TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                     
 PA_VID_COMNO              SCHEDULE PURCHASE ANALYSIS                 PAGE    1 
 09-10-10       BY VID, COMNO, U/M                    FY 09-10                  
  VENDOR    COMMODITY CODE       UNIT   ORDERS      QUANTITY          AMOUNT    
  ------    ---------------      ----   ------     ----------    -------------- 
       FINAL TOTAL                                                        $0.00