 00269 with Nano Receiver Inv 09/30/12 Part #330-6856 Acc 08/13/12 Outs 07/26/12 State Enviromental Fee Paid 10/11/12 1.000 EA 8.0000 8.00 10/11/12 XFW6TMKK5 V04 00277 Inv 09/30/12 Acc 08/13/12 Outs 07/26/12 OptiPlex 9010 All-in-One Paid 10/11/12 1.000 EA 1525.6000 127.77 1653.37 10/11/12 XFWJW1CJ5 V04 00275 Fully Customizable with Inv 09/30/12 Fixed 1.3MP Webcam Acc 09/13/12 Computer Outs 07/26/12 Catalog #25 E145 Microsoft LiveCam Cinema Paid 10/11/12 1.000 EA 43.5410 3.65 47.19 10/11/12 XFW56RW88 V04 00270 720p HD Webcam Inv 09/30/12 Part #A2978835 Acc 08/13/12 Outs 07/26/12 Dell KM632 Wireless Paid 10/11/12 1.000 EA 33.4900 2.80 36.29 10/11/12 XFW4NPM13 V04 00271 Keyboard & Mouse Inv 09/30/12 Part #331-3761 Acc 08/13/12 Outs 07/26/12 ------6826.37

0001949 Dell Marketing, LLP P0021040 07/30/12 Paid PowerEdge R620 System, Paid 10/11/12 1.000 EA 14444.6100 1209.74 15654.35 10/11/12 XFW9NT1C2 V04 00268 (225-2108) Group 1 Inv 09/30/12 Acc 08/16/12 Outs 07/30/12

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 15 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

PowerEdge R620 System, Paid 10/11/12 3.000 EA 18159.1100 4562.48 59039.81 10/11/12 XFW9NT1C2 V04 00268 (225-2108), Group 2 Inv 09/30/12 Acc 08/16/12 Outs 07/30/12 Dell EqualLogic PS4100X, Paid 10/11/12 1.000 EA 26409.1800 2211.77 28620.95 10/11/12 XFW99NTW4 V04 00267 Mainstream Performance, Inv 09/30/12 14.4TB Capacity 10K SAS Acc 08/16/12 Drives, Group 3 Outs 07/30/12 (225-1078) ------103315.11

0001949 Dell Marketing, LLP P0021067 08/15/12 Paid E6220 Laptops Paid 10/11/12 24.000 EA 1698.7900 3414.57 44185.53 10/11/12 XFWNR6XW7 V04 00278 Inv 09/30/12 Acc 09/11/12 Outs 08/15/12 E6220 Laptops Paid 10/11/12 11.000 EA 1698.7900 1565.01 20251.70 10/11/12 XFWNRCFX5 V04 00279 Inv 09/30/12 Acc 09/11/12 Back 09/11/12 Targus Meridian II Paid 10/11/12 35.000 EA 41.3900 121.32 1569.97 10/11/12 XFWK29CF1 V04 00281 Toploading Laptop Case Inv 09/30/12 fits up to 15.6". Acc 08/28/12 P/N A1734720. Outs 08/15/12 WM311 Wireless Mouse with Paid 10/11/12 35.000 EA 20.6900 60.65 784.80 10/11/12 XFWK21R97 V04 00280 Nano Receiver. Inv 09/30/12 P/N 3306856. Acc 08/22/12 Outs 08/15/12 Environmental Fee Paid 10/11/12 24.000 EA 6.0000 144.00 10/11/12 XFWNR6XW7 V04 00278 Inv 09/30/12 Acc 09/11/12 Outs 08/15/12 Environmental Fee Paid 10/11/12 11.000 EA 6.0000 66.00 10/11/12 XFWNRCFX5 V04 00279 Inv 09/30/12 Acc 09/11/12 Back 09/11/12 ------67002.00

0001949 Dell Marketing, LLP P0021069 08/15/12 Paid E6520 Laptop Paid 11/21/12 1.000 EA 1724.3200 144.41 1868.73 11/21/12 XFWMK8FR4 V04 04107 Inv 10/23/12 Acc 10/12/12 Outs 10/23/12 Acc 10/12/12 Outs 08/15/12

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 16 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Microsoft LifeCam Cinema Paid 11/21/12 1.000 EA 44.8400 3.76 48.60 11/21/12 XFWKFPJT3 V04 05731 720p HD Webcam. Inv 11/20/12 P/N A2978835. Acc 10/12/12 Outs 10/23/12 Acc 08/28/12 Outs 08/15/12 Targus Meridian II Paid 11/21/12 1.000 EA 44.8400 3.76 48.60 11/21/12 XFWKFPJT3 V04 05731 Backpack fits up to Inv 11/20/12 15.6". Acc 10/12/12 P/N A1734723. Outs 10/23/12 Acc 08/27/12 Outs 08/15/12 Environmental Fee Paid 11/21/12 1.000 EA 8.0000 8.00 11/21/12 XFWMK8FR4 V04 04107 Inv 10/23/12 Acc 10/12/12 Outs 08/15/12 ------1973.93

0001949 Dell Marketing, LLP P0021150 10/09/12 Paid 9-cell (97WH) Orunary Paid 11/08/12 2.000 EA 124.8000 20.90 270.50 11/08/12 XFXR65T16 V04 05319 Lithium low battery Inv 11/07/12 Acc 10/23/12 Outs 10/09/12 E-port, 130W Simple Port Paid 11/08/12 2.000 EA 127.9900 21.44 277.42 11/08/12 XFXR65T16 V04 05319 Replicator, USB3.0 Inv 11/07/12 Acc 10/23/12 Outs 10/09/12 Dell Latitude E6530, Paid 11/08/12 2.000 EA 1423.3600 238.41 3085.13 11/08/12 XFXR23RM3 V04 05319 Ships Fast, FGC4 Inv 11/07/12 (225-3273) Acc 10/23/12 Outs 10/09/12 State Environmental Fee Paid 11/08/12 2.000 EA 6.0000 12.00 11/08/12 XFXR23RM3 V04 05319 Inv 11/07/12 Acc 10/23/12 Outs 10/09/12 ------3645.05

0001949 Dell Marketing, LLP P0021168 10/22/12 Paid Black Toner Cartridge, Paid 12/06/12 8.000 EA 91.9900 61.63 797.55 12/06/12 XJ11JFFT1 V04 06866 6,000-pages, for Dell Inv 12/06/12 1720/1720dn Laser Acc 11/02/12 Printers-Use & Return. Outs 10/22/12 Manufacture Part#GR332. Dell Part#310-8707. Imaging Drum Cartridge Paid 12/06/12 8.000 EA 45.9900 30.81 398.73 12/06/12 XJ11JFFT1 V04 06866 for Dell 1720 Laser Inv 12/06/12 Printer. Acc 11/02/12 Manufacturer part#MW685. Outs 10/22/12 Dell part#310-8710.

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 17 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

------1196.28

0001949 Dell Marketing, LLP P0021206 11/21/12 Paid Dell Laptop Paid 12/20/12 24.000 EA 1583.6100 6366.11 44372.75 12/20/12 XJ1RM5178 V04 07498 Quote 635624618 Inv 12/18/12 Acc 12/10/12 Outs 11/21/12 Dell Laptop Paid 12/20/12 12.000 EA 1583.6100 1591.53 20594.85 12/20/12 XJ1RKJMD1 V04 07500 Quote 635624618 Inv 12/18/12 Acc 12/12/12 Back 12/10/12 Environmental Fee Paid 12/20/12 24.000 EA 6.0000 144.00 12/20/12 XJ1RM5178 V04 07498 Inv 12/18/12 Acc 12/10/12 Outs 11/21/12 Environmental Fee Paid 12/20/12 12.000 EA 6.0000 72.00 12/20/12 XJ1RKJMD1 V04 07500 Inv 12/18/12 Acc 12/12/12 Back 12/10/12 Dell Laptop Paid 12/20/12 24.000 EA 1583.6100 6366.11 44372.75 12/20/12 XJ1RNCWN2 V04 07499 Quote 635624618 Inv 12/18/12 Acc 12/10/12 Environmental Fee Paid 12/20/12 24.000 EA 6.0000 144.00 12/20/12 XJ1RNCWN2 V04 07499 Inv 12/18/12 Acc 12/10/12 ------109700.35

0001949 Dell Marketing, LLP P0021236 12/07/12 Paid Dell Latitude E6230 Paid 03/14/13 2.000 EA 1461.3400 244.77 3167.45 03/14/13 XJ2JF1TM5 V04 17041 Laptop Inv 03/12/13 Item #225-3391 Acc 01/28/13 Outs 12/07/12 Targus Meridian II Paid 03/14/13 2.000 EA 41.3900 6.93 89.71 03/14/13 XJ2D8WFW2 V04 16047 Top Loading Laptop Inv 03/12/13 Cases fits up to 15.6" Acc 01/10/13 Item #A1734720 Outs 12/07/12 State Environmental Fee Paid 03/14/13 2.000 EA 6.0000 12.00 03/14/13 XJ2JF1TM5 V04 17041 Inv 03/12/13 Acc 01/28/13 Outs 12/07/12 ------3269.16

0001949 Dell Marketing, LLP P0021237 12/10/12 Paid Dell Mobile Precision Paid 01/24/13 4.000 EA 2231.8300 747.66 9674.98 01/24/13 XJ22K6D76 V04 08036 M6700, 3rd Gen Intel Core Inv 12/31/12 Acc 01/03/13 Outs 12/10/12

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 18 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------state environmental fee Paid 01/24/13 4.000 EA 8.0000 32.00 01/24/13 XJ22K6D76 V04 08036 Inv 12/31/12 Acc 01/03/13 Outs 12/10/12 ------9706.98

0001949 Dell Marketing, LLP P0021292 01/29/13 Accepted Dell EqualLogic PS6110XV, Acc 03/08/13 1.000 EA 22693.7900 1957.34 24651.13 10Gb, High Performance, Outs 03/08/13 15K SAS Drives Acc 02/25/13 Item #225-2858 Outs 01/29/13 Quote #641451994 Dell 4220 42U Rack with Paid 03/21/13 1.000 EA 1488.2400 128.36 1616.60 03/21/13 XJ33FM6C9 V04 15171 Doors and Side Panels Inv 03/06/13 Item #224-4934 Acc 02/25/13 Quote #641452000 Outs 01/29/13 Blade Server Enclosure, Acc 03/08/13 1.000 EA 11369.0500 980.58 12349.63 No Blades, M1000E, Outs 03/08/13 PowerEdge Acc 02/25/13 Item #223-3244 Outs 01/29/13 Quote #642074296 Power Edge M620 Blade Acc 03/08/13 5.000 EA 7533.0000 3248.61 40913.61 Server Outs 03/08/13 Item #225-2125 Acc 02/25/13 Quote #642074296 Outs 01/29/13 Dell MXL 10/40 Acc 03/08/13 4.000 EA 5159.6400 1780.08 22418.64 GbE DCB Blade Switch, Outs 03/08/13 Factory Installed in Acc 02/25/13 M1000e Chassis, Redundant Outs 01/29/13 Item #225-3527 Quote #642074296

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 19 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Software & Accessories Paid 06/27/13 1.000 LT 42872.5000 42872.50 06/27/13 XJ3316WW3 V04 25265 Inv 06/26/13 Includes: Acc 03/08/13 $0.00 Dell Education Outs 03/08/13 Services-No EquialLogic Acc 02/25/13 Training Requested Outs 01/29/13 Item #994-3849

$569.00 Installation of a Dell PowerEdge Rack Item #980-7677

$399.00 Installation of a Dell Server, Storage or Peripheral Device, PV Storage MWT Item #992-2519

$1,929.24 ACAD vSphere 5.x Enterprise Plus for 1 Socket Quantity = 10 each Item #A5334279

$2,261.21 Academic Production Support/Subscription for VMware vSphere 5 Enterprise Plus for 1 Processor for 3 Year Quantity = 10 each Item #A5334593 ------144822.11

0001949 Dell Marketing, LLP P0021297 01/30/13 Paid Inspiron 14z Ultrabook. Paid 03/14/13 1.000 EA 1093.3600 94.30 1187.66 03/14/13 XJ3669PF4 V04 15170 Inv 03/06/13 Acc 02/14/13 Outs 01/30/13 State Environmental Fee Paid 03/14/13 1.000 EA 3.0000 3.00 03/14/13 XJ3669PF4 V04 15170 Inv 03/06/13 Acc 02/14/13 Outs 01/30/13 ------1190.66

0001949 Dell Marketing, LLP P0021310 02/07/13 Paid

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 20 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Power Edge R420 Computer Paid 04/11/13 1.000 EA 2876.9100 248.13 3125.04 04/11/13 XJ3NJ7JR5 V04 21296 Item #225-2987 Inv 03/29/13 Acc 03/19/13 Outs 02/07/13 ------3125.04

0001949 Dell Marketing, LLP P0021316 02/08/13 Paid Dell Latitude E6430S 14" Paid 04/04/13 30.000 EA 1471.3200 3807.04 47946.64 04/04/13 XJ3FPRFP3 V04 21007 Laptops with Intel Core Inv 04/03/13 i7 & Genuine Windows 7 Acc 04/01/13 Professional Outs 02/08/13 Item #225-3118 Dell Latitude E6530 Paid 03/08/13 5.000 EA 1373.5200 592.33 7459.93 03/08/13 XJ3C1KCJ4 V04 15414 Laptop with Intel Core i7 Inv 03/08/13 & Windows 7 Professional Acc 02/25/13 Item #225-2672 Outs 02/08/13 Dell UltraSharp U2412M Paid 03/08/13 35.000 EA 283.2100 854.94 10767.29 03/08/13 XJ3C5F1D7 V04 15412 24-inch Widescreen Flat Inv 03/08/13 Monitor, VGA/DVI/DP Acc 02/25/13 Item #320-2676 Outs 02/08/13 State Environmental Fee Paid 04/04/13 30.000 EA 3.0000 90.00 04/04/13 XJ3FPRFP3 V04 21007 for the 30 E6430S Laptops Inv 04/03/13 Acc 04/01/13 Outs 02/08/13 State Environmental Fee Paid 03/08/13 5.000 EA 3.0000 15.00 03/08/13 XJ3C1KCJ4 V04 15414 for the 5 E6530 Laptops Inv 03/08/13 Acc 02/25/13 Outs 02/08/13 State Environmental Fee Paid 03/08/13 35.000 EA 4.0000 140.00 03/08/13 XJ3C5F1D7 V04 15412 for the 35 Monitors Inv 03/08/13 Acc 02/25/13 Outs 02/08/13 ------66418.86

0001949 Dell Marketing, LLP P0021327 02/14/13 Paid Latitude Mobility Bundle Paid 03/08/13 20.000 EA 818.3000 1411.57 17777.57 03/08/13 XJ3DR2176 V04 14985 25 E1070_3_2 Inv 03/05/13 Acc 02/28/13 Outs 02/14/13 State Environmental Fee Paid 03/08/13 20.000 EA 3.0000 60.00 03/08/13 XJ3DR2176 V04 14985 Inv 03/05/13 Acc 02/28/13 Outs 02/14/13 ------17837.57

0001949 Dell Marketing, LLP P0021328 02/14/13 Paid

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 21 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

VLA Master Coll 6 License Paid 03/14/13 44.000 EA 927.8300 40824.52 03/14/13 XJ39RP522 V04 19986 Universal English Inv 03/14/13 (A6015372). Acc 02/28/13 CM # XJ3WR21M2 Outs 02/14/13 VLA Master Coll 6 License Paid 03/14/13 12.000 EA 927.8300 11133.96 03/14/13 XJ39RP522 V04 19986 Universal English Inv 03/14/13 (A6015372). Acc 03/14/13 CM # XJ3WR21M2 Back 02/28/13 Electronic License Confir Paid 03/21/13 1.000 EA 0.0000 0.00 03/21/13 XJ3M61NT1 V04 20154 elec dwnld only Inv 03/20/13 (A3458532) Acc 03/14/13 Outs 02/14/13 Dell Precision Paid 03/08/13 12.000 EA 2100.4100 5797.13 31002.05 03/08/13 XJ3CMT7T7 V04 15413 T3600, MT 425W Inv 03/08/13 (225-2089). Acc 02/25/13 Outs 02/14/13 Dell Precision Paid 03/08/13 12.000 EA 2100.4100 2173.92 27378.84 03/08/13 XJ3CMTX65 V04 14962 T3600, MT 425W Inv 03/04/13 (225-2089). Acc 02/28/13 Back 02/25/13 Dell Precision Paid 03/21/13 12.000 EA 2100.4100 2173.93 27378.85 03/21/13 XJ3M61NT1 V04 20154 T3600, MT 425W Inv 03/20/13 (225-2089). Acc 03/14/13 Back 02/28/13 Wireless Desktop Keyboard Paid 03/14/13 28.000 EA 44.4900 107.44 1353.16 03/14/13 XJ39N11T1 V04 15169 Mouse Bndl (331-3761). Inv 03/06/13 Acc 02/28/13 Outs 02/14/13 Wireless Desktop Keyboard Paid 03/14/13 28.000 EA 44.4900 107.45 1353.17 03/14/13 XJ39mwmx4 V04 15169 Mouse Bndl (331-3761). Inv 03/06/13 Acc 02/28/13 Back 02/28/13 State Environmental Fee Paid 03/08/13 12.000 EA 4.0000 48.00 03/08/13 XJ3CNKF54 V04 15406 Inv 03/08/13 Acc 02/25/13 Outs 02/14/13 State Environmental Fee Paid 03/08/13 12.000 EA 4.0000 48.00 03/08/13 XJ3CMTX65 V04 14962 Inv 03/04/13 Acc 02/28/13 Back 02/25/13 State Environmental Fee Paid 03/21/13 12.000 EA 4.0000 48.00 03/21/13 XJ3M61NT1 V04 20154 Inv 03/20/13 Acc 03/14/13 Back 02/28/13 Dell Precision Paid 03/08/13 12.000 EA 2100.4100 5797.13 31002.05 03/08/13 XJ3CNKF54 V04 15406 T3600, MT 425W Inv 03/08/13 (225-2089). Acc 02/25/13 State Environmental Fee Paid 03/08/13 8.000 EA 4.0000 32.00 03/08/13 XJ3CMW5R1 V04 15410 Inv 03/08/13 Acc 02/25/13

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 22 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Dell Precision Paid 03/08/13 8.000 EA 2100.4100 5797.13 22600.41 03/08/13 XJ3CMW5R1 V04 15410 T3600, MT 425W Inv 03/08/13 (225-2089). Acc 02/25/13 State Environmental Fee Paid 03/08/13 12.000 EA 4.0000 48.00 03/08/13 XJ3CMT7T7 V04 15413 Inv 03/08/13 Acc 02/25/13 ------194251.01

0001949 Dell Marketing, LLP P0021340 02/26/13 Accepted Standard desktop-optiplex Acc 04/03/13 29.000 EA 1001.1000 2504.00 31535.90 790 for stand power Outs 02/26/13 supply, BRC1, Windows 7 Professional Media, 64-bit English Catalog # 25 RCRC1080495-3127669 Standard desktop-optiplex Acc 04/03/13 2.000 EA 1001.1000 172.69 2174.89 790 for stand power Outs 02/26/13 supply, BRC1, Windows 7 Professional Media, 64-bit English Catalog # 25 RCRC1080495-3127669 Environmental fee Acc 04/03/13 31.000 EA 4.0000 124.00 Outs 02/26/13 ------33834.79

0001949 Dell Marketing, LLP P0021347 02/27/13 Paid PowerEdge KVM 1082DS - Paid 05/23/13 1.000 EA 3075.8400 265.29 3341.13 05/23/13 XJ42KCX51 V04 23213 8 Port Keyboard, Video, Inv 05/20/13 Mouse Digital Switch Acc 03/28/13 Item #225-1855 Outs 02/27/13 ------3341.13

0001949 Dell Marketing, LLP P0021400 04/03/13 Accepted Vulnerability Scanning: Acc 06/12/13 1.000 EA 3894.0000 3894.00 QualysGuard Express: Outs 04/03/13 1 Internal Scanner Included: Gold: 4 Perimeter: 32 IPs Total SKU #QG-X-GLD-004-0032 ------3894.00

0001949 Dell Marketing, LLP P0021416 04/11/13 Paid

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 23 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

OptiPlex 9010n Minitower Paid 06/06/13 15.000 EA 1609.4000 2112.34 26253.34 06/06/13 XJ4T69799 V04 23738 Computer System with 3rd Inv 06/05/13 Generation Intel Core Acc 05/08/13 i7-3770 Processor, 8MB, Outs 04/11/13 3.4Ghz with HD4000 Graphics Item #225-3530 State Environmental Fee Paid 06/06/13 15.000 EA 8.0000 120.00 06/06/13 XJ4T69799 V04 23738 Inv 06/05/13 Acc 05/08/13 Outs 04/11/13 ------26373.34

0001949 Dell Marketing, LLP P0021427 04/18/13 Paid E-Port, 130W Simple Port Paid 05/09/13 10.000 EA 119.9900 104.99 1304.89 05/09/13 XJ4NXMD65 V04 22723 Replicator, USB3.0 for Inv 05/09/13 Latitude E-Family, Acc 04/26/13 Customer Kit (331-6307) Outs 04/18/13 E-Monitor CRT Monitor Paid 05/09/13 5.000 EA 82.4900 36.09 448.54 05/09/13 XJ4NXMD65 V04 22723 Stand, Dell Latitude Inv 05/09/13 E-Family/Mobile Acc 04/26/13 Precision, Customer Kit Outs 04/18/13 (330-0875) ------1753.43

0001949 Dell Marketing, LLP P0021433 04/24/13 Paid 300GB 10K RPM SAS Paid 05/23/13 1.000 EA 194.9900 17.06 212.05 05/23/13 XJ4RWP1K2 V04 23125 6Gbps 2.5in Hot-plug Inv 05/20/13 Hard Drive for SJCC Acc 05/08/13 Metasys Server. Outs 04/24/13 ------212.05

0001949 Dell Marketing, LLP P0021455 05/10/13 Accepted Latitude E6230 (225-3391) Acc 05/30/13 1.000 EA 2012.9500 176.13 2189.08 laptop for Chancellor Outs 05/10/13 Rita Cepeda State Environmental Fee Acc 05/30/13 1.000 EA 3.0000 3.00 Outs 05/10/13 ------2192.08

0001949 Dell Marketing, LLP P0021484 05/30/13 Paid VMWare vCenter Server 5 Paid 06/27/13 1.000 EA 4495.5000 4495.50 06/27/13 XJ5CXR2T5 V04 25251 Standard for vSphere 5 Inv 06/26/13 per Instance Acc 06/25/13 part #A5334460 Outs 05/30/13

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 24 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Production Support/ Paid 06/27/13 1.000 EA 3297.3600 3297.36 06/27/13 XJ5CXR2T5 V04 25251 Subscription for vCenter Inv 06/26/13 Server 5 Standard for Acc 06/25/13 vSphere 5 for 3 years Outs 05/30/13 part #A5334490 ------7792.86

0001949 Dell Marketing, LLP P0021496 06/03/13 Accepted P2412H 24" Flat Panel Acc 07/02/13 1.000 EA 230.0700 20.13 250.20 Monitor w/LED (320-2776) Outs 06/03/13 State Environmental Fee Acc 07/02/13 1.000 EA 4.0000 4.00 Outs 06/03/13 ------254.20

0001949 Dell Marketing, LLP P0021519 06/06/13 Accepted Fully Customizable Acc 06/19/13 12.000 EA 1132.7900 1189.43 14782.91 OptiPlex 9010 Desktop Outs 06/06/13 Computer, 3rd Generation Intel Core i7-3770, 8MB, 3.4GHz with HD4000 Graphics Item #225-2736 Fully Customizable Acc 06/25/13 288.000 EA 1132.7900 28546.31 354789.83 OptiPlex 9010 Desktop Back 06/19/13 Computer, 3rd Generation Intel Core i7-3770, 8MB, 3.4GHz with HD4000 Graphics Item #225-2736 State Enviromental Fee Acc 06/25/13 1.000 1200.0000 1200.00 Outs 06/06/13 ------370772.74

0001949 Dell Marketing, LLP P0021549 07/01/13 Outstanding Dell Precision T7600 Outs 07/01/13 16.000 EA 4466.8800 6253.63 77723.71 Computer Workstation MT 1300W, Dual Six Core Xeon E5-2620, 2.0GHz, 16GB DDR3 RDIMM 1600 with two UltraSharp U2412M Monitors Item #225-2096

02 Jul 13 PURCHASE ORDER REGISTER FOR 0011 Regular Accounts Payable-BOA Page 25 15:59 Period: 01/01/2011 - 12/31/2013

Vendor ID Name PO Number Date Current PO Status Description Sts Date Quantity UI Price Tax Total Ck/Vd Dt Invoice Number Vou cher ------

Dell Optiplex 9010 Outs 07/01/13 18.000 EA 1682.4400 2649.84 32933.76 Minitower EPA, 3rd Gen Intel Core i7-3770, 8MB, 3.4GHz with HD4000 Graphics, 8GB Non-ECC 1600MHz DDR3 2DIMM with two UltraSharp U2412M monitors Item #225-2584 State Environmental Fee Outs 07/01/13 18.000 EA 8.0000 144.00 for Optiplex 9010 State Environmental Fee Outs 07/01/13 16.000 EA 8.0000 128.00 for Precision T7600 ------110929.47

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