ProcureAz Alert - State Procurement Office · ProcureAz Alert Date: November ... ADSPO 20‐Oct‐14 157181 Zepeda Lizeth ... ADSPO 16‐Aug‐16 90439 Torres Charmayne ADSPO 17‐Aug‐16

ProcureAz Alert

Date: November 14, 2016 To: ProcureAZ Users From: ProcureAZ Help Desk Re: ProcureAZ User Maintenance for November

In an effort to maintain security and better manage user profiles in ProcureAZ, the Help Desk will be deleting/inactivating users who have not logged into the system in the past 30 days. The ProcureAZ user maintenance window for this month is November 18th. The attached spreadsheet shows users who will be inactivated. If we do not receive a response indicating the account should remain open from the Technical Lead or the user by COB November 17th, the user account will be inactivated/deleted. If you have any questions or concerns, please contact the Help Desk at 602-542-7600, option 3, or email [email protected]. Thank you! ----------------- PROCUREAZ HELP DESK 602-542-7600 [email protected]

mailto:[email protected]

mailto:[email protected]

Default

Org

Last Login

Date

User Alt

ID Last Name First Name

ADSPO 10‐Apr‐14 62580 Rodriguez Rosella

ADSPO 16‐Apr‐14 31500 Goerke‐Keith Patricia

ADSPO 27‐May‐14 151498 Blake, Jr. Eric

ADSPO 29‐May‐14 116457 Flagg Jim

ADSPO 27‐Aug‐14 106569 Madero Adrienna

ADSPO 16‐Sep‐14 94376 Parke Bret

ADSPO 26‐Sep‐14 115025 Hernandez Varinia

ADSPO 7‐Oct‐14 143868 Ruiz Marisol

ADSPO 20‐Oct‐14 47141 Garza‐Test Christy

ADSPO 20‐Oct‐14 157181 Zepeda Lizeth

ADSPO 23‐Oct‐14 22470 Zumbo Fred

ADSPO 24‐Oct‐14 50539 Hartin Susan

ADSPO 4‐Nov‐14 86768 Mirabito Elizabeth

ADSPO 13‐Jan‐15 132525 Lannes Kristen

ADSPO 14‐Jan‐15 29870 Freisinger Michael

ADSPO 16‐Jan‐15 123170 Trimble David

ADSPO 29‐Jan‐15 161951 Pittman Megan

ADSPO 4‐Feb‐15 105351 Murphy Maria

ADSPO 6‐Feb‐15 162292 Bush Kristina

ADSPO 25‐Feb‐15 36009 Brumm Linda

ADSPO 5‐Mar‐15 134651 Panknin Janice

ADSPO 17‐Mar‐15 33111 Tyler Diane

ADSPO 23‐Mar‐15 66242 Hock Katherine

ADSPO 24‐Mar‐15 60616 Cozby Joyce

ADSPO 30‐Mar‐15 120680 Villela Melinda

ADSPO 3‐Apr‐15 45539 Harney Belinda

ADSPO 6‐Apr‐15 144477 Oberstein Jill

ADSPO 10‐Apr‐15 Palmer Ron

ADSPO 13‐Apr‐15 154118 Adriance Terry

ADSPO 16‐Apr‐15 153658 Dunphy Matthew

ADSPO 23‐Apr‐15 26937 Seavers Dennis

ADSPO 24‐Apr‐15 23845 Clark Karen

ADSPO 27‐Apr‐15 144812 Sottile Sarah

ADSPO 29‐Apr‐15 149516 Klein David

ADSPO 1‐May‐15 56977 Leder Andrea

ADSPO 7‐May‐15 24861 Scarboro Megan

ADSPO 14‐May‐15 99118 Medina David

ADSPO 20‐May‐15 79718 Kelley Ruby

ADSPO 27‐May‐15 46135 Orlando Bobbi

ADSPO 1‐Jun‐15 32056 Jakubowski Steven

ADSPO 1‐Jun‐15 138445 Shabi Shaylin

ADSPO 1‐Jun‐15 97432 Hendryx Karen

ADSPO 2‐Jun‐15 54816 Adkisson Mary

ADSPO 3‐Jun‐15 128689 Trailor Michael

ADSPO 4‐Jun‐15 Hurtado Sylvia

ADSPO 4‐Jun‐15 143152 Abril Adrianna

ADSPO 5‐Jun‐15 158975 Ledezma Cynthia

ADSPO 9‐Jun‐15 120950 Metz Veronica

ADSPO 10‐Jun‐15 154567 Villafuerte Brandon

ADSPO 15‐Jun‐15 112631 Flores Jovonne

ADSPO 15‐Jun‐15 27129 Jones Jenna

ADSPO 16‐Jun‐15 54932 Fisher Thomas

ADSPO 16‐Jun‐15 153964 Lara Irene

ADSPO 17‐Jun‐15 98533 Romero April

ADSPO 24‐Jun‐15 Ryan Susan

ADSPO 24‐Jun‐15 113275 Rudd Debra

ADSPO 26‐Jun‐15 87067 Davis Nancy

ADSPO 8‐Jul‐15 162736 Stiffler Kaitlin

ADSPO 8‐Jul‐15 62302 Sanchez Margie

ADSPO 10‐Jul‐15 121924 Furst Craig

ADSPO 13‐Jul‐15 Johnson Nicole

ADSPO 16‐Jul‐15 50490 Goodwin Cassie

ADSPO 17‐Jul‐15 24996 Glas George

ADSPO 23‐Jul‐15 53364 Sherman Michael

ADSPO 27‐Jul‐15 147048 Prince Jeff

ADSPO 28‐Jul‐15 145033 Schmidt Charles

ADSPO 29‐Jul‐15 103943 Goodman Roy

ADSPO 30‐Jul‐15 113014 Vazquez Sabrina

ADSPO 14‐Aug‐15 ANDERSON BARBARA

ADSPO 17‐Aug‐15 171739 Nale David

ADSPO 20‐Aug‐15 161458 Hermann David

ADSPO 25‐Aug‐15 150313 Soggs Aaron

ADSPO 25‐Aug‐15 53168 Costello Wanell

ADSPO 1‐Sep‐15 40200 Pawlik David

ADSPO 1‐Sep‐15 41136 Mellott Michele

ADSPO 3‐Sep‐15 132382 Mann Rod

ADSPO 8‐Sep‐15 25850 Fraulob Cheryl

ADSPO 9‐Sep‐15 38733 Michaels Amy

ADSPO 9‐Sep‐15 Support Periscope

ADSPO 14‐Sep‐15 94367 Schinzel Katharine

ADSPO 15‐Sep‐15 152089 Quintana Erica

ADSPO 16‐Sep‐15 32972 Motlok Karen

ADSPO 16‐Sep‐15 50270 Decker Brandon

ADSPO 25‐Sep‐15 Gray Karen

ADSPO 28‐Sep‐15 Wang Grace

ADSPO 29‐Sep‐15 Evans Richard

ADSPO 5‐Oct‐15 40044 Bellanger Anthony

ADSPO 6‐Oct‐15 40011 Aparicio Albert

ADSPO 7‐Oct‐15 153626 Moffitt Kelly

ADSPO 8‐Oct‐15 Support 2 BuySpeed

ADSPO 8‐Oct‐15 25581 Baxter Dee Anne

ADSPO 9‐Oct‐15 148058 Whiteford Karen

ADSPO 19‐Oct‐15 137768 AndersonRC Lori

ADSPO 21‐Oct‐15 149777 Durkin Donna

ADSPO 21‐Oct‐15 Tabah Rebekah

ADSPO 23‐Oct‐15 62654 Stephens Jo

ADSPO 26‐Oct‐15 Frost Randy

ADSPO 2‐Nov‐15 148129 Throckmorton Donna

ADSPO 3‐Nov‐15 80205 Maaske Bill

ADSPO 5‐Nov‐15 155000 Decker Kendra

ADSPO 5‐Nov‐15 138364 Ali Husain

ADSPO 9‐Nov‐15 147476 Westlake Ryan

ADSPO 9‐Nov‐15 32675 Jansa Carlene

ADSPO 10‐Nov‐15 150599 Maldonado Mary Ann

ADSPO 16‐Nov‐15 142202 Whitaker Linda

ADSPO 17‐Nov‐15 143241 Brown Dan

ADSPO 24‐Nov‐15 46107 Armstrong‐Best Nicole

ADSPO 3‐Dec‐15 136638 Younger Tasha

ADSPO 3‐Dec‐15 113020 Schellenberg Albert

ADSPO 4‐Dec‐15 104796 Hefley‐spo Jennifer

ADSPO 14‐Dec‐15 Thompson Christine

ADSPO 23‐Dec‐15 145533 Hennington Donald

ADSPO 28‐Dec‐15 151395 Hoeltge Gene

ADSPO 28‐Dec‐15 137270 Bellassai Randi

ADSPO 31‐Dec‐15 156217 Fleshman Nichole

ADSPO 7‐Jan‐16 Gonzales David

ADSPO 8‐Jan‐16 165279 Hanks Chelsea

ADSPO 11‐Jan‐16 120013 Robles Diana

ADSPO 12‐Jan‐16 Martinez Selenia

ADSPO 27‐Jan‐16 57977 DeMille Christopher

ADSPO 28‐Jan‐16 47958 St. Andre Brian

ADSPO 28‐Jan‐16 Spenceer Angel

ADSPO 29‐Jan‐16 58449 Miller Diane

ADSPO 29‐Jan‐16 95873 Baker Celine

ADSPO 29‐Jan‐16 Boone Shireen

ADSPO 1‐Feb‐16 145941 King Kianie

ADSPO 2‐Feb‐16 35198 Silva Margie

ADSPO 4‐Feb‐16 42339 AUSTIN BETTY

ADSPO 17‐Feb‐16 Vega Maria

ADSPO 18‐Feb‐16 66109 Farretta Kathleen

ADSPO 19‐Feb‐16 51332 Bergin Daniel

ADSPO 19‐Feb‐16 66282 Bernal Regina

ADSPO 25‐Feb‐16 53946 Navarro Rudolph

ADSPO 29‐Feb‐16 24575 Govino Paul

ADSPO 3‐Mar‐16 24968 Yuhas Linda

ADSPO 8‐Mar‐16 Borg Eric

ADSPO 10‐Mar‐16 163791 Rogers Cynthia

ADSPO 10‐Mar‐16 Crago Rick

ADSPO 15‐Mar‐16 Lewis Matt

ADSPO 28‐Mar‐16 36255 Fungate Eveline

ADSPO 29‐Mar‐16 Garcia Veronica

ADSPO 30‐Mar‐16 25586 Hall Barbara

ADSPO 1‐Apr‐16 104289 Liesner Leighton

ADSPO 1‐Apr‐16 Allen Sarah

ADSPO 5‐Apr‐16 95528 Townsend Brian

ADSPO 7‐Apr‐16 83804 Richardson Howard

ADSPO 8‐Apr‐16 66498 Watkins Kari

ADSPO 8‐Apr‐16 144689 Alspaw Jennifer

ADSPO 10‐Apr‐16 52998 Baeuerlen Brandon

ADSPO 18‐Apr‐16 163760 Miceli Al

ADSPO 19‐Apr‐16 68688 Nordman Suesan

ADSPO 21‐Apr‐16 61149 Williams Philip

ADSPO 25‐Apr‐16 79737 Greer Andrea

ADSPO 28‐Apr‐16 65513 Sellers Brian

ADSPO 3‐May‐16 113225 Pittman‐Leeper Jennifer

ADSPO 4‐May‐16 Wilson James

ADSPO 4‐May‐16 115645 Molina Annabelle

ADSPO 4‐May‐16 162291 Fischer Steven

ADSPO 12‐May‐16 Harris Chris

ADSPO 13‐May‐16 97944 Enriquez Monica

ADSPO 17‐May‐16 48889 Shurley Judy

ADSPO 19‐May‐16 62436 Macon Charlene

ADSPO 19‐May‐16 116695 Valentine John

ADSPO 20‐May‐16 154629 Holcomb Alan

ADSPO 23‐May‐16 152001 Beakley Jeremy

ADSPO 25‐May‐16 HELP DESK SPO

ADSPO 25‐May‐16 129589 Kirk Sarah

ADSPO 26‐May‐16 22411 Cornelius Melissa

ADSPO 27‐May‐16 37752 Shepherd Reanae

ADSPO 1‐Jun‐16 141514 Lesure Chris

ADSPO 1‐Jun‐16 22164 Roundtree Ken

ADSPO 2‐Jun‐16 50407 Paschal Pamela

ADSPO 2‐Jun‐16 149692 Burkel Veronika

ADSPO 6‐Jun‐16 152271 Miles Matthew

ADSPO 7‐Jun‐16 103468 Bell Jean

ADSPO 9‐Jun‐16 88656 Lawler Kevin

ADSPO 10‐Jun‐16 66459 Samarripaz Selena

ADSPO 14‐Jun‐16 114675 Potts Pamela

ADSPO 16‐Jun‐16 Martinez Dolores

ADSPO 21‐Jun‐16 151473 Carriveau Jerri

ADSPO 21‐Jun‐16 118967 Brooks‐Cannon Ronn

ADSPO 21‐Jun‐16 57687 Imig Allen

ADSPO 23‐Jun‐16 Wiebe Leila J

ADSPO 23‐Jun‐16 169069 Kent Summer

ADSPO 27‐Jun‐16 132962 Wilson Genny

ADSPO 29‐Jun‐16 53114 Pace Steve

ADSPO 30‐Jun‐16 132512 Schultz Nickie

ADSPO 30‐Jun‐16 Foster Ed

ADSPO 30‐Jun‐16 151496 Martinez Gabriella

ADSPO 6‐Jul‐16 153608 Putta Prasad

ADSPO 6‐Jul‐16 119557 McGee Mike

ADSPO 8‐Jul‐16 137998 Banna Jay

ADSPO 15‐Jul‐16 151485 Smith Brent

ADSPO 15‐Jul‐16 168888 Feldman Leslie

ADSPO 20‐Jul‐16 169546 Hall David

ADSPO 21‐Jul‐16 59546 Peaslee Gary

ADSPO 22‐Jul‐16 108883 Vincent II Henry

ADSPO 22‐Jul‐16 62549 Harris Ella

ADSPO 26‐Jul‐16 92454 Hall Maria

ADSPO 26‐Jul‐16 135471 Dettorre Louis

ADSPO 26‐Jul‐16 139290 Barakat Fadyeh

ADSPO 26‐Jul‐16 137180 Rappold Patrick

ADSPO 28‐Jul‐16 56343 Armbruster Janie

ADSPO 29‐Jul‐16 161288 Conrad Elizabeth

ADSPO 2‐Aug‐16 101799 Namanny Craig

ADSPO 2‐Aug‐16 38887 Fitzhugh Steve

ADSPO 3‐Aug‐16 66242 Hock Katherine

ADSPO 3‐Aug‐16 64151 Flores Julie

ADSPO 4‐Aug‐16 143301 Miscione Nicolette

ADSPO 5‐Aug‐16 45076 Kelly‐Meixner Tammy

ADSPO 8‐Aug‐16 53454 Shannon Paul

ADSPO 9‐Aug‐16 119160 Robinson Shaleta

ADSPO 11‐Aug‐16 136732 Figueroa Liana

ADSPO 11‐Aug‐16 62210 Petersen Monica

ADSPO 12‐Aug‐16 Snyder Josh

ADSPO 12‐Aug‐16 122088 Buller Mia

ADSPO 15‐Aug‐16 135866 Gasiorowski James

ADSPO 15‐Aug‐16 168641 Ferruccio Tom

ADSPO 16‐Aug‐16 38686 Dillard Angela

ADSPO 16‐Aug‐16 90439 Torres Charmayne

ADSPO 17‐Aug‐16 165568 Castro Lindsey

ADSPO 17‐Aug‐16 138977 Wissinger Christie

ADSPO 18‐Aug‐16 Mendoza Yolanda

ADSPO 18‐Aug‐16 69078 Desantiago Damien

ADSPO 19‐Aug‐16 167558 Lundeen Ann

ADSPO 19‐Aug‐16 35560 Rodman Cathie

ADSPO 22‐Aug‐16 153632 Lampman Caitlin

ADSPO 22‐Aug‐16 67395 Manzolo Sallie

ADSPO 24‐Aug‐16 170786 Lange Douglas

ADSPO 24‐Aug‐16 168964 Simanson George

ADSPO 26‐Aug‐16 30290 Niner Rita

ADSPO 30‐Aug‐16 92321 Murders Maggie

ADSPO 31‐Aug‐16 158156 Walsh Carole

ADSPO 1‐Sep‐16 50414 Cardenas Lori

ADSPO 2‐Sep‐16 Evans Kenn

ADSPO 6‐Sep‐16 172362 Rutka Jason

ADSPO 7‐Sep‐16 171873 Steen Orion

ADSPO 7‐Sep‐16 167977 Seth Ashoke

ADSPO 7‐Sep‐16 140149 Mendez Kristina

ADSPO 8‐Sep‐16 26121 Jackson Lisa

ADSPO 8‐Sep‐16 169557 Vu Tina

ADSPO 8‐Sep‐16 95825 Robledo Sergio

ADSPO 8‐Sep‐16 112589 Adney Vicki

ADSPO 8‐Sep‐16 103329 Calles Nicole

ADSPO 8‐Sep‐16 153699 Ledezma Leonor

ADSPO 8‐Sep‐16 66686 Yeager Wes

ADSPO 9‐Sep‐16 83989 Stubler Sheila

ADSPO 9‐Sep‐16 100003 Puffer Deborah

ADSPO 9‐Sep‐16 52642 South Yolanda

ADSPO 14‐Sep‐16 129610 McCreary Kim

ADSPO 15‐Sep‐16 100367 Castillo Gladys

ADSPO 16‐Sep‐16 68443 Knotts James

ADSPO 19‐Sep‐16 173030 Gavrilov Konstantin

ADSPO 20‐Sep‐16 43165 Serlin Robyn

ADSPO 20‐Sep‐16 138788 Gonzales Eric

ADSPO 20‐Sep‐16 61820 Hartman Audrey

ADSPO 20‐Sep‐16 165121 O'Ney Steven

ADSPO 21‐Sep‐16 111169 Larsen Brett

ADSPO 22‐Sep‐16 110905 Bulgrin Brad

ADSPO 22‐Sep‐16 30230 Woodruff Carlton

ADSPO 23‐Sep‐16 151243 Ziegler Teena

ADSPO 23‐Sep‐16 135506 Crowley Monica

ADSPO 26‐Sep‐16 65576 Franklin‐Francoeur Mickie

ADSPO 26‐Sep‐16 52737 Cameron Stacie

ADSPO 26‐Sep‐16 171690 O'Connor Traci

ADSPO 26‐Sep‐16 31515 Brown Charles

ADSPO 26‐Sep‐16 103010 Bean Sarah

ADSPO 27‐Sep‐16 Jacobsen Eric

ADSPO 27‐Sep‐16 Hernandez Pablo

ADSPO 28‐Sep‐16 168908 Piatt Michael

ADSPO 29‐Sep‐16 172522 Harris Veronica

ADSPO 29‐Sep‐16 103631 Crouse Brian

ADSPO 29‐Sep‐16 145401 Lettman Mike

ADSPO 29‐Sep‐16 162648 Cruz Evette

ADSPO 30‐Sep‐16 103131 Wozniak Matthew

ADSPO 30‐Sep‐16 61104 Raml Zak

ADSPO 30‐Sep‐16 170547 Markle Tim

ADSPO 30‐Sep‐16 44970 Jones Mary Jane

ADSPO 1‐Oct‐16 91834 Grund‐Miller Carolin

ADSPO 3‐Oct‐16 104745 Collins Dawn

ADSPO 4‐Oct‐16 168167 Bender Scott

ADSPO 4‐Oct‐16 86271 Carpena Sonia

ADSPO 4‐Oct‐16 171881 Hoddy Bill

ADSPO 4‐Oct‐16 53085 Friedson Scott

ADSPO 6‐Oct‐16 110553 Brown Rosemaria

ADSPO 7‐Oct‐16 48409 Camarena Betty

ADSPO 7‐Oct‐16 Watson Brett

ADSPO 7‐Oct‐16 62825 Messenger Stan

ADSPO 7‐Oct‐16 79944 Battista Kimberly

ADSPO 7‐Oct‐16 53215 Counts John

ADSPO 7‐Oct‐16 150523 Sullivan Sara

ADSPO 11‐Oct‐16 Greasewood Tonya

ADSPO 11‐Oct‐16 26607 Bontrager Judy

ADSPO 13‐Oct‐16 105329 Amaya Alvaro

ADSPO 13‐Oct‐16 27579 Adelman Mary

ADSPO 14‐Oct‐16 42240 Mack Charlotte

ADSPO 14‐Oct‐16 42791 Kreger Anita

ADSPO 14‐Oct‐16 65229 Nguyen Brian

ADSPO 17‐Oct‐16 Lamer Marv

ADSPO 17‐Oct‐16 163573 Schmidt Shawn

ADSPO 17‐Oct‐16 100139 Fritz Courtney

ADSPO 17‐Oct‐16 35468 Peterson Jack

ADSPO 17‐Oct‐16 168495 Salinas Yuliana

ADSPO 17‐Oct‐16 Partridge Clark

ADSPO 17‐Oct‐16 154724 Rosemond LaTrina

ADSPO 17‐Oct‐16 92597 Egurrola Vicki

ADSPO 18‐Oct‐16 46625 Cameron Brett

ADSPO 18‐Oct‐16 48225 Glover Eugene

ADSPO 19‐Oct‐16 42763 Scoplitte Kimberly

ADSPO 19‐Oct‐16 50651 Lopez Debby

ADSPO 20‐Oct‐16 147204 Simmons Jennifer

ADSPO 20‐Oct‐16 26781 Jordan Mary

Email Address Phone Nbr

Default

Dept

Default

Loc

Dept

Access Approver

[email protected] 6025429853 OAH OAH Y Yes

[email protected] 6025428165 AZBFDE ABFDE Y

[email protected] 6023644887 TEA TEA Y

[email protected] 6029205025 MMA DFBLS Y

[email protected] 5202094135 AZGS AZGS Y

[email protected] 6025422181 ADOA GRRC Y Yes

[email protected] 4805512779 MEA MEA Y

[email protected] 6025421346 GVA GAZMX Y

[email protected] 6025429140 ADOA GSDR Y

[email protected] 5206171152 HIA LATUC Y

[email protected] 6023642888 AATA AATA Y Yes

[email protected] 6025424174 ASPB DIR Y

[email protected] 4809214537 AZLO LEG Y

[email protected] 6025421739 GVA ACCTG Y

[email protected] 6025427153 ASPB COSTW Y

[email protected] 6025422649 LDA PHX Y Yes

[email protected] 6025422507 LDA PHX Y

[email protected] 5207703240 SDA AHR Y Yes

[email protected] 6022554844 ARRA RML Y

[email protected] 6027711146 GVA GEP Y

[email protected] 6027715400 SDA PINST Y

[email protected] 6029263355 LAA BTBL Y

[email protected] 6023641725 RCA RCA N

[email protected] 6023641726 RCA RCA Y Yes

[email protected] 6025423383 DFA DFA Y Yes

[email protected] 6027715185 SDA PINST Y Yes



[email protected] 6.02543E+12 PPA PPA Y Yes

[email protected] 6025422634 LDA PHX Y Yes

[email protected] 6022653747 BOF DO Y Yes

[email protected] 6025441670 SDA DVRC Y


[email protected] 6027444926 AZDA SAL Y Yes

[email protected] 6023643106 CSA CSA Y Yes

[email protected] 6024290260 SDA PADMN Y Yes

[email protected] 6023641102 BOTA BOTA Y

[email protected] 6025429104 CEA CEA Y


[email protected] 9284764202 ASPB TONA Y

[email protected] 6025423389 SBE SBE Y

[email protected] 6025422250 ADOA ASET Y

[email protected] 5207703465 SDA TINST Y Yes

[email protected] 6027711007 ADOH PRO Y Yes

[email protected] 5207703738 SDA TINST Y

[email protected] 6027715186 SDA PADMN Y


[email protected] 6025423427 GVA GOEI Y

[email protected] 5207703840 SDA AIT Y

[email protected] 6025421603 ADOA ASET Y Yes

[email protected] 6027712522 BOEMS BOEMS Y Yes

[email protected] 4809824485 ASPB LODU Y Yes


[email protected] 6023644569 ABA ABA Y

[email protected] 6027444903 AZDA SAL Y Yes

[email protected] 6025421593 APPRAIS

AL

APA Y Yes

[email protected] 6027717872 BNA BNA Y

[email protected] 6025425643 PPA PPA Y Yes

[email protected] 9286345283 ASPB DEHO Y

[email protected] 9284452181 PIA PIA Y

[email protected] 6027715036 ECCH IT Y Yes

[email protected] 6023641730 RCA RCA Y

[email protected] 6025423261 AZDA FS Y


[email protected] 6025426940 ASPB OHV Y Yes

[email protected] 6025429126 ADSPO SPO N

[email protected] 5206171165 HIA HIADM Y

[email protected] 6025422298 SBE SBE Y Yes

[email protected] 4809214470 AZLO PROD Y Yes


[email protected] 5207703254 SDA AFIN N

[email protected] 5204663183 ASPB PIPE Y Yes

[email protected] 6022577120 AESF 40 Y Yes

[email protected] 5205864110 ASPB KACA Y Yes

[email protected] 6027714934 AWMA ADMIN Y

[email protected] 6027715300 SDA POPS Y Yes

[email protected] 6023644845 ARUCO ARUCO Y Yes


[email protected] 8884729102 ADOA ADGA N

[email protected] 6025427124 ASPB RESPP Y

[email protected] 6025539840 ADSPO SPO Y

[email protected] 6025422122 ADOA GAO N

[email protected] 5.20342E+13 SDA TINST Y Yes

[email protected] 6025425057 SBE SBE Y

[email protected] 4809214515 AZLO AUDIT Y Yes

[email protected] 6025427151 ASPB OPS Y Yes

[email protected] 6025421949 ADOA FOAM Y


[email protected] 4802716466 ASPB DEHO Y Yes

[email protected] 8884729012 ADSPO SPO Y Yes

[email protected] 6022577113 AESF 45 Y

[email protected] 6022741072 PTBOARD PTA Y

[email protected] 6022553851 RCA RCA Y

[email protected] 6022554845 ARRA ARRA Y Yes

[email protected] 4.80929E+12 HIA LATMP Y

[email protected] 6025427363 ADOA BSD Y

[email protected] 6025898353 ABOTE OTBO Y Yes

[email protected] 6029263369 LAA LIBDD N

[email protected] 6025426170 STA DPD Y Yes





[email protected] 5207703292 SDA AFIN Y

[email protected] 4.80929E+12 HIA LATMP Y Yes

[email protected] 6027715208 SDA ASDEV Y Yes

[email protected] 6025427152 ASPB COSTW Y Yes

[email protected] 4809214535 AZLO LEG Y Yes

[email protected] 5202094126 AZGS AZGS Y Yes


[email protected] 6025424999 SBE SBE Y Yes



[email protected] 5202094131 AZGS AZGS Y Yes

[email protected] 6025426900 ASPB HR Y


[email protected] 6027715204 SDA SWEC Y

[email protected] 6027715041 ECCH LEARN Y

[email protected] 6025425200 ADOA GAO Y


[email protected] 6023644862 ADOA DIROC Y



[email protected] 6025428168 ADOA DIRCS Y

[email protected] 6025429158 ADSPO LMTD N


[email protected] 6025426937 ASPB PROC Y Yes


[email protected] 6025429146 ADSPO SPOEX Y

[email protected] 6025426948 ASPB COSTW Y Yes

[email protected] 6.02604E+12 GAMING AU Y Yes


[email protected] 6027715025 ECCH FINAN Y Yes

[email protected] 6025426944 ASPB DEVPX Y Yes

[email protected] 6023643718 TOA TOA Y Yes

[email protected] 4809214463 AZLO DIR Y Yes

[email protected] 6025427121 ASPB OPGS Y

[email protected] 4809214508 AZLO ACCT Y

[email protected] 6023641509 ADOA GSFMP Y Yes



[email protected] 5207703206 SDA SDA Y

[email protected] 6.02438E+11 CRA CRA Y Yes

[email protected] 5207703201 SDA TEXSD Y Yes

[email protected] 4809214437 AZLO MRKT Y Yes


[email protected] 6025425689 ADOA GSDBD N

[email protected] 6025421893 BBHE BHA Y Yes

[email protected] 9284764202 ASPB TONA Y

[email protected] 6025422690 FOA FOA Y Yes

[email protected] 6025423638 ADOA GSDTR Y Yes

[email protected] 6025424457 SFA SFA Y Yes

[email protected] 6027715347 SDA AFIN Y Yes

[email protected] 6027714938 AWMA MET Y

jennifer.pittman‐[email protected] 6023644044 ADOA ASET Y Yes

[email protected] 9285373680 ASPB FOHO Y Yes


[email protected] 6027718943 BOEMS BOEMS Y


[email protected] 6025426997 ASPB PIO Y Yes

[email protected] 6023640539 SFA SFA Y

[email protected] 6027166093 ADOR SPFS Y Yes

[email protected] 6025425412 ADOA GAO N


[email protected] 6025429144 ADSPO SPOEX Y

[email protected] 6025427600 WFA WFA Y

[email protected] 5205864118 ASPB KACA Y

[email protected] 6023644933 TEA TEA Y Yes

[email protected] 6025423463 GVA GYCF Y


[email protected] 6025428996 ADOA ASDC Y Yes

[email protected] 6025429101 CEA CEA Y Yes





[email protected] 6025421909 BBHE BHA Y

[email protected] 6022554845 ARRA MRTBE Y Yes


[email protected] 6023642457 IDA IDA Y

ronn.brooks‐[email protected] 6023642374 NCBE NCIA Y Yes

[email protected] 6025428156 NCBE NCIA Y Yes


[email protected] 6027715204 SDA PINST Y


[email protected] 9282823034 ASPB SLRO Y Yes


[email protected] 6025420947 AZDA CFVP Y Yes

[email protected] 6025423096 ADOA DIRCS Y




[email protected] 5205864100 ASPB RGN3 Y Yes



[email protected] 9288551223 ASPB CACO Y Yes

[email protected] 9282823034 ASPB SLRO Y

[email protected] 6025426934 ASPB PYRLL Y


[email protected] 6027717769 REA REA Y Yes


[email protected] 9287741425 FOA FOA Y


[email protected] 6025420034 ADOA DIR Y

[email protected] 9284452181 PIA PIA Y

[email protected] 9.28445E+12 PIA PIA Y

[email protected] 6022577131 AESF 45P Y Yes

[email protected] 6023641320 FAA WIFA Y

[email protected] 5205864118 ASPB KACA Y

[email protected] 6027711119 SDA AFIN Y Yes

[email protected] 6025421510 ADOA DIR Y Yes

[email protected] 5207703193 SDA SERC Y

[email protected] 6027166243 ADOR SPFS N

[email protected] 6023640870 ABA ABA Y



[email protected] 4805512728 MEA MEIT Y

[email protected] 6027166371 ADOR SPIT Y Yes


[email protected] 6022553655 AZDA FS Y Yes

[email protected] 6025429109 CEA CEA N

[email protected] 5207703435 SDA TINST Y Yes

[email protected] 6023641311 FAA WIFA Y

[email protected] 6027714948 AZDA WANDM Y Yes



[email protected] 5206171147 HIA LATUC Y

[email protected] 6027715035 ECCH ADMIN Y



[email protected] 6025429025 ADLLC ADLLC Y Yes

[email protected] 9287740655 SDA NCRC Y

[email protected] 6025421967 ADOA GSD01 Y

[email protected] 6027712782 BDA BDA N

[email protected] 9288552784 ASPB HORU Y


[email protected] 4809214409 AZLO SYSTM Y

[email protected] 6025421268 ADSPO LMTD N

[email protected] 6027167452 ADOR SPFS Y

[email protected] 5207703283 SDA ASDEV Y Yes


[email protected] 6024523660 AZSC AZSC Y

[email protected] 6025426919 ASPB HR Y Yes

[email protected] 6027166601 ADOR DORP Y


[email protected] 9286345381 ASPB JERO Y Yes

[email protected] 9285673275 ASPB FOVE Y Yes

[email protected] 5207703480 SDA SDA Y

[email protected] 5206171168 HIA HIA Y

[email protected] 6027716533 ACA ACAFO Y Yes

[email protected] 5207703215 SDA SERC Y Yes


[email protected] 6025425426 ADOA DIROC Y Yes




[email protected] 4809214471 AZLO SYSTM Y Yes

[email protected] 6025422138 ASPB BDGT Y

[email protected] 6023641090 FOA FOA Y Yes

[email protected] 6027166919 ADOR DORP Y Yes

[email protected] 6027715198 FOA FOA N

[email protected] 6022741072 PTBOARD PTA Y

[email protected] 6027166228 ADOR SPIT Y

[email protected] 6027166296 ADOR SPBUD Y

[email protected] 6027717810 BNA BNA Y

[email protected] 6022741088 PTBOARD PTA Y Yes


[email protected] 6464984829 ADOA ADGA Y Yes



[email protected] 6027444917 AZDA SAL Y

[email protected] 9284764202 ASPB TONA Y Yes




[email protected] 6023642077 ASPB CS Y

[email protected] 6025421935 ADOA GSCS Y Yes

[email protected] 6025424998 BBA BARBR Y Yes

[email protected] 5204663183 ASPB PIPE Y Yes

[email protected] 6025427128 ASPB RESPP Y Yes

[email protected] 6025424146 ADOA BSD Y Yes

[email protected] 6022554845 ARRA EMGR Y Yes

[email protected] 6027167428 ADOR DORP Y Yes

[email protected] 6022553654 AZDA FS Y


[email protected] 6027711168 ADOA EPS Y

[email protected] 6024523557 AZSC AZSC Y

[email protected] 6025420652 CCA CCA Y Yes

[email protected] 6025420747 CCA CCA Y Yes

[email protected] 5207703234 SDA SDA Y Yes

[email protected] 6025421796 ADOA GSBPC Y

[email protected] 9285241341 SDA EHRC Y

[email protected] 6027717802 BNA BNA Y Yes


[email protected] 6022292523 ABOR CO Y


[email protected] 9283170429 SDA SWRC Y


[email protected] 5207703362 SDA SDA Y Yes

[email protected] 6023640420 ASPB DEHO Y Yes

[email protected] 6027715323 SDA PADMN Y Yes

[email protected] 6025423575 AZDA ESD Y Yes

[email protected] 6023642457 IDA IDA Y

[email protected] 6025425405 ADOA GAO Y Yes

[email protected] 4809214420 AZLO ACCT Y Yes

[email protected] 6025898352 ABOTE OTBO Y Yes

[email protected] 6025420984 AZDA ACT Y Yes

[email protected] 6023642983 IDA ISD Y Yes

[email protected] 4.80784E+12 CBA OFC Y

[email protected] 6025427158 ASPB FS Y


[email protected] 6023642459 IDA IDA N

DA Role Type

Direct

Open

Market?

DA Allow

Change

Order

Direct Open

Market Limit

Direct

Release and

RPA Limit

Open

Market Req

Limit

Basic

Purchaser

Accounts

Payable

Y Y $10,000.00 $0.00 $0.00 N Y

Dept Superuser N N $0.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA Y Y $50,000.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA Y Y $50,000.00 $0.00 $0.00 N Y

Loc Superuser N N $0.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

Loc Superuser N Y $0.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.01 $0.01 $0.01 N Y

N N $0.01 $0.00 $0.00 N N

Dept Superuser Y Y $100,000.00 $0.00 $0.00 N N

Standard DA Y Y $100,000.00 $0.00 $0.00 N N


Standard DA N Y $0.00 $0.00 $0.00 N N


N N $0.00 $0.00 $0.00 N N

Y Y $50,000.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 N Y

N N $0.00 $0.00 $0.00 N Y

Y Y $50,000.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA Y Y $0.00 $0.00 $0.00 N N

Dept Superuser N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N

Y Y $10,000.00 $0.00 $0.00 N N


N N $0.00 $0.00 $0.00 N N

N N $50,000.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N



Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N Y $10,000.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N


N N $10,000.00 $0.00 $0.00 N N

N N $10,000.00 $0.00 $0.00 N N

Dept Superuser Y Y $0.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N



Standard DA N N $0.01 $0.01 $0.01 N Y

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

N Y $0.00 $0.00 $0.00 N N


Standard DA N N $0.01 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

N Y $0.00 $0.00 $0.00 N N

Dept Superuser Y N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Y Y $10,000.00 $50,000.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

N N $0.00 $0.00 $0.00 N N

N N $0.01 $0.01 $0.01 N N

$0.01 $0.01 $0.01 N N

N N $0.01 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.00 N N

N Y $0.01 $0.00 $0.00 N N

Dept Superuser N Y $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

Standard DA N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

Y N $10,000.00 $0.00 $0.00 N N

N Y $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Y Y $10,000.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

Y Y $50,000.00 $0.00 $0.00 N N

Standard DA Y Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N N $0.01 $0.01 $0.01 N Y

N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N

Dept Superuser N Y $50,000.00 $0.00 $0.00 N N

Dept Superuser Y N $0.00 $0.00 $0.00 Y N


Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA Y Y $50,000.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

Standard DA N N $0.00 $0.00 $0.00 N N


N Y $0.00 $0.00 $0.00 N N

N Y $0.01 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

Standard DA N N $0.01 $0.01 $0.01 N Y

$0.00 $0.00 $0.00 Y N

Standard DA N N $0.00 $0.00 $0.00 Y N

Dept Superuser Y Y $100,000.00 $0.00 $0.00 Y N

$0.00 $0.00 $0.00 Y N

Standard DA N Y $0.00 $0.00 N N


N N $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y



N N $0.00 $0.00 $0.00 N N

Standard DA Y N $10,000.00 $10,000.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 Y N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N

N N $0.00 $0.00 $0.00 N N


N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 N Y


N Y $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N



Loc Superuser Y Y $1,000.00 $1,000.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N Y $0.01 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 N N

N Y $0.01 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

Dept Superuser N Y $0.00 $0.00 $0.00 Y N

$0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N


Standard DA N N $0.01 $0.01 $0.01 N N

N N $0.00 $0.01 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N


Standard DA N N $0.01 $0.01 $0.01 N N

Standard DA N N $0.00 $0.00 $0.00 N N


N N $0.00 $0.00 $0.00 N N


Standard DA N N $0.01 $0.01 $0.01 N Y

N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Standard DA Y Y $10,000.00 $0.00 $0.00 N Y

N Y $10,000.00 $0.00 $0.00 N N

N N $0.01 $0.01 $0.01 N Y

Standard DA N Y $0.00 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N

N Y $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

N N $50,000.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N

Standard DA N Y $0.00 $0.00 $0.00 Y N


Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 Y N

N Y $0.01 $0.00 $0.00 N N


N Y $0.01 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

N N $0.01 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $10,000.00 $5,000.00 $0.00 N N


Standard DA N N $0.01 $0.01 $0.01 N Y

Standard DA N N $0.01 $0.01 $0.01 N Y


N Y $0.01 $0.00 $0.00 N N

N N $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 N Y

Standard DA N N $0.01 $0.01 $0.01 N N

Standard DA N N $0.01 $0.01 $0.01 N N

$0.01 $0.01 $0.01 Y N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N N $0.01 $0.01 $0.01 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

$0.00 $0.00 $0.00 Y N

N N $0.01 $0.00 $0.00 N N

Standard DA Y N $10,000.00 $0.00 $0.00 N N


Standard DA N Y $0.00 $0.00 $0.00 N N


N Y $0.00 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

N Y $10,000.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.01 $0.01 $0.00 N N

$10,000.00 $0.00 $0.00 N Y

N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N

Standard DA N Y $0.00 $0.00 $0.00 N N

$0.00 $0.00 $0.00 Y N



$0.00 $0.00 $0.00 Y N

N N $0.00 $0.00 $0.00 N N

Dept Superuser N Y $0.00 $4,999.99 $0.00 N N



Standard DA N Y $0.00 $0.00 $0.00 N N

N Y $0.01 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N




N Y $0.01 $0.00 $0.00 N N


N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N



$0.00 $0.00 $0.00 Y N

Loc Superuser Y Y $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N


Standard DA N Y $0.01 $0.01 $0.01 N Y

Y Y $0.00 $0.00 $10,000.00 N N

N N $50,000.00 $0.00 N N

Dept Superuser Y Y $0.00 $0.00 Y Y

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N N

Standard DA N Y $0.00 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N



Y Y $10,000.00 $0.00 $0.00 N N

N Y $0.01 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N




Standard DA N N $0.01 $0.01 $0.01 N Y

N N $0.00 $0.00 $0.00 N N



Y Y $2,500.00 $0.00 $0.00 N N

Y Y $100,000.00 $0.00 $0.00 N N

N N $0.01 $0.00 $0.00 N N


Standard DA N N $0.00 $0.00 $0.00 N N

Y Y $10,000.00 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

N N $0.00 $0.00 N N

Standard DA N N $0.01 $0.00 $0.00 N N

N N $0.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N N




N N $50,000.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.01 $0.01 N Y

N N $0.00 $0.00 N N

Standard DA N N $0.00 $0.00 $0.00 N Y

Y Y $10,000.00 $0.00 $0.00 N N

N N $50,000.00 $0.00 $0.00 N N

Dept Superuser Y N $10,000.00 $0.00 $0.00 N N

Standard DA N N $0.01 $0.00 $0.10 N N

N N $0.01 $0.01 $0.01 N Y

N N $0.01 $0.01 $0.01 N Y

$0.00 $0.00 $0.00 N Y

AP User

Type Inquiry

Org

Admin

Vendor

Admin

Internal

Admin

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Y N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Y Y N Y

N N N N

AP

Superviso

r

N N N N

N N N N

N N N Y

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N Y N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

AP

Superviso

r

N Y Y Y

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N N N

N N Y N

N N N N

N N N N

N N N N

N N N N

Standard

AP User

N N N N

N N N N

AP

Superviso

r

N N N N

N N N N

N N N N

N N N N

N N N N

AP

Superviso

r

N N N N

AP

Superviso

r

N N N N

AP

Superviso

r

N N N N

Documents

ProcureAz Alert - State Procurement Office · ProcureAz Alert Date: November ... ADSPO 20‐Oct‐14 157181 Zepeda Lizeth ... ADSPO 16‐Aug‐16 90439 Torres Charmayne ADSPO 17‐Aug‐16