Spreadsheet: 223756d1364311485-distinct-list-from-column-of-values-sample-excel
Sheet: Sample

Detailed Information for Check # 9522115
PO Number | Invoice Number | DC Number | Store Number | Division | Microfilm Number | Invoice Date | Invoice Amount | Date Paid | Discount | Amount Paid | Deduction Code |  |  |  |  |  | Credit? | Invoice | Amount
8600242411 | 3417327 | 6080 | 8011 | 5 | 932203666 | 2013-03-03 00:00:00 | 8477.5 | [NAME] | 0 | 8477.5
8600242411 | 3417327 | 6080 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -403.2 | [NAME] | 0 | -403.2 | Merchandise Billed Not Shipped [22]
8600242492 | 3417329 | 6080 | 8011 | 5 | 932203656 | 2013-03-03 00:00:00 | 32556.89 | [NAME] | 0 | 32556.89
8600242492 | 3417330 | 6080 | 8011 | 5 | 932203657 | 2013-03-03 00:00:00 | 15900.07 | [NAME] | 0 | 15900.07
8600242492 | 3417330 | 6080 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -158.48 | [NAME] | 0 | -158.48 | Merchandise Billed Not Shipped [22]
8600242492 | 3417330 | 6080 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -95.08 | [NAME] | 0 | -95.08 | [NAME] [NAME] [24]
8600242492 | 3417330 | 6080 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -1486.31 | [NAME] | 0 | -1486.31 | Mdse. Return-Wrong Item [95]
8600242492 | 3417331 | 6080 | 8011 | 5 | 932203658 | 2013-03-03 00:00:00 | 3924.24 | [NAME] | 0 | 3924.24
8600242492 | 3417331 | 6080 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -68.48 | [NAME] | 0 | -68.48 | [NAME] [NAME] [24]
8600242492 | 3417332 | 6080 | 8011 | 5 | 932203659 | 2013-03-03 00:00:00 | 1971.83 | [NAME] | 0 | 1971.83
8600242492 | 3417332 | 6080 | 8011 | 5 | 932203659 | 2013-03-03 00:00:00 | 98.59 | [NAME] | 0 | 98.59
7300224808 | 3417333 | 6064 | 8011 | 5 | 932203678 | 2013-03-03 00:00:00 | 20162.27 | [NAME] | 0 | 20162.27
8600242413 | 3417335 | 6080 | 8011 | 5 | 932203670 | 2013-03-03 00:00:00 | 15462.65 | [NAME] | 0 | 15462.65
8600242413 | 3417335 | 6080 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -31.92 | [NAME] | 0 | -31.92 | [NAME] [NAME] [24]
7300224751 | 3417338 | 6064 | 8011 | 5 | 932203687 | 2013-03-03 00:00:00 | 12980.19 | [NAME] | 0 | 12980.19
7300224808 | 3417340 | 6064 | 8011 | 5 | 932203679 | 2013-03-03 00:00:00 | 2144.48 | [NAME] | 0 | 2144.48
7300224808 | 3417341 | 6064 | 8011 | 5 | 932203680 | 2013-03-03 00:00:00 | 1372.02 | [NAME] | 0 | 1372.02
7300224808 | 3417341 | 6064 | 8011 | 5 | 932203680 | 2013-03-03 00:00:00 | 164.64 | [NAME] | 0 | 164.64
7300224808 | 3417342 | 6064 | 8011 | 5 | 932203681 | 2013-03-03 00:00:00 | 14506.09 | [NAME] | 0 | 14506.09
7300224808 | 3417343 | 6064 | 8011 | 5 | 932203682 | 2013-03-03 00:00:00 | 30318.57 | [NAME] | 0 | 30318.57
7300224808 | 3417343 | 6064 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -707.66 | [NAME] | 0 | -707.66 | Merchandise Billed Not Shipped [22]
7300224751 | 3417385 | 6064 | 8011 | 5 | 932203688 | 2013-03-03 00:00:00 | 435.79 | [NAME] | 0 | 435.79
7300224808 | 3417386 | 6064 | 8011 | 5 | 932203684 | 2013-03-03 00:00:00 | 31097.67 | [NAME] | 0 | 31097.67
7300224808 | 3417387 | 6064 | 8011 | 5 | 932203685 | 2013-03-03 00:00:00 | 945.79 | [NAME] | 0 | 945.79
7300224808 | 3417387 | 6064 | 8011 | 5 | 932203685 | 2013-03-03 00:00:00 | 113.49 | [NAME] | 0 | 113.49
7300224808 | 3417388 | 6064 | 8011 | 5 | 932203686 | 2013-03-03 00:00:00 | 7247.07 | [NAME] | 0 | 7247.07
8600242492 | 3417389 | 6080 | 8011 | 5 | 932203662 | 2013-03-03 00:00:00 | 3279.56 | [NAME] | 0 | 3279.56
8600242492 | 3417389 | 6080 | 8011 | 5 | 932203662 | 2013-03-03 00:00:00 | 163.98 | [NAME] | 0 | 163.98
8600242492 | 3417390 | 6080 | 8011 | 5 | 932203663 | 2013-03-03 00:00:00 | 22633.78 | [NAME] | 0 | 22633.78
8600242492 | 3417392 | 6080 | 8011 | 5 | 932203664 | 2013-03-03 00:00:00 | 10678.93 | [NAME] | 0 | 10678.93
9100141635 | 3418657 | 7087 | 8011 | 5 | 932203675 | 2013-03-03 00:00:00 | 57837.51 | [NAME] | 0 | 57837.51
9100141635 | 3418658 | 7087 | 8011 | 5 | 932203676 | 2013-03-03 00:00:00 | 1291.77 | [NAME] | 0 | 1291.77
9100141635 | 3418658 | 7087 | 8011 | 5 | 932203676 | 2013-03-03 00:00:00 | 9936.69 | [NAME] | 0 | 9936.69
2300247959 | 3418906 | 7087 | 8011 | 5 | 932203671 | 2013-03-05 00:00:00 | 33376.15 | [NAME] | 0 | 33376.15
2300247959 | 3418906 | 7087 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -35.19 | [NAME] | 0 | -35.19 | Merchandise Billed Not Shipped [22]
7300224778 | 3419345 | 6064 | 8011 | 5 | 933107535 | 2013-03-05 00:00:00 | 6777.55 | [NAME] | 0 | 6777.55
7300224778 | 3419345 | 6064 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -104.09 | [NAME] | 0 | -104.09 | Merchandise Billed Not Shipped [22]
7300224832 | 3419349 | 6064 | 8011 | 5 | 933107536 | 2013-03-05 00:00:00 | 15094.95 | [NAME] | 0 | 15094.95
7300224832 | 3419350 | 6064 | 8011 | 5 | 933107538 | 2013-03-05 00:00:00 | 1547.44 | [NAME] | 0 | 1547.44
7300224832 | 3419351 | 6064 | 8011 | 5 | 933107539 | 2013-03-05 00:00:00 | 86.5 | [NAME] | 0 | 86.5
7300224832 | 3419351 | 6064 | 8011 | 5 | 933107539 | 2013-03-05 00:00:00 | 720.85 | [NAME] | 0 | 720.85
8600242516 | 3419352 | 6080 | 8011 | 5 | 933107520 | 2013-03-05 00:00:00 | 28560.08 | [NAME] | 0 | 28560.08
8600242516 | 3419353 | 6080 | 8011 | 5 | 933107521 | 2013-03-05 00:00:00 | 3042.98 | [NAME] | 0 | 3042.98
8600242516 | 3419354 | 6080 | 8011 | 5 | 933107522 | 2013-03-05 00:00:00 | 67.18 | [NAME] | 0 | 67.18
8600242516 | 3419354 | 6080 | 8011 | 5 | 933107522 | 2013-03-05 00:00:00 | 1343.67 | [NAME] | 0 | 1343.67
7300224832 | 3420132 | 6064 | 8011 | 5 | 933107540 | 2013-03-05 00:00:00 | 19319.53 | [NAME] | 0 | 19319.53
7300224832 | 3420132 | 6064 | 8011 | 5 | 28 | 2013-03-21 00:00:00 | -296.99 | [NAME] | 0 | -296.99 | Merchandise Billed Not Shipped [22]
7300224832 | 3420133 | 6064 | 8011 | 5 | 933107541 | 2013-03-05 00:00:00 | 89.66 | [NAME] | 0 | 89.66
7300224832 | 3420133 | 6064 | 8011 | 5 | 933107541 | 2013-03-05 00:00:00 | 747.18 | [NAME] | 0 | 747.18
7300224832 | 3420134 | 6064 | 8011 | 5 | 933107542 | 2013-03-05 00:00:00 | 32334.16 | [NAME] | 0 | 32334.16
8600242516 | 3420140 | 6080 | 8011 | 5 | 933107525 | 2013-03-05 00:00:00 | 139.38 | [NAME] | 0 | 139.38
8600242516 | 3420140 | 6080 | 8011 | 5 | 933107525 | 2013-03-05 00:00:00 | 2787.59 | [NAME] | 0 | 2787.59
8600242516 | 3420141 | 6080 | 8011 | 5 | 933107526 | 2013-03-05 00:00:00 | 39938.9 | [NAME] | 0 | 39938.9
9100141639 | 3420145 | 7087 | 8011 | 5 | 932509051 | 2013-03-05 00:00:00 | 51177.85 | [NAME] | 0 | 51177.85
9100141639 | 3420146 | 7087 | 8011 | 5 | 932509052 | 2013-03-05 00:00:00 | 3130.14 | [NAME] | 0 | 3130.14
9100141639 | 3420146 | 7087 | 8011 | 5 | 932509052 | 2013-03-05 00:00:00 | 406.92 | [NAME] | 0 | 406.92
8600242493 | 3423235 | 6080 | 8011 | 5 | 934306363 | 2013-03-07 00:00:00 | 15525.8 | [NAME] | 0 | 15525.8
8600242552 | 3423236 | 6080 | 8011 | 5 | 934306348 | 2013-03-07 00:00:00 | 14403.99 | [NAME] | 0 | 14403.99
8600242494 | 3423237 | 6080 | 8011 | 5 | 934306365 | 2013-03-07 00:00:00 | 37075.29 | [NAME] | 0 | 37075.29
8600242552 | 3423238 | 6080 | 8011 | 5 | 934306349 | 2013-03-07 00:00:00 | 8800.41 | [NAME] | 0 | 8800.41
7300224807 | 3423239 | 6064 | 8011 | 5 | 934306372 | 2013-03-07 00:00:00 | 5392.07 | [NAME] | 0 | 5392.07
7300224809 | 3423240 | 6064 | 8011 | 5 | 934306382 | 2013-03-07 00:00:00 | 18365.64 | [NAME] | 0 | 18365.64
8600242552 | 3423249 | 6080 | 8011 | 5 | 934306354 | 2013-03-07 00:00:00 | 31250.34 | [NAME] | 0 | 31250.34
8600242552 | 3423940 | 6080 | 8011 | 5 | 934306355 | 2013-03-07 00:00:00 | 22651.2 | [NAME] | 0 | 22651.2
8600242552 | 3423941 | 6080 | 8011 | 5 | 934306356 | 2013-03-07 00:00:00 | 25661.57 | [NAME] | 0 | 25661.57
8600242567 | 3423983 | 6080 | 8011 | 5 | 934306364 | 2013-03-07 00:00:00 | 11.97 | [NAME] | 0 | 11.97
8600242570 | 3423984 | 6080 | 8011 | 5 | 934306366 | 2013-03-07 00:00:00 | 161.16 | [NAME] | 0 | 161.16
2300248105 | 3423994 | 7087 | 8011 | 5 | 933508698 | 2013-03-08 00:00:00 | 37682.58 | [NAME] | 0 | 37682.58
8600242552 | 3424000 | 6080 | 8011 | 5 | 934306358 | 2013-03-07 00:00:00 | 59179.97 | [NAME] | 0 | 59179.97
8600242494 | 3424023 | 6080 | 8011 | 5 | 934306367 | 2013-03-07 00:00:00 | 6377.72 | [NAME] | 0 | 6377.72
2300248152 | 3424312 | 7087 | 8011 | 5 | 933508700 | 2013-03-09 00:00:00 | 26725.7 | [NAME] | 0 | 26725.7
2300248240 | 3424313 | 7087 | 8011 | 5 | 933508701 | 2013-03-09 00:00:00 | 2771.2 | [NAME] | 0 | 2771.2
2300248152 | 3424314 | 7087 | 8011 | 5 | 933508702 | 2013-03-09 00:00:00 | 24668.2 | [NAME] | 0 | 24668.2
2300248162 | 3424315 | 7087 | 8011 | 5 | 933508703 | 2013-03-09 00:00:00 | 10811.25 | [NAME] | 0 | 10811.25
2300248164 | 3424316 | 7087 | 8011 | 5 | 933508704 | 2013-03-09 00:00:00 | 5516.25 | [NAME] | 0 | 5516.25
2300248152 | 3424317 | 7087 | 8011 | 5 | 933508705 | 2013-03-09 00:00:00 | 45058.1 | [NAME] | 0 | 45058.1
8600242505 | 3425003 | 6080 | 8011 | 5 | 935006877 | 2013-03-08 00:00:00 | 15802.02 | [NAME] | 0 | 15802.02
8600242574 | 3425004 | 6080 | 8011 | 5 | 935006849 | 2013-03-08 00:00:00 | 17624.72 | [NAME] | 0 | 17624.72
7300224819 | 3425005 | 6064 | 8011 | 5 | 935006887 | 2013-03-08 00:00:00 | 5623.76 | [NAME] | 0 | 5623.76
8600242574 | 3425014 | 6080 | 8011 | 5 | 935006853 | 2013-03-08 00:00:00 | 34668.99 | [NAME] | 0 | 34668.99
8600242585 | 3425958 | 6080 | 8011 | 5 | 935006855 | 2013-03-08 00:00:00 | 1029.6 | [NAME] | 0 | 1029.6
8600242574 | 3425991 | 6080 | 8011 | 5 | 935006856 | 2013-03-08 00:00:00 | 22651.2 | [NAME] | 0 | 22651.2
7300224887 | 3426009 | 6064 | 8011 | 5 | 935006897 | 2013-03-08 00:00:00 | 2717.85 | [NAME] | 0 | 2717.85
7300224870 | 3426010 | 6064 | 8011 | 5 | 935006857 | 2013-03-08 00:00:00 | 1953.6 | [NAME] | 0 | 1953.6
7300224870 | 3426010 | 6064 | 8011 | 5 | 1 | 2013-03-20 00:00:00 | -118.08 | [NAME] | 0 | -118.08 | Price Difference Between PO and Inv. [110]
8600242603 | 3426025 | 6080 | 8011 | 5 | 935006858 | 2013-03-08 00:00:00 | 94 | [NAME] | 0 | 94
8600242574 | 3426054 | 6080 | 8011 | 5 | 935006862 | 2013-03-08 00:00:00 | 29614.67 | [NAME] | 0 | 29614.67
8600242564 | 3426277 | 6080 | 8011 | 5 | 935006899 | 2013-03-08 00:00:00 | 5372.4 | [NAME] | 0 | 5372.4
8600242564 | 3426277 | 6080 | 8011 | 5 | 1 | 2013-03-20 00:00:00 | -324.72 | [NAME] | 0 | -324.72 | Price Difference Between PO and Inv. [110]
8600242506 | 3426279 | 6080 | 8011 | 5 | 935006881 | 2013-03-08 00:00:00 | 2855.9 | [NAME] | 0 | 2855.9
8600242574 | 3426280 | 6080 | 8011 | 5 | 935006864 | 2013-03-08 00:00:00 | 48496.79 | [NAME] | 0 | 48496.79
8600242666 | 3432681 | 6080 | 8011 | 5 | 936401853 | 2013-03-13 00:00:00 | 1118.88 | [NAME] | 0 | 1118.88
7300223290 | 3432699 | 6064 | 8011 | 5 | 936401865 | 2013-03-13 00:00:00 | 665.1 | [NAME] | 0 | 665.1