Technology Access Fees Database

871
Yes
Business
2007

Contact Information

Watson Harris
wharris@mtsu.edu
N/A
Business
Recurring
BAS S137
Replacement of Existing Technology
N/A
211617.68
This category covers the recurring costs of staffing and supplies for open labs and database subscriptions. This category includes student lab assistants, technicians and GTAs for labs open to the general student population as defined above. It also includes expenses for paper, printer cartridges and other expendables for these open labs.
226760
226760
218023.69
8736.31
214600
N/A
N/A
1
Recurring Cost for Business Computer Lab
226760.00
226760.00
N/A
GTA Pay
N/A
N/A
GTA Pay for the Year
N/A
N/A
28888.77
Student Pay
N/A
N/A
July Student Pay
N/A
N/A
11353.69
Student
N/A
N/A
July Student Benefits
N/A
N/A
378.60
3180
2390
N/A
Open Purchase order of Toner Cartridges ASE Technology
N/A
N/A
22484.30
Paper
N/A
N/A
Paper Order on 8/7/07 and 8/30/07
N/A
N/A
2130.58
Student Pay
N/A
N/A
August Student Pay
N/A
N/A
10466.79
Student Benefits
N/A
N/A
August Student Benefits
N/A
N/A
370.79
Paper
N/A
N/A
Paper Order on 9/11/07
N/A
N/A
1065.29
Paper
N/A
N/A
Paper order on 9/20/07
N/A
N/A
1065.29
Paper
N/A
N/A
Paper order on 10/5/07
N/A
N/A
1065.29
Student Pay
N/A
N/A
September Student Pay
N/A
N/A
7360.39
Paper
N/A
N/A
Paper order on 10/22/07
N/A
N/A
1065.29
Paper
N/A
N/A
Paper order on 11/5/07
N/A
N/A
1064.81
Student Pay
N/A
N/A
October Student Pay
N/A
N/A
10563.29
Scholarship
N/A
N/A
Fall GA Scholarship
N/A
N/A
7787.79
Paper
N/A
N/A
Paper Order 11/19/07
N/A
N/A
1064.80
Paper
N/A
N/A
Paper Order 12/3/07
N/A
N/A
1065.26
87101
PA
N/A
Credit memo taken twice in prior year. Payment back of difference.
N/A
N/A
223.99
Student Pay
N/A
N/A
November Student Pay
N/A
N/A
10673.77
Benefits Credit
N/A
N/A
Credit on benefits
N/A
N/A
-159.81
Paper
N/A
N/A
Paper Order 1/3/08
N/A
N/A
1064.80
Student Pay
N/A
N/A
December Student Pay
N/A
N/A
10063.96
Paper
N/A
N/A
Paper Order 1/22/08
N/A
N/A
1064.81
Student Pay
N/A
N/A
January Student Pay
N/A
N/A
654.80
Paper
N/A
N/A
Paper Order 1/31/08
N/A
N/A
1064.80
Paper
N/A
N/A
Paper Order 2/2/08
N/A
N/A
1064.80
Paper
N/A
N/A
Paper Order 2/22/08
N/A
N/A
266.21
Paper
N/A
N/A
Paper Order 2/26/08
N/A
N/A
798.60
Paper
N/A
N/A
Paper Order 3/12/08
N/A
N/A
1097.36
Student Pay
N/A
N/A
February Student Pay
N/A
N/A
12133.24
Scholarship
N/A
GA Scholarship payment
N/A
N/A
7774.18
Student Pay
N/A
N/A
March Student Pay
N/A
N/A
8071.91
Student Pay
N/A
N/A
April Student Pay
N/A
N/A
12155.22
87102
PA
N/A
Credit memo for bad toner cartridge
N/A
N/A
-104.95
Paper
N/A
N/A
Paper Order 3/24/08
N/A
N/A
1097.36
Paper
N/A
N/A
Paper Order 5/12/08
N/A
N/A
1097.36
7464282
N/A
N/A
Color Toner Order
N/A
N/A
285.90
Student Pay
N/A
N/A
May Student Pay
N/A
N/A
6552.28
Paper
N/A
N/A
Paper Order 4/1/08
N/A
N/A
1097.36
Scholarships
N/A
N/A
GA Scholoarships
N/A
N/A
8556.32
Paper
N/A
N/A
Paper Order 4/22/08
N/A
N/A
1097.36
Scholarships
N/A
N/A
GA Scholoarships Summer
N/A
N/A
6506.64
Student Benefits
N/A
N/A
June Benefits
N/A
N/A
254.87
Student Pay
N/A
N/A
June Student Pay
N/A
N/A
5402.51
Paper
N/A
N/A
Paper Order 5/23/08
N/A
N/A
1096.91
Paper
N/A
N/A
Paper Order on 6/12/08
N/A
N/A
848.10
ITD
N/A
N/A
SPSS Renewal
N/A
N/A
576.00
N/A
N/A
N/A
N/A