PeopleSoft 8.4 Purchasing Reports - Oracle · PeopleSoft Purchasing Reports Report ID and Report...
Transcript of PeopleSoft 8.4 Purchasing Reports - Oracle · PeopleSoft Purchasing Reports Report ID and Report...
PeopleSoft 8.4 Purchasing Reports
PeopleSoft 8.4 Purchasing Reports
SKU Fr84SPOG-R 0302
PeopleBooks Contributors: Teams from PeopleSoft Product Documentation and
Development.
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C o n t e n t s
About This PeopleBook
Related Documentation .......................................................................................................v
Documentation on CD-ROM........................................................................................v
Hardcopy Documentation.............................................................................................v
Comments and Suggestions ...............................................................................................vi
Chapter 1
PeopleSoft Purchasing Reports
PeopleSoft Purchasing Reports: General Description..................................................... 1-1
PeopleSoft Purchasing Reports................................................................................. 1-2
PeopleSoft Purchasing Report Details .......................................................................... 1-11
Common Elements Used in Purchase Order Reports ............................................. 1-11
POPO005 - PO Dispatch/Print................................................................................ 1-11
POPO008 - Purchase Order Reconciliation............................................................ 1-13
POPO009 - PO Activity.......................................................................................... 1-13
POPO010 - PO Acknowledgement ........................................................................ 1-13
PORC100 – Advanced Shipment Receipt (ASR)................................................... 1-14
PORC200 - Planned Receipt .................................................................................. 1-15
PORC700 - Receipt Accrual................................................................................... 1-15
PORC920 – PO Receipt Item Usage Labels........................................................... 1-16
PORC930 – PO Receipt Device Tracking.............................................................. 1-17
POROL001 - Open Purchase Order ....................................................................... 1-17
POROL002 - PO Rollover...................................................................................... 1-18
PORQ010 - Requisition Print SQR ........................................................................ 1-18
PORT001 - RTV Dispatch/Print............................................................................. 1-19
POY1100 - Requisition to PO XREF ..................................................................... 1-19
POY5001 – Receiver Summary.............................................................................. 1-19
POY5020 - Receiver Account Detail...................................................................... 1-20
POY5030 - Receiver Delivery................................................................................ 1-21
POY5035 – Shop Floor Receipt Delivery .............................................................. 1-21
POY5050 - Return To Vendor Detail ..................................................................... 1-21
POY8010, POY8011, POY8012, POY8013, POY8014, - Amount Limit per
Transaction, Amount Limit per Month, Number of Transactions per Day,
Number of Transactions/Month, and Unauthorized Commodity Codes ................ 1-22
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L C O N T E N T S i i i
P E O P L E S O F T 8 . 4 P U R C H A S I N G R E P O R T S
C O N T E N T S i v P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L
POY8060 - Credit Detail by MCG ......................................................................... 1-22
POY8061 - Non-Preferred Supplier........................................................................ 1-22
POY8062 - Top Supplier Chains ............................................................................ 1-23
POY8063 - Top Merchant Category....................................................................... 1-23
POY8064 - MCC Exceptions.................................................................................. 1-23
Report Samples
About This PeopleBook
This book describes information about PeopleSoft 8.4 Purchasing Reports. You can order the
online version by requesting SKU FSCM84PBR0, or the hardcopy version by requesting SKU
Fr84SPOG-R 0302.
Related Documentation
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Documentation on CD-ROM
Complete documentation for this release is provided on the CD-ROM PeopleSoft 8.4
Financials and Supply Chain Management PeopleBooks, SKU FSCM84PBR0.
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P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L P R E F A C E v
P E O P L E S O F T 8 . 4 P U R C H A S I N G R E P O R T S
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P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 1
C H A P T E R 1
PeopleSoft Purchasing
Reports
This appendix provides:
• A summary table with general descriptions of PeopleSoft Purchasing standard reports.
• Report details.
For samples of these reports, see the PDF files published on CD-ROM with your
documentation (for online users) or PeopleSoft Purchasing Reports (for hardcopy users).
In addition to the standard reports that we deliver, we also provide reporting tools that you can
use to create new reports.
See Also
PeopleSoft Application Fundamentals for FIN, ESA, and SCM PeopleBook, “Appendix A:
PeopleSoft Application Fundamentals for FIN, ESA, and SCM Reports”
PeopleSoft PeopleTools PeopleBook: Reporting Tools, “PeopleSoft Reporting Tools”
PeopleSoft PeopleTools PeopleBook: Reporting Tools, “PeopleSoft Process Scheduler”
PeopleSoft Purchasing Reports: General Description
This table lists the PeopleSoft Purchasing reports, sorted alphanumerically by report ID. If
you need more information about a report, refer to the report details at the end of this
appendix.
See Also
PeopleSoft Purchasing Report Details
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
4 1 - 2 A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L
PeopleSoft Purchasing Reports
Report ID and
Report Name
Description Navigation Run Control Page
CMS3000
Estimate vs.
Actual Landed
Cost
Provides Purchase Price
Variance for landed cost
elements. (SQR)
Purchasing,
Shipments,
Reports,
Estimate/Actual
Landed Cost,
Estimate vs Actual
Landed Cost
RUN_CMS3000
CMS3010
Total Purchase
Variance
Provides Purchase Price
Variance and Exchange Rate
Variance for landed cost
elements. (SQR)
Purchasing,
Shipments,
Reports, Total
Purchase Variance,
Total Purchase
Variance
RUN_CMS3010
CMS3020
Standard Purchase
Variance
Provides Purchase Price
Variance at receipt of landed
cost elements for standard
costed items only. (SQR)
See PeopleSoft Cost
Management, “Appendix B:
PeopleSoft Cost Management
Reports,” CMS3020 - Standard
Purchase Variance Report.
Purchasing,
Shipments,
Reports, Standard
Purchase Variance,
Standard Purchase
Variance
RUN_CMS3020
POPO005
PO Dispatch/Print
Prints a hard copy of the
purchase order (PO). (SQR)
Purchasing,
Purchase Orders,
Review PO
Information, Print
POs, Purchase
Orders Print
RUN_PRN_POPO0
05
POPO008
Purchase Order
Reconciliation
Provides information about POs
that have been closed by the last
run of the PO RECON process.
(SQR)
Purchasing,
Purchase Orders,
Reconcile POs,
Close Purchase
Orders, Close PO
RUN_PORECON
POPO009
PO Activity
Lists purchase order activity for
the PO business unit, GL
business unit, department, and
dates you select. Reviewing this
report enables you to perform
comparisons and resolve
discrepancies proactively.
(SQR)
Purchasing,
Purchase Orders,
Reports, Activity,
PO Activity
RUN_POPO009
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 3
Report ID and
Report Name
Description Navigation Run Control Page
POPO010
PO
Acknowledgemen
t
Lists specified purchase order
acknowledgments sorted by
either vendor name or buyer
name. (SQR)
Purchasing,
Purchase Orders,
Reports,
Acknowledgement
s, PO
Acknowledgement
RUN_POPO010
POPO011
Non-Owned
Purchasing
History
Lists utilization information for
non-stock items for business
units and departments listed in
the item master. Analysis of
this information can help you
evaluate vendor contracts,
establish new vendor
relationships, consolidate
purchasing transactions,
establish and maintain budgets,
and anticipate supply needs.
(SQR)
Purchasing,
Purchase Orders,
Reports, Non-
Owned History
RUN_POPO011
POPO012
Backorder Status
Part of the Backorder Status
process, displays backorder
details for a vendor, business
unit, item, or buyer within user-
defined date parameters.
If you do not select the Include
Backorders Received check
box, the system only includes
open (unreceived) backorder
details. (SQR)
Purchasing,
Purchase Orders,
Reports, Backorder
Status, Backorder
Status
RUN_POPO012
PORC100
ASR
Provides information about
staged receipts that have been
created from ASR documents
received by electronic data
exchange. (SQR)
Purchasing,
Shipments,
Reports, Advanced
Shipment Receipts,
ASR Report
RUN_PORCV100
PORC200
Planned Receipt
Provides information about
receipts generated from PO
information to be used for
electronic data collection
transactions. (SQR)
Purchasing,
Shipments,
Reports, Planned
Receipts, Planned
Receipt Report
RUN_PORCV200
PORC500
Close Backorders
Creates change orders to reduce
the PO qty for stockless PO's
that are backordered. It also
cancels lines that have not been
received. (SQR)
Purchasing,
Shipments,
Reports, Close
Backorders
RUN_RECV_CLOS
E_BO
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Report ID and
Report Name
Description Navigation Run Control Page
PORC700
Receipt Accrual
Lists all received items (sorted
by ChartFields) that have been
posted but not fully invoiced. It
can help with monitoring and
maintaining monthly budgets.
You can run this report for
inventory items, expense items,
or both. It might also include
Landed Costs. (SQR)
Purchasing,
Shipments,
Reports, Receipt
Accrual
RUN_PORC700
PORC910
Receiving Bar-
code Labels
Create a flat file to produce
receipt labels used to track
received items. Receiving
labels may be generated for
each item on a receipt. (SQR)
Purchasing,
Shipments,
Reports, Receipt
Labels, Receiving
Bar-code Labels
RUN_PORC910
PORC920
PO Receipt Item
Usage Labels
Prints item usage labels for
point-of-use locations against
purchase order receipts. When
items are delivered to a
receiving dock, they are either
put away in inventory storage or
delivered to a point-of-use
location. (SQR)
Purchasing,
Shipments,
Reports, Receipt
Item Usage Labels,
PO Receipt Item
Usage Labels
RUN_PORC_USG_
LBL
PORC930
PO Receipt
Device Tracking
Displays device-tracked items
that have been received. (SQR)
Purchasing,
Shipments,
Reports,
PO/Receipt Device
Tracking,
PO/Receipt Dev
Trk
RUN_PORC930
PORFQ01
RFQ
Dispatch/Print
Provides a hard copy of the
request for quote. (SQR).
See “Managing Requests For
Quotes,” Running the RFQ
Dispatch/Print SQR Process.
Purchasing,
Requests for
Quotes, Dispatch
Quotes, Dispatch
Quote Forms
RUN_PORFQ01
POROL001
Open Purchase
Order
Review open purchase orders
for the budget year-end process.
The information of the Purchase
Order distribution lines display
in this report if their
encumbrances still remain on
the KK_LIQUIDATION table.
Purchasing,
Purchase Orders,
Budget Year End
Processing, Open
Purchase Order
Report, Open
Purchase Order
RUN_POREPORT
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 5
Report ID and
Report Name
Description Navigation Run Control Page
POROL002
PO Rollover
Review the four different Roll
statuses (Pre Roll, Rolled, Mid
Roll, and Error) of the purchase
orders during the budget year-
end process.
Purchasing,
Purchase Orders,
Budget Year End
Processing, PO
Rollover Activity
Report, PO
Rollover
RUN_PORO0011
PORQ009
Req Recon
Provides information about
requisitions that have been
closed by the last run of the
Requisition Reconciliation
process (PO_REQRCON).
(SQR)
Purchasing,
Requisitions, Close
Requisitions
RUN_REQRECON
PORQ010
Requisition Print
SQR
Provides a hard copy of your
requisitions sorted by
requisition ID. You can print a
single requisition or multiple
requisitions. (SQR)
Purchasing,
Requisitions,
Reports, Print
Requisition,
Requisition Print
RUN_POY100
PORQ011
Requisition
Template
Provides a listing of the items
most commonly ordered, along
with vendor and manufacturer
information. It is used to
facilitate data entry of
commonly ordered items.
(SQR)
Purchasing,
Requisitions,
Reports,
Requisition
Template
RUN_PORQ011
PORT001
RTV
Dispatch/Print
Provides a hard copy of the
selected return to vendor
transactions. (SQR)
Purchasing, Return
To Vendor,
Dispatch RTVs
RUN_PO_RTVDIS
P
POY1100
Requisition to PO
XREF
Provides information about
selected requisitions and the
POs that have been created
from them. (Crystal)
Purchasing,
Requisitions,
Reports,
PO/Requisition
Xref, Requisition
to PO XREF
RUN_POY1100
POY4006
Expediting Report
by Buyer
Provides purchase order (PO)
details such as late days and due
date sorted by buyer. Use it to
help determine which POs may
require expediting. (Crystal)
Purchasing,
Purchase Orders,
Reports,
Expediting,
Expediting Report
RUN_POY4005
POY4007
Expediting Report
by Vendor
Provides PO details such as late
days and due date sorted by
vendor. Use it to help
determine which POs may
require expediting. (Crystal)
Purchasing,
Purchase Orders,
Reports,
Expediting,
Expediting Report
RUN_POY4005
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
4 1 - 6 A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L
Report ID and
Report Name
Description Navigation Run Control Page
POY4008
Expediting Report
by Due Date
Provides PO details such as late
days and due date sorted by due
date. Use it to help determine
which POs may require
expediting. (Crystal)
Purchasing,
Purchase Orders,
Reports,
Expediting,
Expediting Report
RUN_POY4005
POY4010
PO Listing by PO
Date
Provides PO information sorted
by PO date. (Crystal)
Purchasing,
Purchase Orders,
Reports, Listings,
PO Listings
RUN_POY4010
POY4011
PO Listing By
Vendor
Provides PO information sorted
by vendor. (Crystal)
Purchasing,
Purchase Orders,
Reports, Listings,
PO Listings
RUN_POY4010
POY4012
PO Listing By
Buyer
Provides PO information sorted
by buyer. (Crystal)
Purchasing,
Purchase Orders,
Reports, Listings,
PO Listings
RUN_POY4010
POY4013
PO Listing By
Status
Provides PO information sorted
by status. (Crystal)
Purchasing,
Purchase Orders,
Reports, Listings,
PO Listings
RUN_POY4010
POY4020
Order Status By
Vendor
Provides PO status information
sorted by vendor. (Crystal)
Purchasing,
Purchase Orders,
Reports, Status
Listings, PO Status
Listings
RUN_POY4020
POY4021
Order Status by
Item
Provides PO status information
sorted by item. (Crystal)
Purchasing,
Purchase Orders,
Reports, Status
Listings, PO Status
Listings
RUN_POY4020
POY4030
PO Detail Listing
By PO Date
Provides detailed PO
information sorted by PO date.
(Crystal)
Purchasing,
Purchase Orders,
Reports, Detail
Listings, PO Detail
Listings
RUN_POY4030
POY4031
PO Detail Listing
By Vendor
Provides detailed PO
information sorted by vendor.
(Crystal)
Purchasing,
Purchase Orders,
Reports, Detail
Listings, PO Detail
Listings
RUN_POY4030
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 7
Report ID and
Report Name
Description Navigation Run Control Page
POY4032
PO Detail Listing
By Buyer
Provides detailed PO
information sorted by buyer.
(Crystal)
Purchasing,
Purchase Orders,
Reports, Detail
Listings, PO Detail
Listings
RUN_POY4030
POY4040
PO Schedule
Listing By PO
Date
Provides PO schedule
information such as ship to and
due date sorted by PO date.
(Crystal)
Purchasing,
Purchase Orders,
Reports, Schedule
Listings, PO
Schedule Listings
RUN_POY4040
POY4041
PO Schedule
Listing By
Vendor
Provides PO schedule
information such as ship to and
due date sorted by vendor.
(Crystal)
Purchasing,
Purchase Orders,
Reports, Schedule
Listings, PO
Schedule Listings
RUN_POY4040
POY4042
PO Schedule
Listing By Buyer
Provides PO schedule
information such as ship to and
due date sorted by buyer.
(Crystal)
Purchasing,
Purchase Orders,
Reports, Schedule
Listings, PO
Schedule Listings
RUN_POY4040
POY4100
PO To
Requisition
XREF
Provides a cross-reference
between requisitions and the
POs created from those
requisitions. (Crystal)
Purchasing,
Purchase Orders,
Reports,
Requisition/PO
Xref, PO To
Requisition Xref
RUN_POY4100
POY5001
Receiver
Summary
Provides a summary listing of
receipts within a specified date
range. (Crystal)
Purchasing,
Shipments,
Reports, Receipt
Summary,
Receiver Summary
RUN_POY5000
POY5010
Receiver Shipto
Detail
Provides a summary listing of
receipts shipments within a
specified date range. (Crystal)
Purchasing,
Shipments,
Reports, Receipt
Ship To Details,
Receiver Shipto
Detail
RUN_POY5010
POY5020
Receiver Account
Detail
Provides a summary listing of
receipts with account
distribution. (Crystal)
Purchasing,
Shipments,
Reports, Receipt
Account Details,
Receiver Account
Detail
RUN_POY5020
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
4 1 - 8 A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L
Report ID and
Report Name
Description Navigation Run Control Page
POY5030
Receiver Delivery
Provides a detailed list of
shipments by receiver ID.
(Crystal)
Purchasing,
Shipments,
Reports, Receipt
Delivery
RUN_POY5030
POY5035
Shop Floor
Receipt Delivery
Provides a detailed list of shop
floor receipts. (Crystal)
Purchasing,
Shipments,
Reports, Receipt
Delivery
RUN_POY5030
POY5050
Return To Vendor
Detail
Provides the vendor’s return
address, shipping method, and
line item return information.
This report is available anytime
after the vendor return has been
entered and saved in PeopleSoft
Purchasing. (Crystal)
Purchasing, Return
To Vendor, Details
Report, RTV
Details
RUN_POY5050
POY5060
RTV Credits
Provides details of RTV
transactions, sorted by vendor
and RTV ID, and lists the
buyer, line details, and the
distribution information
selected on the return. Totals
are provided for each RTV ID
and vendor.
This report is available at any
time after the vendor return is
entered and saved in PeopleSoft
Purchasing. (Crystal)
Purchasing, Return
To Vendor, Credits
Report, RTV
Credits
RUN_POY5060
POY6100
REQ/RFQ Cross
Reference
Provides a cross-reference
between requests for quotes and
the requisitions created from
those requests for quotes.
(Crystal)
Purchasing,
Requests for
Quotes,
Requisition/RFQ
Xref Report,
REQ/RFQ Cross
Reference
RUN_POY6100
POY8000
Cardholder
Information
Provides information relating to
each cardholder and their
assigned procurement card.
The information printed in the
report includes card number,
transaction and monthly limits,
and authorized purchasing
categories. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Cardholder
Information
RUN_POY8000
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 9
Report ID and
Report Name
Description Navigation Run Control Page
POY8010
Amount Limit per
Transaction
Provides information about
employee procurement card
expenditure amount limits per
transaction. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase
Exceptions,
Purchase Exception
RUN_POY8010
POY8011
Amount Limit per
Month
Provides information about
employee procurement card
expenditure amount limits per
month. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase
Exceptions,
Purchase Exception
RUN_POY8010
POY8012
Number of
Transactions per
Day
Provides information about
employee number of
procurement card transactions
per day limits. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase
Exceptions,
Purchase Exception
RUN_POY8010
POY8013
Number of
Transactions/
Month
Provides information about
employee number of
procurement card transactions
per month limits. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase
Exceptions,
Purchase Exception
RUN_POY8010
POY8014
Unauthorized
Commodity
Codes
Provides information about
employee procurement card
purchases involving
unauthorized commodity codes.
(Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase
Exceptions,
Purchase Exception
RUN_POY8010
POY8020
Expected Credits
Provides a list of disputed
procurement card transactions.
Statement lines listed on the
Expected Credits report are
those for prior periods where a
dispute amount has been
entered, and the credit collected
indicator has not been selected.
(Crystal)
Purchasing,
Procurement
Cards, Reports,
Expected Credits
RUN_POY8020
POY8030
Purchase Detail
by Vendor
Provides procurement card
expenditures made using a
particular credit card provider.
(Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase Details,
ProCard Purchase
Detail
RUN_POY8030
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
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Report ID and
Report Name
Description Navigation Run Control Page
POY8031
Purchase Detail
by Merchant
Provides procurement card
expenditures for a specific
merchant. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase Details,
ProCard Purchase
Detail
RUN_POY8030
POY8032
Purchase Detail
by Employee
Provides procurement card
expenditures of a single
cardholder or all of the
cardholders. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Purchase Details,
ProCard Purchase
Detail
RUN_POY8030
POY8050
Purchase
Summary by
Vendor
Provides a summary of all
procurement card purchases
sorted by vendor. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Account Summary
RUN_POY8050
POY8051
Purchase
Summary by
Merchant
Provides a summary of all
procurement card purchases
sorted by merchant. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Account Summary
RUN_POY8050
POY8052
Purchase
Summary by
Employee
Provides a summary of all
procurement card purchases
sorted by employee. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Account Summary
RUN_POY8050
POY8060
Credit Detail by
MCG
Provides information about
cardholders credit activity and
summarizes the transaction
amount for each account
number. Lists all credit
transactions grouped by MCG.
(Crystal)
Purchasing,
Procurement
Cards, Reports,
Credit Detail By
MCG
RUN_POY8060
POY8061
Non-Preferred
Supplier
Identifies all purchases
involving non-preferred
suppliers within an MCC.
Indicates whether cardholders
are adhering to organizational
policy in the use of preferred
suppliers. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Non-Preferred
Supplier
RUN_POY8061
POY8062
Top Supplier
Chains
Lists the Supplier Chains based
on the volume during the
reporting period for the selected
MCGs. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Top Supplier
Chains
RUN_POY8062
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 1 1
Report ID and
Report Name
Description Navigation Run Control Page
POY8063
Top Merchant
Category
Lists the Merchant Categories
based on the volume during the
reporting period for the selected
MCGs. (Crystal)
Purchasing,
Procurement
Cards, Reports,
Top Merchant
Category
RUN_POY8063
POY8064
MCC Exceptions
Provides Merchant Category
Code Exceptions. (Crystal)
Purchasing,
Procurement
Cards, Reports,
MCC Exceptions
RUN_POY8064
PeopleSoft Purchasing Report Details
This section provides detailed information on individual reports including important fields.
The reports are listed alphanumerically by report ID.
Common Elements Used in Purchase Order Reports
Rel (release) If the PO is tied to a contract, the contract release number
is reported.
PO Status (purchase order
status)
The status of the PO: Approved, Canceled, Completed,
Dispatched, Initial, Open, or Pending Approval.
EmplID (employee ID) The procurement card user’s name along with the user's
ID display on the page.
Credit Card Select the vendor responsible for issuing the card.
Typically, this vendor is a bank.
CC Account (credit card
account)
Enter the credit card account number.
Currency Code Select the currency code. The report will contain
transactions with the selected currency code.
Date From Select the start point of the transaction date range.
To Select the end point of the transaction date range.
POPO005 - PO Dispatch/Print
Print your POs by running the PO Dispatch/Print Report (POPO005) from the Purchase
Orders Print page. This process does not dispatch the PO. The word “Unauthorized” prints on
the PO to differentiate it from an actual dispatched PO.
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
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Note. When you click the Run button and access the Process Scheduler Request page you
have three choices. Select the PO Dispatch Print option to run only the PO Dispatch/Print
process. Select the PO Dispatch & Email multiprocess job to run the PO Dispatch/Print and
then the Email processes. Select the PO_PO_EMAIL option to run only the Email process.
Report Request Parameters
PO ID (purchase order ID) Enter or select the PO ID if you want to print a specific
PO.
Select Purchase Order Click to access the Pick Purchase Order page, where you
can search for a PO. You can only select one PO on the
Pick Purchase Order page.
PO Statuses to Include
To print POs with any status, select all the options. You must select at least one option in the
PO Statuses to Include group box.
Misc Options
Print PO Item Description
(print purchase order item
description)
Select to print the item description from the PO Form page
instead of from the Purchasing Attributes page. The item
description stored on the PO is in the base language and
can be modified.
Print Duplicate Select to print “Duplicate” on each PO.
Report Fields
Replenishment Option Whether the items on the PO are standard or stockless.
Each PO contains either all standard or all stockless items.
Extended Amt (extended
amount)
The schedule price multiplied by the schedule quantity.
This is the merchandise amount of the schedule. It does
not include other amounts associated with the schedule,
such as freight and tax. This is in the transaction currency
on the PO that you send to the vendor.
Total Amount The total amount that can be ordered against the contract
line.
Total Quantity The total (maximum) quantity that can be ordered against
the contract line.
See Also
“Creating Purchase Orders Online,” Entering PO Header Information
“Defining Purchasing Item Information,” Defining Purchasing Item Attributes
“Dispatching and Printing Purchase Orders,” Selecting Purchase Orders for Dispatch
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 1 3
POPO008 - Purchase Order Reconciliation
PO Status Status of the PO after the process was run.
Budget Status Status of the budget check performed on the PO.
Budget Ln Status (budget
line status)
Status of the budget check performed on the PO line.
See Also
“Creating Purchase Orders Online,” Entering PO Header Information
“Reconciling Purchase Orders,” Using PO Reconciliation
“Understanding Purchase Orders,” Defining Purchase Order Header Status Values
POPO009 - PO Activity
Include Cancelled POs? Check to include canceled purchase orders on the report.
Include Open/Pending
Appr POs?
Check to include purchase orders that are still open or
pending approval.
The line amounts will be zero for canceled, open, and
pending approval purchase orders.
From/Through Date Selection
Select an Option for the from/through date:
C (current date) Report PO activity beginning/ending with the current date.
M (current date minus days) Report PO activity beginning/ending with the date that is a
specified number of days before the current date. Specify
that number in the Nbr Days field.
N (no selection by date) Date criteria not used to report PO activity.
P (current date plus days) Report PO activity beginning/ending with the date that is a
specified number of days after the current date. Specify
the number in the Nbr Days field.
S (specified date) Report PO activity beginning/ending with the date you
select in the Date field.
POPO010 - PO Acknowledgement
Report Request Parameters
To Be Reviewed Only Select to report only on acknowledgments not yet marked
Reviewed.
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Exceptions Only Select to report only on acknowledgments for which the
status indicates that the vendor has changed the PO.
Acknowledgement From Date and Acknowledgement Thru Date
Select an Option for the beginning and ending dates for which you want to report
acknowledgments:
C (Current Date) Report received acknowledgments beginning/ending with
the current date.
M (Current Date Minus Days) Report received acknowledgments beginning/ending with
the date that is a specified number of days before the
current date. Specify that number in the Nbr Days field.
N (No Selection by Date) Date criteria not used to report acknowledgments.
S (Specified Date) Report received acknowledgments beginning/ending with
the date you select in the Date field.
Report Fields
POA Status Acknowledgment status for the purchase order.
Line Status Acknowledgment status for the line.
PORC100 – Advanced Shipment Receipt (ASR)
Vendor ID Enter the vendor setID in the first field and the vendor ID
in the second.
Print Schedules Select to have the report generate detail to the schedule
level.
Note. SQR does not currently support the printing of bar codes from processes running on
IBM OS400 or MVS servers. For these environments, bar codes are supported by running
processes using an application server or on the client.
Note. You define ship to locations for all purchasing transactions at the schedule level.
Production ID If the item is associated with a PeopleSoft Production
Management production kit, this field displays the item's
associated production identification number.
Op Seq (operation sequence) The order number in which this material is used in the
production sequence.
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PORC200 - Planned Receipt
Vendor ID Enter the vendor setID in the first field and the vendor ID
in the second.
Print Schedules Select to have the report generate detail to the schedule
level.
Note. SQR does not currently support the printing of bar codes from processes running on
IBM OS400 or MVS servers. For these environments, bar codes are supported by running
processes using an application server or on the client.
Note. You define ship to locations for all purchasing transactions at the schedule level.
Open Quantity Quantity of the PO line (or schedule) that has not been
received. This is the PO quantity minus the receipt
quantities.
Production ID If the item is associated with a PeopleSoft Production
Management production kit, this is the item’s associated
production ID.
Op Seq (operation sequence) The order number in which this material is used in the
production sequence.
PORC700 - Receipt Accrual
Before you run the Receipt Accrual report:
• Put away all Inventory receipts.
• Run the AP/PO Matching process in PeopleSoft Payables.
• To ensure correspondence with amounts in the general ledger, run inventory costing,
accounting line creation, and journal generation for inventory. Also run Posting in
PeopleSoft Payables.
• Run the accrual process for non-inventory items.
If you are including landed costs in this report, match and post the vouchers, and run the
landed cost extract.
Report Request Parameters
GL Business Unit Select this option and enter a business unit to report on
receipts for a specific business unit. If you don’t enter a
specific business unit, you will report on all GL business
units.
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Recv BU Select this option and enter a business unit to report on
receipts for a specific receiving unit. If you don’t enter a
specific business unit, you will report on all receiving
business units.
Chartfield Sort Options
ChartField Enter the ChartField by which to sort the report. The
default is by account.
ChartField Value 1,
ChartField Value 2
Then enter ChartField values in order to limit the report to
a specific range for that ChartField. To report on all
values, leave the range fields blank.
You can sort by more than one ChartField.
PORC920 – PO Receipt Item Usage Labels
Process Request Parameters
All Unprocessed Receipts Select to produce a flat file including items on all
unprocessed receipts. All lines in the
RECV_LN_DISTRIB table that have not been processed
(LOC_RECV_LBL_FLG = N) are retrieved for usage
label generation.
Reprint Select to reprint a report including items on a specific flat
file. In addition, you may reprint labels according to
values entered in the Receipt ID and Receipt Line fields,
or according to entries in the RECV_LN_DISTRIB table
with a LOC_RECV_LBL_FLG = Y.
Receipt ID If you selected the Reprint option, enter the receipt
number for which to reprint labels.
Receipt Line If you selected the Reprint option and have entered a
receipt ID, enter the receipt line number associated with
the item for which to reprint labels.
Item Usage Label Format Select a label format ID from the available options. This
value is defined on the Data Collection Label Setup page.
Number of Copies Enter the number of sets of labels to print.
Override File Select to designate that this report file is to override an
existing flat file.
File Directory Enter the file directory that contains the file to override
with the current flat file.
File Name Enter the name of the file to override with the current flat
file.
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L A P P E N D I X A : P E O P L E S O F T P U R C H A S I N G R E P O R T S 4 1 - 1 7
When items are delivered to a receiving dock, they are either put away in inventory storage or
delivered to a point-of-use location. This process enables you to create a flat file to print item
usage labels for items that are delivered to point-of-use locations directly upon receiving.
Only items that are defined at the par location level or setID item level as being usage tracked
with a method code of “track for billing” or “track for costing” cause labels to be printed.
The labels are created in the item’s standard unit of measure.
The fields on this report are the same as those found on the Item Usage Label report.
See Also
PeopleSoft Inventory PeopleBook, “Appendix A: PeopleSoft Inventory Reports,” Item Usage
Label Report (INS6040)
PORC930 – PO Receipt Device Tracking
Include Inactive Items Select to include items that are restricted to warehouse
movement transactions, adjustments, RMA and RTV
transactions, and receiving transaction.
See Also
PeopleSoft Managing Items PeopleBook, “Working With Items,” Using Device Tracking
PeopleSoft Managing Items PeopleBook, “Working With Items,” Managing Inventory by Item
Status
POROL001 - Open Purchase Order
Refresh Click to display multiple rows for each column in the
ChartField Selection area and default Sequence field
values. When clicked, the button label changes to
Restore, and you can click it to restore the default view of
Chartfield Selection.
ChartField Selection
Sequence The sequence in which ChartFields display on the report.
Select Select to generate a report on the ChartField and values
selected in this row.
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POROL002 - PO Rollover
Roll Status
Pre-Roll Select to report on purchase orders that are in Pending
status.
Mid Roll Select to report on purchase orders on which the PO Roll1
process has run.
Rolled Select to report on purchase orders that have been through
the PO Roll1 process and the PO Roll2 process. As a
result, new distributions are ready to be budget checked.
Error Select to report on purchase orders that are in roll error.
PORQ010 - Requisition Print SQR
When you run this report, the system searches for the requisitions that match all of the criteria
that you enter.
Business Unit If you leave this field blank, requisitions from all business
units are printed.
Requisition ID Select a single requisition number. If you leave this field
blank, all requisitions from the selected business unit with
statuses that match the values you specified in the Req
Statuses to Include group box are printed.
From Date/Through Date If you select a single requisition in the Requisition ID
field, this information is ignored.
Req Statuses to Include
If you do not select a requisition status, no requisitions will be included on your report.
You can include requisitions that are On Hold, On Hold and NOT On Hold, or NOT On Hold.
If you select On Hold and NOT On Hold in the drop-down list box, the on hold flag is not
considered when selecting the requisitions to print.
On the report, the status of the requisition appears next to the business unit:
• Open: The requisition has been saved, but an authorized user must change its status to
Pending Approval for the process to continue.
• Pending Approval
• Approved
• Canceled
• Completed
P E O P L E S O F T 8 . 4 P U R C H A S I N G P E O P L E B O O K
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Requester Signature The person who submitted the requisition can sign here
for purposes of accountability.
Extended Amt (extended
amount)
The merchandise amount of the schedule is the schedule
price multiplied by the schedule quantity. It does not
include other amounts associated with the schedule, such
as freight and tax. This is in the transaction currency on
the PO that you send to the vendor.
PORT001 - RTV Dispatch/Print
Freight Terms If freight terms apply to this RTV, this field shows the
applicable terms according to the schedules of the PO for
the received material. The freight terms reflect who holds
legal responsibility for the material until ownership has
passed.
UM (unit of measure) Unit of measure of the quantity being returned.
Action Return action for the item.
Dispose Disposition assigned to the item being returned.
Reason Return reason for the item.
Ship Via Route or mode of transportation of the shipment assigned
to the returned material.
See Also
“Managing Vendor Returns,” Entering Return-To-Vendor Information
POY1100 - Requisition to PO XREF
When you run this report, a business unit is required. If you leave the Business Unit field
blank, the report will be blank.
If you leave the From Date/Through Date fields blank, all requisitions are included.
POY5001 – Receiver Summary
Note. You define ship to locations for all purchasing transactions at the schedule level.
Rcv Date (receiving date) The date on which you physically received the shipment.
Rcv Status (receiving status) The status of the shipment.
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Match Status The matching status of the receipt line item. Four statuses
are possible:
Matched: Fully matched.
No Match: No match found.
Partial: Partially matched.
To Match: To be matched.
Bill Of Lading The shipper's proof of identification of the material in
transit.
Hold Asset Indicates whether the system is currently processing asset
information for this receipt, or holding until you clear
Hold Asset on the Receipt Defaults Page.
Y (yes) indicates that Hold Asset is selected for this
receipt. N (no) indicates that Hold Asset is not selected
for this receipt.
Hold Inventory Indicates whether the system is currently processing
inventory and putaway information for this receipt, or
holding until you clear Hold Inventory on the Receipt
Defaults Page.
Y (yes) indicates that Hold Inventory is selected for this
receipt. N (no) indicates that Hold Inventory is not
selected for this receipt.
Note. You can no longer select Hold Inventory for a receipt after that receipt has a status of
Moved.
See Also
“Receiving Shipments,” Accessing Receipt Default Information
“Receiving Shipments,” Defining Receipt Statuses
PeopleSoft Cost Management PeopleBook, “Appendix B: PeopleSoft Cost Management
Reports,” CMS3020 - Standard Purchase Variance Report
POY5020 - Receiver Account Detail
Rcv Status (receiving status) The status of the shipment.
GL BU (general ledger
business unit)
The PeopleSoft General Ledger business unit associated
with the selected distribution.
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Product The identification number of the product group to which
the selected distribution line item belongs.
See Also
“Receiving Shipments,” Defining Receipt Statuses
POY5030 - Receiver Delivery
Bill of Lading The shipper's proof of identification of the material in
transit.
Recv L (receiving line) The receipt line number.
PO HDR Comment/PO
LINE Comment
Header and line comments entered on the PO with the
Shown at Receipt option selected.
See Also
“Receiving Shipments,” Defining Receipt Statuses
POY5035 – Shop Floor Receipt Delivery
Production ID If the item is associated with a PeopleSoft Production
Management production kit, the system displays the
item’s associated production ID in this field.
Operation Sequence The order number in which this material is used in the
production sequence.
WC Description (work
center description)
Description of the selected work center.
Bill of Lading The shipper's proof of identification of the material in
transit.
Recv Ln (receiving line) The identification number of the line on the receipt.
See Also
“Receiving Shipments,” Defining Receipt Statuses
PeopleSoft Production Planning PeopleBook, “Setting Up Production Planning”
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POY5050 - Return To Vendor Detail
Report Request Parameters
RTV ID Select an RTV ID in combination with a business unit to
run a report for an individual return.
Return Status Select a return status to run a report for all vendor returns
having a specific Return Status and Business Unit.
Report Fields
Freight Terms If freight terms apply to this RTV, this field shows the
applicable terms according to the schedules of the PO for
the received material. The freight terms reflect who holds
legal responsibility for the material until ownership has
passed.
Disp Type (disposition type) Disposition assigned to the item being returned.
Prod ID (production ID) If the item is associated with a production kit, this field
displays the item’s associated production ID.
OP Seq (operation sequence) Number designating the sequence in which this material is
used by production.
Ship Via Route or mode of transportation for the shipment line
assigned to the returned material. The ship via can differ
line to line if for some reason an item requires a different
method of shipping. For example, a shipment line may
require a ship via for a hazard-controlled item.
POY8010, POY8011, POY8012, POY8013, POY8014, - Amount Limit per
Transaction, Amount Limit per Month, Number of Transactions per Day,
Number of Transactions/Month, and Unauthorized Commodity Codes
Use the Purchase Exception page to print these reports.
If the credit card provider used by your organization does not provide the point of sale
restrictions, use these reports to identify where cardholders have exceeded purchasing limits or
purchased from unauthorized categories. You can also use these reports to assist in spot
audits.
POY8060 - Credit Detail by MCG
Credit Card Vendor Select the credit card vendor that issues the credit card.
Billing Date Specify the date on which a transaction was billed.
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POY8061 - Non-Preferred Supplier
Billing Date From Specify the starting date on which a transaction was billed.
To Specify the ending date on which a transaction was billed.
POY8062 - Top Supplier Chains
MC Group Select a group of Merchant Category.
POY8063 - Top Merchant Category
MC Group Select a group of Merchant Category.
POY8064 - MCC Exceptions
Credit Card Vendor Select the credit card vendor that issues the credit card.
Billing Date From Specify the starting date on which a transaction was billed.
To Specify the ending date on which a transaction was billed.
POHC1
EXAM TABLE MODEL 3000
EQPMT
Under Init
MEDICAL-001
POHC MEDIC
POHC1000000000000000
POHC2
ID BANDS
IDBND
Under Init
PAY LESS-001
POHC MEDIC
POHC1000000000000001
POHC3
3"X 3" COTTON BANDAGE
WC
Under Init
PAY LESS-001
POHC MED2
POHC2000000000000001
POHC4
SYRINGES
EQPRM
Under Init
PAY LESS-001
POHC MED3
POHC3000000000000001
POHC5
ADMISSION CHARTS
NURSE
Under Init
MEDICAL-001
POHC MED3
POHC4000000000000001
POHC6
EXAM HIGH YEILD LIGHTS
EQPMT
Under Init
MEDICAL-001
HC SUPPLY
POHC5000000000000001
PeopleSoft Inventory
Report ID:
INS9030
DEVICE TRACKING ITEM MASTER REPORT
Page No.
1
Run Date
06/21/2001
Run Time
14:22:45
Setid:
SHR03
Category:
ALL CATEGORIES
Manufacturer:
ALL MANUFACTURERS
Vendor Setid:
ALL VENDOR SETIDS
Vendor ID/Name:
ALL VENDORS
Item ID
Item Description
Category
Status
Vendor Name
Manufacturer
Manufacturer Item ID
End of Report
CHRISBAKER
06/21/2001
EXPOBO-1
SCM0000001
10009
1/1
1
06/30/2001
09/21/2001
100
50
0
BIKE SHOP
Mountain Bike Gloves, Men's
CHRISBAKER
06/21/2001
EXPOBO-1
SCM0000001
10009
1/2
2
07/15/2001
09/21/2001
100
25
0
BIKE SHOP
Mountain Bike Gloves, Men's
CHRISBAKER
06/21/2001
EXPOBO-1
SCM0000001
10009
1/3
3
06/30/2001
09/21/2001
100
25
0
BIKE SHOP
Mountain Bike Gloves, Men's
CHRISBAKER
06/21/2001
POBO-1
SCM0000001
10002
1/1
1
06/30/2001
07/15/2001
50
25
0
BIKE SHOP
Long Sleeve T-Shirt, Men's
CHRISBAKER
06/21/2001
POBO-2
SCM0000001
10004
1/3
2
07/15/2001
07/30/2001
200
50
0
BIKE SHOP
Long Sleeve T-Shirt, Women's
CHRISBAKER
06/22/2001
POBO-3
SCM0000001
10012
1/4
2
07/15/2001
08/10/2001
200
10
0
BIKE SHOP
Pro5500 Road Helmet
PeopleSoft Purchasing
Report ID:
POPO012
BACKORDER STATUS REPORT
Page
1 of 1
Run Date
06/22/2001
Run Time
14:41:20
From Date:
2001-05-28
Business Unit:
US001
Buyer:
All
Vendor:
All
Item ID:
All Backordered
Incl. Received Backorders:
Yes
Buyer
PO Date
PO ID
Vendor ID/Name
Item ID/
Line/Sched
Original
Original
Current
Total Orig
Backorder
Recvd Qty
Description
Sched. Nbr
Due Date
Due Date
PO Qty
Quantity
For Sched
End of Report
___________________
DOZ
000000000000030018
Glove, Utility Small
MEDICAL-001
MEDICAL SUPPLY
PeopleSoft Purchasing
Report ID:
PORQ011
REQUISITION TEMPLATE
Page
1 of 1
Run Date
07/17/2001
Run Time
08:43:31
Business Unit:
US015
PLEASANTON HEALTH
Requisition Id:
0000000005
Dept Default (Header):
Last Update Date:
07/06/2001
Quantity
UOM
Item ID
Item Description
Primairy Vendor
Vendor Item Id
Manufacturer
Manufacturer Item Id
______________________________________________________________________________________________________________________________________________________________________________
End of Report
POHC1
EXAM TABLE MODEL 3000
EQPMT
Under Init
MEDICAL-001
POHC MEDIC
POHC1000000000000000
POHC2
ID BANDS
IDBND
Under Init
PAY LESS-001
POHC MEDIC
POHC1000000000000001
POHC3
3"X 3" COTTON BANDAGE
WC
Under Init
PAY LESS-001
POHC MED2
POHC2000000000000001
POHC4
SYRINGES
EQPRM
Under Init
PAY LESS-001
POHC MED3
POHC3000000000000001
POHC5
ADMISSION CHARTS
NURSE
Under Init
MEDICAL-001
POHC MED3
POHC4000000000000001
POHC6
EXAM HIGH YEILD LIGHTS
EQPMT
Under Init
MEDICAL-001
HC SUPPLY
POHC5000000000000001
PeopleSoft Inventory
Report ID:
INS9030
DEVICE TRACKING ITEM MASTER REPORT
Page No.
1
Run Date
06/21/2001
Run Time
14:22:45
Setid:
SHR03
Category:
ALL CATEGORIES
Manufacturer:
ALL MANUFACTURERS
Vendor Setid:
ALL VENDOR SETIDS
Vendor ID/Name:
ALL VENDORS
Item ID
Item Description
Category
Status
Vendor Name
Manufacturer
Manufacturer Item ID
End of Report
1- 1 Long Sleeve Biking Jersey, Wom 25.00000EA 10.00 250.0002/04/2002
Schedule Total 250.00
Item Total 10003 250.00
2- 1 Switchback Mountain Biking Sho 30.00000EA 5.00 150.0002/04/2002
Schedule Total 150.00
Item Total 10005 150.00
3- 1 Mountain Bike Gloves, Men's 10.00000EA 5.00 50.0002/04/2002
Schedule Total 50.00
Item Total 10009 50.00
Total PO Amount 450.00
Purchase OrderDispatch via Print
Purchase Order Date Revision PageUS001-SK-10 02/01/2002 1Payment Terms Freight Terms Ship ViaNet 30 Destination COMMONBuyer Phone CurrencyAtamian,Wes 555-555-5555 USD
US001 NEW YORK OPERATIONS144 North StreetNew York NY 10168United States
Vendor: SCM0000001BIKE SHOP123 MAIN ST.ANY TOWN CA 95120United States
Tax Exempt? N Tax Exempt Replenishment Option: StandardLine-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
Ship To: US001144 North StreetNew York NY 10168United States
Bill To: 144 North StreetNew York NY 10168United States
Authorized Signature
0000000007
11
107/10/2000
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000033
11
108/15/2000
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000033
21
108/15/2000
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000034
11
108/15/2000
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000034
21
108/15/2000
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000036
11
112/21/2001
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000036
21
112/21/2001
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000042
11
102/07/2002
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000042
12
102/07/2002
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000042
13
102/07/2002
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
0000000043
11
102/07/2002
Compl
Closed
Closed
Complete
Not Chk'd
Not Chk'd
END-BUSINESS UNIT
PeopleSoft Purchasing
Report ID:
POPO008
PURCHASE ORDER RECONCILIATION REPORT
Page No.:
1
Run Date:
02/07/2002
Run Time:
16:47:44
Business Unit:US001
PO Id
PO Date
PO Status
Budget StatusLine
Line Status
SchedSched Status
Dist
Dist Status
Budget Ln Status
----------
----------
----------
------------------------------
-----------------
-------
----------
----------------
08/01/2000
08/04/2000
TRAILBLAZERS
0000000018
CYCLING
10004
100.00
14.75
EA
1,475.00
USD
Dispatched
VP1
3/1
Long Sleeve T-Shirt, Women's
Cycling Equipment
08/01/2000
08/04/2000
TRAILBLAZERS
0000000018
CYCLING
10005
100.00
35.00
EA
3,500.00
USD
Dispatched
VP1
4/1
Switchback Mountain Biking Sho
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000024
CYCLING
10014
100.00
6.00
EA
600.00
USD
Dispatched
VP1
1/1
Cadence Kit
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000024
CYCLING
10015
100.00
30.00
EA
3,000.00
USD
Dispatched
VP1
2/1
AT9090 Altimeter
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000024
CYCLING
10016
100.00
12.00
EA
1,200.00
USD
Dispatched
VP1
3/1
TC8799 Cyclometer
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000024
CYCLING
10020
100.00
10.00
EA
1,000.00
USD
Dispatched
VP1
5/1
Hand Pump, Frame Attachment
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000024
CYCLING
10021
100.00
10.00
EA
1,000.00
USD
Dispatched
VP1
6/1
Dual Pump, Tire or Floor
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000024
CYCLING
10022
100.00
2.00
EA
200.00
USD
Dispatched
VP1
7/1
CycleBest Combination Padlock
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000025
CYCLING
10014
100.00
6.00
EA
600.00
USD
Approved
VP1
1/1
Cadence Kit
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000025
CYCLING
10015
100.00
30.00
EA
3,000.00
USD
Approved
VP1
2/1
AT9090 Altimeter
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000025
CYCLING
10016
100.00
12.00
EA
1,200.00
USD
Approved
VP1
3/1
TC8799 Cyclometer
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000025
CYCLING
10020
100.00
10.00
EA
1,000.00
USD
Approved
VP1
5/1
Hand Pump, Frame Attachment
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000025
CYCLING
10021
100.00
10.00
EA
1,000.00
USD
Approved
VP1
6/1
Dual Pump, Tire or Floor
Cycling Equipment
08/02/2000
08/05/2000
TRAILBLAZERS
0000000025
CYCLING
10022
100.00
2.00
EA
200.00
USD
Approved
VP1
7/1
CycleBest Combination Padlock
Cycling Equipment
08/02/2000
08/08/2000
TRAILBLAZERS
0000000024
CYCLING
10017
100.00
30.00
EA
3,000.00
USD
Dispatched
VP1
4/1
Wireless Cycle Computer
Cycling Equipment
08/02/2000
08/08/2000
TRAILBLAZERS
0000000025
CYCLING
10017
100.00
30.00
EA
3,000.00
USD
Approved
VP1
4/1
Wireless Cycle Computer
Cycling Equipment
08/02/2000
08/12/2000
TRAILBLAZERS
0000000020
CYCLING
LT5003
100.00
13.67
EA
1,367.00
USD
Dispatched
VP1
1/1
Wheel Tire, 700x25
Cycling Equipment
Total for Public Affairs Department
341,090.00
USD
PeopleSoft Financials
Report ID:
POPO009
PURCHASE ORDER ACTIVITY REPORT
Page
6 of 9
Run Date
02/08/2002
Run Time
14:36:57
PO Business Unit :
US001--US001 NEW YORK OPERATIONS
PO Create Dates Included : Thru
GL Business Unit :
US001--US001 NEW YORK OPERATIONS
Include Cancelled POs :
N
Department
12000--Public Affairs
Include Open/Pending Approval POs :
N
Create Dt/
Vendor/
PO ID/
Category/
Mfg Item Id/
Item Id/
Status
__________
Due Dt
__________
Buyer
_______________________
Line/Schd
_________
Descr
___________________
Manufacturer
________________
Descr
________________
Order Qty
__________
Price
_________
UOM
___
Extended Price
__________________
Curr
____
01/08/2002
01/18/2002
BIKE SHOP
0000000037
CYCLING
MT2000
20.00
875.00
EA
17,500.00
USD
Dispatched
CHRISBAKER
1/1
Professional Road Bike, Woman'
Cycling Equipment
01/08/2002
01/18/2002
BIKE SHOP
0000000037
CYCLING
MT3000
20.00
675.00
EA
13,500.00
USD
Dispatched
CHRISBAKER
2/1
Mountain Bike, Woman's
Cycling Equipment
12/21/2001
12/31/2001
Teka Informatica
0000000036
CYCLING
MT2000
100.00
148,508.69
EA
14,850,868.87
USD
Approved
CHRISBAKER
1/1
Professional Road Bike, Woman'
Cycling Equipment
12/21/2001
12/31/2001
Teka Informatica
0000000036
CYCLING
MT3000
50.00
114,563.85
EA
5,728,192.28
USD
Approved
CHRISBAKER
2/1
Mountain Bike, Woman's
Cycling Equipment
Total for Finance Department
20,610,061.15
USD
PeopleSoft Financials
Report ID:
POPO009
PURCHASE ORDER ACTIVITY REPORT
Page
7 of 9
Run Date
02/08/2002
Run Time
14:36:57
PO Business Unit :
US001--US001 NEW YORK OPERATIONS
PO Create Dates Included : Thru
GL Business Unit :
US001--US001 NEW YORK OPERATIONS
Include Cancelled POs :
N
Department
13000--Finance
Include Open/Pending Approval POs :
N
Create Dt/
Vendor/
PO ID/
Category/
Mfg Item Id/
Item Id/
Status
__________
Due Dt
__________
Buyer
_______________________
Line/Schd
_________
Descr
___________________
Manufacturer
________________
Descr
________________
Order Qty
__________
Price
_________
UOM
___
Extended Price
__________________
Curr
____
07/12/2000
07/13/2000
ERNIE'S BIKE SHOP
0000000011
CYCLING
10026
20.00
0.05
EA
1.00
USD
Dispatched
VP1
1/1
Patch Kit
Cycling Equipment
Total for Central Sales Region Department
1.00
USD
PeopleSoft Financials
Report ID:
POPO009
PURCHASE ORDER ACTIVITY REPORT
Page
8 of 9
Run Date
02/08/2002
Run Time
14:36:57
PO Business Unit :
US001--US001 NEW YORK OPERATIONS
PO Create Dates Included : Thru
GL Business Unit :
US001--US001 NEW YORK OPERATIONS
Include Cancelled POs :
N
Department
21100--Central Sales Region
Include Open/Pending Approval POs :
N
Create Dt/
Vendor/
PO ID/
Category/
Mfg Item Id/
Item Id/
Status
__________
Due Dt
__________
Buyer
_______________________
Line/Schd
_________
Descr
___________________
Manufacturer
________________
Descr
________________
Order Qty
__________
Price
_________
UOM
___
Extended Price
__________________
Curr
____
05/12/2000
05/27/2000
Plant Decor
APPO-001
HARDWARE
AP-001
200.00
7,000.00
EA
1,400,000.00
USD
Approved
POS1
1/1
Desktop CPU 450Mhz, 128 Mb RAM
Hardware
Total for Stocking Department
1,400,000.00
USD
Total for GL Business Unit US001 NEW YORK OPERATIONS:
22,351,152.15
USD
Total for Business Unit US001 NEW YORK OPERATIONS:
22,351,152.15
USD
PeopleSoft Financials
Report ID:
POPO009
PURCHASE ORDER ACTIVITY REPORT
Page
9 of 9
Run Date
02/08/2002
Run Time
14:37:01
PO Business Unit :
US001--US001 NEW YORK OPERATIONS
PO Create Dates Included : Thru
GL Business Unit :
US001--US001 NEW YORK OPERATIONS
Include Cancelled POs :
N
Department
51000--Stocking
Include Open/Pending Approval POs :
N
Create Dt/
Vendor/
PO ID/
Category/
Mfg Item Id/
Item Id/
Status
__________
Due Dt
__________
Buyer
_______________________
Line/Schd
_________
Descr
___________________
Manufacturer
________________
Descr
________________
Order Qty
__________
Price
_________
UOM
___
Extended Price
__________________
Curr
____
End of Report
0000000022
SCM0000001
Accepted
01/11/2002
01/11/2002
SAMPLE
VP1
Online
Buyer Accepted
1FR7005
Front Fork
Accepted
CYCLING
0000000014
SCM0000001
Accepted - Changes Made
01/11/2002
VP1
Online
Supplier Review
110006
Supplex Shorts, Men's
Accepted - Changes Made
CYCLING
210008
Switchback Mt. Biking Shorts,
Accepted
CYCLING
310012
Pro5500 Road Helmet
Accepted
CYCLING
410023
Steel Flex Cable
Accepted
CYCLING
510024
Stainless Steel Padlock
Accepted
CYCLING
PeopleSoft Financials
Report ID:
POPO010
PO ACKNOWLEDGEMENT REPORT
Page
1 of 2
Run Date
02/06/2002
Run Time
13:11:49
PO Business Unit:
US001--US001 NEW YORK OPERATIONS
Vendor:
SCM0000001
BIKE SHOP
From Date:
To Date:
PO ID
Vendor ID
POA Status
Received
Review Dt
Reviewed By
Buyer
Source
Ackn Status
Line
Item ID
Description
Line Status
Category
Manufacturer
Mfg Item ID
______________________________________________________________________________________________________________________________________________________________________________________
0000000011
SCM0000004
Accepted
07/13/2000
01/01/1900
SAMPLE
VP1
EDX
EDI Received
110026
Patch Kit
Accepted
CYCLING
0000000019
SCM0000004
Accepted
01/11/2002
01/11/2002
SAMPLE
VP1
Online
Buyer Accepted
110006
Supplex Shorts, Men's
Accepted
CYCLING
210008
Switchback Mt. Biking Shorts,
Accepted
CYCLING
0000000001
SCM0000004
Accepted - Changes Made
01/11/2002
VP1
Online
Supplier Review
1BR4400
Yoke, Brake Subassembly
Accepted - Changes Made
CYCLING
ML1
SCM0000004
Reject With Detail
02/01/2002
02/01/2002
VP1
VP1
Online
Buyer Accepted
110000
Long Sleeve Biking Jersey, Men
Reject With Detail
CYCLING
210002
Long Sleeve T-Shirt, Men's
Reject With Detail
CYCLING
310003
Long Sleeve Biking Jersey, Wom
Reject With Detail
CYCLING
PeopleSoft Financials
Report ID:
POPO010
PO ACKNOWLEDGEMENT REPORT
Page
2 of 2
Run Date
02/06/2002
Run Time
13:11:50
PO Business Unit:
US001--US001 NEW YORK OPERATIONS
Vendor:
SCM0000004
ERNIE'S BIKE SHOP
From Date:
To Date:
PO ID
Vendor ID
POA Status
Received
Review Dt
Reviewed By
Buyer
Source
Ackn Status
Line
Item ID
Description
Line Status
Category
Manufacturer
Mfg Item ID
______________________________________________________________________________________________________________________________________________________________________________________
End of Report
RA-1
1.00
BIKE-001
100.0
EA
20.00
2000.00
USD
RA-2
1.00
BIKE-001
100.0
EA
20.00
2000.00
USD
TPRD
1.00
BIKE-001
100.0
EA
20.00
2000.00
USD
0000000045
1.00
BIKE-001
10.0
EA
20.00
200.00
USD
Total For Department
10000 Human Resources
310.0
6200.00
USD
12000
Public Affairs
POAP-01
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-02
1.00
PLANTDECOR-001
100.0
EA
25.00
2500.00
USD
POAP-04
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-07
1.00
PLANTDECOR-001
100.0
EA
25.00
2500.00
USD
POAP-09
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-11
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-13
1.00
PLANTDECOR-001
250.0
EA
25.00
6250.00
USD
POAP-15
1.00
PLANTDECOR-001
100.0
EA
25.00
2500.00
USD
POSBI-02
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POSBI-01
1.00
FIRMSOLUT-001
100.0
EA
25.00
2500.00
USD
POERS-05
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POERS-04
1.00
PLANTINSUL-001
1.0
EA
25.00
25.00
USD
POERS-03
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POERS-02
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POERS-01
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POAP-25
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-24
1.00
PLANTDECOR-001
250.0
EA
25.00
6250.00
USD
POAP-23
1.00
PLANTDECOR-001
250.0
EA
25.00
6250.00
USD
POAP-22
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-21
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-20
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-19
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-18
1.00
PLANTDECOR-001
1.0
EA
25.00
25.00
USD
POAP-17
1.00
STEWARTTAX-001
250.0
EA
25.00
6250.00
USD
POAP-16
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POSBI-05
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POSBI-04
1.00
PLANTINSUL-001
1.0
EA
25.00
25.00
USD
POSBI-03
1.00
PLANTINSUL-001
100.0
EA
25.00
2500.00
USD
POAP-14
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-12
1.00
PLANTDECOR-001
100.0
EA
25.00
2500.00
USD
PeopleSoft Purchasing
Report ID:
POPO011
NON-OWNED PURCHASE HISTORY REPORT
Page
10 of 32
Run Date
02/06/2002
Run Time
13:01:11
Date Range:
02/01/2001
thru
02/06/2002
Business Unit:
US001
US001 NEW YORK OPERATIONS
Item ID/
Dept ID/
Item Description
Dept Description
PO ID
Line
Vendor
Mfg Name
Mfg Item ID
Quantity
UOM
Price
Extended Price
CUR
----------------
----------------
----------
-----
---------------
--------------------------
-------------------
----------
---
-------------
------------------
---
10000
Long Sleeve
Biking Jersey,
10000
Human Resources
POAP-10
1.00
PLANTDECOR-001
100.0
EA
25.00
2500.00
USD
POAP-08
1.00
PLANTDECOR-001
250.0
EA
25.00
6250.00
USD
POAP-06
1.00
PLANTDECOR-001
200.0
EA
25.00
5000.00
USD
POAP-05
1.00
PLANTDECOR-001
100.0
EA
25.00
2500.00
USD
POAP-03
1.00
PLANTDECOR-001
250.0
EA
25.00
6250.00
USD
Total For Department
12000 Public Affairs
5303.0
132575.00
USD
21000
Eastern Sales
Region
ML2
1.00
ERNIE'S-001
10.0
EA
22.00
220.00
USD
ML1
1.00
ERNIE'S-001
10.0
EA
22.00
220.00
USD
ML1
1.00
ERNIE'S-001
10.0
EA
22.00
220.00
USD
ML3
1.00
ERNIE'S-001
10.0
EA
22.00
220.00
USD
ML4
1.00
ERNIE'S-001
10.0
EA
22.00
220.00
USD
Total For Department
21000 Eastern Sales Region
50.0
1100.00
USD
31000
Quality
Assurance
0000000046
1.00
BIKE-001
100.0
EA
20.00
2000.00
USD
Total For Department
31000 Quality Assurance
100.0
2000.00
USD
Item Totals For Business Unit
US001 US001 NEW YORK OPERATIONS
5763.0
141875.00
USD
PeopleSoft Purchasing
Report ID:
POPO011
NON-OWNED PURCHASE HISTORY REPORT
Page
11 of 32
Run Date
02/06/2002
Run Time
13:01:11
Date Range:
02/01/2001
thru
02/06/2002
Business Unit:
US001
US001 NEW YORK OPERATIONS
Item ID/
Dept ID/
Item Description
Dept Description
PO ID
Line
Vendor
Mfg Name
Mfg Item ID
Quantity
UOM
Price
Extended Price
CUR
----------------
----------------
----------
-----
---------------
--------------------------
-------------------
----------
---
-------------
------------------
---
10000
Long Sleeve
Biking Jersey,
12000
Public Affairs
BUY01
POMP-031
12002 Week Planner
10.00 10.00
BOX
0
BUY01
POMP-031
22002 Day Planner
20.00 20.00
BOX
0
BUY01
POMP-031
3World Wonders Wall Calendar
5.00 5.00
BOX
0
BUY01
POMP-031
42002 Desk Calendar
15.00 15.00
BOX
0
BUY01
POMP-032
1Note Pads
10.00 10.00
BOX
0
Peo
ple
So
ft P
urc
has
ing
Pla
nn
ed R
ecei
pt
Rep
ort
Rep
ort
ID :
PO
RC
200
Pag
e :
1O
per
ato
r ID
:V
P1
Ru
n D
ate
02/0
8/20
02R
un
Co
ntr
ol :
lab
els
Ru
n T
ime
10:4
6:47
Ven
do
r :
BO
OK
S4U
Bo
oks
fo
r Y
ou
War
eho
use
:S
hip
pin
g L
oca
tio
n
BU
Y01
Dea
n J
on
es &
Bis
ho
p
PO
Bus
Pur
chas
e O
rder
PO
Lin
eIte
m ID
Des
crip
tion
Qua
ntity
Ope
n Q
uant
ityU
OM
Pro
duct
ion
IdO
p S
2002 20000000018
1 1
1
02/21/2002
0000000042
1
10000
Y 10.0000
10.0000
EA
200.00
200.00
Long Sleeve Biking Jersey
______________________
DEPARTMENT TOTAL NOT INVOICED
200.00
______________________
CLASS FIELD TOTAL NOT INVOICED
200.00
______________________
BUDGET REFERENCE TOTAL NOT INVOICED
200.00
______________________
ALTERNATE ACCOUNT TOTAL NOT INVOICED
200.00
______________________
FUND AFFILIATE TOTAL NOT INVOICED
200.00
______________________
AFFILIATE TOTAL NOT INVOICED
200.00
______________________
ACCOUNT TOTAL NOT INVOICED
200.00
______________________
VENDOR TOTAL NOT INVOICED
200.00
______________________
BU TOTAL NOT INVOICED
200.00
______________________
GL BU TOTAL NOT INVOICED
200.00
PeopleSoft Financials
Report ID:
PORC700
RECEIPT ACCRUAL REPORT
Page
1 of 1
Run Date
02/21/2002
Run Time
19:36:43
Receiving BU US001
GL BU
US005
Currency Code
USD
Account
500000
Affiliate
Fund Affiliate
Alternate Account
Budget Reference
Class Field
Department
13000
Vendor Id
SCM0000001
Vendor Name
BIKE SHOP
Accrual
Recv
Recv
Receipt
PO ID
PO
Item ID/
Exp
PO Qty
Accepted
UOM
Purchase
Amount
Year/PdID
Line/Seq/DistDate
LineDescription
Item
Qty
Amount
Not Invoiced
End of Report
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-1
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-2
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-3
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-4
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-5
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-6
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-7
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-8
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-9
MF000000000000000003
Serial - DT Item
07/05/2001
US015
0000000004
1
MF00000001
000000000000030044
US015
0000000006
10.0000
EA
US015
SER-10
MF000000000000000003
Serial - DT Item
07/11/2001
US015
0000000005
1
MF00000001
HC5000
US015
0000000011
120.0000
BOX
US015
LT-070101
12/31/2001
MS293840002
Bone Cement
07/11/2001
US015
0000000005
1
MF00000001
HC5000
US015
0000000011
120.0000
BOX
US015
LT-070102
01/01/2002
MS293840002
Bone Cement
07/11/2001
US015
0000000005
2
MF00000001
HC5001
US015
0000000011
2.0000
EA
US015
LT-2000293
12/31/2001
MD2423423
Replacement Knee, Small
07/11/2001
US015
0000000005
2
MF00000001
HC5001
US015
0000000011
2.0000
EA
US015
MD2423423
Replacement Knee, Small
07/11/2001
US015
0000000005
3
MF00000001
HC5002
US015
0000000011
1.0000
EA
US015
LT-330303
12/31/2001
MD234234442
Replacement Knee, Medium
07/11/2001
US015
0000000005
3
MF00000001
HC5002
US015
0000000011
1.0000
EA
US015
MD234234442
Replacement Knee, Medium
07/11/2001
US015
0000000005
4
MF00000001
HC5003
US015
0000000011
1.0000
EA
US015
LT-400422
MD2287799029
Replacement Knee, Large
07/11/2001
US015
0000000005
4
MF00000001
HC5003
US015
0000000011
1.0000
EA
US015
MD2287799029
Replacement Knee, Large
PeopleSoft Financials
Report ID:
PORC930
Page
1 of 2
Run Date
07/17/2001
Run Time
13:24:47
PO/Receipt Device Tracking
From Date:
ALL DATES
01/01/2001
To Date:
07/18/2001
Recv BU:
ALL RECV BUSINESS UNITS
Receiver ID:
ALL RECEIPTS
PO BU:
ALL PO BUSINESS_UNITS
PO Id:
ALL PURCHASE ORDERS
Vendor Setid:
ALL SETIDS
Vendor:
ALL VENDORS
Manufacturer Setid:
SHR03
Manufacturer:
ALL MANUFACTURERS
Status:
ALL STATUS
Vendor
0000000001
Receipt
Receipt
Receipt
Receipt
Manufacturer
Item Id/
Serial/
Expire
Date
BU
ID
Line
MFG Item ID
Description
PO BU
PO Id
Qty/UOM
Location
Component
Lot/Batch
Date
07/17/2001
US015
0000000006
1
MF00000001
HC5000
US015
0000000012
120.0000
BOX
US015
06102001-1
12/31/2002
MS293840002
Bone Cement
07/17/2001
US015
0000000006
1
MF00000001
HC5000
US015
0000000012
120.0000
BOX
US015
06152001-224
12/31/2002
MS293840002
Bone Cement
07/17/2001
US015
0000000006
2
MF00000001
HC5001
US015
0000000012
2.0000
EA
US015
052201-234
12/31/2099
MD2423423
Replacement Knee, Small
07/17/2001
US015
0000000006
2
MF00000001
HC5001
US015
0000000012
2.0000
EA
US015
052201-223
12/31/2099
MD2423423
Replacement Knee, Small
07/17/2001
US015
0000000006
3
MF00000001
HC5002
US015
0000000012
EA
US015
051601-235
12/31/2099
MD234234442
Replacement Knee, Medium
07/17/2001
US015
0000000006
3
MF00000001
HC5002
US015
0000000012
EA
US015
MD234234442
Replacement Knee, Medium
07/17/2001
US015
0000000006
4
MF00000001
HC5003
US015
0000000012
EA
US015
050101-230
12/31/2099
MD2287799029
Replacement Knee, Large
07/17/2001
US015
0000000006
4
MF00000001
HC5003
US015
0000000012
EA
US015
MD2287799029
Replacement Knee, Large
PeopleSoft Financials
Report ID:
PORC930
Page
2 of 2
Run Date
07/17/2001
Run Time
13:24:47
PO/Receipt Device Tracking
From Date:
ALL DATES
01/01/2001
To Date:
07/18/2001
Recv BU:
ALL RECV BUSINESS UNITS
Receiver ID:
ALL RECEIPTS
PO BU:
ALL PO BUSINESS_UNITS
PO Id:
ALL PURCHASE ORDERS
Vendor Setid:
ALL SETIDS
Vendor:
ALL VENDORS
Manufacturer Setid:
SHR03
Manufacturer:
ALL MANUFACTURERS
Status:
ALL STATUS
Vendor
0000000002
Receipt
Receipt
Receipt
Receipt
Manufacturer
Item Id/
Serial/
Expire
Date
BU
ID
Line
MFG Item ID
Description
PO BU
PO Id
Qty/UOM
Location
Component
Lot/Batch
Date
1 10003 Long Sleeve BikingJersey, Wom
2.0000 EA 02/09/2002
Freight Terms: DES Ship Via: COMMON
Request for QuotationUS001 NEW YORK OPERATIONS144 North StreetNew York NY 10168United States
Vendor: SCM0000001BIKE SHOP123 MAIN ST.ANY TOWN CA 95120United States
Dispatch via PrintRequest Quote ID. Date Buyer PageUS001-REQ-3 02/06/2002 1Payment Terms DateTime Quote Open ClosingNet 30 02/06/2002 13:17:30
Ship To: 144 North StreetNew York NY 10168United States
Bill To: 144 North StreetNew York NY 10168United States
Line Item Description Mfg ID Mfg Item ID Quantity UOM Need Date
Authorized SignatureThis is NOT AN ORDERAll returned quotes and related documents must be identified with our requestfor quote Number.
US001
0000000042
DATE: 02/20/2002
Vendor : SCM0000001
NAME: BIKE-001
BUYER: Chris Baker
------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 1 1
Long Sleeve Biking Jersey, Men
10.00
200.00
USD
200.00
USD
Distrib Type
GL BU
Account
Alt Acct
Oper Unit
Fund
Department
Program
Class
Bud Ref
Product
Project
Expense
US005
500000
13000
10.00
200.00
200.00
Ledger Group
GL BU
Account
Alt Acct
Oper Unit
Fund
Department
Program
Class
Bud Ref
Product
Project
DETAIL
US005
696600
-------------
PO TOTAL
200.00
=============
US005
PURCHASE BUSINESS UNIT TOTAL
200.00
=============
=============
Report Total
200.00
=============
Peo
ple
So
ft P
urc
has
ing
OP
EN
PU
RC
HA
SE
OR
DE
R R
EP
OR
T -
OP
EN
PO
LO
OK
UP
Rep
ort
ID :
PO
RO
L00
1P
age
:1
Op
erat
or
ID :
DV
P1
Ru
n D
ate
02/2
1/20
02R
un
Co
ntr
ol :
SR
Ru
n T
ime
10:4
7:26
PO
BU
Pur
chas
e O
rder
Line
/Sch
/Dis
tO
rig Q
tyQ
ty R
emai
nO
rig E
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emai
n B
ase
Bas
e C
urre
ncy
Item
Des
crip
tion
End
of R
epor
t
0000000014
11
102/07/2002
Complete
Not Chk'd
Closed
Closed
Canceled
Not Chk'd
END-BUSINESS UNIT
PeopleSoft
Report ID:
POPO008
REQUISITION RECONCILIATION REPORT
Page No. 1
Run Date 02/07/2002
Run Time 16:35:07
Business Unit:US001
Req Id
Req Date
Req Status
Budget StatusLine
Line Status
Sched
Sched Status
Dist
Dist Status
Budget Ln Status
----------
----------
----------
--------------------------------
-------------------------------------
----------------
1- 1 10005 3.0000 EA 30.00 90.00Switchback MountainBiking Shorts, Men's
Buyer: Atamian,WesVendor: SCM0000001 BIKE SHOP
Line Total: 90.00
Total Requisition Amount: 90.00
Requisition
Ship To: 144 North StreetNew York NY 10168USA
Business Unit: US001 APPROVEDReq ID: Date PageSS-1 01/31/2002 1Requester CurrencyAtamian,Wes USDRequester Signature
Line-Schd Item Description Mfg ID Quantity UOM Price Extended Amt Due Date
Approval Signature Approval Signature Approval Signature
1 10014 Cadence Kit 0 EA Credit Ship Damaged 0000000025
Ship Via: COMMON
2 10016 TC8799 Cyclometer 0 EA Replace Ship Failed Inspect 0000000025
Ship Via:
3 10020 Hand Pump, Frame Attachment 0 EA Exchange Ship Wrong Goods Re 0000000025
Ship Via:
Return to VendorOPEN Dispatch via PrintRTV IDUS001-0000000002
Date Page 1
Buyer Freight TermsAtamian,Wes DES
US001 NEW YORK OPERATIONS144 North StreetNew York NY 10168USA
Vendor: SCM0000003TRAILBLAZERS1234 WALNUT ST.ANY TOWN MO 66031USA
Line Item Description Return Qty UM Action Dispose Reason PO ID
1 10003 Long Sleeve Biking Jersey,Women's
0 EA Credit Ship Damaged
Ship Via: COMMON
Return to VendorOPEN Dispatch via PrintRTV IDUS001-0000000003
Date Page 1
Buyer Freight TermsKilgore,Kevin DES
US001 NEW YORK OPERATIONS144 North StreetNew York NY 10168USA
Vendor: SCM0000004ERNIE'S BIKE SHOP1234 WALNUT ST.ANY TOWN MO 66031USA
Line Item Description Return Qty UM Action Dispose Reason PO ID
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y11
00P
age
No
.1
Use
r ID
:V
P1
RE
QU
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ION
TO
PO
XR
EF
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Ru
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2/8/
2002
Ru
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Th
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Req
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es In
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8/20
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1 1
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8/20
0210
000
Long
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Bik
ing
Jers
ey, M
US
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168
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1.0
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chd
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Qty
UO
MS
hip
to ID
Day
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VP
1B
uye
r:
1/1/
2002
2/6/
2002
Th
ru:
Du
e D
ates
Incl
ud
ed:
po
11:3
6:34
AM
Ru
n T
ime
Ru
n C
on
tro
l:
2/6/
2002
EX
PE
DIT
ING
RE
PO
RT
BY
BU
YE
RR
un
Dat
eV
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Use
r ID
:
1P
age
No
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4006
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
Co
ntr
act
ID
Rel
US
001
EA
50.
00 1
1S
CM
0000
004
0000
0000
381/
18/2
002
19
US
001
LT50
00S
tand
ard
Whe
el S
ubas
sem
bE
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
50.
00 1
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5002
Whe
el T
ire, 7
00x2
3 0
US
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R10
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meg
a 50
0 T
ourin
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ike
0U
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0000
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0000
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391/
18/2
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19
US
001
FR
7001
Bik
e F
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teel
BIK
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US
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100
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US
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100
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1 3
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poke
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itani
um 0
US
001
EA
70.
00 1
1S
CM
0000
004
0000
0000
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18/2
002
19
US
001
WH
1002
Whe
el R
im, B
oxE
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
100
.00
1 2
WH
1005
Whe
el S
poke
s, S
teel
0U
S00
1E
A 1
0.00
1 1
SC
M00
0000
4M
L22/
4/20
02 2
US
001
1000
0Lo
ng S
leev
e B
ikin
g Je
rsey
, ME
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
20.
00 1
210
002
Long
Sle
eve
T-S
hirt
, Men
's 0
US
001
EA
15.
00 1
310
003
Long
Sle
eve
Bik
ing
Jers
ey, W
0U
S00
1E
A 1
0.00
1 1
SC
M00
0000
4M
L32/
4/20
02 2
US
001
1000
0Lo
ng S
leev
e B
ikin
g Je
rsey
, ME
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
20.
00 1
210
002
Long
Sle
eve
T-S
hirt
, Men
's 0
US
001
EA
15.
00 1
310
003
Long
Sle
eve
Bik
ing
Jers
ey, W
0U
S00
1E
A 1
0.00
1 1
SC
M00
0000
4M
L42/
4/20
02 2
US
001
1000
0Lo
ng S
leev
e B
ikin
g Je
rsey
, ME
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
20.
00 1
210
002
Long
Sle
eve
T-S
hirt
, Men
's 0
US
001
EA
15.
00 1
310
003
Long
Sle
eve
Bik
ing
Jers
ey, W
0U
S00
1E
A 1
00.0
0 1
1S
CM
0000
001
RA
-22/
4/20
02 2
US
001
1000
0Lo
ng S
leev
e B
ikin
g Je
rsey
, MB
IKE
SH
OP
0U
S00
1E
A 5
.00
2 3
SC
M00
0000
4M
L22/
5/20
02 1
US
001
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, WE
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
5.0
0 2
3S
CM
0000
004
ML3
2/5/
2002
1U
S00
110
003
Long
Sle
eve
Bik
ing
Jers
ey, W
ER
NIE
'S B
IKE
SH
OP
0U
S00
1E
A 5
.00
2 3
SC
M00
0000
4M
L42/
5/20
02 1
US
001
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, WE
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
10.
00 3
3S
CM
0000
004
ML2
2/6/
2002
US
001
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, WE
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
10.
00 3
3S
CM
0000
004
ML3
2/6/
2002
US
001
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, WE
RN
IE'S
BIK
E S
HO
P 0
US
001
EA
10.
00 3
3S
CM
0000
004
ML4
2/6/
2002
US
001
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
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En
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f R
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Rep
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ID:
PO
Y40
07P
age
No
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Peo
ple
So
ft P
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has
ing
Use
r ID
:V
P1
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EX
PE
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RE
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RT
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2/6/
2002
Ru
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Ru
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tro
l:p
o11
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52 A
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ates
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Th
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1/1/
2002
2/6/
2002
Ven
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0000
001
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ID
Day
s
Co
ntr
act
ID
Rel
1/18
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2F
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01V
P1
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0000
39U
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001
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Long
Sle
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Rep
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ID:
PO
Y40
07P
age
No
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Peo
ple
So
ft P
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has
ing
Use
r ID
:V
P1
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RT
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2/6/
2002
Ru
n T
ime
Ru
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on
tro
l:p
o11
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52 A
M
Du
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ates
Incl
ud
ed:
Th
ru:
1/1/
2002
2/6/
2002
Ven
do
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0000
004
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Lin
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on
Item
ID
Day
s
Co
ntr
act
ID
Rel
1/18
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0000
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US
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US
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Whe
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Long
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2/4/
2002
1000
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001
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Long
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2002
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Long
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001
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Long
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2002
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001
US
001
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10.
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ng S
leev
e B
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g Je
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, Wom
0
Rep
ort
ID:
PO
Y40
07P
age
No
.3
Peo
ple
So
ft P
urc
has
ing
Use
r ID
:V
P1
Ru
n D
ate
EX
PE
DIT
ING
RE
PO
RT
BY
VE
ND
OR
2/6/
2002
Ru
n T
ime
Ru
n C
on
tro
l:p
o11
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52 A
M
Du
e D
ates
Incl
ud
ed:
Th
ru:
1/1/
2002
2/6/
2002
Ven
do
r ID
:S
CM
0000
004
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NIE
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SH
OP
Du
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ID
BU
Lat
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MO
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Lin
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on
Item
ID
Day
s
Co
ntr
act
ID
Rel
2/6/
2002
1000
3V
P1
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001
US
001
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10.
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2002
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001
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001
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10.
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leev
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En
d o
f R
epo
rt
Rep
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ID:
Peo
ple
So
ft P
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has
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Pag
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OY
4008
Use
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un
Dat
eV
P1
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ING
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RT
BY
DU
E D
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02
Ru
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on
tro
l:R
un
Tim
ep
o11
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16 A
M
Du
e D
ates
Incl
ud
ed:
1/1/
2002
Th
ru:
2/6/
2002
2/4/
2002
Du
e D
ate:
Day
s La
te:
2
BU
Sh
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IDU
OM
Ord
Qty
Lin
e/S
cIt
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on
Item
IDV
end
or
Nam
eV
end
or
ID
PO
ID
Bu
yer
Co
ntr
act
ID
Rel
ML2
US
001
10.
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110
000
ER
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SH
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Long
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Rep
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ID:
PO
Y40
10P
eop
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oft
Pu
rch
asin
gP
age
No
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Use
r ID
:V
P1
PO
LIS
TIN
G B
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AT
ER
un
Dat
e2/
6/20
02
Ru
n C
on
tro
l:p
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un
Tim
e11
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38 A
M
PO
Dat
es In
clu
ded
:T
hru
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1/20
022/
6/20
02B
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nes
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1
Ch
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e
PO
Dat
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Ord
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Am
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Ho
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PO
Sta
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Cu
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Rel
0000
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P1
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0000
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Dis
patc
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1/8/
2002
53,
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SD
0
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2002
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1/31
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2002
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2/1/
2002
2,0
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VP
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NB
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2/4/
2002
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d o
f R
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Peo
ple
So
ft P
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has
ing
Rep
ort
ID:
PO
Y40
11P
age
No
.1
Use
r ID
:P
O L
IST
ING
BY
VE
ND
OR
VP
1R
un
Dat
e2/
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02
po
Ru
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l:R
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Tim
e11
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57 A
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02V
end
or
Set
id:
SH
AR
EV
end
or
ID, N
ame:
S
CM
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001
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Dis
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Met
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old
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Sta
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Am
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PO
IDO
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PO
Dat
eB
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Cu
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Rel
0000
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39 0
1/8/
2002
VP
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D 0
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001
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2/1/
2002
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2002
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2002
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2002
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02/
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NR
2,0
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1
Peo
ple
So
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has
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Rep
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ID:
PO
Y40
11P
age
No
.2
Use
r ID
:P
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ING
BY
VE
ND
OR
VP
1R
un
Dat
e2/
6/20
02
po
Ru
n C
on
tro
l:R
un
Tim
e11
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57 A
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02V
end
or
Set
id:
SH
AR
EV
end
or
ID, N
ame:
S
CM
0000
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NIE
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Dis
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Act
Met
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Am
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PO
IDO
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PO
Dat
eB
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Cu
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cyC
on
trac
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Rel
0000
0000
38 0
1/8/
2002
VP
1Y
PR
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dN
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3,61
2.50
US
D 0
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001
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0000
40 0
1/8/
2002
VP
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69.
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42 0
1/31
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Dis
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43 0
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3.7
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rt
Rep
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ID:
PO
Y40
12P
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oft
Pu
rch
asin
gP
age
No
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Use
r ID
:V
P1
PO
LIS
TIN
G B
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Ru
n D
ate
2/6/
2002
po
Ru
n T
ime
11:4
4:17
AM
Ru
n C
on
tro
l:
PO
Dat
es In
clu
ded
:T
hru
:2/
6/20
021/
1/20
02B
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P1
Ch
ang
e
BU
PO
IDO
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PO
Dat
eV
end
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Sta
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Ho
ldA
mo
un
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ency
Rel
Co
ntr
act
ID
SC
M00
0000
4E
RN
IE'S
BIK
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HO
P00
0000
0038
Dis
patc
hed
NN
1/8/
2002
0U
S00
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3,61
2.50
US
D 0
SC
M00
0000
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OP
0000
0000
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8/20
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001
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1/8/
2002
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0
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M00
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RN
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NR
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2 0
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Dis
patc
hed
NR
1/31
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001
8.2
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0000
0043
Dis
patc
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2 0
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001
3.7
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2/1/
2002
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2/1/
2002
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2/1/
2002
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TP
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Dis
patc
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2/4/
2002
0U
S00
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.00
US
D 0
En
d o
f R
epo
rt
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y40
13P
age
No
.1
Use
r ID
:V
P1
PO
LIS
TIN
G B
Y S
TA
TU
SR
un
Dat
e2/
6/20
02
Ru
n C
on
tro
l:p
oR
un
Tim
e11
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34 A
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02P
O S
tatu
s:A
ppro
ved
Ch
ang
e
PO
IDO
rd Q
tyR
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old
Ven
do
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PO
Dat
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Nam
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UB
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on
trac
t ID
Rel
1N
NE
RN
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HO
PM
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0000
004
2/1/
2002
US
001
VP
1 0
10.
00
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NE
RN
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HO
PM
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2/1/
2002
US
001
VP
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10.
00
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NB
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SH
OP
RA
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CM
0000
001
2/1/
2002
US
001
VP
1 0
100
.00
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y40
13P
age
No
.2
Use
r ID
:V
P1
PO
LIS
TIN
G B
Y S
TA
TU
SR
un
Dat
e2/
6/20
02
Ru
n C
on
tro
l:p
oR
un
Tim
e11
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34 A
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02P
O S
tatu
s:D
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Ch
ang
e
PO
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Ven
do
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PO
Dat
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Nam
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UB
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trac
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Rel
0N
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RN
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HO
P00
0000
0038
SC
M00
0000
41/
8/20
02U
S00
1V
P1
0 5
0.00
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NB
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SH
OP
0000
0000
39S
CM
0000
001
1/8/
2002
US
001
VP
1 0
100
.00
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NE
RN
IE'S
BIK
E S
HO
P00
0000
0040
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41/
8/20
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S00
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P1
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00.0
0
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RN
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0000
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41/
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001
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31/2
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001
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HO
P00
0000
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31/2
002
US
001
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00
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31/2
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001
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2002
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001
VP
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00
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SH
OP
0000
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2/1/
2002
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001
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2/1/
2002
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2002
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2/1/
2002
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OP
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M00
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12/
4/20
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S00
1V
P1
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0
En
d o
f R
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rt
Rep
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ID:
Peo
ple
So
ft P
urc
has
ing
PO
Y40
20P
age
No
.1
Use
r ID
:O
RD
ER
ST
AT
US
BY
VE
ND
OR
VP
1R
un
Dat
e2/
6/20
02
Ru
n C
on
tro
l:p
oR
un
Tim
e11
:50:
32 A
M
Du
e D
ates
Incl
ud
ed:
Th
ru:
1/1/
2002
2/6/
2002
Bu
sin
ess
Un
it:
US
001
Item
Des
crip
tio
nC
urr
Sh
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IDO
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Qty
UO
MS
chd
Lin
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Am
tD
ue
Dat
eIt
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Co
ntr
act
IDR
el
Ven
dor
ID:
Nam
e:S
CM
0000
001
BIK
E S
HO
PP
O ID
:D
ate:
PO
Sta
tus:
Buy
er:
1/8/
2002
0000
0000
37D
ispa
tche
dC
HR
ISB
AK
ER
20.
00 1
7,50
0.00
1/18
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T20
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ssio
nal R
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20.
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AM
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ain
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e, W
oman
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SD
PO
ID:
Dat
e:P
O S
tatu
s:B
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:1/
8/20
0200
0000
0039
Dis
patc
hed
VP
1
100
.00
10,
000.
001/
18/2
002
FR
7001
US
001
1 1
EA
Bik
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ram
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teel
US
D
100
.00
100
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1/18
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Alu
min
ium
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D
100
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150
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Tita
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US
D
PO
ID:
Dat
e:P
O S
tatu
s:B
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:2/
1/20
0200
0000
0045
Dis
patc
hed
VP
1
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00 2
00.0
02/
4/20
0210
000
US
001
1 1
EA
Long
Sle
eve
Bik
ing
Jers
ey, M
enU
SD
PO
ID:
Dat
e:P
O S
tatu
s:B
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:2/
1/20
0200
0000
0046
Dis
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hed
VP
1
100
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02/
4/20
0210
000
US
001
1 1
EA
Long
Sle
eve
Bik
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US
D
PO
ID:
Dat
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1/20
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Dis
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VP
1
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02/
4/20
0210
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001
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Long
Sle
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Bik
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enU
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PO
ID:
Dat
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02/
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000
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001
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EA
Long
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Bik
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enU
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ID:
Dat
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tatu
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PR
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100
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02/
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0210
000
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001
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Long
Sle
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Bik
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ID:
Nam
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0000
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PO
ID:
Dat
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0200
0000
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VP
1
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Whe
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bly
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D
PO
ID:
Dat
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0200
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001
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Whe
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100
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160
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PO
ID:
Dat
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tatu
s:B
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31/2
002
0000
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US
D
PO
ID:
Dat
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2002
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: Sub
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ID:
Dat
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15.
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ER
VIC
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Pai
ntin
US
D
Rep
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ID:
Peo
ple
So
ft P
urc
has
ing
PO
Y40
20P
age
No
.2
Use
r ID
:O
RD
ER
ST
AT
US
BY
VE
ND
OR
VP
1R
un
Dat
e2/
6/20
02
Ru
n C
on
tro
l:p
oR
un
Tim
e11
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32 A
M
Du
e D
ates
Incl
ud
ed:
Th
ru:
1/1/
2002
2/6/
2002
Bu
sin
ess
Un
it:
US
001
Item
Des
crip
tio
nC
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Sh
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IDO
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Qty
UO
MS
chd
Lin
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Am
tD
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Dat
eIt
em ID
Co
ntr
act
IDR
el
PO
ID:
Dat
e:P
O S
tatu
s:B
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:1/
31/2
002
0000
0000
44D
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27.
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S00
8 1
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VIC
E: S
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Pai
ntin
US
D
PO
ID:
Dat
e:P
O S
tatu
s:B
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:2/
1/20
02M
L2D
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dV
P1
10.
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20.0
02/
4/20
0210
000
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001
1 1
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Long
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eve
Bik
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20.
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002
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001
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Long
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15.
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02/
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0210
003
US
001
3 1
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Long
Sle
eve
Bik
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SD
5.0
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02/
5/20
0210
003
US
001
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Long
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10.
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6/20
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003
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001
3 3
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Long
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Bik
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PO
ID:
Dat
e:P
O S
tatu
s:B
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1
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001
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0210
002
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001
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Long
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02/
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0210
003
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001
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Long
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001
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Long
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10.
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02/
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0210
003
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001
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Long
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PO
ID:
Dat
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O S
tatu
s:B
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02M
L4D
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4/20
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001
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Long
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eve
Bik
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20.
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002
US
001
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Long
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15.
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US
001
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Long
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5.0
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15.0
02/
5/20
0210
003
US
001
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Long
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eve
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10.
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02/
6/20
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003
US
001
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Long
Sle
eve
Bik
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Jers
ey, W
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SD
En
d o
f R
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rt
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
Pag
e N
o.
1P
OY
4021
Use
r ID
:R
un
Dat
eO
RD
ER
ST
AT
US
BY
ITE
MV
P1
2/6/
2002
Ru
n C
on
tro
l:p
oR
un
Tim
e11
:50:
48 A
M
Du
e D
ates
Incl
ud
ed:
Th
ru:
1/1/
2002
2/6/
2002
Bu
sin
ess
Un
it:
US
001
Item
IDIt
em D
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on
Sh
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IDD
ue
Dat
eO
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Pri
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Ord
Qty
Sch
dL
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Cu
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on
trac
t ID
Rel
Long
Sle
eve
Bik
ing
Jers
ey, M
en10
000
Nam
e:V
endo
r ID
:S
CM
0000
001
BIK
E S
HO
P
Buy
er:
2/1/
2002
0000
0000
45D
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dU
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12/
4/20
02 2
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0.00
EA
10.
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t:V
P1
US
D 0
Buy
er:
2/1/
2002
RA
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12/
4/20
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20.
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A 1
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t:V
P1
US
D 0
Buy
er:
2/1/
2002
RA
-2A
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ved
US
001
2/4/
2002
2,0
00.0
0 2
0.00
EA
100
.00
1 1
PO
ID:
PO
Dt:
VP
1U
SD
0B
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4/20
02T
PR
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12/
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2/1/
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2/1/
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2/1/
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280
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2/4/
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2/1/
2002
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US
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2/4/
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2002
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Y40
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En
d o
f R
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rt
Peo
ple
So
ft P
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has
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Rep
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ID:
PO
Y40
40P
age
No
.1
Use
r ID
:D
VP
1P
O S
CH
ED
UL
E L
IST
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BY
PO
DA
TE
Ru
n D
ate
2/6/
2002
Ru
n C
on
tro
l:p
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un
Tim
e4:
41:4
0 P
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02
Bu
sin
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Un
it:
BU
Y01
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do
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IDC
UR
Co
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act
IDR
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hip
Via
Rev
PO
MP
-031
1/2/
2002
PO
ID:
PO
Dat
e: 1
1,0
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OX
10.
001/
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02B
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2002
Wee
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2002
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1/9/
2002
BU
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enda
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SD
CO
MM
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PO
MP
-032
1/2/
2002
PO
ID:
PO
Dat
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200
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1/9/
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MP
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1/2/
2002
PO
ID:
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PO
MP
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1/2/
2002
PO
ID:
PO
Dat
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PO
MP
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1/3/
2002
PO
ID:
PO
Dat
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108
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1/9/
2002
BU
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PO
MP
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has
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ID:
PO
Y40
40P
age
No
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Use
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VP
1P
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CH
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UL
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BY
PO
DA
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2/6/
2002
Ru
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l:p
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Tim
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Dat
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PO
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ID:
PO
Y40
41P
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No
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Use
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P1
PO
SC
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LIS
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Dat
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02
Ru
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l:p
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Tim
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M
PO
Dat
es In
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02V
end
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id:
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ID:
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ID:
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1/8/
2002
Bu
sin
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Un
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001
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001
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PO
ID:
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45P
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2/1/
2002
Bu
sin
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Un
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US
001
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001
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2002
1000
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eve
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ID:
0000
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2/1/
2002
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sin
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2002
1000
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ID:
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2002
Bu
sin
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Un
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2002
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2002
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2002
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ID:
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Dat
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nit
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Peo
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So
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has
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Rep
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ID:
PO
Y40
41P
age
No
.2
Use
r ID
:V
P1
PO
SC
HE
DU
LE
LIS
TIN
G B
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EN
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RR
un
Dat
e2/
6/20
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Ru
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on
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l:p
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Tim
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57 P
M
PO
Dat
es In
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hru
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ID:
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mbl
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ES
612
.50
50.
00E
AU
S00
1 1
21/
18/2
002
LT50
02U
SD
CO
MM
ON
Whe
el T
ire, 7
00x2
3
DE
S 5
2,50
0.00
50.
00E
AU
S00
1 1
31/
18/2
002
SR
1001
US
DC
OM
MO
NO
meg
a 50
0 T
ourin
g B
ike
PO
ID:
0000
0000
40P
O D
ate:
1/8/
2002
Bu
sin
ess
Un
it:
US
001
DE
S 1
40.0
0 7
0.00
EA
US
001
1 1
1/18
/200
2W
H10
02U
SD
CO
MM
ON
Whe
el R
im, B
ox
DE
S 1
60.0
0 1
00.0
0E
AU
S00
1 1
21/
18/2
002
WH
1005
US
DC
OM
MO
NW
heel
Spo
kes,
Ste
el
PO
ID:
0000
0000
41P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1D
ES
57.
50 2
30.0
0E
AU
S00
8 1
12/
12/2
002
MT
3000
US
DC
OM
MO
NA
SE
RV
ICE
:S
ubco
ntra
cted
Pai
ntin
DE
S 1
2.00
48.
00E
AU
S00
8 2
11/
31/2
002
MT
3000
US
DC
OM
MO
NA
SE
RV
ICE
:S
ubco
ntra
cted
Pai
ntin
PO
ID:
0000
0000
42P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1D
ES
8.2
5 3
3.00
EA
US
008
1 1
2/1/
2002
MT
3000
US
DC
OM
MO
NA
SE
RV
ICE
:S
ubco
ntra
cted
Pai
ntin
PO
ID:
0000
0000
43P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1D
ES
3.7
5 1
5.00
EA
US
008
1 1
1/31
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2M
T30
00U
SD
CO
MM
ON
AS
ER
VIC
E:
Sub
cont
ract
ed P
aint
in
PO
ID:
0000
0000
44P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1D
ES
6.7
5 2
7.00
EA
US
008
1 1
1/30
/200
2M
T30
00U
SD
CO
MM
ON
AS
ER
VIC
E:
Sub
cont
ract
ed P
aint
in
PO
ID:
ML
2P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
DE
S 2
20.0
0 1
0.00
EA
US
001
1 1
2/4/
2002
1000
0U
SD
CO
MM
ON
Long
Sle
eve
Bik
ing
Jers
ey, M
enD
ES
280
.00
20.
00E
AU
S00
1 1
22/
4/20
0210
002
US
DC
OM
MO
NLo
ng S
leev
e T
-Shi
rt,
Men
'sD
ES
345
.00
15.
00E
AU
S00
1 1
32/
4/20
0210
003
US
DC
OM
MO
NLo
ng S
leev
e B
ikin
g Je
rsey
, Wom
DE
S 1
15.0
0 5
.00
EA
US
001
2 3
2/5/
2002
1000
3U
SD
CO
MM
ON
Long
Sle
eve
Bik
ing
Jers
ey, W
omD
ES
230
.00
10.
00E
AU
S00
1 3
32/
6/20
0210
003
US
DC
OM
MO
NLo
ng S
leev
e B
ikin
g Je
rsey
, Wom
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y40
41P
age
No
.3
Use
r ID
:V
P1
PO
SC
HE
DU
LE
LIS
TIN
G B
Y V
EN
DO
RR
un
Dat
e2/
6/20
02
Ru
n C
on
tro
l:p
oR
un
Tim
e12
:55:
57 P
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02V
end
or
Set
id:
SH
AR
EV
end
or
ID:
SC
M00
0000
4
Fre
igh
tA
mo
un
tU
OM
Ord
er Q
tyD
ue
Dat
eS
hip
to ID
Sch
dIt
em D
escr
ipti
on
Item
IDL
ine
CU
RC
on
trac
t ID
Rel
Sh
ip V
iaR
ev
PO
ID:
ML
3P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
DE
S 2
20.0
0 1
0.00
EA
US
001
1 1
2/4/
2002
1000
0U
SD
CO
MM
ON
Long
Sle
eve
Bik
ing
Jers
ey, M
enD
ES
280
.00
20.
00E
AU
S00
1 1
22/
4/20
0210
002
US
DC
OM
MO
NLo
ng S
leev
e T
-Shi
rt,
Men
'sD
ES
345
.00
15.
00E
AU
S00
1 1
32/
4/20
0210
003
US
DC
OM
MO
NLo
ng S
leev
e B
ikin
g Je
rsey
, Wom
DE
S 1
15.0
0 5
.00
EA
US
001
2 3
2/5/
2002
1000
3U
SD
CO
MM
ON
Long
Sle
eve
Bik
ing
Jers
ey, W
omD
ES
230
.00
10.
00E
AU
S00
1 3
32/
6/20
0210
003
US
DC
OM
MO
NLo
ng S
leev
e B
ikin
g Je
rsey
, Wom
PO
ID:
ML
4P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
DE
S 2
20.0
0 1
0.00
EA
US
001
1 1
2/4/
2002
1000
0U
SD
CO
MM
ON
Long
Sle
eve
Bik
ing
Jers
ey, M
enD
ES
280
.00
20.
00E
AU
S00
1 1
22/
4/20
0210
002
US
DC
OM
MO
NLo
ng S
leev
e T
-Shi
rt,
Men
'sD
ES
345
.00
15.
00E
AU
S00
1 1
32/
4/20
0210
003
US
DC
OM
MO
NLo
ng S
leev
e B
ikin
g Je
rsey
, Wom
DE
S 1
15.0
0 5
.00
EA
US
001
2 3
2/5/
2002
1000
3U
SD
CO
MM
ON
Long
Sle
eve
Bik
ing
Jers
ey, W
omD
ES
230
.00
10.
00E
AU
S00
1 3
32/
6/20
0210
003
US
DC
OM
MO
NLo
ng S
leev
e B
ikin
g Je
rsey
, Wom
En
d o
f R
epo
rt
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y40
42P
age
No
.1
Use
r ID
:P
O S
CH
ED
UL
E L
IST
ING
BY
BU
YE
RV
P1
Ru
n D
ate
2/6/
2002
Ru
n C
on
tro
l:p
oR
un
Tim
e12
:56:
13 P
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02B
uye
r:V
P1
Ven
do
r ID
Lin
eF
reig
ht
UO
MO
rder
Qty
Am
ou
nt
Du
e D
ate
Sh
ipto
IDS
chIt
em ID
Item
Des
crip
tio
nC
UR
Co
ntr
act
IDR
elS
hip
Via
Rev
PO
ID:
0000
0000
38P
O D
ate:
1/8/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
4 1
DE
S 5
00.0
0E
A 5
0.00
1/18
/200
2U
S00
1 1
LT50
00S
tand
ard
Whe
el
Sub
asse
mbl
yU
SD
CO
MM
ON
2D
ES
612
.50
EA
50.
001/
18/2
002
US
001
1LT
5002
Whe
el T
ire, 7
00x2
3U
SD
CO
MM
ON
3D
ES
52,
500.
00E
A 5
0.00
1/18
/200
2U
S00
1 1
SR
1001
Om
ega
500
Tou
ring
Bik
eU
SD
CO
MM
ON
PO
ID:
0000
0000
39P
O D
ate:
1/8/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
1 1
DE
S 1
0,00
0.00
EA
100
.00
1/18
/200
2U
S00
1 1
FR
7001
Bik
e F
ram
e, S
teel
US
DC
OM
MO
N
2D
ES
100
.00
EA
100
.00
1/18
/200
2U
S00
1 1
WH
1003
Whe
el S
poke
s, A
lum
iniu
mU
SD
CO
MM
ON
3D
ES
150
.00
EA
100
.00
1/18
/200
2U
S00
1 1
WH
1004
Whe
el S
poke
s, T
itani
umU
SD
CO
MM
ON
PO
ID:
0000
0000
40P
O D
ate:
1/8/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
4 1
DE
S 1
40.0
0E
A 7
0.00
1/18
/200
2U
S00
1 1
WH
1002
Whe
el R
im, B
oxU
SD
CO
MM
ON
2D
ES
160
.00
EA
100
.00
1/18
/200
2U
S00
1 1
WH
1005
Whe
el S
poke
s, S
teel
US
DC
OM
MO
N
PO
ID:
0000
0000
41P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1S
CM
0000
004
1D
ES
57.
50E
A 2
30.0
02/
12/2
002
US
008
1M
T30
00S
ER
VIC
E: S
ubco
ntra
cted
P
aint
inU
SD
CO
MM
ON
A
1D
ES
12.
00E
A 4
8.00
1/31
/200
2U
S00
8 2
MT
3000
SE
RV
ICE
: Sub
cont
ract
ed
Pai
ntin
US
DC
OM
MO
NA
PO
ID:
0000
0000
42P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1S
CM
0000
004
1D
ES
8.2
5E
A 3
3.00
2/1/
2002
US
008
1M
T30
00S
ER
VIC
E: S
ubco
ntra
cted
P
aint
inU
SD
CO
MM
ON
A
PO
ID:
0000
0000
43P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1S
CM
0000
004
1D
ES
3.7
5E
A 1
5.00
1/31
/200
2U
S00
8 1
MT
3000
SE
RV
ICE
: Sub
cont
ract
ed
Pai
ntin
US
DC
OM
MO
NA
PO
ID:
0000
0000
44P
O D
ate:
1/31
/200
2B
usi
nes
s U
nit
:U
S00
1S
CM
0000
004
1D
ES
6.7
5E
A 2
7.00
1/30
/200
2U
S00
8 1
MT
3000
SE
RV
ICE
: Sub
cont
ract
ed
Pai
ntin
US
DC
OM
MO
NA
PO
ID:
0000
0000
45P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
1 1
DE
S 2
00.0
0E
A 1
0.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
US
DC
OM
MO
N
PO
ID:
0000
0000
46P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
1 1
DE
S 2
,000
.00
EA
100
.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
'sU
SD
CO
MM
ON
PO
ID:
ML
2P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y40
42P
age
No
.2
Use
r ID
:P
O S
CH
ED
UL
E L
IST
ING
BY
BU
YE
RV
P1
Ru
n D
ate
2/6/
2002
Ru
n C
on
tro
l:p
oR
un
Tim
e12
:56:
13 P
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02B
uye
r:V
P1
Ven
do
r ID
Lin
eF
reig
ht
UO
MO
rder
Qty
Am
ou
nt
Du
e D
ate
Sh
ipto
IDS
chIt
em ID
Item
Des
crip
tio
nC
UR
Co
ntr
act
IDR
elS
hip
Via
Rev
SC
M00
0000
4 1
DE
S 2
20.0
0E
A 1
0.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
US
DC
OM
MO
N
2D
ES
280
.00
EA
20.
002/
4/20
02U
S00
1 1
1000
2Lo
ng S
leev
e T
-Shi
rt, M
en's
US
DC
OM
MO
N
3D
ES
345
.00
EA
15.
002/
4/20
02U
S00
1 1
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
3D
ES
115
.00
EA
5.0
02/
5/20
02U
S00
1 2
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
3D
ES
230
.00
EA
10.
002/
6/20
02U
S00
1 3
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
PO
ID:
ML
3P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
4 1
DE
S 2
20.0
0E
A 1
0.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
US
DC
OM
MO
N
2D
ES
280
.00
EA
20.
002/
4/20
02U
S00
1 1
1000
2Lo
ng S
leev
e T
-Shi
rt, M
en's
US
DC
OM
MO
N
3D
ES
345
.00
EA
15.
002/
4/20
02U
S00
1 1
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
3D
ES
115
.00
EA
5.0
02/
5/20
02U
S00
1 2
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
3D
ES
230
.00
EA
10.
002/
6/20
02U
S00
1 3
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
PO
ID:
ML
4P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
4 1
DE
S 2
20.0
0E
A 1
0.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
US
DC
OM
MO
N
2D
ES
280
.00
EA
20.
002/
4/20
02U
S00
1 1
1000
2Lo
ng S
leev
e T
-Shi
rt, M
en's
US
DC
OM
MO
N
3D
ES
345
.00
EA
15.
002/
4/20
02U
S00
1 1
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
3D
ES
115
.00
EA
5.0
02/
5/20
02U
S00
1 2
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
3D
ES
230
.00
EA
10.
002/
6/20
02U
S00
1 3
1000
3Lo
ng S
leev
e B
ikin
g Je
rsey
, W
omU
SD
CO
MM
ON
PO
ID:
RA
-1P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
1 1
DE
S 2
,000
.00
EA
100
.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
US
DC
OM
MO
N
PO
ID:
RA
-2P
O D
ate:
2/1/
2002
Bu
sin
ess
Un
it:
US
001
SC
M00
0000
1 1
DE
S 2
,000
.00
EA
100
.00
2/4/
2002
US
001
110
000
Long
Sle
eve
Bik
ing
Jers
ey,
Men
US
DC
OM
MO
N
PO
ID:
TP
RD
PO
Dat
e:2/
4/20
02B
usi
nes
s U
nit
:U
S00
1S
CM
0000
001
1D
ES
2,0
00.0
0E
A 1
00.0
02/
4/20
02U
S00
1 1
1000
0Lo
ng S
leev
e B
ikin
g Je
rsey
, M
enU
SD
CO
MM
ON
En
d o
f R
epo
rt
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y41
00P
age
No
.1
Use
r ID
:V
P1
PO
TO
RE
QU
ISIT
ION
XR
EF
RE
PO
RT
Ru
n D
ate
2/6/
2002
Ru
n C
on
tro
l:p
oR
un
Tim
e1:
01:1
2 P
M
PO
Dat
es In
clu
ded
:T
hru
:1/
1/20
022/
6/20
02B
usi
nes
s U
nit
:U
S00
1
Req
uis
itio
n
UO
MQ
uan
tity
Ven
do
r ID
Lin
/Sch
/Dst
Item
IDD
escr
ipti
on
UO
MO
rder
Qty
Pri
ceL
in/S
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escr
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n:
Tra
nsac
tion
Nbr
:02
4210
7300
2904
Tra
nsac
tion
Dat
e:1/
28/0
0T
rans
actio
n A
mou
nt:
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Mer
chan
t:E
LEC
TR
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L M
EC
H D
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E I
Ref
#:
Des
crip
tion:
Tra
nsac
tion
Nbr
:02
4301
3300
2711
Tra
nsac
tion
Dat
e:1/
27/0
0T
rans
actio
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mou
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5,8
11.0
0E
xcee
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Mer
chan
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LEC
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ICA
L M
EC
H D
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Ref
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Des
crip
tion:
Tra
nsac
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Nbr
:02
4301
3300
2811
Tra
nsac
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Dat
e:1/
28/0
0T
rans
actio
n A
mou
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8,4
19.0
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: 7
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Mer
chan
t:N
EW
AR
K E
LEC
TR
ON
ICS
Ref
#:
Des
crip
tion:
Tra
nsac
tion
Nbr
:02
4388
9400
4112
Tra
nsac
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Dat
e:2/
9/00
Tra
nsac
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Am
ount
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0,98
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Exc
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486.
00
Mer
chan
t:A
MJ
EQ
UIP
ME
NT
CO
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Ref
#:
Des
crip
tion:
Tra
nsac
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Nbr
:02
4494
2700
4450
Tra
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Dat
e:2/
11/0
0T
rans
actio
n A
mou
nt:
19,
935.
00E
xcee
ded
: 1
9,43
5.00
Mer
chan
t:E
LLIS
K P
HE
LPS
& C
OR
ef #
:D
escr
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n:
Tra
nsac
tion
Nbr
:02
4606
0000
3300
Tra
nsac
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Dat
e:2/
1/00
Tra
nsac
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Am
ount
: 1
6,20
0.00
Exc
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ed:
15,
700.
00
En
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So
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PO
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2/7/
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3:54
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IDN
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IXH
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1623
4362
4919
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So
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PO
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12P
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Dat
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002
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So
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PO
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13P
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2/8/
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SD
DR
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Tim
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M
Em
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IXH
EE
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2A
ngel
ini,G
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Acc
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1234
5678
90E
xp.D
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red
it C
ard
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per
Cyc
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th:
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A 2
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Tot
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: 2
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: 0
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So
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has
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PO
Y80
14P
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RC
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00
1/1/
99
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IXH
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1623
4362
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8894
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PO
Y80
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age
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Dat
e2/
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n C
on
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l:R
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Tim
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23:3
5 P
M
Fro
m:
To:
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Car
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mp
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Y80
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un
Dat
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Bill
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Em
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Mer
chan
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TR
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Dat
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Tim
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1
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Mer
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VIS
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D2/
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Exp
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1623
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4919
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VIS
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urre
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US
D2/
7/02
Exp
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1623
4362
4919
6668
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HE
EE
118)
0243
0133
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1180
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27/0
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28/0
0 5
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0243
0133
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1180
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31/0
0 8
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230.
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230.
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LIS
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HE
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VIS
A Acc
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urre
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US
D2/
7/02
Exp
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1623
4362
4919
6668
Jone
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(IX
HE
EE
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0246
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0022
462/
1/00
2/3/
00 1
6,20
0.00
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16,
200.
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200.
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PO
Y80
31P
age
No
.2
Use
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RO
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RE
ME
NT
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RD
PU
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HA
SE
DE
TA
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TR
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Dat
e2/
7/02
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n C
on
tro
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un
Tim
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51:2
5 P
M
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VP
1
SD
1/1/
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chan
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WA
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1623
4362
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US
D2/
7/02
Exp
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1623
4362
4919
6668
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s,K
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HE
EE
118)
0242
1073
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0487
251/
28/0
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31/0
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d o
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ft P
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has
ing
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ID:
PO
Y80
32P
age
No
.1
Use
r ID
:P
RO
CU
RE
ME
NT
CA
RD
PU
RC
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SE
DE
TA
IL B
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MP
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YE
ER
un
Dat
e2/
7/02
Ru
n C
on
tro
l:R
un
Tim
e3:
51:3
1 P
M
Fro
m:
To:
VP
1S
D
1/1/
001/
1/99
Tra
nsa
ctio
n N
um
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Dat
e P
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ity
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ate
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IXH
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8 (
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OR
P
VIS
AA
cco
un
t:16
2343
6249
1966
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SD
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rren
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ate:
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erch
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tal:
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EC
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ICA
L M
EC
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RIV
E IN
C
VIS
AA
cco
un
t:16
2343
6249
1966
68U
SD
Cu
rren
cy:
2/7/
02E
xp. D
ate:
0243
0133
0028
1180
001
1/28
/00
1/31
/00
8,4
19.0
0(n
one)
0243
0133
0027
1180
001
1/27
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1/28
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5,8
11.0
0(n
one)
14,
230.
00M
erch
ant
To
tal:
EL
LIS
K P
HE
LP
S &
CO
VIS
AA
cco
un
t:16
2343
6249
1966
68U
SD
Cu
rren
cy:
2/7/
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xp. D
ate:
0246
0600
0033
0022
460
2/1/
002/
3/00
16,
200.
00(n
one)
16,
200.
00M
erch
ant
To
tal:
NE
WA
RK
EL
EC
TR
ON
ICS
VIS
AA
cco
un
t:16
2343
6249
1966
68U
SD
Cu
rren
cy:
2/7/
02E
xp. D
ate:
0243
8894
0041
1230
016
2/9/
002/
11/0
0 2
0,98
6.00
(non
e)
20,
986.
00M
erch
ant
To
tal:
RF
WO
LT
ER
S C
O IN
C
VIS
AA
cco
un
t:16
2343
6249
1966
68U
SD
Cu
rren
cy:
2/7/
02E
xp. D
ate:
0242
1073
0029
0487
252
1/28
/00
1/31
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6,5
10.0
0(n
one)
6,5
10.0
0M
erch
ant
To
tal:
77,
861.
00E
mp
loye
e T
ota
l:
En
d o
f R
epo
rt
Peo
ple
So
ft P
urc
has
ing
Rep
ort
ID:
PO
Y80
50P
age
No
.1
Use
r ID
:P
RO
CU
RE
ME
NT
CA
RD
PU
RC
HA
SE
SU
MM
AR
Y B
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EN
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RR
un
Dat
e2/
8/02
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n C
on
tro
l:R
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Tim
e9:
21:3
6 A
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To:
VP
1E
1/1/
001/
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plo
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PO
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51P
age
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Use
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RO
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ME
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RD
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MM
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Y B
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n C
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Tim
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To:
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1E
1/1/
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end
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Tra
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740
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9056
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740
.00
EA
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385
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2/8/
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3456
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PO
Y80
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Dat
e02
/05/
2002
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Use
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Dat
e02
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2002
Ru
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on
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Tim
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Tim
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Tim
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Dat
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plo
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chan
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