CTR058395 Usage report 2022-04-30.pdf

The first document is an ADOT (Arizona Department of Transportation) Quarterly Usage Report, a contract tracking document that details purchasing activities across multiple vendors and delivery locations. The document involves the Arizona Department of Transportation as the primary agency/unit, with various vendors and delivery addresses listed, indicating a statewide contract or indefinite delivery vehicle.

The report captures multiple contract line items with different order dates ranging from 1/11/22 to 3/18/22, with corresponding invoice numbers, contract item descriptions, and extended pricing. The customer ledger shows total transaction amounts of $20,865.10 in debits and credits, with transactions involving different payment types (ST, VISA, P-) and transaction codes (SJ, CRJ). The financial activity reflects purchases and credits for the Arizona Department of Transportation, with a final balance of $0.00 at the end of the reporting period from January 1, 2022 to March 31, 2022.