| | | | H956: Other Qc Svcs/Contruct Material | $0.00 | 2002 | 1291272 |
| P00002 | | | H956: Other Qc Svcs/Contruct Material | $2,000.00 | 2002 | 1330794 |
| P00003 | | | H956: Other Qc Svcs/Contruct Material | $15,000.00 | 2002 | 1350530 |
| P00004 | | | H956: Other Qc Svcs/Contruct Material | ($4,000.00) | 2002 | 1370365 |
| P00016 | | | H956: Other Qc Svcs/Contruct Material | ($333.00) | 2003 | 2091942 |
| P00008 | | | H956: Other Qc Svcs/Contruct Material | $2,749.00 | 2003 | 2540858 |
| P00014 | | | H956: Other Qc Svcs/Contruct Material | $1,684.00 | 2003 | 2658087 |
| P00009 | | | H956: Other Qc Svcs/Contruct Material | $1,620.00 | 2003 | 2679680 |
| P00010 | | | H956: Other Qc Svcs/Contruct Material | ($920.00) | 2003 | 3019568 |
| P00013 | | | H956: Other Qc Svcs/Contruct Material | $18,000.00 | 2003 | 3060602 |
| P00007 | | | H956: Other Qc Svcs/Contruct Material | ($2,919.00) | 2003 | 3084469 |
| P00015 | | | H956: Other Qc Svcs/Contruct Material | ($507.00) | 2003 | 3190565 |
| P00017 | | | H956: Other Qc Svcs/Contruct Material | ($5,576.00) | 2004 | 4467755 |