Spreadsheet: 152357d1335362552-countif-based-on-three-criteria-fy12-po-metrics
Sheet: Issues

PO ISSUES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Calculations
Sheet | Date: Que | Type of Issue | Old PO # (If Applicable) | Request # | New PO # (If Applicable) | PI | Vendor | Project # (If Applicable) | Date: First Action | 1st Contact To Purchasing/SPA | 1st Contact From Purchasing/SPA | 1st Contact To Division | 1st Contact From Division | 2nd To Purchasing/SPA | 2nd From Purchasing/SPA | 2nd To Division | 2nd From Division | 3rd To Purchasing/SPA | 3rd From Purchasing/SPA | 3rd To Division | 3rd From Division | 4th To Purchasing/SPA | 4th From Purchasing/SPA | 4th To Division | 4th From Division | e-Subcontract | Approved | Pushed Back | Denied | Current Status | Date: Closed Issue | Notes: Issue | Date: Open/Closed Issue | PO Bus Days Started Processing | PO <>7 Bus Days Started Processing | Days Processed | Date: 1st To/From Purchasing/SPA | Date: 1st To/From Division | Date: 2nd To/From Purchasing/SPA | Date: 2nd To/From Division | Date: 3rd To/From Purchasing/SPA | Date: 3rd To/From Division | Date: 4th To/From Purchasing/SPA | Date: 4th To/From Division | Approved | Pushed Back | Denied |  | [NAME]
LS | 2010-07-01 00:00:00 | I |  | SUB0155164 | 3100173019 | [NAME], [NAME] | Children's Hospital Oakland Research Institute (CHORI) | 102124 | 2010-07-01 00:00:00 | 2010-06-14 00:00:00 | 2010-07-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-08 00:00:00 | Rqstd SUB0155164 06/14; emailed OI PO 07/08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Independence Day | 2010-07-04 00:00:00
LS | 2010-07-01 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2010-07-01 00:00:00 |  |  | 2010-07-01 00:00:00 | 2010-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-01 00:00:00 | PUR emailed stating that INV can not be paid due to account line not having enough funds, sent to div for response 07/01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Labor Day | 2010-09-05 00:00:00
[NAME] | 2010-07-01 00:00:00 | INV | 3100167202 |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2010-07-01 00:00:00 | 2010-07-01 00:00:00 | 2010-07-01 00:00:00 | 2010-07-02 00:00:00 | 2010-07-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-04 00:00:00 | PUR emailed stating that INV not having enough funds, sent to div for response 07/04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Thanksgiving Day | 2010-11-24 00:00:00
[NAME] | 2010-07-01 00:00:00 | INV | 3100172976 |  |  | Biro, [NAME] | University of Cincinnati | 104178 | 2010-07-01 00:00:00 |  |  | 2010-07-01 00:00:00 | 2010-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-01 00:00:00 | PUR emailed stating that INV can not be paid due to account line not having enough funds, sent to div for response 07/01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Christmas Eve | 2010-12-23 00:00:00
FY11 | 2010-07-01 00:00:00 | I |  |  |  | Denson, [NAME] | Hospital for Sick Children | 104225 | 2010-07-01 00:00:00 |  |  | 2010-02-16 00:00:00 | 2010-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DC | 2010-07-01 00:00:00 | Emailed div to see if PO needs to be issued 02/16; denied by department 07/01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Christmas Day | 2010-12-26 00:00:00
FY11 | 2010-07-01 00:00:00 | I |  | SUB0156678 | 3100173025 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2010-07-01 00:00:00 | 2010-06-29 00:00:00 | 2010-07-08 00:00:00 | 2010-04-26 00:00:00 | 2010-05-30 00:00:00 |  |  | 2010-05-30 00:00:00 | 2010-06-15 00:00:00 |  |  | 2010-06-15 00:00:00 | 2010-06-29 00:00:00 |  |  |  |  |  |  |  |  | I | 2010-07-08 00:00:00 | Emailed OI for W8 04/26; emailed OI again 05/30; emailed OI again 06/15; rcvd W8 & rqstd SUB0156678 06/29; emailed OI PO 07/08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | New Year's Day | 2010-12-31 00:00:00
[NAME] | 2010-07-01 00:00:00 | I |  | SUB0157831 | 3100174984 | Jobe, [NAME] | Queensland University of Technology | 105956 | 2010-07-01 00:00:00 | 2010-05-17 00:00:00 | 2010-07-12 00:00:00 |  |  | 2010-07-12 00:00:00 | 2010-07-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-21 00:00:00 | Emailed OI W8 Rqst Form 05/17; Rcvd form & rqstd SUB0157831 07/12; emailed OI PO 07/21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 2011-02-17 00:00:00
LS | 2010-07-01 00:00:00 | I |  |  | 3100179245 | Wade, [NAME] | Nationwide Children's Hospital (NWC) | 106049 | 2010-07-01 00:00:00 |  |  | 2010-06-09 00:00:00 | 2010-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Emailed div to see if they still need PO 06/29; div answered yes, Rqstd SUB0161807 09/26; emailed OI PO 09/28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Memorial Day | 2011-04-30 00:00:00
LS | 2010-07-01 00:00:00 | INV | 3100172207 |  |  | [NAME], [NAME] | University of Southern California | 106277 | 2010-07-01 00:00:00 |  |  | 2010-07-01 00:00:00 | 2010-07-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-16 00:00:00 | INV issue, sent to div to handle 07/16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Independence Day | 2011-07-04 00:00:00
FY11 | 2010-07-01 00:00:00 | I |  | SUB0156665 | 3100173044 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2010-07-01 00:00:00 | 2010-06-29 00:00:00 | 2010-07-08 00:00:00 | 2010-04-26 00:00:00 | 2010-05-30 00:00:00 |  |  | 2010-05-30 00:00:00 | 2010-06-15 00:00:00 |  |  | 2010-06-15 00:00:00 | 2010-06-29 00:00:00 |  |  |  |  |  |  |  |  | I | 2010-07-08 00:00:00 | Emailed OI for W8 04/26; emailed OI again 05/30; emailed OI again 06/15; rcvd W8 & Rqstd SUB0156665 06/29; emailed OI PO 07/08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Labor Day | 2011-09-05 00:00:00
[NAME] | 2010-07-01 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2010-07-01 00:00:00 |  |  | 2010-07-01 00:00:00 | 2010-07-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-01 00:00:00 | PUR emailed stating that INV can not be paid due to account line not having enough funds, sent to DIV for response 07/01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Thanksgiving Day | 2011-11-24 00:00:00
LS | 2010-07-08 00:00:00 | INV | 3100143998 |  |  | Ratner, [NAME] | House Ear Institute | 105457 | 2010-07-08 00:00:00 | 2010-07-08 00:00:00 | 2010-07-08 00:00:00 | 2010-07-08 00:00:00 | 2010-07-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-09 00:00:00 | PUR emailed stating that INV not having enough funds, sent to DIV for response 07/07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Vacation | 2011-11-25 00:00:00
LS | 2010-07-09 00:00:00 | I |  | SUB0158777 | 3100175275 | [NAME], [NAME] | University of Kentucky | 104165 | 2010-07-09 00:00:00 | 2010-07-09 00:00:00 | 2010-07-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-22 00:00:00 | Div wants PO setup, no subk FE, emailed LS for okay 07/09; sent msg to LS 07/14; LS said yes, but BUD is off from NOGA to subk, emailed LS to explain 07/19; everything okay, [NAME]; emailed OI PO 07/22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Vacation | 2011-12-22 00:00:00
[NAME] | 2010-07-13 00:00:00 | INV | 3100163178 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102245 | 2010-07-13 00:00:00 |  |  | 2010-07-13 00:00:00 | 2010-07-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-07-13 00:00:00 | OI emailed asking status of INV pymt, sent to div to answer 07/13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Christmas Eve | 2011-12-23 00:00:00
LS | 2010-07-13 00:00:00 | DEN |  |  |  | Seid, [NAME] | Texas A&M | 104730 | 2010-07-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-07-13 00:00:00 | No PO - NCE 07/13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Christmas Day | 2011-12-26 00:00:00
FY11 | 2010-07-13 00:00:00 | I |  | SUB0158107 | 3100174634 | Joiner, [NAME] | University of Cincinnati | 105250 | 2010-07-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-16 00:00:00 | Rqstd SUB0158107 07/14; emailed OI PO 07/16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | New Year's Day | 2012-01-02 00:00:00
FY11 | 2010-07-13 00:00:00 | I |  | SUB0158111 | 3100175702 | Joiner, [NAME] | University of Cincinnati | 105251 | 2010-07-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-29 00:00:00 | Rqstd SUB0158111 07/14; emailed OI PO 07/29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Vacation | 2012-01-13 00:00:00
FY11 | 2010-07-13 00:00:00 | I |  | SUB0157949 | 3100174950 | Morrow, Ardythe | Boston College | 105419 | 2010-07-13 00:00:00 | 2010-07-13 00:00:00 | 2010-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-20 00:00:00 | Rqstd SUB0157949 07/13; emailed OI PO 07/20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 2012-01-16 00:00:00
LS | 2010-07-14 00:00:00 | INC | 3100146114 |  |  | McLinden, [NAME] | Trustees of Boston University | 105738 | 2010-07-14 00:00:00 | 2010-07-14 00:00:00 | 2010-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-20 00:00:00 | Rqstd INC on existing PO 07/14; emailed OI ChgOrder PO 07/20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Memorial Day | 2012-05-28 00:00:00
LS | 2010-07-15 00:00:00 | I |  | [NAME] | 3100174606 | Potter, [NAME] | Stowers Institute | 106279 | 2010-07-15 00:00:00 | 2010-07-15 00:00:00 | 2010-07-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-16 00:00:00 | [NAME]; emailed OI PO 07/16
FY11 | 2010-07-16 00:00:00 | I |  | [NAME] | 3100175168 | [NAME], [NAME] | Good Samaritan Hospital | 105915 | 2010-07-16 00:00:00 | 2010-07-22 00:00:00 | 2010-07-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-07-22 00:00:00 | Rqstd SUB0158424 07/16; emailed OI PO 07/22
LS | 2010-07-19 00:00:00 | INC | 3100152080 |  |  | Lessard, [NAME] | Duke University | 101650 | 2010-07-19 00:00:00 | 2010-07-19 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-06 00:00:00 | Emailed PUR to extend PO date 07/19; emailed PUR again 07/29; emailed OI CHG ORDER 08/06
FY11 | 2010-07-19 00:00:00 | INC | 3100152689 |  |  | Amin, Raouf | University of Cincinnati | 103047 | 2010-07-20 00:00:00 | 2010-07-20 00:00:00 | 2010-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-06 00:00:00 | Emailed PUR to INC existing PO 07/20; emailed PUR again 07/29; emailed OI CHG ORDER 08/06
FY11 | 2010-07-19 00:00:00 | INC | 3100146221 |  |  | [NAME], [NAME] | University of Toledo | 105540 | 2010-07-19 00:00:00 | 2010-07-19 00:00:00 | 2010-07-29 00:00:00 |  |  | 2010-07-29 00:00:00 | 2010-08-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-11 00:00:00 | Emailed PUR to INC existing PO 07/19; emailed PUR again 07/29; PUR stated PO is closed need to Rqstd new one 08/06
FY11 | 2010-07-20 00:00:00 | INC | 3100169265 |  |  | Simpson, [NAME] | University of Cincinnati | 106210 | 2010-07-20 00:00:00 | 2010-07-20 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-06 00:00:00 | Emailed PUR to INC PO 07/20; emailed PUR again 07/29; emailed [NAME]
FY11 | 2010-07-22 00:00:00 | I |  | SUB0159651 | 3100176261 | Davies, [NAME] | [NAME] | 108572 | 2010-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-05 00:00:00 | [NAME]; emailed OI PO 08/05
FY11 | 2010-07-23 00:00:00 | INC | 3100152486 |  |  | Mishra, Anil | University of Cincinnati | 105979 | 2010-07-29 00:00:00 | 2010-07-29 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-06 00:00:00 | Emailed PUR to INC existing PO 07/29; emailed div [NAME]
FY11 | 2010-07-23 00:00:00 | I |  | SUB0159648 | 3100176286 | Davies, [NAME] | University of Cincinnati | 108572 | 2010-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-05 00:00:00 | Rqstd SUB0159648 07/29; emailed OI PO 08/05
FY11 | 2010-07-28 00:00:00 | INV |  |  | 3100140488 | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2010-07-28 00:00:00 | 2010-07-28 00:00:00 | 2010-07-29 00:00:00 |  |  | 2010-07-29 00:00:00 | 2010-08-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-11 00:00:00 | PUR emailed asking what to do with INV since PO is closed, emailed SPA to deal with 07/28; PUR issued chg order 08/11
FY11 | 2010-07-28 00:00:00 | I |  | [NAME] | 3100176256 | Davies, [NAME] | Vanderbilt University Medical Center | 108572 | 2010-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-05 00:00:00 | [NAME]; emailed OI PO 08/05
LS | 2010-07-29 00:00:00 | DEN |  |  |  | Seid, [NAME] | University of Louisville | 105516 | 2010-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-07-29 00:00:00 | No PO - Per Patient Visits Contract 07/29
FY11 | 2010-08-04 00:00:00 | DEN |  |  |  | Wong, Hector | University of Utah School of Medicine | 106691 | 2010-08-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-04 00:00:00 | No PO - Per Patient Visits Contract 08/04
FY11 | 2010-08-05 00:00:00 | I |  | SUB0160385 | 3100177113 | Inge, [NAME] | University of Cincinnati | 103075 | 2010-08-05 00:00:00 | 2010-08-05 00:00:00 | 2010-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-09 00:00:00 | Rqstd SUB0160385 08/05; emailed OI PO 08/09
LS | 2010-08-05 00:00:00 | INC | 3100159441 |  |  | Denson, [NAME] | University of North Carolina at Chapel Hill | 105319 | 2010-08-05 00:00:00 | 2010-08-05 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-06 00:00:00 | Emailed DK to INC PO 08/05; emailed [NAME]
FY11 | 2010-08-05 00:00:00 | INC | 3100174984 |  |  | Jobe, [NAME] | Queensland University of Technology | 105956 | 2010-08-05 00:00:00 | 2010-08-05 00:00:00 | 2010-08-20 00:00:00 |  |  | 2010-08-20 00:00:00 | 2010-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Emailed PUR to INC existing PO 08/05; chg order issued but wrong dollar amt in each category, sent back to PUR 08/20; rcvd revised PO & emailed to div 09/28
PL | 2010-08-06 00:00:00 | INV | 3100143418 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2010-08-06 00:00:00 |  |  | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-06 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/06
PL | 2010-08-06 00:00:00 | INV | 3100135133 |  |  | [NAME], [NAME] | Penn State | 102767 | 2010-08-06 00:00:00 |  |  | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-06 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/06
PL | 2010-08-06 00:00:00 | INV | 3100135059 |  |  | Jobe, [NAME] | University of Western Australia | 103411 | 2010-08-06 00:00:00 |  |  | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-06 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/06
FY11 | 2010-08-06 00:00:00 | I |  | SUB0160916 | 3100177540 | [NAME], [NAME] | University of Toledo | 105540 | 2010-08-11 00:00:00 | 2010-08-11 00:00:00 | 2010-08-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-13 00:00:00 | Rqstd SUB0160916 08/11; emailed OI PO 08/13
FY11 | 2010-08-06 00:00:00 | I |  | SUB0160499 | 3100177067 | [NAME], [NAME] | Ohio State University (OSU) | 106776 | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 | 2010-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-09 00:00:00 | [NAME]; emailed OI PO 08/09
LS | 2010-08-06 00:00:00 | I |  | SUB0160576 | 3100177175 | Putnam, [NAME] | Toledo Children's Hospital | 106776 | 2010-08-06 00:00:00 | 2010-08-06 00:00:00 | 2010-08-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-25 00:00:00 | Rqstd SUB0160576 08/06; emailed OI PO 08/25
FY11 | 2010-08-09 00:00:00 | I |  | SUB0160643 |  | [NAME], [NAME] | University of Cincinnati | 103594 | 2010-08-09 00:00:00 | 2010-08-09 00:00:00 | 2010-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-09 00:00:00 | Rqstd SUB0160643, CL 08/09
FY11 | 2010-08-09 00:00:00 | INC | 3100144320 |  |  | [NAME], [NAME] | University of Cincinnati | 103594 | 2010-08-09 00:00:00 | 2010-08-09 00:00:00 | 2010-08-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-13 00:00:00 | Emailed PUR to INC existing PO 08/09; emailed [NAME]
FY11 | 2010-08-09 00:00:00 | INC | 3100147044 |  |  | Chougnet, [NAME] | University of Cincinnati | 103666 | 2010-08-09 00:00:00 | 2010-08-09 00:00:00 | 2010-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-20 00:00:00 | Emailed PUR to INC existing PO 08/09; emailed div chg order 08/20;
FY11 | 2010-08-09 00:00:00 | INC | 3100144311 |  |  | Zeller, Meg | Baylor College of Medicine | 104330 | 2010-08-09 00:00:00 | 2010-08-09 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | Emailed PUR to INC existing PO 08/09; PO was closed and reissued under PO 08/24
FY11 | 2010-08-09 00:00:00 | INC | 3100147555 |  |  | Butsch-Kovacic, [NAME] | University of Cincinnati | 105588 | 2010-08-09 00:00:00 | 2010-08-09 00:00:00 | 2010-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-20 00:00:00 | Emailed PUR to INC existing PO 08/09; emailed div chg order 08/20
FY11 | 2010-08-10 00:00:00 | I |  | SUB0160927 | 3100177703 | Inge, [NAME] | University of Washington | 103075 | 2010-08-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-25 00:00:00 | Rqstd SUB0160927 08/11; emailed OI PO 08/25
LS | 2010-08-11 00:00:00 | I |  | [NAME] | 3100178867 | Karp, [NAME] | University of Iowa | 106926 | 2010-08-11 00:00:00 | 2010-08-11 00:00:00 | 2010-08-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-25 00:00:00 | Rqstd SUB0160933 08/11; emailed OI PO 08/25
SS | 2010-08-12 00:00:00 | INV | 3100107034 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2010-08-12 00:00:00 |  |  | 2010-08-12 00:00:00 | 2010-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-12 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/12
JK | 2010-08-12 00:00:00 | INV | 3100116667 |  |  | Lovell, [NAME] | University of Cincinnati | 105512 | 2010-08-12 00:00:00 |  |  | 2010-08-12 00:00:00 | 2010-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-12 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/12
JK | 2010-08-12 00:00:00 | INV | 3100116634 |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105514 | 2010-08-12 00:00:00 |  |  | 2010-08-12 00:00:00 | 2010-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-12 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/12
JK | 2010-08-12 00:00:00 | INV | 3100116651 |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2010-08-12 00:00:00 |  |  | 2010-08-12 00:00:00 | 2010-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-12 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/12
JK | 2010-08-12 00:00:00 | INV | 3100116648 |  |  | Lovell, [NAME] | University of Chicago | 105515 | 2010-08-12 00:00:00 |  |  | 2010-08-12 00:00:00 | 2010-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-12 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/12
JK | 2010-08-12 00:00:00 | INV | 3100116649 |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105515 | 2010-08-12 00:00:00 |  |  | 2010-08-12 00:00:00 | 2010-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-12 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/12
FY11 | 2010-08-12 00:00:00 | I | 3100153668 |  |  | Towbin, [NAME] | New England Research Inst. | 106973 | 2010-08-12 00:00:00 | 2010-08-13 00:00:00 | 2010-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-18 00:00:00 | Emailed PUR to INC existing PO 08/13; emailed OI Chg Order 08/18
FY11 | 2010-08-13 00:00:00 | I |  | SUB0161374 | 3100178131 | [NAME], [NAME] | University of Cincinnati | 103952 | 2010-08-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-25 00:00:00 | Rqstd SUB 0161374 08/16; emailed OI PO 08/25
FY11 | 2010-08-13 00:00:00 | I |  | SUB0161365 |  | [NAME], [NAME] | University of Cincinnati | 103952 | 2010-08-13 00:00:00 | 2010-08-13 00:00:00 | 2010-08-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-19 00:00:00 | Emailed [NAME] to see why project shows "Ended" 08/13; [NAME]; emailed OI PO Chg Order 08/19
FY11 | 2010-08-16 00:00:00 | I |  | SUB0161960 | 3100179023 | Ratner, [NAME] | University of Cincinnati | 105495 | 2010-08-16 00:00:00 | 2010-08-20 00:00:00 | 2010-08-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-25 00:00:00 | [NAME] 08/20; emailed OI PO 08/25
FY11 | 2010-08-16 00:00:00 | I |  | SUB0165991 | 3100183618 | [NAME], [NAME] | LigoCyte Pharmaceuticals, Inc. | 107503 | 2010-08-16 00:00:00 | 2010-08-16 00:00:00 | 2010-09-28 00:00:00 |  |  | 2010-09-28 00:00:00 | 2010-09-29 00:00:00 |  |  | 2010-09-29 00:00:00 | 2010-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Emailed OI W9 08/16; rcvd W9 & sent to PUR 09/28; vendor setup & Rqstd SUB0165991 09/29; emailed OI PO 10/07
FY11 | 2010-08-16 00:00:00 | I |  |  |  | [NAME], [NAME] | LigoCyte Pharmaceuticals, Inc. | 107503 | 2010-08-16 00:00:00 | 2010-09-28 00:00:00 | 2010-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-28 00:00:00 | Emailed OI for W9 08/16; rcvd W9 & sent to PUR to setup vendor 09/28; Rqstd SUB0165991 09/29; Issue CL 09/28
FY11 | 2010-08-17 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2010-08-17 00:00:00 | 2010-08-17 00:00:00 | 2010-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-17 00:00:00 | No PO - Per Patient Visits Contract 08/17
SS | 2010-08-18 00:00:00 | CL | 3100144320 |  |  | [NAME], [NAME] | University of Louisville | 100243 | 2010-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-18 00:00:00 | DIV wanted to know what PO # to use since PO is closed 08/18
LS | 2010-08-19 00:00:00 | INV | 3100167326 |  |  | Zeller, Meg | University of Alabama at Birmingham | 104330 | 2010-08-19 00:00:00 |  |  | 2010-08-19 00:00:00 | 2010-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-19 00:00:00 | PUR emailed asking what to do with INV, sent message to div 08/19
LS | 2010-08-19 00:00:00 | I | 3100181371 | SUB0161881 |  | [NAME], [NAME] | Columbia University | 107406 | 2010-08-19 00:00:00 | 2010-08-19 00:00:00 | 2010-09-13 00:00:00 |  |  | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-03 00:00:00 | DIV stated they no longer need this PO 11/03
LS | 2010-08-19 00:00:00 | I |  | SUB0161881 | 3100181371 | [NAME], [NAME] | Columbia University | 107406 | 2010-08-19 00:00:00 | 2010-08-19 00:00:00 | 2010-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-13 00:00:00 | Rqstd SUB0161881 08/19; Emailed OI PO #[PHONE] 09/13
FY11 | 2010-08-20 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105514 | 2010-08-20 00:00:00 | 2010-08-20 00:00:00 | 2010-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-20 00:00:00 | No PO - Per Patient Visits Contract 08/20
FY11 | 2010-08-20 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105515 | 2010-08-20 00:00:00 | 2010-08-20 00:00:00 | 2010-08-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-20 00:00:00 | No PO - Per Patient Visits Contract 08/20
FY11 | 2010-08-20 00:00:00 | INC | 3100161031 |  |  | Hershey, Gurjit | University of Cincinnati | 107456 | 2010-08-20 00:00:00 | 2010-08-25 00:00:00 | 2010-09-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-02 00:00:00 | Emailed PUR to INC existing PO 08/25; chg order issued 09/02
LS | 2010-08-23 00:00:00 | INV |  | SUB0162242 | 3100179098 | [NAME], [NAME] | University of Texas Medical Branch | 101024 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-09-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-08 00:00:00 | [NAME] is trying to pay INV & needs a new PO to cover closed PO 09/08
LS | 2010-08-23 00:00:00 | INC | 3100135059 |  |  | Jobe, [NAME] | University of Western Australia | 103411 | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 | 2010-09-28 00:00:00 |  |  | 2010-09-28 00:00:00 | 2010-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Emailed PUR to INC existing PO 08/24; emailed [NAME] for update 09/28; emailed OI chg order 10/07
FY11 | 2010-08-23 00:00:00 | INC | 3100117035 |  |  | Mitsnefes, [NAME] | Children's Mercy Hospital (CMH) | 104018 | 2010-08-23 00:00:00 | 2010-08-23 00:00:00 | 2010-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-30 00:00:00 | Emailed PUR to INC existing PO 08/24; DK stated PO is closed 08/30
FY11 | 2010-08-23 00:00:00 | I |  | SUB0162219 | 3100179869 | Lannon, Carole | Trustees of Boston University | 104857 | 2010-08-23 00:00:00 | 2010-08-23 00:00:00 | 2010-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Rqstd SUB0162219 bud error & emailed SPA 08/23; SPA corrected & SUB went thru 08/24; emailed OI PO 09/28
LS | 2010-08-23 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Hackensack University | 105514 | 2010-08-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-23 00:00:00 | No PO - Per Patient Visits Contract 08/23
FY11 | 2010-08-23 00:00:00 | I |  | SUB0162216 | 3100179156 | Joiner, [NAME] | Nationwide Children's Hospital (NWC) | 105984 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Rqstd SUB0162216 08/24; emailed OI PO #[PHONE] 09/28
SS | 2010-08-24 00:00:00 | INV | 3100179012 |  |  | [NAME], [NAME] | University of Louisville | 100243 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | DIV wanted to know if PO can be used to pay INV 08/24
LS | 2010-08-24 00:00:00 | CL | 3100143408 |  |  | [NAME], [NAME] | University of Cincinnati | 103594 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/24
FY11 | 2010-08-24 00:00:00 | INV | 3100179013 |  |  | Zeller, Meg | Baylor College of Medicine | 104330 | 2010-08-25 00:00:00 | 2010-08-25 00:00:00 | 2010-09-28 00:00:00 |  |  | 2010-09-28 00:00:00 | 2010-09-29 00:00:00 |  |  | 2010-09-29 00:00:00 | 2010-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-06 00:00:00 | Emailed PUR to PO for new yr 08/25; emailed PUR for update 09/28; LD stated it should be issued soon 09/29; emailed div ChgOrd 10/06
LS | 2010-08-24 00:00:00 | CL | 3100139651 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/24
LS | 2010-08-24 00:00:00 | CL | 3100116693 |  |  | Ratner, [NAME] | University of Minnesota | 104930 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/24
LS | 2010-08-24 00:00:00 | CL | 3100143414 |  |  | Joiner, [NAME] | University of Cincinnati | 105251 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/24
LS | 2010-08-24 00:00:00 | CL | 3100116692 |  |  | Ratner, [NAME] | University of Cincinnati | 105495 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/24
FY11 | 2010-08-24 00:00:00 | CL | 3100146221 |  | 3100179011 | [NAME], [NAME] | University of Toledo | 105540 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR issued new PO to cover closed PO 08/24
LS | 2010-08-24 00:00:00 | CL | 3100145235 |  |  | Joiner, [NAME] | Nationwide Children's Hospital (NWC) | 105984 | 2010-08-24 00:00:00 |  |  | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-24 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/24
FY11 | 2010-08-25 00:00:00 | INC | 3100143424 |  |  | [NAME], [NAME] | Vanderbilt University Medical Center | 103691 | 2010-08-25 00:00:00 | 2010-08-25 00:00:00 | 2010-08-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-26 00:00:00 | Emailed PUR to INC existing PO 08/25; emailed div chg order 08/26
FY11 | 2010-08-25 00:00:00 | INC | 3100158355 |  |  | Jobe, [NAME] | University of Western Australia | 105956 | 2010-08-26 00:00:00 | 2010-08-26 00:00:00 | 2010-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Emailed PUR to INCexisting PO 08/26; emailed div [NAME] 10/07
FY11 | 2010-08-25 00:00:00 | I |  | SUB0162585 | 3100179617 | Inge, [NAME] | University of Pittsburgh | 106598 | 2010-08-26 00:00:00 | 2010-08-26 00:00:00 | 2010-09-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-02 00:00:00 | [NAME]; emailed OI PO 09/02
LS | 2010-08-26 00:00:00 | INV | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2010-08-26 00:00:00 | 2010-08-26 00:00:00 | 2010-08-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-08-26 00:00:00 | [NAME] issued on PO #[PHONE] to extend date 08/26
LS | 2010-08-26 00:00:00 | I |  | SUB0162585 |  | Inge, [NAME] | University of Pittsburgh | 106598 | 2010-08-26 00:00:00 | 2010-08-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-28 00:00:00 | [NAME]; Issue CL 09/28
FY11 | 2010-08-26 00:00:00 | I | 3100179714 | SUB0162568 |  | [NAME], [NAME] | Nationwide Children's Hospital (NWC) | 106803 | 2010-08-26 00:00:00 | 2010-08-26 00:00:00 | 2010-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-15 00:00:00 | Rqstd SUB0162568 08/26; emailed OI PO 10/15
LS | 2010-08-27 00:00:00 | I |  | SUB0164438 | 3100187702 | [NAME], [NAME] | [NAME] | 107503 | 2010-08-27 00:00:00 | 2010-08-27 00:00:00 | 2010-09-14 00:00:00 |  |  | 2010-09-14 00:00:00 | 2010-11-03 00:00:00 |  |  | 2010-11-03 00:00:00 | 2010-11-11 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2010-11-12 00:00:00 | Emailed OI for W-9 08/27; [NAME]; PS asked why this hasn't been approved, LS forgot 11/03; emailed OI PO 11/11
FY11 | 2010-08-30 00:00:00 | I | 3100180665 | SUB0163344 |  | Mitsnefes, [NAME] | Children's Mercy Hospital (CMH) | 104018 | 2010-08-30 00:00:00 | 2010-09-02 00:00:00 | 2010-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-15 00:00:00 | [NAME]; emailed OI PO 10/15
[NAME] | 2010-08-30 00:00:00 | INV | 3100161065 |  |  | [NAME], [NAME] | University of North Carolina at Chapel Hill | 105008 | 2010-08-30 00:00:00 |  |  | 2010-08-30 00:00:00 | 2010-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-30 00:00:00 | PUR emailed to see if PO can be closed because of no activity, emailed div to answer 08/30
FY11 | 2010-08-30 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Cincinnati | 105512 | 2010-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-30 00:00:00 | No PO - Per Patient Visits Contract 08/30
FY11 | 2010-08-30 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2010-08-30 00:00:00 | 2010-08-30 00:00:00 | 2010-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-08-30 00:00:00 | No PO - Per Patient Visits Contract 08/30
LS | 2010-08-31 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2010-08-31 00:00:00 |  |  | 2010-08-31 00:00:00 | 2010-08-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-31 00:00:00 | PUR emailed to see how to pay for INVs, emailed to div to answer 08/31
FY11 | 2010-08-31 00:00:00 | INV | 3100147044 |  |  | Chougnet, [NAME] | University of Cincinnati | 103666 | 2010-08-31 00:00:00 |  |  | 2010-08-31 00:00:00 | 2010-08-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-08-31 00:00:00 | PUR emailed to see how to pay for INVs, emailed to div to answer 08/31
SS | 2010-08-31 00:00:00 | INC | 3100154471 |  |  | Karp, [NAME] | [NAME] and Women’s Hospital | 104163 | 2010-08-31 00:00:00 |  |  | 2010-08-31 00:00:00 | 2010-09-01 00:00:00 | 2010-09-17 00:00:00 | 2010-09-17 00:00:00 | 2010-09-17 00:00:00 | 2010-09-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | PUR emailed stating PO line is closed, need to open another line on existing PO , emailed div to contact SPA 08/31; SPA opened line to revise PO 09/17; emailed DIV CHG ORDER 10/07
LS | 2010-08-31 00:00:00 | I |  | SUB0163047 | 3100180050 | Drotar, Dennis | Children's Hopsital of Philadelphia (CHOP) | 104572 | 2010-08-31 00:00:00 | 2010-08-31 00:00:00 | 2010-09-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-02 00:00:00 | Rqstd SUB0163047 08/31; emailed OI PO 09/02
FY11 | 2010-08-31 00:00:00 | I |  | SUB0164266 | 3100182275 | [NAME], [NAME] | University of Pittsburgh | 108609 | 2010-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Rqstd SUB0164266 09/13; emailed OI PO 09/28
[NAME] | 2010-09-01 00:00:00 | INV | 3100143751 |  |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2010-09-01 00:00:00 | 2010-09-01 00:00:00 | 2010-09-15 00:00:00 | 2010-09-01 00:00:00 | 2010-09-16 00:00:00 |  |  | 2010-09-16 00:00:00 | 2010-09-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-18 00:00:00 | PUR emailed asking how to pay INV, emailed div to take care of 09/16; div stated to open new po 09/17; emailed DIV stating proper docs need to be sent to issue new PO 09/18
[NAME] | 2010-09-02 00:00:00 | CL |  |  |  | [NAME], [NAME] | University of Texas Medical Branch | 102962 | 2010-09-02 00:00:00 | 2010-09-02 00:00:00 | 2010-09-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-02 00:00:00 | DIV emailed to see if there was a PO available for Project 102962, no nothing is open since the new fiscal yr. 09/02
[NAME] | 2010-09-02 00:00:00 | INC | 3100168766 |  |  | [NAME], [NAME] | University of Texas Medical Branch | 107406 | 2010-09-02 00:00:00 | 2010-09-02 00:00:00 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Emailed PUR to INC existing PO 09/02; acct line is closed, called SPA to reopen, emailed PO CHG ORDER to DIV 10/07
FY11 | 2010-09-03 00:00:00 | I |  | [NAME] | 3100182813 | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 103075 | 2010-09-13 00:00:00 | 2010-09-13 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-22 00:00:00 | Rqstd SUB0164315 09/13; emailed PUR for copy of PO , copy of PO rcvd & issued to DIV 11/22
FY11 | 2010-09-03 00:00:00 | INC | 3100143492 |  |  | Zeller, Meg | Nationwide Children's Hospital (NWC) | 104330 | 2010-09-03 00:00:00 | 2010-09-13 00:00:00 | 2010-09-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-27 00:00:00 | Emailed PUR to INC existing PO 09/13; emailed OI CHG ORDER 09/27
[NAME] | 2010-09-03 00:00:00 | INV | 3100152266 |  |  | Ratner, [NAME] | University of Minnesota | 104930 | 2010-09-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-03 00:00:00 | PUR emailed about INVs being paid, emailed div to answer 09/03
FY11 | 2010-09-03 00:00:00 | I |  | SUB0164250 | 3100182564 | [NAME], [NAME] | University Hospital Case Med Ctr | 106803 | 2010-09-03 00:00:00 | 2010-09-13 00:00:00 | 2010-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Rqstd SUB0164250 09/13; emailed OI PO 09/28
FY11 | 2010-09-03 00:00:00 | I |  | SUB0165273 | 3100182665 | Inge, [NAME] | University of Washington | 108259 | 2010-09-22 00:00:00 | 2010-09-22 00:00:00 | 2010-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | [NAME]; emailed OI PO 09/28
LS | 2010-09-08 00:00:00 | CL | 3100143418 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2010-09-08 00:00:00 |  |  | 2010-09-10 00:00:00 | 2010-10-01 00:00:00 | 2010-10-01 00:00:00 | 2010-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-01 00:00:00 | PO CL due to yr/end rollover, need to do something about outstanding INVs 09/08; emailed div to see what they want to do 09/10; will rqst new po to cover INVs 10/01
LS | 2010-09-09 00:00:00 | INV | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2010-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-10 00:00:00 | PUR emailed asking how to pay invoices, emailed DIV to respond to them 09/10
FY11 | 2010-09-09 00:00:00 | DEN |  |  |  | Wong, Hector | Children's Health Care Inc. d/b/a Children's Minnesota | 106691 | 2010-09-09 00:00:00 | 2010-09-09 00:00:00 | 2010-09-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-09-09 00:00:00 | No PO - Per Patient Visits Contract 09/09
FY11 | 2010-09-09 00:00:00 | CL |  |  |  | N/A | N/A | N/A | 2010-09-09 00:00:00 |  |  | 2010-09-09 00:00:00 | 2010-09-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-09 00:00:00 | DIV ([NAME]) emailed asking how to pay INVs 09/09
[NAME] | 2010-09-10 00:00:00 | INV | 3100163693 |  |  | Drotar, Dennis | [NAME] | 104572 | 2010-09-10 00:00:00 |  |  | 2010-09-10 00:00:00 | 2010-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-10 00:00:00 | PUR emailed to see how to pay for INVs, emailed to div to answer 09/10
FY11 | 2010-09-13 00:00:00 | INV | 3100177540 |  |  | [NAME], [NAME] | University of Toledo | 105540 | 2010-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-13 00:00:00 | DIV emailed asking for remaining balance on PO, emailed DIV bk stating they can find this using Business Objects/Infoview 09/13
FY11 | 2010-09-13 00:00:00 | I |  | SUB0164207 | 3100182254 | Joiner, [NAME] | Ohio State University (OSU) | 105984 | 2010-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-28 00:00:00 | Rqstd SUB0164207 09/13; emailed OI PO 09/28
LS | 2010-09-14 00:00:00 | CL | 3100146225 |  |  | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2010-09-14 00:00:00 | 2010-09-14 00:00:00 | 2010-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-24 00:00:00 | PUR emailed stating PO is closed, need to reissue 09/14; emailed DK to see what happened 09/24; [NAME] stated it was closed due to yr end rollover, will issue new PO 09/24
LS | 2010-09-14 00:00:00 | I |  | SUB0165488 | 3100183723 | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2010-09-24 00:00:00 | 2010-09-24 00:00:00 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Rqstd SUB0165488 09/24; emailed div new PO 10/07
FY11 | 2010-09-14 00:00:00 | I |  | SUB 0164737 | 3100182279 | [NAME], [NAME] | University of Cincinnati | 106639 | 2010-09-14 00:00:00 | 2010-09-16 00:00:00 | 2010-09-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-09-27 00:00:00 | Rqstd SUB 0164737 09/16; emailed OI PO 09/27
LS | 2010-09-15 00:00:00 | DEN |  |  |  | Wong, Hector | Children's Mercy Hospital (CMH) | 104776 | 2010-09-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-09-15 00:00:00 | No PO - NCE
FY11 | 2010-09-20 00:00:00 | I |  | SUB0166012 | 3100183496 | Inge, [NAME] | University of Alabama at Birmingham | 103075 | 2010-09-20 00:00:00 | 2010-09-29 00:00:00 | 2010-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Rqstd SUB0166012 09/29; emailed OI PO 10/07
FY11 | 2010-09-20 00:00:00 | INC | 3100153711 |  |  | Towbin, [NAME] | University of Miami | 106973 | 2010-09-20 00:00:00 | 2010-09-29 00:00:00 | 2010-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-14 00:00:00 | Emailed PUR to INC existing PO 09/29; emailed OI CHG ORDER 10/07
FY11 | 2010-09-21 00:00:00 | I | 3100183428 | SUB0166010 |  | [NAME], [NAME] | University of Cincinnati | 105059 | 2010-09-29 00:00:00 | 2010-09-29 00:00:00 | 2010-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-14 00:00:00 | Rqstd SUB0166010 09/29; emailed OI PO 10/14
LS | 2010-09-21 00:00:00 | INV | 3100145235 |  |  | Joiner, [NAME] | Nationwide Children's Hospital (NWC) | 105984 | 2010-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-23 00:00:00 | PUR emailed asking how to pay invoices, emailed DIV to respond to them 09/23
FY11 | 2010-09-22 00:00:00 | I |  | [NAME] | 3100183503 | Inge, [NAME] | University of Pittsburgh | 103075 | 2010-09-29 00:00:00 | 2010-09-29 00:00:00 | 2010-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Rqstd SUB0166008 09/29; emailed OI PO 10/07
FY11 | 2010-09-22 00:00:00 | INV | 3100179869 |  |  | Lannon, Carole | Trustees of Boston University | 104857 | 2010-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-23 00:00:00 | DIV emailed asking for remaining balance on PO, emailed DIV bk stating they can find this using Business Objects/Infoview 09/23
FY11 | 2010-09-23 00:00:00 | DEN |  |  |  | Seid, [NAME] | University of Louisville | 105516 | 2010-09-23 00:00:00 | 2010-09-23 00:00:00 | 2010-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-09-23 00:00:00 | No PO - Per Patient Visits Contract 09/23
FY11 | 2010-09-24 00:00:00 | CL | 3100146225 |  |  | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2010-09-24 00:00:00 | 2010-09-24 00:00:00 | 2010-09-24 00:00:00 | 2010-09-24 00:00:00 | 2010-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-24 00:00:00 | PUR emailed stating PO is closed due to yr/end rollover & needs new PO to pay INVs, PO closed need to reissue 09/24
LS | 2010-09-24 00:00:00 | I |  | SUB0165488 | 3100183723 | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2010-09-24 00:00:00 | 2010-09-24 00:00:00 | 2010-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | [NAME] to replace PO 09/24; emailed div replaced PO 10/07
LS | 2010-09-24 00:00:00 | INV | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2010-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-24 00:00:00 | PUR emailed about INVs being paid, emailed div to answer 09/24
FY11 | 2010-09-24 00:00:00 | I |  | SUB0165985 | 3100183407 | Ratner, [NAME] | University of Minnesota | 104930 | 2010-09-24 00:00:00 | 2010-09-29 00:00:00 | 2010-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-14 00:00:00 | Rqstd SUB0165985 09/29; emailed OI PO 10/14
FY11 | 2010-09-27 00:00:00 | INV | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2010-09-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-27 00:00:00 | SPA emailed asking if ther is PO to pay invoices for Project 106195, emailed bk stating there is on PO 09/27
FY11 | 2010-09-27 00:00:00 | INC | 3100167234 |  |  | Eghtesady, Pirooz | University of Oklahoma Health Services | 106264 | 2010-09-27 00:00:00 | 2010-09-27 00:00:00 | 2010-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-06 00:00:00 | PUR emailed stating PO is closed, but can chg bud line 2, wanted to see if they can INC line 2, yes 09/27, emailed DIV CHG ORDER 10/06
FY11 | 2010-09-27 00:00:00 | DEN |  |  |  | Wong, Hector | University of Utah School of Medicine | 106691 | 2010-09-27 00:00:00 | 2010-09-27 00:00:00 | 2010-09-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-09-27 00:00:00 | No PO - Per Patient Visits Contract 09/27
FY11 | 2010-09-28 00:00:00 | INC | 3100143489 |  |  | Denson, [NAME] | Emory University | 105319 | 2010-09-29 00:00:00 | 2010-09-29 00:00:00 | 2010-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Emailed PUR to INC existing PO 09/29; emailed OI CHG ORDER 10/07
FY11 | 2010-09-28 00:00:00 | INC |  |  | 3100143489 | Denson, [NAME] | Emory University | 105319 | 2010-09-28 00:00:00 | 2010-09-29 00:00:00 | 2010-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Emailed PUR to INC existing PO 09/29; emailed OI CHG ORDER 10/07
LS | 2010-09-29 00:00:00 | INV | 3100163161 |  |  | Mulloy, [NAME] | University of Chicago | 103390 | 2010-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-29 00:00:00 | PUR emailed about INV issue on PO, sent to div to deal with 09/29
FY11 | 2010-09-29 00:00:00 | I |  | SUB0166020 | 3100183615 | Staat, [NAME] | University of Cincinnati | 104481 | 2010-09-29 00:00:00 | 2010-09-29 00:00:00 | 2010-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-14 00:00:00 | Rqstd SUB0166020 09/29; emailed OI PO 10/14
FY11 | 2010-09-29 00:00:00 | INV | 3100171486 |  |  | Morrow, Ardythe | Boston College | 106195 | 2010-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-29 00:00:00 | PUR emailed about INV issue on PO, sent to div to deal with 09/29
LS | 2010-09-30 00:00:00 | INV | 3100143418 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-30 00:00:00 | PUR emailed to see if acct line 1 can be opened to pay INVs 09/30
JK | 2010-09-30 00:00:00 | CL | 3100116831 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-30 00:00:00 | PUR emailed to confirm if PO should be closed, emailed div & they stated to keep open 09/30
LS | 2010-09-30 00:00:00 | CL | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-30 00:00:00 | PUR emailed to confirm if PO should be closed, emailed div & they stated to keep open 09/30
LS | 2010-09-30 00:00:00 | CL | 3100143444 |  |  | Seid, [NAME] | Texas A&M | 104730 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-09-30 00:00:00 | PUR emailed to confirm if PO should be closed, emailed div & they stated to keep open 09/30
LS | 2010-10-01 00:00:00 | I |  | SUB0166184 | 3100183410 | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2010-10-01 00:00:00 | 2010-10-01 00:00:00 | 2010-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | Rqstd SUB0166184 10/01; emailed DK/div new PO# 10/07
FY11 | 2010-10-01 00:00:00 | INC | 3100170369 |  |  | Wade, [NAME] | Mayo Clinic | 102316 | 2010-10-01 00:00:00 | 2010-10-07 00:00:00 | 2010-10-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-12 00:00:00 | Emailed PUR to INC existing PO 10/07; emailed OI CHG ORDER 10/12
FY11 | 2010-10-04 00:00:00 | INV | 3100171485 |  |  | Morrow, Ardythe | Boston College | 105419 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-07 00:00:00 | Div emailed to see about changing mailing address for remittance, emailed div to refer inquiry to PUR 10/07
FY11 | 2010-10-04 00:00:00 | INV | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-07 00:00:00 | Div emailed to see about changing mailing address for remittance, emailed div to refer inquiry to PUR 10/07
FY11 | 2010-10-04 00:00:00 | INC | 3100154098 |  |  | Sawtell, [NAME] | University of Cincinnati | 106676 | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 | 2010-10-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-12 00:00:00 | Emailed PUR to INC existing PO 10/07; emailed OI chg order 10/12
FY11 | 2010-10-06 00:00:00 | I |  | SUB0166871 | 3100185795 | [NAME], [NAME] | Boone County Board of Education | 104165 | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-26 00:00:00 | Rqstd SUB0166871 10/07; emailed OI PO 10/26
LS | 2010-10-06 00:00:00 | CL | 3100159370 |  |  | [NAME], [NAME] | University of Cincinnati | 105687 | 2010-10-06 00:00:00 | 2010-10-07 00:00:00 |  | 2010-10-06 00:00:00 | 2010-10-06 00:00:00 |  |  | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-07 00:00:00 | Emailed div to see what they want to do on PO 10/06; div responded to INC, emailed DK to INC, PUR can not pay still, emailed div to contact SPA 10/07
FY11 | 2010-10-06 00:00:00 | DEN |  |  |  | Wong, Hector | Penn State | 106691 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-07 00:00:00 | No PO - Per Patient Visits Contract 10/07
[NAME] | 2010-10-07 00:00:00 | INC | 3100154186 |  |  | [NAME], Kimberly | University of Cincinnati | 104329 | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-07 00:00:00 | PUR issued revised PO  to cover INVs 10/07
FY11 | 2010-10-07 00:00:00 | INV | 3100171486 |  |  | Morrow, Ardythe | Boston College | 106195 | 2010-10-07 00:00:00 |  |  | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-07 00:00:00 | PUR emailed about INV issue on PO, sent to div to deal with 10/07
LS | 2010-10-07 00:00:00 | INV |  |  | 3100181371 | [NAME], [NAME] | Columbia University | 107406 | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 |  |  | 2010-10-07 00:00:00 | 2010-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-07 00:00:00 | PUR stated project period is closed, called SPA to extend date, date extension still did not work, emailed SPA to find out what's going on, SPA opened bud ref, issued ChgOrd 10/07
FY11 | 2010-10-08 00:00:00 | I |  | SUB0166953 | 3100185946 | Morrow, Ardythe | Boston College | 105419 | 2010-10-08 00:00:00 | 2010-10-08 00:00:00 | 2010-10-26 00:00:00 | 2010-10-08 00:00:00 | 2010-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-26 00:00:00 | [NAME] 10/08; emailed OI PO 10/26
FY11 | 2010-10-08 00:00:00 | I |  | SUB0166958 | 3100185950 | Morrow, Ardythe | Boston College | 105419 | 2010-10-08 00:00:00 | 2010-10-08 00:00:00 | 2010-10-26 00:00:00 | 2010-10-08 00:00:00 | 2010-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-26 00:00:00 | Rqstd SUB0166958 10/08; emailed OI PO 10/26
LS | 2010-10-08 00:00:00 | INV |  |  |  | Heubi, [NAME] | Oregon Health & Science University | 105730 | 2010-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-11 00:00:00 | INV issue, sent to DIV to handle 10/11
FY11 | 2010-10-11 00:00:00 | DEN |  |  |  | Schonfeld, [NAME] | University of Oklahoma Health Services | 102799 | 2010-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-11 00:00:00 | No PO - NCE
LS | 2010-10-12 00:00:00 | INV | 3100140865 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2010-10-12 00:00:00 |  |  | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-12 00:00:00 | PUR emailed asking how to pay INV, forwarded to div to answer 10/12
LS | 2010-10-12 00:00:00 | INV | 3100183723 |  |  | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2010-10-12 00:00:00 |  |  | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-12 00:00:00 | [NAME] wanted to know why INVs still reference old PO instead of new PO, emailed div back to state we don't deal with INV issues 10/12
LS | 2010-10-12 00:00:00 | I |  | SUB0167180 | 3100186485 | Kahn, [NAME] | Columbia University | 104395 | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 | 2010-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-03 00:00:00 | Rqstd SUB0167180 10/12; emailed OI PO #[PHONE] 11/03
FY11 | 2010-10-12 00:00:00 | I |  | SUB0167184 |  | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 | 2010-12-15 00:00:00 |  |  | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-15 00:00:00 | Rqstd SUB0167184, but project period ended, called SPA to see if they can open period, SPA corrected 10/12; emailed SPA for status, called PUR to cancel due to bud out of range 12/15
LS | 2010-10-12 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-10-12 00:00:00 |  |  | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-12 00:00:00 | PUR emailed asking how to pay INV, forwarded to div to answer 10/12
FY11 | 2010-10-12 00:00:00 | I | 3100186322 | SUB0167178 |  | [NAME], [NAME] | University of Cincinnati | 107609 | 2010-10-12 00:00:00 | 2010-10-12 00:00:00 | 2010-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-05 00:00:00 | [NAME]; emailed OI PO #[PHONE] 11/05
LS | 2010-10-13 00:00:00 | INV | 3100179098 |  |  | [NAME], [NAME] | University of Texas Medical Branch | 101024 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 | 2010-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-19 00:00:00 | PUR emailed stating there is a budget error for this acct, need to know what the error is 10/14; called SPA to extend the date & it has been issued 10/19
LS | 2010-10-13 00:00:00 | INV | 3100140865 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2010-10-13 00:00:00 |  |  | 2010-10-13 00:00:00 | 2010-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-13 00:00:00 | Div emailed to discuss INV from Columbia, referred them to PUR 10/13
JK | 2010-10-13 00:00:00 | INV | 3100116634 |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105514 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-14 00:00:00 | PUR emailed asking how to pay INV, emailed back stating to reject because PO was not suppose to be issued since it's a per patient project 10/14
JK | 2010-10-13 00:00:00 | INV | 3100116651 |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-14 00:00:00 | PUR emailed asking how to pay INV, emailed back stating to reject because PO was not suppose to be issued since it's a per patient project 10/14
JK | 2010-10-13 00:00:00 | INV | 3100116649 |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105515 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-14 00:00:00 | PUR emailed asking how to pay INV, emailed back stating to reject because PO was not suppose to be issued since it's a per patient project 10/14
[NAME] | 2010-10-14 00:00:00 | INV | 3100143751 |  |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2010-10-14 00:00:00 |  |  | 2010-10-14 00:00:00 | 2010-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-14 00:00:00 | PUR emailed again on how to pay INV, deleted msg since div has not responded to my 09/18 rqst for docs to issue new po 10/15
[NAME] | 2010-10-14 00:00:00 | I |  |  | 3100183546 | Towbin, [NAME] | University of Miami | 106973 | 2010-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-14 00:00:00 | PUR generated PO #[PHONE] without my request, just emailed it to OI 10/14
FY11 | 2010-10-15 00:00:00 | I |  | SUB0167774 | 3100185804 | Staat, [NAME] | Seattle Children's Research Institute | 104481 | 2010-10-15 00:00:00 | 2010-10-15 00:00:00 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-26 00:00:00 | Called SPA about bud error on SUB0167774 10/15; corrected error 10/18; emailed OI PO #[PHONE] 10/26
FY11 | 2010-10-15 00:00:00 | I |  | SUB0167781 | 3100185806 | [NAME], [NAME] | University of California San Diego | 108863 | 2010-10-15 00:00:00 | 2010-10-15 00:00:00 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-10-26 00:00:00 | Rqstd SUB0167781 10/15; emailed OI PO #[PHONE] 10/26
LS | 2010-10-18 00:00:00 | I |  | SUB0168267 |  | Ratner, [NAME] | Mass General Hospital (MGH) | 105457 | 2010-10-18 00:00:00 |  |  | 2010-10-18 00:00:00 | 2010-10-18 00:00:00 | 2010-10-21 00:00:00 | 2010-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-21 00:00:00 | DIV wanted PO set up 10/18; DIV decided not to have PO setup 10/21
LS | 2010-10-18 00:00:00 | INC | 3100146613 |  |  | Ratner, [NAME] | Mass General Hospital (MGH) | 105457 | 2010-10-18 00:00:00 | 2010-10-21 00:00:00 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-03 00:00:00 | Need to INC PO, but Business Objects froze & can't get in, IT is looking into it 10/20; PUR INC PO & emailed to div 11/03
FY11 | 2010-10-18 00:00:00 | INV |  |  |  | [NAME], [NAME] | University of Maryland, Baltimore | 107909 | 2010-10-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-20 00:00:00 | OI emailed asking for INV info, forwarded email to div 10/20
FY11 | 2010-10-19 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Emory University | 105514 | 2010-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-19 00:00:00 | No PO - Per Patient Visits Contract 10/19
FY11 | 2010-10-19 00:00:00 | DEN |  |  |  | [NAME], [NAME] | University of Utah School of Medicine | 105792 | 2010-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-19 00:00:00 | No PO - Per Patient Visits Contract 10/19
FY11 | 2010-10-19 00:00:00 | DEN |  |  |  | Wong, Hector | Philadelphia Health & Ed dba Drexel U | 106691 | 2010-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-19 00:00:00 | No PO - Per Patient Visits Contract 10/19
FY11 | 2010-10-20 00:00:00 | INV | 3100153711 |  |  | Towbin, [NAME] | University of Miami | 106973 | 2010-10-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-20 00:00:00 | OI inquired about INV being paid, emailed div to answer 10/20
LS | 2010-10-21 00:00:00 | INC | 3100163161 |  |  | Mulloy, [NAME] | University of Chicago | 103390 | 2010-10-25 00:00:00 | 2010-10-25 00:00:00 | 2010-10-28 00:00:00 | 2010-10-25 00:00:00 | 2010-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-28 00:00:00 | PUR emailed asking how to pay INV, sent to DIV, DIV stated to INC due to previous PO closed 10/25; chg order emailed to div 10/28
LS | 2010-10-21 00:00:00 | INV | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2010-10-21 00:00:00 |  |  | 2010-10-21 00:00:00 | 2010-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-25 00:00:00 | PUR emailed asking how to pay INV, sent to DIV 10/25
LS | 2010-10-21 00:00:00 | INV | 3100159492 |  |  | Drotar, Dennis | Children's Hospital Oakland Research Institute (CHORI) | 104572 | 2010-10-21 00:00:00 | 2010-10-21 00:00:00 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-27 00:00:00 | PUR emailed asking how to pay INV, PO Director stated to open different line 10/25; PUR issued Chg Order & sent it to OI 10/27
LS | 2010-10-21 00:00:00 | INV | 3100180050 |  |  | Drotar, Dennis | Children's Hopsital of Philadelphia (CHOP) | 104572 | 2010-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-21 00:00:00 | PUR emailed [NAME] regarding exception report 10/21
[NAME] | 2010-10-21 00:00:00 | INV | 3100146789 |  |  | Davies, [NAME] | Vanderbilt University Medical Center | 105713 | 2010-10-21 00:00:00 |  |  | 2010-10-21 00:00:00 | 2010-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-25 00:00:00 | PUR emailed asking how to pay INV, sent to DIV 10/25
JK | 2010-10-21 00:00:00 | INV | 3100362861 |  |  | N/A | N/A | N/A | 2010-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-21 00:00:00 | PUR emailed about INVs being paid, emailed back stating SPO does not deal with INVs 10/21
JK | 2010-10-21 00:00:00 | INV | 3100362865 |  |  | N/A | N/A | N/A | 2010-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-21 00:00:00 | PUR emailed about INVs being paid, emailed back stating SPO does not deal with INVs 10/21
JK | 2010-10-21 00:00:00 | INV | 3100362866 |  |  | N/A | N/A | N/A | 2010-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-21 00:00:00 | PUR emailed about INVs being paid, emailed back stating SPO does not deal with INVs 10/21
FY11 | 2010-10-22 00:00:00 | I | 3100186794 | SUB0168428 |  | Fairbrother, [NAME] | Washington University | 106392 | 2010-10-22 00:00:00 | 2010-10-22 00:00:00 | 2010-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-05 00:00:00 | Rqstd SUB0168428 10/22; emailed OI PO 11/05
FY11 | 2010-10-25 00:00:00 | I | 3100183503 | [NAME] |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2010-10-27 00:00:00 | 2010-10-27 00:00:00 | 2010-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-03 00:00:00 | Rqstd SUB0166008 10/27; emailed OI PO 11/03
[NAME] | 2010-10-25 00:00:00 | CL | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-27 00:00:00 | PUR added a $1 line to this PO 10/27
FY11 | 2010-10-26 00:00:00 | I | 3100186624 | SUB0168783 |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2010-10-26 00:00:00 | 2010-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-04 00:00:00 | Rqstd SUB0168783 10/26; emailed OI PO 11/04
FY11 | 2010-10-26 00:00:00 | INV |  |  |  | Woo, [NAME] | University of Cincinnati | 104199 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-26 00:00:00 | DIV wanted to know if PO from UC was rcvd, emailed back stating we don't deal with PO's from other OI 10/26
LS | 2010-10-26 00:00:00 | INV | 3100180050 |  |  | Drotar, Dennis | Children's Hopsital of Philadelphia (CHOP) | 104572 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-26 00:00:00 | OI inquired about INV being paid, emailed div to answer 10/26
FY11 | 2010-10-26 00:00:00 | I | 3100186670 | SUB0168795 |  | Morrow, Ardythe | University of Cincinnati | 106338 | 2010-10-26 00:00:00 | 2010-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-05 00:00:00 | Rqstd SUB0168795 10/26; emailed OI PO 11/05
[NAME] | 2010-10-26 00:00:00 | INV | 3100154059 |  |  | [NAME], [NAME] | Nationwide Children's Hospital (NWC) | 106803 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-26 00:00:00 | PUR emailed asking how to pay INV, sent to DIV 10/26
LS | 2010-10-26 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-10-26 00:00:00 |  |  | 2010-10-26 00:00:00 | 2010-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-26 00:00:00 | DIV wanted to know what PO # belongs to WOU, emailed copy of PO as well as all the others that are associated with it 10/26
FY11 | 2010-10-26 00:00:00 | I |  | SUB0168792 | 3100189344 | [NAME], [NAME] | University of Washington | 108863 | 2010-10-26 00:00:00 | 2010-10-26 00:00:00 | 2010-11-03 00:00:00 |  |  | 2010-11-03 00:00:00 | 2010-11-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-30 00:00:00 | Rqstd SUB0168792 10/26; PS emailed asking why this hasn't been approved, LS forgot 11/03; emailed OI PO 11/30
LS | 2010-10-27 00:00:00 | INV | 3100140865 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-27 00:00:00 | PUR emailed asking about paying INV from Columbia, notified div to answer 10/28
FY11 | 2010-10-27 00:00:00 | DEN |  |  |  | [NAME], [NAME] | Children's Hospital Denver | 105792 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-27 00:00:00 | No PO - Per Patient Visits Contract 10/27
FY11 | 2010-10-27 00:00:00 | INV |  |  |  | Wong, Hector | Children's Health Care Inc. d/b/a Children's Minnesota | 106691 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-10-27 00:00:00 | SPA emailed asking if PO was set up to pay INV, emailed back stating no because this is a Per Patient contract & PO's can't be setup for Per Patient 10/27
FY11 | 2010-10-27 00:00:00 | DEN |  |  |  | Wong, Hector | University of Cincinnati | 106699 | 2010-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-10-27 00:00:00 | No PO - Per Patient Visits Contract 10/27
FY11 | 2010-10-28 00:00:00 | I |  |  |  | Powers, Scott | University of Arizona | 102243 | 2010-11-02 00:00:00 |  |  | 2010-11-02 00:00:00 | 2010-11-10 00:00:00 |  |  | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-12 00:00:00 | Emailed DIV to obtain a signed W9 11/02; div stated AZ is going on new ARRA 11/10; emailed div to make sure no PO is needed, div stated they don't need PO anymore 11/12
FY11 | 2010-10-28 00:00:00 | I | 3100179023 |  |  | Ratner, [NAME] | University of Cincinnati | 105495 | 2010-11-02 00:00:00 | 2010-11-02 00:00:00 | 2010-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-05 00:00:00 | Emailed PUR to INC PO 11/02; emailed [NAME]
FY11 | 2010-10-28 00:00:00 | I |  | SUB0172350 | 3100191294 | [NAME], [NAME] | University of California San Francisco | 108863 | 2010-11-02 00:00:00 | 2010-11-05 00:00:00 |  | 2010-11-02 00:00:00 | 2010-11-03 00:00:00 | 2010-11-05 00:00:00 | 2010-12-03 00:00:00 |  |  | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 |  |  | 2010-12-06 00:00:00 | 2010-12-15 00:00:00 |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Emailed DIV to obtain [NAME]; obtained W9 & emailed PUR 11/05; emailed PUR for status to setup 12/03; use #13720 per PUR 12/03; [NAME]; emailed OI PO 12/16
LS | 2010-10-29 00:00:00 | I |  | SUB0169467 |  | Zeller, Meg | University of Pittsburgh | 104330 | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DC | 2010-11-03 00:00:00 | [NAME], DIV pushed back & denied rqst stating it should only have 1 yr on it, but carryover was added from first yr. 11/03; emailed div again to see what they want to do 11/19
FY11 | 2010-10-29 00:00:00 | I | 3100187044 | [NAME] |  | Zeller, Meg | Nationwide Children's Hospital (NWC) | 107454 | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 | 2010-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-05 00:00:00 | [NAME]; emailed OI PO 11/05
FY11 | 2010-10-29 00:00:00 | I |  | SUB0172351 | 3100191300 | [NAME], [NAME] | University of California San Francisco | 108863 | 2010-11-02 00:00:00 | 2010-11-05 00:00:00 |  | 2010-11-02 00:00:00 | 2010-11-03 00:00:00 | 2010-11-05 00:00:00 | 2010-12-03 00:00:00 |  |  | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 |  |  | 2010-12-06 00:00:00 | 2010-12-15 00:00:00 |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Emailed DIV to obtain [NAME]; obtained W9 & emailed PUR 11/05; emailed PUR for status to setup 12/03; use #13720 per PUR 12/03; Rqstd SUB0172351 12/06; emailed OI PO 12/16
LS | 2010-11-01 00:00:00 | INV | 3100183723 |  |  | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 | 2010-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-03 00:00:00 | PUR emailed asking if PO #[PHONE] replaces PO #[PHONE], answered yes 11/03
LS | 2010-11-02 00:00:00 | INV | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2010-11-02 00:00:00 | 2010-11-02 00:00:00 | 2010-11-02 00:00:00 | 2010-11-02 00:00:00 | 2010-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-02 00:00:00 | PUR emailed about INVs being paid, emailed back stating SPO does not deal with INVs 11/02
LS | 2010-11-03 00:00:00 | I | 3100188135 | [NAME] |  | [NAME], [NAME] | University of Texas Medical Branch | 105092 | 2010-11-05 00:00:00 | 2010-11-05 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | [NAME], but [NAME] has error, called SPA to correct, SPA corrected 11/05; emailed div PO 11/23
FY11 | 2010-11-04 00:00:00 | INC | 3100144328 |  |  | Drotar, Dennis | University of Miami | 104514 | 2010-11-04 00:00:00 | 2010-11-04 00:00:00 | 2010-11-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-11 00:00:00 | Emailed PUR to INC existing PO 11/05; emailed OI CHG ORDER 11/12
LS | 2010-11-04 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-11-05 00:00:00 | 2010-11-05 00:00:00 | 2010-11-08 00:00:00 |  |  | 2010-11-09 00:00:00 | 2010-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-12 00:00:00 | Emailed PUR to add vendor & to chg PO to new vendor 11/05; PUR stated vendor # incorrect 11/08; emailed PUR to chg PO to correct vendor 11/09; issue closed 11/12
FY11 | 2010-11-04 00:00:00 | INV | 3100183618 |  |  | [NAME], [NAME] | LigoCyte Pharmaceuticals, Inc. | 107503 | 2010-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-04 00:00:00 | PUR emailed about INVs being paid, emailed back stating SPO does not deal with INVs 11/04
FY11 | 2010-11-04 00:00:00 | DEN |  |  |  | Towbin, [NAME] | [NAME] and Women’s Hospital | 108703 | 2010-11-04 00:00:00 |  |  | 2010-11-04 00:00:00 | 2010-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DC | 2010-11-04 00:00:00 | DIV wanted to know how to fix account string, informed them that we don't deal with this & to contact SPA 11/04
FY11 | 2010-11-08 00:00:00 | INV | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2010-11-08 00:00:00 | 2010-11-08 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | PUR emailed stating they have budget error when trying to put PO thru, emailed SPA to open acct line 11/08; SPA correct bud ref & emailed OI PO 11/23
FY11 | 2010-11-08 00:00:00 | DEN |  |  |  | Inge, [NAME] | Baylor College of Medicine | 106598 | 2010-11-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-11-09 00:00:00 | No PO - Per Patient Visits Contract 11/09
FY11 | 2010-11-08 00:00:00 | INV | 3100186322 |  |  | [NAME], [NAME] | University of Cincinnati | 107609 | 2010-11-08 00:00:00 | 2010-11-08 00:00:00 | 2010-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-08 00:00:00 | PUR emailed about INVs being paid, emailed DIV to answer 11/08
FY11 | 2010-11-08 00:00:00 | I |  | SUB0170057 | 3100188974 | Davies, [NAME] | Emory University | 108572 | 2010-11-09 00:00:00 | 2010-11-09 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-22 00:00:00 | Rqstd SUB0170057 11/09; emailed OI PO 11/22
LS | 2010-11-09 00:00:00 | INV | 3100168155 |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2010-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-12 00:00:00 | OI emailed rqsting status of INV being paid, [NAME] rcvd email also, so left it w/ her 11/12
FY11 | 2010-11-09 00:00:00 | DEN |  |  |  | Wong, Hector | University of Michigan | 106691 | 2010-11-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-11-09 00:00:00 | No PO - Per Patient Visits Contract 11/09
PL | 2010-11-11 00:00:00 | I | 3100189023 | SUB0170366 |  | [NAME], [NAME] | Penn State | 102767 | 2010-11-11 00:00:00 | 2010-11-11 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | Rqstd SUB0170366 11/11; emailed DIV PO 11/23
PL | 2010-11-11 00:00:00 | INV |  |  |  | [NAME], [NAME] | Penn State | 102767 | 2010-11-11 00:00:00 | 2010-11-11 00:00:00 |  | 2010-11-11 00:00:00 | 2010-11-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-11 00:00:00 | DIV wanted to know how to pay INVs, made exception & Rqstd PO 11/11
FY11 | 2010-11-11 00:00:00 | INC | 3100159859 |  |  | [NAME], [NAME] | Purdue University | 105358 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | Emailed PUR to INC existing PO 11/12; emailed OI ChgOrd 11/23
FY11 | 2010-11-11 00:00:00 | I |  | SUB0170451 | 3100188144 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | Rqstd SUB0170451 11/12; emailed OI PO 11/23
FY11 | 2010-11-11 00:00:00 | I |  | SUB0170455 | 3100188160 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | [NAME] 11/12; emailed OI PO 11/23
FY12 | 2010-11-11 00:00:00 | I |  | SUB0170455 | 3100188160 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | [NAME] 11/12; emailed OI PO 11/23
FY11 | 2010-11-11 00:00:00 | DEN |  |  |  | Wong, Hector | Medical College of Wisconsin | 106691 | 2010-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-11-12 00:00:00 | No PO - Per Patient Visits Contract 11/12
FY11 | 2010-11-11 00:00:00 | INC | 3100170452 |  |  | Esbensen, [NAME] | University of Wisconsin | 107823 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-16 00:00:00 | Emailed PUR to INC existing PO 11/12; emailed OI CHG ORDER11/16
FY11 | 2010-11-11 00:00:00 | I |  | SUB0170462 | 3100188145 | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | Rqstd SUB0170462 11/12; emailed OI PO 11/23
FY11 | 2010-11-11 00:00:00 | I |  | SUB0170444 | 3100188154 | [NAME], [NAME] | Yale University | 108863 | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | [NAME] 11/12; emailed OI PO 11/23
FY11 | 2010-11-12 00:00:00 | INV | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2010-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-15 00:00:00 | DIV emailed asking why items are being charged to the $1.00 line 11/12; emailed div back stating they need to go to PUR for this inquiry 11/15
FY11 | 2010-11-15 00:00:00 | INC | 3100175275 |  |  | [NAME], [NAME] | University of Kentucky | 104165 | 2010-11-16 00:00:00 | 2010-11-16 00:00:00 | 2010-11-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-17 00:00:00 | Emailed PUR to INC existing PO 11/16; emailed OI CHG ORDER 11/17
FY11 | 2010-11-16 00:00:00 | I |  | [NAME] | 3100189092 | [NAME], [NAME] | Children's Hospital Corporation | 108863 | 2010-11-16 00:00:00 | 2010-11-16 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | [NAME] 11/16; emailed OI PO 11/23
FY11 | 2010-11-16 00:00:00 | I |  | SUB0170716 | 3100189108 | [NAME], [NAME] | Children's Hospital Corporation | 108863 | 2010-11-16 00:00:00 | 2010-11-16 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | Rqstd SUB0170716 11/16; emailed OI PO 11/23
LS | 2010-11-17 00:00:00 | INV | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2010-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-17 00:00:00 | PUR emailed asking how to pay INV, sent to DIV 11/17
FY11 | 2010-11-17 00:00:00 | I |  | SUB0171111 | 3100144313 | Zeller, Meg | University of Pennsylvania | 104330 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 |  |  | 2010-11-22 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-22 00:00:00 | Emailed PUR to see if existing PO is available, PUR stated there is PO 11/19; emailed PUR to INC, emailed OI CHG ORDER 11/22
FY11 | 2010-11-17 00:00:00 | I |  | [NAME] | 3100188697 | Lovell, [NAME] | Northwestern University | 105513 | 2010-11-17 00:00:00 | 2010-11-17 00:00:00 | 2010-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-19 00:00:00 | Rqstd SUB0170940 11/17; emailed div PO 11/19
FY11 | 2010-11-17 00:00:00 | I |  | [NAME] | 3100188975 | Biro, [NAME] | University of Cincinnati | 107837 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-22 00:00:00 | [NAME]; emailed OI PO 11/22
FY11 | 2010-11-17 00:00:00 | I |  | SUB0171110 | 3100189111 | [NAME], [NAME] | University of Pittsburgh | 108863 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | [NAME]; emailed OI PO 11/23
LS | 2010-11-18 00:00:00 | INV | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2010-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-18 00:00:00 | DIV is going to answer PUR inquiry regarding paying INVs 11/18
LS | 2010-11-18 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-22 00:00:00 | DIV wanted to make sure PO's are correct, chk'd w/ PUR & they are 11/22
LS | 2010-11-19 00:00:00 | DEN |  | SUB0169467 |  | Zeller, Meg | University of Pittsburgh | 104330 | 2010-11-19 00:00:00 |  |  | 2010-11-19 00:00:00 | 2010-12-30 00:00:00 | 2010-12-30 00:00:00 | 2010-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-30 00:00:00 | Emailed DIV to see what they want to do with SUB0169467, never rcvd response, SPA cancelled Rqst 12/30
LS | 2010-11-19 00:00:00 | I |  | SUB0171255 | 3100189574 | Shook, [NAME] | Sickle Cell Affected Families of Greater Cincinnati | 105119 | 2010-11-22 00:00:00 | 2010-11-22 00:00:00 | 2010-11-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-03 00:00:00 | [NAME]; emailed OI PO #[PHONE] 12/03
FY11 | 2010-11-19 00:00:00 | I |  | SUB0171136 | 3100188891 | Lovell, [NAME] | Northwestern University | 105513 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 2010-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-11-23 00:00:00 | Rqstd SUB0171136 11/19; emailed OI PO 11/23
LS | 2010-11-19 00:00:00 | INC | 3100154215 |  |  | [NAME], [NAME] | University of Cincinnati | 105591 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-22 00:00:00 | Emailed PUR with regards to adding a $1 line on existing PO 11/19; emailed ChgOrd PO to DIV 11/22
[NAME] | 2010-11-22 00:00:00 | INV | 3100146776 |  |  | Thompson, [NAME] | University of Cincinnati | 103838 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-22 00:00:00 | PUR emailed to see what to do with budget error, emailed DIV to have them answer PUR 11/22
FY11 | 2010-11-22 00:00:00 | INC | 3100159315 |  |  | [NAME], [NAME] | Medical University of South Carolina | 104972 | 2010-11-22 00:00:00 | 2010-11-22 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-23 00:00:00 | Emailed PUR to INC existing PO 11/22; emailed OI ChgOrd 11/23
FY11 | 2010-11-22 00:00:00 | INC | 3100179245 |  |  | Wade, [NAME] | Nationwide Children's Hospital (NWC) | 106049 | 2010-11-22 00:00:00 | 2010-11-22 00:00:00 | 2010-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-23 00:00:00 | Emailed PUR to INC existing PO 11/22; emailed OI ChgOrd 11/23
LS | 2010-11-23 00:00:00 | CL | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2010-11-23 00:00:00 | 2010-11-23 00:00:00 | 2010-11-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-26 00:00:00 | Div emailed PUR to see why PO was not INC, PUR emailed asking what to do, responded to ask for INC 11/23; PUR corrected PO, emailed DIV revised PO 11/26
FY11 | 2010-11-24 00:00:00 | I |  | SUB0171623 | 3100189763 | Powers, Scott | Case Western Reserve | 102243 | 2010-11-24 00:00:00 | 2010-11-26 00:00:00 | 2010-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-03 00:00:00 | Rqstd SUB0171623 11/26; emailed OI PO 12/03
[NAME] | 2010-11-24 00:00:00 | INV | 3100143751 |  |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2010-11-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-24 00:00:00 | PUR emailed asking how to pay INV, informed DIV that an amendment needs to be issued before a new po can be issued 11/24
FY11 | 2010-11-24 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2010-11-24 00:00:00 | 2010-11-24 00:00:00 | 2010-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-11-26 00:00:00 | DIV emailed asking why line item $1.00 was increased by sub amt, need to decrease it & chg to acct line 666065 11/24; PUR issued new ChgOrd 11/26
FY11 | 2010-12-01 00:00:00 | INV | 3100057451 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2010-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-01 00:00:00 | OI emailed asking for status of INV, forwarded to DIV to answer 12/01
FY11 | 2010-12-01 00:00:00 | INV | 3100170369 |  |  | Wade, [NAME] | Mayo Clinic | 102316 | 2010-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-01 00:00:00 | OI emailed asking for status of INV, forwarded to DIV to answer 12/01
FY11 | 2010-12-01 00:00:00 | INC | 3100154207 |  |  | Drotar, Dennis | Nemours | 104514 | 2010-12-06 00:00:00 | 2010-12-06 00:00:00 | 2010-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-06 00:00:00 | Emailed PUR to increase existing PO #[PHONE], PUR issued, emailed OI ChgOrd 12/06
LS | 2010-12-01 00:00:00 | I |  |  | 3100170647 | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2010-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-03 00:00:00 | PUR issued chg order for PO #[PHONE] & emailed div copy 12/03
FY11 | 2010-12-01 00:00:00 | I |  | SUB0171990 | 3100189903 | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2010-12-01 00:00:00 | 2010-12-01 00:00:00 | 2010-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-03 00:00:00 | Rqstd SUB0171990 12/1; emailed div PO #[PHONE] 12/03
FY11 | 2010-12-01 00:00:00 | I |  | SUB0172355 | 3100191291 | [NAME], [NAME] | University of California San Francisco | 108863 | 2010-12-01 00:00:00 | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 |  |  | 2010-12-06 00:00:00 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Need to wait for PUR to set up vendor for previous subk 12/01; [NAME]; emailed OI PO #[PHONE] 12/16
FY11 | 2010-12-02 00:00:00 | I |  | SUB0172225 | 3100191271 | Kahn, [NAME] | University of Indiana | 104395 | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | [NAME] 12/03; emailed OI PO #[PHONE] 12/16
FY11 | 2010-12-02 00:00:00 | I |  |  | 3100175168 | [NAME], [NAME] | Good Samaritan Hospital | 105915 | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-03 00:00:00 | Called SPA to see if bud ref 2 is available, bud ref 2 is available but project moved to Project 108797, new PO needs to be issued from this project 12/03
FY11 | 2010-12-02 00:00:00 | I |  | SUB0175584 | 3100193801 | Zorn, [NAME] | University of Calgary | 106838 | 2010-12-03 00:00:00 | 2011-01-13 00:00:00 | 2011-01-14 00:00:00 | 2010-12-03 00:00:00 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-14 00:00:00 | Emailed div for a completed W-8BEN from OI 12/03; rcvd W8 from DIV & Rqstd SUB0175584 01/13; emailed OI PO #[PHONE] 01/14
FY11 | 2010-12-02 00:00:00 | I |  | [NAME] | 3100191347 | [NAME], [NAME] | Good Samaritan Hospital | 108797 | 2010-12-02 00:00:00 | 2010-12-02 00:00:00 | 2010-12-07 00:00:00 |  |  | 2010-12-08 00:00:00 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Need to chancel PO #[PHONE] before requesting new PO 12/02; PO closed 12/07; [NAME]; emailed OI PO #[PHONE] 12/16
LS | 2010-12-03 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 | 2010-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-03 00:00:00 | PUR emailed Accounting to chg PO # on vendor to pay INV 12/03
LS | 2010-12-06 00:00:00 | INV | 3100168155 |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2010-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-06 00:00:00 | PUR emailed asking how to pay invoices, emailed DIV to respond to them 12/06
FY11 | 2010-12-06 00:00:00 | CL | 3100175168 |  |  | [NAME], [NAME] | Good Samaritan Hospital | 105915 | 2010-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-06 00:00:00 | DIV emailed PUR to cancel PO #[PHONE] 12/06
FY11 | 2010-12-06 00:00:00 | INV |  |  |  | Karp, [NAME] | [NAME] | 106926 | 2010-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-06 00:00:00 | PUR emailed asking how to pay invoices, emailed DIV to respond to them 12/06
FY11 | 2010-12-07 00:00:00 | CL | 3100175168 |  |  | [NAME], [NAME] | Good Samaritan Hospital | 105915 | 2010-12-07 00:00:00 | 2010-12-07 00:00:00 | 2010-12-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-07 00:00:00 | PUR emailed stating can not close due to bud error, emailed SPA to look into this, project closed & moved to Project 108797 12/07
[NAME] | 2010-12-08 00:00:00 | CL | 3100146789 |  |  | Davies, [NAME] | Vanderbilt University Medical Center | 105713 | 2010-12-08 00:00:00 | 2010-12-08 00:00:00 | 2010-12-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-08 00:00:00 | SPA emailed asking if existing PO #[PHONE] can be increased, but no subk amendment was issued, so new PO needs to be issued once amendment is issued 12/08
FY11 | 2010-12-10 00:00:00 | DEN |  |  |  | Wong, Hector | Nationwide Children's Hospital (NWC) | 106691 | 2010-12-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-10 00:00:00 | No PO - Per Patient Visits Contract 12/10
FY11 | 2010-12-10 00:00:00 | I |  | [NAME] | 3100191386 | Epstein, [NAME] | Nationwide Children's Hospital (NWC) | 107709 | 2010-12-10 00:00:00 | 2010-12-10 00:00:00 | 2010-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Rqstd SUB0173013 12/10; emailed OI PO 12/16
FY11 | 2010-12-10 00:00:00 | I |  | SUB0173008 | 3100191401 | Epstein, [NAME] | University of North Carolina at Chapel Hill | 107709 | 2010-12-10 00:00:00 | 2010-12-10 00:00:00 | 2010-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Rqstd SUB0173008 12/10; emailed OI PO 12/16
FY11 | 2010-12-10 00:00:00 | I |  | SUB0173007 | 3100191476 | Donnelly, [NAME] | University of Cincinnati | 107954 | 2010-12-10 00:00:00 | 2010-12-10 00:00:00 | 2010-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-20 00:00:00 | Rqstd SUB0173007 12/10; emailed OI PO 12/20
FY11 | 2010-12-13 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical University of South Carolina | 105514 | 2010-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-13 00:00:00 | No PO Purchase Services agmt 12/13
FY11 | 2010-12-13 00:00:00 | DEN |  |  |  | Sharp, Debbie | SAMHSA | N/A | 2010-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-13 00:00:00 | No PO Purchase Services agmt 12/13
FY11 | 2010-12-14 00:00:00 | INV | 3100153711 |  |  | Towbin, [NAME] | University of Miami | 106973 | 2010-12-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-14 00:00:00 | SPA emailed asking if PO is still valid, yes 12/14
FY11 | 2010-12-15 00:00:00 | INC | 3100163693 |  |  | Drotar, Dennis | [NAME] | 104572 | 2010-12-15 00:00:00 | 2010-12-15 00:00:00 | 2010-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-16 00:00:00 | Emailed PUR to INC PO #[PHONE] 12/15; emailed OI ChgOrd 12/16
JK | 2010-12-15 00:00:00 | INV | 3100116634 |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-15 00:00:00 | Div emailed asking if PO is still available, no 12/15
FY11 | 2010-12-15 00:00:00 | INV | 3100188891 |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-15 00:00:00 | Div emailed asking if PO is still available, yes 12/15
FY11 | 2010-12-15 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical School of Wisconsin | 105514 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-15 00:00:00 | No PO - Per Patient Visits Contract 12/15
FY11 | 2010-12-15 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Phoenix Children's Hospital | 105514 | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-15 00:00:00 | No PO - Per Patient Visits Contract 12/15
FY11 | 2010-12-15 00:00:00 | I |  | SUB0173466 | 3100192545 | [NAME], [NAME] | Xavier University | 107211 | 2010-12-16 00:00:00 | 2010-12-16 00:00:00 | 2010-12-17 00:00:00 |  |  | 2010-12-20 00:00:00 | 2011-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-07 00:00:00 | [NAME] rcvd bud error & emailed SPA to correct 12/16; [NAME] again 12/20; emailed OI PO 01/07
FY11 | 2010-12-15 00:00:00 | I |  | SUB0173338 | 3100191301 | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108863 | 2010-12-15 00:00:00 | 2010-12-15 00:00:00 | 2010-12-15 00:00:00 |  |  | 2011-01-19 00:00:00 | 2011-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-21 00:00:00 | [NAME]; ePRO states PO was dispatched, but was not released, emailed PUR for copy 01/19; rcvd PO from PU 01/20; emailed OI PO 01/21
FY11 | 2010-12-15 00:00:00 | DEN | 2100158737 |  |  | Anesthesia | Dynasthetics LLC | N/A | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-15 00:00:00 | PO was issued to Contracts, sent back stating it is not related to a subk 12/15
FY11 | 2010-12-15 00:00:00 | DEN | 2100158737 |  |  | Anesthesia | Dynasthetics LLC | N/A | 2010-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-15 00:00:00 | Second PO was issued to Contracts, sent back stating it is not related to a subk 12/15
FY11 | 2010-12-17 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Arkansas Children's Hospital Research Institute | 105514 | 2010-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-17 00:00:00 | No PO Purchase Services agmt 12/17
FY11 | 2010-12-17 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical University of South Carolina | 105514 | 2010-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-17 00:00:00 | No PO Purchase Services agmt 12/17
LS | 2010-12-20 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-20 00:00:00 | PUR emailed asking what line INV needs to be paid from, acct line 2 12/20
FY11 | 2010-12-20 00:00:00 | INC | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2010-12-20 00:00:00 | 2010-12-20 00:00:00 | 2010-12-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-21 00:00:00 | Emailed PUR to INC existing PO 12/20; emailed [NAME] 12/21
[NAME] | 2010-12-21 00:00:00 | INV | 3100146776 |  |  | Thompson, [NAME] | University of Cincinnati | 103838 | 2010-12-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-21 00:00:00 | PUR emailed asking how to pay invoice since PO is closed, sent to DIV for response 12/21
LS | 2010-12-21 00:00:00 | CL | 3100163208 |  |  | Drotar, Dennis | University of Pittsburgh | 104572 | 2010-12-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-21 00:00:00 | PUR emailed asking what DIV wants to do with remaining balance that was closed on original PO , emailed DIV for response 12/21
FY11 | 2010-12-21 00:00:00 | I |  | SUB0173883 | 3100191873 | Ford, [NAME] | University of Cincinnati | 107610 | 2010-12-21 00:00:00 | 2010-12-21 00:00:00 | 2010-12-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2010-12-22 00:00:00 | Rqstd SUB0173883 12/21; emailed OI PO 12/22
LS | 2010-12-22 00:00:00 | CL | 3100163208 |  |  | Drotar, Dennis | University of Pittsburgh | 104572 | 2010-12-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-22 00:00:00 | PUR emailed again about how to pay invoices, sent to DIV for answer 12/22
LS | 2010-12-22 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2010-12-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-22 00:00:00 | PUR emailed asking what line INV needs to be paid & what voucher/invoice number 12/22
FY11 | 2010-12-22 00:00:00 | DEN |  |  |  | Brunner, Hermine | Wake Forest Health Sciences | 107387 | 2010-12-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-22 00:00:00 | No PO Purchase Services agmt 12/22
FY11 | 2010-12-22 00:00:00 | I |  | SUB0174709 | 3100192787 | Nommsen-Rivers, [NAME] | [NAME] | 107724 | 2010-12-22 00:00:00 |  |  | 2010-12-22 00:00:00 | 2010-12-22 00:00:00 | 2010-12-22 00:00:00 | 2010-12-30 00:00:00 |  |  | 2011-01-04 00:00:00 | 2011-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-01-05 00:00:00 | Emailed DIV to get W9 signed by OI, rcvd from div & sent to PUR to setup 12/22; vendor setup 12/30; [NAME]; emailed OI PO 01/05
FY11 | 2010-12-22 00:00:00 | I |  | SUB0174005 | 3100192398 | Glauser, [NAME] | Wayne State University | 107759 | 2010-12-22 00:00:00 | 2010-12-22 00:00:00 | 2011-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-05 00:00:00 | Rqstd SUB0174005 12/22; emailed OI PO 01/05
FY11 | 2010-12-23 00:00:00 | DEN |  |  |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 106598 | 2010-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-23 00:00:00 | No PO - Per Patient Visits Contract 12/23
FY11 | 2010-12-29 00:00:00 | CL | 3100175168 |  |  | [NAME], [NAME] | Good Samaritan Hospital | 105915 | 2010-12-29 00:00:00 | 2010-12-29 00:00:00 | 2010-12-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-29 00:00:00 | SPA emailed asking if PO  has been closed, emailed back stating to ask PUR since SPO does not close or rqst to close PO's 12/29
FY11 | 2010-12-29 00:00:00 | DEN |  |  |  | Glauser, [NAME] | Wayne State University | 107759 | 2010-12-29 00:00:00 |  |  | 2010-12-29 00:00:00 | 2010-12-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-29 00:00:00 | DIV emailed asking to add her as an approver for PO Rqsts, emailed DIV bck stating they need to contact PUR to have her added 12/29
FY11 | 2010-12-29 00:00:00 | DEN |  | SUB0174333 |  | Winter, [NAME] | [NAME], Inc. | N/A | 2010-12-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-29 00:00:00 | Can not process SUB0174333 since it is a supply request 12/29
FY11 | 2010-12-30 00:00:00 | DEN |  |  |  | Nakafuku, Masato | University of Cincinnati | 107353 | 2010-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2010-12-30 00:00:00 | Can not rqst PO since subcontract is award to us 12/30
FY11 | 2010-12-30 00:00:00 | DEN |  |  |  | Glauser, [NAME] | Wayne State University | 107759 | 2010-12-30 00:00:00 |  |  | 2010-12-30 00:00:00 | 2010-12-30 00:00:00 | 2010-12-30 00:00:00 | 2010-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2010-12-30 00:00:00 | DIV wants to be an approver & sent msg to SPO for approval, sent msg to PUR for response 12/30
FY11 | 2011-01-03 00:00:00 | DEN |  |  |  | Brunner, Hermine | Children's Mercy Hospital (CMH) | 107387 | 2011-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-03 00:00:00 | No PO Purchase Services agmt 01/03
FY11 | 2011-01-03 00:00:00 | DEN |  |  |  | Brunner, Hermine | University of Chicago | 107387 | 2011-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-03 00:00:00 | No PO Purchase Services agmt 01/03
FY11 | 2011-01-04 00:00:00 | CL | 3100146509 |  |  | Inge, [NAME] | University of Washington | 103075 | 2011-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-04 00:00:00 | PUR emailed asking to create new PO for closed PO, emailed PUR & DIV stating we can not due to unobligated funds, OI should use PO 01/04
FY11 | 2011-01-04 00:00:00 | INV |  |  | 3100177703 | Inge, [NAME] | University of Washington | 103075 | 2011-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-04 00:00:00 | PUR emailed asking if invoice can be paid against PO, emailed DIV to answer this 01/04
FY11 | 2011-01-04 00:00:00 | INC | 3100167326 |  |  | Zeller, Meg | University of Alabama at Birmingham | 104330 | 2011-01-04 00:00:00 | 2011-01-04 00:00:00 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-06 00:00:00 | Emailed PUR to INC existing PO 01/04; emailed OI CHG ORDER 01/06
FY11 | 2011-01-04 00:00:00 | INC | 3100154215 |  |  | [NAME], [NAME] | University of Cincinnati | 105591 | 2011-01-04 00:00:00 | 2011-01-04 00:00:00 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-06 00:00:00 | Emailed PUR to INC existing PO 01/04; emailed OI CHG ORDER 01/06
FY11 | 2011-01-04 00:00:00 | DEN |  |  |  | Glauser, [NAME] | Wayne State University | 107759 | 2011-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-04 00:00:00 | PeopleSoft Team denied [NAME] request to be PO approver 01/04
FY11 | 2011-01-04 00:00:00 | INV | 3100191347 |  |  | [NAME], [NAME] | Good Samaritan Hospital | 108797 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-05 00:00:00 | DIV emailed asking how to pay INV, referred them to PUR/SPA 01/05
FY11 | 2011-01-05 00:00:00 | INV | 3100177703 |  |  | Inge, [NAME] | University of Washington | 103075 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-05 00:00:00 | DIV emailed stating INV can be paid, forwarded to PUR 01/05
JK | 2011-01-05 00:00:00 | CL | 3100116634 |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105514 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-05 00:00:00 | PUR emailed to see if PO can be fixed per budget reference, emailed bck stating budget is per year & not an accumulative budget 01/05
JK | 2011-01-05 00:00:00 | CL | 3100116651 |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-05 00:00:00 | PUR emailed to see if PO can be fixed per budget reference, emailed bck stating budget is per year & not an accumulative budget 01/05
JK | 2011-01-05 00:00:00 | CL | 3100116649 |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105515 | 2011-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-05 00:00:00 | PUR emailed to see if PO can be fixed per budget reference, emailed bck stating budget is per year & not an accumulative budget 01/05
FY11 | 2011-01-06 00:00:00 | INC | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-01-06 00:00:00 | 2011-01-06 00:00:00 | 2011-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-10 00:00:00 | Emailed PUR to INC existing PO 01/06; emailed OI CHG ORDER 01/10
FY11 | 2011-01-06 00:00:00 | I |  | SUB0175000 | 3100193120 | [NAME], [NAME] | Children's Hospital Boston | 107698 | 2011-01-06 00:00:00 | 2011-01-06 00:00:00 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-13 00:00:00 | Rqstd SUB0175000 01/06; emailed OI PO 01/13
FY11 | 2011-01-06 00:00:00 | I |  | SUB0175605 | 3100193806 | Glauser, [NAME] | Research Foundation of SUNY - University of Buffalo | 107759 | 2011-01-06 00:00:00 | 2011-01-13 00:00:00 | 2011-01-14 00:00:00 | 2011-01-06 00:00:00 | 2011-01-10 00:00:00 |  |  | 2011-01-10 00:00:00 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-14 00:00:00 | DIV would like to discuss first process of setting up PO 01/06; emailed DIV for W9 to be completed 01/10; DIV stated to us vendor #[PHONE], [NAME]; emailed OI PO 01/14
FY11 | 2011-01-06 00:00:00 | I |  | SUB0175276 | 3100193945 | Glauser, [NAME] | Children's Research Institute | 107759 | 2011-01-06 00:00:00 |  |  | 2011-01-06 00:00:00 | 2011-01-10 00:00:00 | 2011-01-10 00:00:00 | 2011-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-18 00:00:00 | DIV would like to discuss first process of setting up PO 01/06; [NAME]; emailed OI PO 01/18
FY11 | 2011-01-06 00:00:00 | I |  | SUB0175278 | 3100193947 | Glauser, [NAME] | Children's Research Institute | 107759 | 2011-01-06 00:00:00 |  |  | 2011-01-06 00:00:00 | 2011-01-10 00:00:00 | 2011-01-10 00:00:00 | 2011-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-18 00:00:00 | DIV would like to discuss first process of setting up PO 01/06; Rqstd SUB0175278 01/10; emailed OI PO 01/18
FY11 | 2011-01-06 00:00:00 | I |  | SUB0175725 |  | Glauser, [NAME] | Children's Hospital d/b/a Seattle Children's Research Inst. | 107759 | 2011-01-06 00:00:00 |  |  | 2011-01-06 00:00:00 | 2011-01-10 00:00:00 | 2011-01-14 00:00:00 | 2011-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-19 00:00:00 | DIV would like to discuss first process of setting up PO 01/06; will table this till we demonstrate ePRO 01/10; Rqstd SUB0175725 01/14; emailed OI PO 01/19
FY11 | 2011-01-06 00:00:00 | DEN |  | SUB0155505 |  | Bain, [NAME] | Gemedical | N/A | 2011-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-06 00:00:00 | Can not process SUB0155505 since it is a supply request 01/06
FY11 | 2011-01-06 00:00:00 | DEN |  |  |  | [NAME], Long | University of Cincinnati | N/A | 2011-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-06 00:00:00 | Can not rqst PO since subcontract is award to us 01/06
FY11 | 2011-01-06 00:00:00 | DEN |  | SUB0174912 |  | Minera, [NAME] | Pomeroy Computers | N/A | 2011-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-06 00:00:00 | Can not process SUB0174912 since it is a supply request 01/06
FY11 | 2011-01-06 00:00:00 | DEN |  | SUB0174912 |  | Minera, [NAME] | Pomeroy Computers | N/A | 2011-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-06 00:00:00 | Can not process SUB0174912 since it is a supply request 01/06
FY11 | 2011-01-07 00:00:00 | DEN |  |  |  | Wong, Hector | Children's Mercy Hospital (CMH) | 104776 | 2011-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-07 00:00:00 | No PO - NCE 01/07
LS | 2011-01-10 00:00:00 | INV | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2011-01-10 00:00:00 | 2011-01-10 00:00:00 | 2011-01-10 00:00:00 | 2011-01-10 00:00:00 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-13 00:00:00 | SPA emailed asking to INC existing PO, DIV is double chking to make sure this is okay 01/10; will INC 01/13
FY11 | 2011-01-10 00:00:00 | I |  | [NAME] | 3100193534 | [NAME], [NAME] | University of Southern California | 106277 | 2011-01-10 00:00:00 | 2011-01-10 00:00:00 | 2011-01-11 00:00:00 |  |  | 2011-01-11 00:00:00 | 2011-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-11 00:00:00 | Rqstd SUB0175281 01/10; [NAME] accidentally cancelled Rqstd, reentered 01/11; emailed OI PO01/12
[NAME] | 2011-01-11 00:00:00 | INV | 3100146776 |  |  | Thompson, [NAME] | University of Cincinnati | 103838 | 2011-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-11 00:00:00 | DIV emailed to see if INV has been paid, emailed them stating they need to contact PUR for answer since SPO does not deal with INV 01/11
LS | 2011-01-11 00:00:00 | INV | 3100170647 |  |  | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2011-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-11 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 01/11
[NAME] | 2011-01-12 00:00:00 | INV | 3100146776 |  |  | Thompson, [NAME] | University of Cincinnati | 103838 | 2011-01-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-12 00:00:00 | DIV emailed asking how to pay INV, referred them to PUR/SPA 01/12
FY11 | 2011-01-12 00:00:00 | INC | 3100161038 |  |  | Steinhoff, [NAME] | Johns Hopkins University | 105548 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-14 00:00:00 | Emailed PUR to INC existing PO 01/13; emailed OI Chg Order PO 01/14
LS | 2011-01-12 00:00:00 | INV | 3100161038 |  |  | Steinhoff, [NAME] | Johns Hopkins University | 105548 | 2011-01-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-12 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 01/12
FY11 | 2011-01-12 00:00:00 | I |  | SUB0176734 | 3100195094 | Hutton, [NAME] | University of Vermont | 108219 | 2011-01-13 00:00:00 | 2011-01-25 00:00:00 | 2011-01-25 00:00:00 | 2011-01-13 00:00:00 | 2011-01-21 00:00:00 | 2011-01-26 00:00:00 | 2011-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-27 00:00:00 | Emailed DIV for a completed W9 01/13; DIV returned W9 01/21; emailed PUR to enter vendor, vendor reinstated 01/25; [NAME]; emailed OI PO 01/27
LS | 2011-01-13 00:00:00 | INC | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2011-01-13 00:00:00 | 2011-01-13 00:00:00 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-13 00:00:00 | Emailed PUR per DIV/SPA to INC existing PO by $24K, emailed SPA/DIV CHG Order PO 01/13
LS | 2011-01-13 00:00:00 | DEN |  | SUB0169467 | 3100194315 | Zeller, Meg | University of Pittsburgh | 104330 | 2011-01-13 00:00:00 | 2011-01-14 00:00:00 | 2011-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-21 00:00:00 | DIV emailed asking why PO was never established for vendor 01/13; emailed msg that I sent bck in Nov asking why SUB0169467 was pushed bck 01/14; emailed OI PO 01/21
LS | 2011-01-13 00:00:00 | INV |  |  |  | Lovell, [NAME] | University of Chicago | 105514 | 2011-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-13 00:00:00 | DIV emailed asking if a PO has been issued for this vendor, responded no 01/13;
LS | 2011-01-14 00:00:00 | CL | 3100143884 |  |  | [NAME], [NAME] | University of Cincinnati | 102767 | 2011-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-14 00:00:00 | PUR emailed asking of PO can be CL, emailed DIV to respond 01/14
PL | 2011-01-14 00:00:00 | CL | 3100189023 |  |  | [NAME], [NAME] | Penn State | 102767 | 2011-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-14 00:00:00 | PUR emailed asking of PO can be CL, emailed DIV to respond 01/14
FY11 | 2011-01-14 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Children's National Medical Center | 105514 | 2011-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-18 00:00:00 | No PO - Per Patient Visits Contract 01/18
FY11 | 2011-01-14 00:00:00 | I |  | SUB0175878 | 3100194062 | [NAME], [NAME] | Duke University | 108863 | 2011-01-18 00:00:00 | 2011-01-18 00:00:00 | 2011-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-19 00:00:00 | Rqstd SUB0175878 01/18; emailed OI PO 01/19
FY11 | 2011-01-18 00:00:00 | I |  | SUB0175880 | 3100194072 | Brunner, Hermine | University of Cincinnati | 107387 | 2011-01-18 00:00:00 | 2011-01-18 00:00:00 | 2011-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-19 00:00:00 | Rqstd SUB0175880 01/18; emailed OI PO 01/19
FY11 | 2011-01-19 00:00:00 | I |  | SUB0176292 | 3100194497 | Biro, [NAME] | University of Cincinnati | 104178 | 2011-01-21 00:00:00 | 2011-01-21 00:00:00 | 2011-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-25 00:00:00 | Rqstd SUB0176292 01/21; emailed OI PO 01/25
LS | 2011-01-19 00:00:00 | I |  | SUB0169467 |  | Zeller, Meg | University of Pittsburgh | 104330 | 2011-01-19 00:00:00 | 2011-01-19 00:00:00 | 2011-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-19 00:00:00 | Per DIV reRqstd SUB0169467, Issued PO 01/19
LS | 2011-01-19 00:00:00 | INV | 3100170647 |  |  | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2011-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-19 00:00:00 | PUR emailed again about how to pay invoices, sent to DIV for answer 01/19
FY11 | 2011-01-19 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Emory University | 105514 | 2011-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-19 00:00:00 | No PO - Per Patient Visits Contract 01/19
FY11 | 2011-01-19 00:00:00 | I |  | SUB0176125 | 3100194308 | Putnam, [NAME] | Toledo Children's Hospital | 106884 | 2011-01-19 00:00:00 | 2011-01-19 00:00:00 | 2011-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-21 00:00:00 | Rqstd SUB0176125 01/19; emailed OI PO 01/21
FY11 | 2011-01-19 00:00:00 | I |  | SUB0176038 | 3100194255 | [NAME], [NAME] | University of Michigan | 108863 | 2011-01-19 00:00:00 | 2011-01-19 00:00:00 | 2011-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-21 00:00:00 | SPA emailed asking if there is a PO for vendor, emailed stating no but will add, Rqstd SUB0176038 01/19; emailed OI PO 01/21
LS | 2011-01-20 00:00:00 | INV | 3100163693 |  |  | Drotar, Dennis | [NAME] | 104572 | 2011-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-25 00:00:00 | OI emailed asking about rate chg as well as BUD being correct 01/20; referred OI to DIV 01/25
FY11 | 2011-01-20 00:00:00 | DEN |  | SUB0155514 |  | N/A | N/A | N/A | 2011-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-20 00:00:00 | Can not process SUB0174912 since it is a supply request 01/20
FY11 | 2011-01-20 00:00:00 | DEN |  | [NAME] |  | N/A | N/A | N/A | 2011-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-20 00:00:00 | Can not process SUB0174912 since it is a supply request 01/20
FY11 | 2011-01-24 00:00:00 | I |  | SUB0176569 | 3100195579 | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2011-01-25 00:00:00 | 2011-01-25 00:00:00 | 2011-01-28 00:00:00 | 2011-01-28 00:00:00 | 2011-01-28 00:00:00 | 2011-01-28 00:00:00 | 2011-01-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-31 00:00:00 | Rqstd SUB0176569 01/25; DIV CNCL PO bcs 1st $100k is calculated for IDC, emailed DIV that this is in it's 3rd yr. & is beyond $100k, resubmitted based on NOGA 01/28; emailed OI PO 01/31
FY11 | 2011-01-24 00:00:00 | I |  | SUB0176566 | 3100194957 | [NAME], [NAME] | The Hospital For Sick Children | 106063 | 2011-01-25 00:00:00 | 2011-01-25 00:00:00 | 2011-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-26 00:00:00 | [NAME] 01/25; emailed OI PO 01/26
FY11 | 2011-01-24 00:00:00 | I |  | SUB0176452 | 3100195155 | Inge, [NAME] | Baylor College of Medicine | 106598 | 2011-01-21 00:00:00 | 2011-01-21 00:00:00 | 2011-01-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-31 00:00:00 | Rqstd SUB0176452 01/24; emailed OI PO 01/31
FY11 | 2011-01-24 00:00:00 | I |  | SUB0176568 | 3100194796 | Hutton, [NAME] | Nemours | 108219 | 2011-01-25 00:00:00 | 2011-01-25 00:00:00 | 2011-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-26 00:00:00 | Rqstd SUB0176568 01/25; emailed OI PO 01/26
FY11 | 2011-01-25 00:00:00 | DEN |  | SUB0176679 |  | [NAME], [NAME] | Pomeroy Computers | N/A | 2011-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-25 00:00:00 | Can not process SUB0176679 since it is a supply request 01/25
LS | 2011-01-26 00:00:00 | INV | 3100143998 |  |  | Ratner, [NAME] | House Ear Institute | 105457 | 2011-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-26 00:00:00 | DIV emailed asking why PO is not listed in Active PO's, referred DIV to PUR 01/26
FY11 | 2011-01-27 00:00:00 | INC | 3100140865 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2011-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-27 00:00:00 | DIV emailed PUR to INC existing PO 01/27
FY11 | 2011-01-27 00:00:00 | INC | 3100180050 |  |  | Drotar, Dennis | Children's Hopsital of Philadelphia (CHOP) | 104572 | 2011-01-31 00:00:00 | 2011-01-31 00:00:00 | 2011-01-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-31 00:00:00 | Emailed PUR to INC existing PO 01/31; emailed OI PO CHG ORDER 01/31
FY11 | 2011-01-27 00:00:00 | I |  | SUB0177176 | 3100195831 | [NAME], [NAME] | University of Vermont | 106277 | 2011-01-31 00:00:00 | 2011-01-31 00:00:00 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-03 00:00:00 | [NAME]; emailed OI PO 02/03
FY11 | 2011-01-27 00:00:00 | DEN |  |  |  | Wong, Hector | Medical College of Wisconsin | 106691 | 2011-01-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-31 00:00:00 | No PO - Per Patient Visits Contract 01/31
FY11 | 2011-01-27 00:00:00 | DEN |  |  |  | Wong, Hector | University of Utah School of Medicine | 106691 | 2011-01-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-01-31 00:00:00 | No PO - Per Patient Visits Contract 01/31
FY11 | 2011-01-27 00:00:00 | I |  | SUB0177179 | 3100195507 | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108863 | 2011-01-31 00:00:00 | 2011-01-31 00:00:00 | 2011-01-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-01-31 00:00:00 | [NAME]; emailed OI PO 01/31
FY11 | 2011-01-28 00:00:00 | I |  | SUB0004652 |  | Lovell, [NAME] | Medical College of Wisconsin | 105514 | 2011-01-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-01-28 00:00:00 | PUR entered SUB0004652 for testing purposes 01/28;
FY11 | 2011-01-28 00:00:00 | I |  |  |  | [NAME], [NAME] | University of North Carolina at Chapel Hill | 109097 | 2011-01-28 00:00:00 | 2011-01-28 00:00:00 | 2011-02-18 00:00:00 |  |  | 2011-02-18 00:00:00 | 2011-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-18 00:00:00 | [NAME] wants to test ePRO so gave her this project to test 01/28; emailed SB to see if this still needs to be entered or if she entered it, SB did not, will enter it 02/18
FY11 | 2011-02-01 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Conneticut | 105514 | 2011-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-02-01 00:00:00 | No PO - Per Patient Visits Contract 02/01
FY11 | 2011-02-01 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Pheonix | 105514 | 2011-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-02-01 00:00:00 | No PO - Per Patient Visits Contract 02/01
FY11 | 2011-02-01 00:00:00 | INV | 3100164900 |  |  | Fairbrother, [NAME] | County Welfare Directors Assoc. of CA | 105881 | 2011-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-01 00:00:00 | DIV emailed asking why INV was not paid & why the PO is not extended, emailed DIV bck asking where MOD to subk is for new yr 02/01;
FY11 | 2011-02-01 00:00:00 | INC | 3100171258 |  |  | Yuan, [NAME] | Washington University | 106232 | 2011-02-01 00:00:00 | 2011-02-01 00:00:00 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-03 00:00:00 | Emailed PUR to increase existing PO  02/01; emailed OI PO CHG ORDER 02/03
FY11 | 2011-02-01 00:00:00 | INV | 3100191476 |  |  | Donnelly, [NAME] | University of Cincinnati | 107954 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-02 00:00:00 | OI emailed INV, directed it to DIV 02/02
FY11 | 2011-02-01 00:00:00 | INV | 3100191476 |  |  | Donnelly, [NAME] | University of Cincinnati | 107954 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-02 00:00:00 | OI emailed INV, directed it to DIV 02/02
LS | 2011-02-02 00:00:00 | CL | 3100146225 |  |  | Lessard, [NAME] | Vanderbilt University Medical Center | 101650 | 2011-02-02 00:00:00 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-02 00:00:00 | PUR emailed asking how to handle paying INV, asked if I need to ask DIV 02/02;
LS | 2011-02-02 00:00:00 | INV | 3100186485 |  |  | Kahn, [NAME] | Columbia University | 104395 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-02 00:00:00 | DIV emailed asking where PO is, called DIV to go through Business Objects/Infoview 02/02
[NAME] | 2011-02-02 00:00:00 | CL | 3100146789 |  |  | Davies, [NAME] | Vanderbilt University Medical Center | 105713 | 2011-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-02 00:00:00 | SPA emailed asking where PO for this yr is, emailed bck stating there was never an MOD therefore a PO was not issued for this yr. 02/02
FY11 | 2011-02-03 00:00:00 | DEC | 3100140865 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2011-02-03 00:00:00 | 2011-02-03 00:00:00 | 2011-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-03 00:00:00 | Emailed PUR to DEC PO since DIV Rqstd INC, wrong budget reference, PUR stated they can not DEC due to INV hitting PO 02/03
LS | 2011-02-03 00:00:00 | INV | 3100170647 |  |  | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2011-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-03 00:00:00 | PUR emailed regarding paying INV, forwarded to DIV 02/03
LS | 2011-02-03 00:00:00 | INV | 3100143444 |  |  | Seid, [NAME] | Texas A&M | 104730 | 2011-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-03 00:00:00 | PUR emailed regarding paying INV, forwarded to DIV 02/03
LS | 2011-02-03 00:00:00 | INV | 3100143998 |  |  | Ratner, [NAME] | House Ear Institute | 105457 | 2011-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-03 00:00:00 | ACCTG emailed DIV stating ACCT line for PO is incorrectly chrgd, DIV emailed SPA to see what's going on 02/03
FY11 | 2011-02-03 00:00:00 | I |  | SUB0177628 | 3100196308 | [NAME], [NAME] | University of Cincinnati | 107121 | 2011-02-03 00:00:00 | 2011-02-03 00:00:00 | 2011-02-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-08 00:00:00 | Rqstd SUB0177628 02/03; emailed OI PO 02/08
FY11 | 2011-02-04 00:00:00 | DEN |  | SUB0155517 |  | N/A | N/A | N/A | 2011-02-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-04 00:00:00 | Can not process [NAME] since it is a supply request 02/04
FY11 | 2011-02-07 00:00:00 | I |  | SUB0178800 | 3100197340 | Hutton, [NAME] | Children's Hospital Denver | 108219 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-16 00:00:00 | Rqstd SUB0178800 02/15; emailed OI PO 02/16
FY11 | 2011-02-08 00:00:00 | INC | 3100159370 |  |  | [NAME], [NAME] | University of Cincinnati | 105687 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-15 00:00:00 | Emailed PUR to INC existing PO, emailed OI CHG ORDER 02/15
FY11 | 2011-02-08 00:00:00 | DEN |  | SUB0172925 |  | N/A | N/A | N/A | 2011-02-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-08 00:00:00 | Can not process SUB0172925 since it is a supply request 02/08
LS | 2011-02-09 00:00:00 | INC | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-02-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-09 00:00:00 | PUR INC existing PO due to line closing last yr 02/09
FY11 | 2011-02-09 00:00:00 | I |  | SUB0178525 | 3100197319 | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-02-10 00:00:00 | 2011-02-10 00:00:00 | 2011-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-16 00:00:00 | Rqstd SUB0178525 02/10; emailed OI PO 02/16
FY11 | 2011-02-09 00:00:00 | DEN |  | SUB0204931 |  | Adhimoolam, Muneeswaran | LabSafety | N/A | 2011-02-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-09 00:00:00 | Can not process SUB0204931 since it is a supply request 02/09
FY11 | 2011-02-09 00:00:00 | DEN |  | SUB0204931 |  | Adhimoolam, Muneeswaran | LabSafety | N/A | 2011-02-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-09 00:00:00 | Can not process SUB0204931 since it is a supply request 02/09
FY11 | 2011-02-10 00:00:00 | INC | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-16 00:00:00 | Emailed PUR to INC existing PO 02/15; emailed OI CHG ORDER 02/16
FY11 | 2011-02-10 00:00:00 | I |  | SUB0178816 | 3100197406 | Zeller, Meg | University of Alabama at Birmingham | 107454 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-18 00:00:00 | Rqstd SUB0178816 02/15; emailed OI PO 02/18
FY11 | 2011-02-15 00:00:00 | CL | 3100188891 |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2011-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-16 00:00:00 | DIV wanted to see about putting Per Patient Cost on PO, sent to [NAME] to decide 02/16
FY11 | 2011-02-15 00:00:00 | DEN |  |  |  | [NAME], [NAME] | University of Utah School of Medicine | 105792 | 2011-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-02-15 00:00:00 | No PO - Per Patient Visits Contract 02/15
FY11 | 2011-02-15 00:00:00 | INC | 3100163828 |  |  | [NAME], Ki-OK | University of Kentucky | 106032 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-18 00:00:00 | Emailed PUR to INC existing PO 02/15; emailed OI CHG ORDER 02/18
FY11 | 2011-02-15 00:00:00 | I |  | SUB0178822 | 3100197321 | Malik, Punam | University of Cincinnati | 108489 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-16 00:00:00 | Rqstd SUB0178822 02/15; emailed OI PO 02/16
FY11 | 2011-02-15 00:00:00 | I |  | [NAME] | 3100197465 | Helmrath, [NAME] | University of Michigan | 108712 | 2011-02-15 00:00:00 | 2011-02-15 00:00:00 | 2011-02-16 00:00:00 |  |  | 2011-02-16 00:00:00 | 2011-02-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-21 00:00:00 | Contacted LS to see if [NAME] can be forwarded to complete PO Rqst [NAME], edited/approved 02/15; rcvd PO but legal clause missing, sent back to PUR 02/18; emailed OI PO 02/21
FY11 | 2011-02-16 00:00:00 | DEC | 3100188144 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2011-02-16 00:00:00 | 2011-02-16 00:00:00 | 2011-02-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-18 00:00:00 | Emailed PUR to DEC existing PO per DIV's Rqst 02/16; emailed OI CHG ORDER 02/18
FY11 | 2011-02-17 00:00:00 | CL | 3100117035 |  |  | Mitsnefes, [NAME] | Children's Mercy Hospital (CMH) | 104018 | 2011-02-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-17 00:00:00 | DIV wanted to know if PO is still open, emailed DIV to state it is closed 02/17
FY11 | 2011-02-17 00:00:00 | INC | 3100180665 |  |  | Mitsnefes, [NAME] | Children's Mercy Hospital (CMH) | 104018 | 2011-02-17 00:00:00 | 2011-02-17 00:00:00 | 2011-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-18 00:00:00 | Per SPA's Rqst emailed PUR to increase PO 02/17; emailed SPA & DIV CHG ORDER 02/21
FY11 | 2011-02-17 00:00:00 | INV | 3100180665 |  |  | Mitsnefes, [NAME] | Children's Mercy Hospital (CMH) | 104018 | 2011-02-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-17 00:00:00 | Emailed DIV to state PO is still open but to provide information to INC PO 02/17
FY11 | 2011-02-17 00:00:00 | INV | 3100191476 |  |  | Donnelly, [NAME] | University of Cincinnati | 107954 | 2011-02-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-17 00:00:00 | DIV wanted to know if PO was incorrectly setup wrong due to dates, provided them with NOGA, SUBK & PO to confirm dates are correct, send invoice bk to UC to correct dates 02/17
FY11 | 2011-02-18 00:00:00 | INC | 3100163208 |  |  | Drotar, Dennis | University of Pittsburgh | 104572 | 2011-02-21 00:00:00 | 2011-02-21 00:00:00 | 2011-02-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-22 00:00:00 | Emailed PUR to INC existing PO 02/21; PUR emailed stating this is CL 02/22
FY11 | 2011-02-18 00:00:00 | I |  | SUB0179389 | 3100198272 | Lannon, Carole | Trustees of Boston University | 104857 | 2011-02-21 00:00:00 | 2011-02-21 00:00:00 | 2011-02-21 00:00:00 |  |  | 2011-02-21 00:00:00 | 2011-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-08 00:00:00 | Emailed SPA to look into BUD Error for SUB0179389, SPA corrected & Project should be under 104091 02/21; emailed OI PO  03/08
FY11 | 2011-02-18 00:00:00 | I |  | SUB0179380 | 3100198268 | [NAME], [NAME] | University of California Los Angeles | 106277 | 2011-02-21 00:00:00 | 2011-02-21 00:00:00 | 2011-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-02 00:00:00 | Rqstd SUB0179380 02/21; emailed OI PO 03/02
FY11 | 2011-02-18 00:00:00 | I |  | SUB0179249 | 3100197824 | [NAME], [NAME] | University of North Carolina at Chapel Hill | 109097 | 2011-02-18 00:00:00 | 2011-02-18 00:00:00 | 2011-02-18 00:00:00 |  |  | 2011-02-18 00:00:00 | 2011-02-22 00:00:00 |  |  | 2011-02-22 00:00:00 | 2011-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-03-01 00:00:00 | Tried putting in [NAME], but Project is closed, left msg w/ SPA, asked SPA to correct budget error 02/18; PUR emailed stating BUD line is CL, emailed SPA to open 02/22; emailed OI PO 03/01
FY11 | 2011-02-21 00:00:00 | I |  | SUB0179564 | 3100198190 | Drotar, Dennis | University of Pittsburgh | 104572 | 2011-02-22 00:00:00 | 2011-02-22 00:00:00 | 2011-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-02-25 00:00:00 | Rqstd SUB0179564 02/22; emailed OI PO 02/25
FY11 | 2011-02-21 00:00:00 | I |  | SUB0179973 | 3100198751 | [NAME], [NAME] | Washington University | 108863 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 | 2011-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-01 00:00:00 | Rqstd SUB0179973 02/25; emailed OI PO 03/01
FY11 | 2011-02-21 00:00:00 | I |  | SUB0179979 | 3100198753 | [NAME], [NAME] | Washington University | 108863 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 | 2011-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-01 00:00:00 | Rqstd SUB0179979 02/25; emailed OI PO 03/01
FY11 | 2011-02-22 00:00:00 | INV | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | PUR emailed asking how to pay remaining INV, directed email to DIV to answer 02/25
LS | 2011-02-22 00:00:00 | CL |  |  | 3100179011 | [NAME], [NAME] | University of Toledo | 105540 | 2011-02-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-22 00:00:00 | DIV emailed PUR to see if PO is active, PUR forwarded email to me to answer, emailed DIV stating it's been closed for some time 02/22
FY11 | 2011-02-22 00:00:00 | I |  | SUB0179947 | 3100198592 | Glauser, [NAME] | Nemours | 107759 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-01 00:00:00 | [NAME]; emailed OI PO 03/01
FY11 | 2011-02-22 00:00:00 | INV | 3100191476 |  |  | Donnelly, [NAME] | University of Cincinnati | 107954 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | OI emailed INV #1881646, directed it to DIV 02/25
FY11 | 2011-02-22 00:00:00 | INV | 3100191476 |  |  | Donnelly, [NAME] | University of Cincinnati | 107954 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | OI emailed INV #1881646, directed it to DIV 02/25
FY11 | 2011-02-22 00:00:00 | INV | 3100191476 |  |  | Donnelly, [NAME] | University of Cincinnati | 107954 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | OI emailed INV #1881645, directed it to DIV 02/25
FY11 | 2011-02-22 00:00:00 | CL |  | SUB0172934 |  | N/A | Seattle Children's Research Institute | N/A | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | This is a test 02/25
FY11 | 2011-02-23 00:00:00 | I |  | SUB0179953 | 3100198587 | Holland, Scott | University of Cincinnati | 106802 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 | 2011-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-08 00:00:00 | Rqstd SUB0179953 02/25; emailed OI PO 03/08
FY12 | 2012-04-23 00:00:00 | INC | 3100198587 |  |  | Holland, Scott | University of Cincinnati | 106802 | 2012-04-23 00:00:00 | 2012-04-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-03-08 00:00:00 | Rqstd SUB0179953 02/25; emailed OI PO 03/08
FY11 | 2011-02-23 00:00:00 | CL | 3100171460 |  |  | N/A | CORPORATED-001 | N/A | 2011-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-24 00:00:00 | PUR emailed asking if PO can be CL, yes since it's supplies 02/24
FY11 | 2011-02-23 00:00:00 | CL | 3100183052 |  |  | N/A | CORPORATED-001 | N/A | 2011-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-24 00:00:00 | PUR emailed asking if PO can be CL, yes since it's supplies 02/24
FY11 | 2011-02-23 00:00:00 | DEN |  | SUB0179716 |  | N/A | GSK Rota Mailing | N/A | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | This is a supplies [NAME] 02/25
FY11 | 2011-02-23 00:00:00 | DEN |  | SUB0179716 |  | N/A | GSK Rota Mailing | N/A | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-25 00:00:00 | This is a supplies [NAME] 02/25
FY11 | 2011-02-25 00:00:00 | DEN |  |  |  | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 105792 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-02-25 00:00:00 | No PO - Per Patient Visits Contract 02/25
FY11 | 2011-02-25 00:00:00 | I |  | SUB0179964 | 3100198578 | Morgan-Dewitt, Esi | Emory University | 106355 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-01 00:00:00 | Rqstd SUB0179964 02/25; emailed OI PO 03/01
FY11 | 2011-02-25 00:00:00 | DEN |  |  |  | Brunner, Hermine | Saint Louis University | 107387 | 2011-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-02-25 00:00:00 | No PO Purchase Services agmt 02/25
FY11 | 2011-02-25 00:00:00 | I |  | SUB0181061 | 3100200067 | Hutton, [NAME] | Nationwide Children's Hospital (NWC) | 108219 | 2011-03-01 00:00:00 | 2011-03-08 00:00:00 | 2011-04-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | [NAME]; emailed OI PO 04/21
FY11 | 2011-02-28 00:00:00 | DEN |  |  |  | Heubi, [NAME] | University of Cincinnati | 101668 | 2011-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-03-08 00:00:00 | No PO 03/08
FY11 | 2011-02-28 00:00:00 | CL | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2011-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-02-28 00:00:00 | SPA emailed asking to close SUB0129821, but PUR stated it has generated PO & has been paid in full against, emailed SPA stating it can be CL 02/28
FY11 | 2011-02-28 00:00:00 | INC | 3100154125 |  |  | Holland, Scott | University of California Los Angeles | 106802 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-10 00:00:00 | Emailed PUR to INC PO 03/08; emailed OI CHG Order 03/10
PL | 2011-03-01 00:00:00 | INV | 3100135059 |  |  | Jobe, [NAME] | University of Western Australia | 103411 | 2011-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-01 00:00:00 | PUR emailed to ask how to pay INV, directed email to DIV 03/01
FY11 | 2011-03-01 00:00:00 | I |  | SUB0182159 | 3100201618 | [NAME], [NAME] | University of Cincinnati | 104356 | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 | 2011-03-11 00:00:00 |  |  | 2011-03-17 00:00:00 | 2011-03-17 00:00:00 |  |  | 2011-03-17 00:00:00 | 2011-03-24 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Left msg w/ KS to ask to correct BUD string to put in Rqst 03/10; KS is looking into this 03/11; BUD line show error still, BUD corrected, [NAME]; emailed OI PO 03/28
FY11 | 2011-03-01 00:00:00 | I |  | SUB0181359 | 3100200098 | Hutton, [NAME] | University of Pennsylvania | 108219 | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-17 00:00:00 | Rqsted SUB0181359 03/10; emailed OI PO 03/17
PL | 2011-03-02 00:00:00 | INC | 3100135059 |  |  | Jobe, [NAME] | University of Western Australia | 103411 | 2011-03-02 00:00:00 | 2011-03-02 00:00:00 | 2011-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-08 00:00:00 | Emailed PUR to INC PO #[PHONE] per DIV Rqst 03/02; emailed DIV CHG ORDER 03/08
FY11 | 2011-03-02 00:00:00 | INC | 3100170647 |  |  | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2011-03-02 00:00:00 | 2011-03-02 00:00:00 | 2011-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-08 00:00:00 | Emailed PUR to INC PO #[PHONE] 03/02; emailed OI CHG ORDER 03/08
FY11 | 2011-03-02 00:00:00 | I |  | SUB0181367 | 3100200102 | Wade, [NAME] | Nationwide Children's Hospital (NWC) | 107354 | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-17 00:00:00 | Rqstd SUB0181367 03/10; emailed OI PO 03/17
FY11 | 2011-03-03 00:00:00 | INC | 3100171258 |  |  | Yuan, [NAME] | Washington University | 106232 | 2011-03-03 00:00:00 | 2011-03-03 00:00:00 | 2011-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-08 00:00:00 | Emailed PUR to INC existing PO per DIV Rqst 03/03; emailed DIV CHG ORDER 03/08
FY11 | 2011-03-04 00:00:00 | INC | 3100168155 |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 |  |  | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-17 00:00:00 | DIV emailed asking to INC existing PO 03/04; emailed PUR to INC 03/08; CHG ORDER released 03/09; emailed PUR to revise msg 03/10; revised CHG ORDER emailed to DIV 03/17
FY11 | 2011-03-04 00:00:00 | CL | 3100171485 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-09 00:00:00 | DIV emailed asking to CL PO 03/04; emailed PUR to CL 03/08; PUR confirmed CL 03/09
FY11 | 2011-03-04 00:00:00 | CL | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-09 00:00:00 | DIV emailed asking to CL PO 03/04; emailed PUR to CL 03/08; PUR confirmed CL 03/09
FY11 | 2011-03-04 00:00:00 | INC | 3100185946 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 |  |  | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-17 00:00:00 | DIV emailed asking to INC existing PO 03/04; emailed PUR to INC 03/08; CHG ORDER released 03/09; emailed PUR to revise msg 03/10; revised CHG ORDER emailed to DIV 03/17
FY11 | 2011-03-04 00:00:00 | INC | 3100185950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 |  |  | 2011-03-10 00:00:00 | 2011-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-17 00:00:00 | DIV emailed asking to INC existing PO 03/04; emailed PUR to INC 03/08; CHG ORDER released 03/09; emailed PUR to revise msg 03/10; revised CHG ORDER emailed to DIV 03/17
FY11 | 2011-03-04 00:00:00 | INC | 3100158455 |  |  | Wade, [NAME] | University of Oregon | 107354 | 2011-03-08 00:00:00 | 2011-03-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-10 00:00:00 | DIV emailed asking to INC PO 03/04; emailed PUR to INC 03/08; CHG ORDER issued 03/09; emailed OI CHG ORDER PO 03/10
JK | 2011-03-08 00:00:00 | CL | 3100116651 |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2011-03-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-08 00:00:00 | DIV emailed asking to CL PO , emailed DIV bk stating it is already CL 03/08
FY11 | 2011-03-11 00:00:00 | CL | 3100197465 |  |  | Helmrath, [NAME] | University of Michigan | 108712 | 2011-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-11 00:00:00 | OI emailed stating their name is incorrect 03/11
FY11 | 2011-03-14 00:00:00 | DEN | 3100195650 |  |  | PeopleSoft | University of Cincinnati | 109406 | 2011-03-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-21 00:00:00 | PO (Test) 03/21
LS | 2011-03-16 00:00:00 | CL | 3100384167 | SUB0129821 |  | Seid, [NAME] | Texas A&M | 104730 | 2011-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-17 00:00:00 | SPA emailed PUR asking to close part of SUB0129821, emailed stating it can not close partial 03/16
FY11 | 2011-03-16 00:00:00 | CL | 3100189903 |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2011-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-17 00:00:00 | Emailed PUR to CL PO per DIV 03/17;
FY11 | 2011-03-16 00:00:00 | INV | 3100163828 |  |  | [NAME], Ki-OK | University of Kentucky | 106032 | 2011-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-17 00:00:00 | DIV emailed asking if PO has been issued, yes it has 03/17
LS | 2011-03-18 00:00:00 | INC | 3100183410 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 |  |  | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | PUR emailed asking if PO is to be INC to pay INV 03/18; emailed DIV for answer, DIV stated should be $155,910.80, double chking, emailed PUR to INC 03/21; emailed SR CHG ORDER PO 03/28
FY11 | 2011-03-18 00:00:00 | INV |  |  |  | Powers, Scott | University of Arizona | 102243 | 2011-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-18 00:00:00 | SPA emailed stating they have INV to pay but no PO, emailed DIV for W9, but DIV stated subk will be cancelled, emailed DIV stating INV needs to be paid 03/18
FY11 | 2011-03-18 00:00:00 | CL | 3100173025 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2011-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-18 00:00:00 | PUR emailed asking if PO that SPA Rqstd to be CL, DIV Rqstd, yes CL 03/18
FY11 | 2011-03-18 00:00:00 | I |  | SUB0182249 | 3100201055 | Lovell, [NAME] | University of Alabama at Birmingham | 105515 | 2011-03-18 00:00:00 | 2011-03-18 00:00:00 | 2011-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-24 00:00:00 | Per DIV Rqstd SUB0182249 03/18; emailed DIV PO 03/24
FY11 | 2011-03-18 00:00:00 | INV |  |  |  | Lovell, [NAME] | University of Alabama at Birmingham | 105515 | 2011-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-18 00:00:00 | SPA emailed asking of INV could be paid, emailed DIV to see if that's what they want to do for only Setup Fee & F&A 03/18
FY11 | 2011-03-18 00:00:00 | INV |  |  |  | Lovell, [NAME] | University of Alabama at Birmingham | 105515 | 2011-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-18 00:00:00 | OI wanted to know how to INV for Fee For Svc, sent to DIV to answer 03/18;
FY11 | 2011-03-18 00:00:00 | CL | 3100173044 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2011-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-18 00:00:00 | PUR emailed asking if PO that SPA Rqstd to be CL, DIV Rqstd, yes CL 03/18
FY11 | 2011-03-18 00:00:00 | CL | 3100173044 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2011-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-18 00:00:00 | PUR emailed asking if PO that SPA Rqstd to be CL, DIV Rqstd, yes CL 03/18
FY11 | 2011-03-21 00:00:00 | CL | 3100173044 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2011-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-04 00:00:00 | PUR emailed stating can not close due to bud error, emailed SPA to look into this 03/21; CL due to being old issue 11/04
FY11 | 2011-03-21 00:00:00 | I |  | SUB0182509 | 3100201339 | Glauser, [NAME] | Case Western Reserve | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-22 00:00:00 | 2011-03-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval, [NAME] 03/22; emailed OI PO 03/28
FY11 | 2011-03-21 00:00:00 | I |  | [NAME] | 3100201350 | Glauser, [NAME] | Yale University | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-22 00:00:00 | 2011-03-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval, [NAME]; emailed OI PO 03/28
FY11 | 2011-03-21 00:00:00 | I |  | [NAME] | 3100201503 | Glauser, [NAME] | Nationwide Children's Hospital (NWC) | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval 03/22; [NAME]; emailed OI PO 03/28
FY12 | 2012-04-23 00:00:00 | I |  | SUB0228838 |  | Glauser, [NAME] | Nationwide Children's Hospital (NWC) | 107759 | 2012-04-23 00:00:00 | 2012-04-24 00:00:00 |  | 2012-04-23 00:00:00 | 2012-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Emailed DIV for approval to setup PO, rcvd DIV approval 04/23; Rqstd SUB0228838 04/24;
FY11 | 2011-03-21 00:00:00 | I |  | SUB0182622 | 3100201504 | Glauser, [NAME] | Medical College of Wisconsin | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval 03/22; [NAME]; emailed OI PO 03/28
FY11 | 2011-03-21 00:00:00 | I |  | SUB0182629 | 3100201585 | Glauser, [NAME] | Baylor College of Medicine | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval 03/22; [NAME]; emailed OI PO 03/28
FY11 | 2011-03-21 00:00:00 | I |  | SUB0182632 | 3100201586 | Glauser, [NAME] | St. Joseph's Hospital and Medical Center | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval 03/22; [NAME]; emailed OI PO 03/28
FY11 | 2011-03-21 00:00:00 | I |  | SUB0183447 | 3100202425 | Glauser, [NAME] | [NAME] Hospital | 107759 | 2011-03-22 00:00:00 | 2011-03-22 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-22 00:00:00 | 2011-03-30 00:00:00 |  |  | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-04-06 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval 03/22; Rqstd SUB0183447 03/30; emailed OI PO 04/06
FY11 | 2011-03-21 00:00:00 | I |  | SUB0182623 | 3100203336 | Glauser, [NAME] | Arkansas Children's Hospital Research Institute | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-04-07 00:00:00 |  |  | 2011-04-07 00:00:00 | 2011-04-14 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval 03/22; missing Attach 3B, Rqstd from LS 03/23; rcvd Attch 3B & Rqstd SUB0182623 04/07; emailed OI PO 04/21
FY11 | 2011-03-21 00:00:00 | I |  |  |  | Glauser, [NAME] | Miami Children's Hospital | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 |  |  | 2011-03-22 00:00:00 | 2011-03-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-22 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval, missing Attach 3B, Rqsted from LS, issued 03/22
FY11 | 2011-03-21 00:00:00 | I |  |  |  | Glauser, [NAME] | University of California Los Angeles | 107759 | 2011-03-21 00:00:00 | 2011-03-21 00:00:00 | 2011-03-22 00:00:00 | 2011-03-23 00:00:00 | 2011-04-21 00:00:00 | 2011-03-22 00:00:00 | 2011-03-22 00:00:00 | 2011-04-21 00:00:00 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | Emailed DIV for approval to setup PO 03/21; rcvd DIV approval, missing Attach 3B, Rqsted from LS 03/22; DIV stated wrong BUD 03/23; emailed DIV for status 04/21; clearing out old PO Rqsts for Year End 06/30
FY11 | 2011-03-21 00:00:00 | INV | 3100191294 |  |  | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-21 00:00:00 | SPA called to see if UCSF has an active PO, yes 03/21
FY11 | 2011-03-22 00:00:00 | DEN |  |  |  | Brunner, Hermine | University of British Columbia | 107387 | 2011-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-23 00:00:00 | No PO - Per Patient Visits Contract 03/23
FY11 | 2011-03-22 00:00:00 | DEN |  |  |  | Glauser, [NAME] | New York University School of Medicine | 107759 | 2011-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-23 00:00:00 | No PO - Per Patient Visits Contract 03/23
FY11 | 2011-03-22 00:00:00 | I |  | SUB0182642 | 3100201569 | Glauser, [NAME] | Children's Hopsital of Philadelphia (CHOP) | 107759 | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval, Rqstd SUB0182642 03/23; emailed OI PO 03/28
FY11 | 2011-03-22 00:00:00 | I |  | SUB0182634 | 3100201577 | Glauser, [NAME] | Eastern Virginia Medical Center | 107759 | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-28 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval, Rqstd SUB0182634 03/23; emailed OI PO 03/28
FY11 | 2011-03-22 00:00:00 | I |  | SUB0183450 | 3100202433 | Glauser, [NAME] | University of California San Diego | 107759 | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 | 2011-03-23 00:00:00 |  |  | 2011-03-23 00:00:00 | 2011-03-30 00:00:00 |  |  | 2011-03-30 00:00:00 | 2011-04-14 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval, missing Attach 3B, Rqsted from LS 03/23; Rqstd SUB0183450 03/30; emailed OI PO 04/21
FY11 | 2011-03-23 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-23 00:00:00 | PUR emailed how to pay INV, forwarded msg to DIV 03/23
FY11 | 2011-03-28 00:00:00 | INC | 3100161987 |  |  | [NAME], [NAME] | St. Jude Hospital | 106115 | 2011-03-28 00:00:00 | 2011-03-28 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-05 00:00:00 | Emailed PUR to INC existing PO 03/28; emailed OI PO CHG ORDER 04/05
FY11 | 2011-03-28 00:00:00 | INC | 3100178867 |  |  | Karp, [NAME] | University of Iowa | 106926 | 2011-03-28 00:00:00 | 2011-03-28 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-31 00:00:00 | Emailed PUR to INC existing PO 03/28; emailed OI PO CHG ORDER 03/31
FY11 | 2011-03-28 00:00:00 | INC | 3100166246 |  |  | Wade, [NAME] | Children's Hospital Association | 107354 | 2011-03-28 00:00:00 | 2011-03-28 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-05 00:00:00 | Emailed PUR to INC existing PO 03/28; emailed OI PO CHG ORDER 04/05
FY11 | 2011-03-28 00:00:00 | I |  | SUB0183072 | 3100202066 | Brunner, Hermine | University of British Columbia | 107387 | 2011-03-28 00:00:00 | 2011-03-28 00:00:00 | 2011-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-03-31 00:00:00 | Rqstd SUB0183072 03/28; emailed OI PO 03/31
FY11 | 2011-03-28 00:00:00 | I |  | SUB0183078 | 3100202088 | Brunner, Hermine | Ohio State University (OSU) | 107387 | 2011-03-28 00:00:00 | 2011-03-28 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-05 00:00:00 | Rqstd SUB0183078 03/28; PO has been issued 04/05
FY11 | 2011-03-29 00:00:00 | DEN |  | SUB0172937 |  | N/A | N/A | N/A | 2011-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-29 00:00:00 | Can not process SUB0172937 since it is a supply rqst 03/29
FY11 | 2011-03-29 00:00:00 | DEN |  | [NAME] |  | N/A | VWR International Inc | N/A | 2011-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-29 00:00:00 | Can not process [NAME] since it is a supply rqst 03/29
PL | 2011-03-30 00:00:00 | CL | 3100143713 |  |  | [NAME], [NAME] | Penn State | 102767 | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-31 00:00:00 | DIV emailed asking to CL PO, but informed them that BM/BD needs to verify 03/30; rcvd response from DIV & emailed them stating it's already CL 03/31
FY11 | 2011-03-30 00:00:00 | CL | 3100143884 |  |  | [NAME], [NAME] | University of Cincinnati | 102767 | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-31 00:00:00 | DIV emailed asking to CL PO, but informed them that BM/BD needs to verify 03/30; rcvd response from DIV & emailed PUR to CL 03/31;
PL | 2011-03-30 00:00:00 | CL | 3100189023 |  |  | [NAME], [NAME] | Penn State | 102767 | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-31 00:00:00 | DIV emailed asking to CL PO, but informed them that BM/BD needs to verify 03/30; rcvd response from DIV & emailed them stating it's already CL 03/31
FY11 | 2011-03-30 00:00:00 | INC | 3100194315 |  |  | Zeller, Meg | University of Pittsburgh | 104330 | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-05 00:00:00 | Emailed PUR to INC existing PO 03/30; emailed OI PO CHG ORDER 04/05
JK | 2011-03-30 00:00:00 | CL | 3100116831 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-30 00:00:00 | SPA wants PUR to cancel this PO 03/30
LS | 2011-03-30 00:00:00 | CL | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-30 00:00:00 | SPA wants PUR to cancel this PO 03/30
FY11 | 2011-03-30 00:00:00 | CL | 3100164900 |  |  | Fairbrother, [NAME] | County Welfare Directors Assoc. of CA | 105881 | 2011-03-30 00:00:00 |  |  | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-30 00:00:00 | Emailed DIV to see what amt of PO needs to be rqtd since old PO is closed, DIV wants new one issued 03/30
FY11 | 2011-03-30 00:00:00 | INV | 3100164900 |  |  | Fairbrother, [NAME] | County Welfare Directors Assoc. of CA | 105881 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-30 00:00:00 | DIV emailed asking how to pay INV, emailed stating need modification or letter from sponsor 03/30
FY11 | 2011-03-30 00:00:00 | I |  | SUB0183454 | 3100202426 | Glauser, [NAME] | University of Utah School of Medicine | 107759 | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-06 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval, [NAME]; emailed OI PO 04/06
FY11 | 2011-03-30 00:00:00 | I |  | SUB0183456 | 3100202437 | Glauser, [NAME] | Cook Children's Medical Center | 107759 | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 | 2011-03-31 00:00:00 | 2011-03-30 00:00:00 | 2011-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-06 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval, [NAME]; emailed OI PO 04/06
FY11 | 2011-03-31 00:00:00 | DEN |  |  |  | Brunner, Hermine | British Columbia | 103858 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-03-31 00:00:00 | No PO Purchase Services agmt 03/31
FY11 | 2011-03-31 00:00:00 | INV | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-31 00:00:00 | Rqstd SUB0157949 07/13; emailed OI PO 07/20
LS | 2011-03-31 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-03-31 00:00:00 | PUR stated that INV are being rejected for this PO, heads up 03/31
FY11 | 2011-03-31 00:00:00 | CL | 3100202066 |  |  | Brunner, Hermine | University of British Columbia | 107387 | 2011-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-04 00:00:00 | Per DIV emailed PUR to CL PO 04/04
FY11 | 2011-04-01 00:00:00 | INV |  |  |  | Schonfeld, [NAME] | University of Oklahoma Health Services | 102799 | 2011-04-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-04 00:00:00 | [NAME] emailed asking for PO # to pay INV 04/01; emailed back stating they need to refer to DIV 04/04
FY11 | 2011-04-01 00:00:00 | I |  | SUB0184462 | 3100203500 | Fairbrother, [NAME] | County Welfare Directors Assoc. of CA | 105881 | 2011-04-11 00:00:00 | 2011-04-11 00:00:00 | 2011-04-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-13 00:00:00 | [NAME]; emailed OI PO 04/13
FY11 | 2011-04-04 00:00:00 | CL | 3100143884 | [NAME] |  | [NAME], [NAME] | University of Cincinnati | 102799 | 2011-04-04 00:00:00 | 2011-04-04 00:00:00 | 2011-04-04 00:00:00 |  |  | 2011-04-04 00:00:00 | 2011-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-04 00:00:00 | SPA emailed asking to close out SUB0130107, but it has been approved, emailed SB to see if she can CL it due to PO #[PHONE] being generated, CL 04/04
FY11 | 2011-04-04 00:00:00 | DEN |  |  |  | Brunner, Hermine | University of Oklahoma Health Services | 107387 | 2011-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-04-04 00:00:00 | No PO Purchase Services agmt 04/04
FY11 | 2011-04-04 00:00:00 | I |  | SUB0184633 | 3100203842 | Glauser, [NAME] | University of Pittsburgh | 107759 | 2011-04-05 00:00:00 | 2011-04-12 00:00:00 | 2011-04-13 00:00:00 | 2011-04-05 00:00:00 | 2011-04-05 00:00:00 |  |  | 2011-04-20 00:00:00 | 2011-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-22 00:00:00 | Rqstd SUB0184633 04/12; emailed OI PO #[PHONE], email bounced back & called OI for correct email 04/21; emailed OI PO again 04/22
FY11 | 2011-04-04 00:00:00 | I |  | [NAME] | 3100203851 | Glauser, [NAME] | Montefiore Medical Center | 107759 | 2011-04-05 00:00:00 | 2011-04-12 00:00:00 | 2011-04-13 00:00:00 | 2011-04-05 00:00:00 | 2011-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | Rqstd SUB0184589 04/12; emailed OI PO 04/21
FY11 | 2011-04-04 00:00:00 | I |  | SUB0185827 | 3100205312 | Glauser, [NAME] | Northshore University Health System Research Institute | 107759 | 2011-04-05 00:00:00 | 2011-04-21 00:00:00 | 2011-04-22 00:00:00 | 2011-04-05 00:00:00 | 2011-04-05 00:00:00 | 2011-04-25 00:00:00 | 2011-04-27 00:00:00 | 2011-04-05 00:00:00 | 2011-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-29 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval 04/05; emailed DIV for OI to fill out W9 04/12; rcvd W9 sent to PUR & asked to setup 04/21; rcvd vendor 04/22; Rqsts SUB0185827 04/25; emailed OI PO 04/29
FY11 | 2011-04-04 00:00:00 | I |  | SUB0184469 | 3100203813 | Harley, [NAME] | Oklahoma Medical Research Foundation | 109034 | 2011-04-11 00:00:00 | 2011-04-11 00:00:00 | 2011-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | Rqstd SUB0184469 04/11; emailed OI PO 04/21;
FY11 | 2011-04-05 00:00:00 | DEN |  | SUB0184033 |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2011-04-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-05 00:00:00 | DIV put through PO Rqst SUB0184033, Tana DEN since it was not on a SUBK 04/05
FY11 | 2011-04-05 00:00:00 | CL | 3100202088 |  |  | Brunner, Hermine | Ohio State University (OSU) | 107387 | 2011-04-05 00:00:00 | 2011-04-05 00:00:00 | 2011-04-08 00:00:00 |  |  | 2011-04-08 00:00:00 | 2011-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-08 00:00:00 | Emailed PUR to CL PO per DIV 04/05; PUR wanted to confirm that nothing was going to INV 04/08; PO CL 04/08
FY11 | 2011-04-06 00:00:00 | I |  | SUB0184097 | 3100204321 | Fairbrother, [NAME] | County Welfare Directors Assoc. of CA | 105881 | 2011-04-06 00:00:00 | 2011-04-06 00:00:00 | 2011-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | [NAME] 04/06; emailed OI PO 04/21
LS | 2011-04-07 00:00:00 | INV | 3100145746 |  |  | Heubi, [NAME] | University of Cincinnati | 101668 | 2011-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-08 00:00:00 | PUR emailed inquirying on how to pay INV, forwarded to DIV to answer 04/08
FY11 | 2011-04-07 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-07 00:00:00 | PUR emailed DIV again to see how to pay INV 04/07
LS | 2011-04-07 00:00:00 | INV | 3100143425 |  |  | Seid, [NAME] | RAND Corporation | 104730 | 2011-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-13 00:00:00 | PUR increased PO per SPA rqstd 04/13;
[NAME] | 2011-04-07 00:00:00 | INV | 3100146789 |  |  | Davies, [NAME] | Vanderbilt University Medical Center | 105713 | 2011-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-07 00:00:00 | PUR emailed DIV to see how to pay INV 04/07
FY11 | 2011-04-07 00:00:00 | INV | 3100176256 |  |  | Davies, [NAME] | Vanderbilt University Medical Center | 108572 | 2011-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-07 00:00:00 | PUR emailed DIV to see how to pay INV 04/07
[NAME] | 2011-04-08 00:00:00 | INC | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-04-08 00:00:00 | 2011-04-11 00:00:00 | 2011-04-11 00:00:00 | 2011-04-08 00:00:00 | 2011-04-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-13 00:00:00 | DIV emailed asking if PO was INC, stated it was as of 11/14/10 04/08; DIV wants PO INC, emailed PUR to process 04/11; emailed DIV PO CHG ORDER 04/13
FY11 | 2011-04-08 00:00:00 | INC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-04-08 00:00:00 | 2011-04-11 00:00:00 | 2011-04-11 00:00:00 | 2011-04-08 00:00:00 | 2011-04-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-13 00:00:00 | DIV emailed asking if PO was INC, emailed back stating never rcvd MOD1, so will process soon 04/08; DIV wants PO INC, emailed PUR to process 04/11; emailed OI CHG ORDER 04/13
FY11 | 2011-04-08 00:00:00 | INV | 3100193801 |  |  | Zorn, [NAME] | University of Calgary | 106838 | 2011-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-13 00:00:00 | DIV wanted INC PO 04/08; informed them that MOD1 needs to be FE before INC 04/13
FY11 | 2011-04-12 00:00:00 | I |  | SUB0184582 | 3100203826 | [NAME], [NAME] | Children's Hospital Oakland Research Institute (CHORI) | 108273 | 2011-04-12 00:00:00 | 2011-04-12 00:00:00 | 2011-04-13 00:00:00 |  |  | 2011-04-20 00:00:00 | 2011-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-21 00:00:00 | Rqstd SUB0184582 04/12; emailed PUR for updated 04/20; emailed OI PO 04/21
FY11 | 2011-04-13 00:00:00 | INV |  |  |  | Powers, Scott | University of Arizona | 102243 | 2011-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-13 00:00:00 | SPA emailed asking how to pay INV, informed them that DIV stated no PO to be issued 04/13
FY11 | 2011-04-14 00:00:00 | INC | 3100175275 |  |  | [NAME], [NAME] | University of Kentucky | 104165 | 2011-04-22 00:00:00 | 2011-04-22 00:00:00 | 2011-04-26 00:00:00 |  |  | 2011-04-26 00:00:00 | 2011-04-26 00:00:00 |  |  | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-04-29 00:00:00 | Emailed PUR to INC existing PO 04/22; PUR can not INC due to date closing or project, SPA stated to hold off on this 04/26; emailed SPA for status, emailed OI PO CHG ORDER 04/29
FY11 | 2011-04-14 00:00:00 | I |  | [NAME] | 3100205107 | Eghtesady, Pirooz | Child Health Corporation of America | 106264 | 2011-04-22 00:00:00 | 2011-04-22 00:00:00 | 2011-04-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-29 00:00:00 | [NAME]; emailed OI PO 04/29
LS | 2011-04-18 00:00:00 | INV | 3100145746 |  |  | Heubi, [NAME] | University of Cincinnati | 101668 | 2011-04-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-18 00:00:00 | PUR emailed again for answer to paying INV, forward to DIV 04/21
FY11 | 2011-04-18 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-04-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-18 00:00:00 | PUR emailed again for answer to paying INV, forward to DIV 04/21
FY11 | 2011-04-25 00:00:00 | INC | 3100159492 |  |  | Drotar, Dennis | Children's Hospital Oakland Research Institute (CHORI) | 104572 | 2011-04-25 00:00:00 | 2011-04-25 00:00:00 | 2011-04-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-29 00:00:00 | Emailed PUR to INC PO 04/25; emailed OI PO CHG ORDER 04/29
FY11 | 2011-04-25 00:00:00 | INV | 3100203500 |  |  | Fairbrother, [NAME] | County Welfare Directors Assoc. of CA | 105881 | 2011-04-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-25 00:00:00 | DIV asked about PO to pay INV, emailed copy of PO 04/25
FY11 | 2011-04-25 00:00:00 | INC | 3100171486 |  |  | Morrow, Ardythe | Boston College | 106195 | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUR |  | Emailed PUR to INC existing PO 04/29;
FY11 | 2011-04-25 00:00:00 | INC | 3100167234 |  |  | Eghtesady, Pirooz | University of Oklahoma Health Services | 106264 | 2011-04-25 00:00:00 | 2011-04-25 00:00:00 | 2011-04-26 00:00:00 |  |  | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-29 00:00:00 | Emailed PUR to INC PO 04/25; rcvd PO CHG ORDER 04/26; emailed PUR to delete my msg from PO, corrected, emailed OI PO CHG ORDER 04/29
FY11 | 2011-04-25 00:00:00 | I |  | SUB0189278 | 3100208232 | Powers, Scott | University of Arizona | 106569 | 2011-04-25 00:00:00 | 2011-04-29 00:00:00 | 2011-05-23 00:00:00 | 2011-04-25 00:00:00 | 2011-04-27 00:00:00 | 2011-05-23 00:00:00 | 2011-05-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed DIV for W9 04/25; rcvd W9 04/27; emailed PUR to setup vendor 04/29; having issues w/ ePRO due to PS Upgrade, IS will notify when fixed 05/12; Sandy pushed SUB thru 05/23; emailed OI PO 06/06
FY11 | 2011-04-25 00:00:00 | I |  | SUB0185847 | 3100205150 | Malik, Punam | Indiana University | 108489 | 2011-04-25 00:00:00 | 2011-04-25 00:00:00 | 2011-04-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-04-29 00:00:00 | Rqstd SUB0185847 04/25; emailed OI PO 04/29
FY11 | 2011-04-25 00:00:00 | I |  | SUB0185841 | 3100205685 | [NAME], [NAME] | University of North Carolina at Chapel Hill | 109301 | 2011-04-25 00:00:00 | 2011-04-25 00:00:00 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | Rqstd SUB0185841 04/25; emailed OI PO 06/20
FY11 | 2011-04-26 00:00:00 | DEN | 3100185795 |  |  | [NAME], [NAME] | Boone County Board of Education | 104165 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-29 00:00:00 | NO PO 04/29
[NAME] | 2011-04-26 00:00:00 | INC | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-04-26 00:00:00 |  |  | 2011-04-26 00:00:00 | 2011-05-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-04 00:00:00 | DIV emailed asking why PO's are inconsistant, emailed bk stating will look into it 04/26; DIV stated it should be only for $299,125 total 05/03
FY11 | 2011-04-26 00:00:00 | INC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-04-26 00:00:00 |  |  | 2011-04-26 00:00:00 | 2011-05-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-04 00:00:00 | DIV emailed asking why PO's are inconsistant, emailed bk stating will look into it 04/26; DIV stated it should be only for $145,324 total 05/03
FY11 | 2011-04-26 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-29 00:00:00 | PUR emailed asking how to pay INV, emailed DIV to answer 04/29
FY11 | 2011-04-26 00:00:00 | I |  | SUB0186476 | 3100205974 | Glauser, [NAME] | University of Tennessee | 107759 | 2011-04-26 00:00:00 | 2011-04-29 00:00:00 | 2011-05-02 00:00:00 | 2011-04-26 00:00:00 | 2011-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-03 00:00:00 | Rqstd SUB0186476 04/29; emailed OI PO 05/03
FY11 | 2011-04-28 00:00:00 | INC | 3100174634 |  |  | Joiner, [NAME] | University of Cincinnati | 105250 | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 | 2011-05-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-16 00:00:00 | Emailed PUR to INC existing PO 04/29; emailed OI CHG ORDER 05/16
FY11 | 2011-04-28 00:00:00 | CL |  |  |  | N/A | N/A | N/A | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-04-29 00:00:00 | PS is testing system & wanted my input on process 04/29
FY11 | 2011-04-29 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-03 00:00:00 | SPA emailed asking for papertrail of how PO amt came about 04/29; emailed SPA back with response of what can be found 05/03
FY11 | 2011-04-29 00:00:00 | INV | N/A |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-03 00:00:00 | SPA emailed asking for papertrail of how PO amt came about 04/29; emailed SPA back with response of what can be found 05/03
FY11 | 2011-04-29 00:00:00 | INV | N/A |  |  | Wade, [NAME] | Children's Hospital Denver | 102316 | 2011-04-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-03 00:00:00 | SPA emailed asking for papertrail of how PO amt came about 04/29; emailed SPA back with response of what can be found 05/03
FY11 | 2011-04-29 00:00:00 | INC | 3100193801 |  |  | Zorn, [NAME] | University of Calgary | 106838 | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 | 2011-05-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-11 00:00:00 | Emailed PUR to INC existing PO #[PHONE] 04/29; CHG ORDER emailed to DIV 05/08
LS | 2011-05-02 00:00:00 | INV | 3100145746 |  |  | Heubi, [NAME] | University of Cincinnati | 101668 | 2011-05-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-02 00:00:00 | DIV called to see how to INC PO, stated they need to provide authorization to INC via email and provide support 05/02
FY11 | 2011-05-02 00:00:00 | DEN | 3100186624 |  |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2011-05-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-02 00:00:00 | SUBK is in NCE 05/02
FY11 | 2011-05-02 00:00:00 | I |  | SUB0186553 | 3100205859 | Simpson, [NAME] | University of Cincinnati | 106210 | 2011-05-02 00:00:00 | 2011-05-02 00:00:00 | 2011-05-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-03 00:00:00 | [NAME] 05/02; emailed OI PO 05/03
FY11 | 2011-05-02 00:00:00 | INC | 3100189092 |  |  | [NAME], [NAME] | Children's Hospital Corporation | 108863 | 2011-05-02 00:00:00 | 2011-05-03 00:00:00 | 2011-05-04 00:00:00 | 2011-05-02 00:00:00 | 2011-05-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-16 00:00:00 | Called DIV to verify dollar amt to INC, rcvd verification to INC from DIV 05/02; emailed PUR to INC PO 05/03; emailed OI PO CHG ORDER 05/16
FY11 | 2011-05-02 00:00:00 | INC | 3100189344 |  |  | [NAME], [NAME] | University of Washington | 108863 | 2011-05-02 00:00:00 | 2011-05-03 00:00:00 | 2011-05-04 00:00:00 | 2011-05-02 00:00:00 | 2011-05-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-16 00:00:00 | Called DIV to verify dollar amt to INC, rcvd verification to INC from DIV 05/02; emailed PUR to INC PO 05/03; emailed OI PO CHG ORDER 05/16
[NAME] | 2011-05-03 00:00:00 | DEC | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-05-04 00:00:00 | 2011-05-04 00:00:00 | 2011-06-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-07 00:00:00 | Emailed PUR per DIV to DEC existing PO by $37,531.96 for total PO balance of $299,125 05/04; PO cannot be closed due to ACCT CL 06/07
[NAME] | 2011-05-03 00:00:00 | DEC | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-05-04 00:00:00 | 2011-05-04 00:00:00 | 2011-06-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-10 00:00:00 | Emailed PUR per DIV to DEC existing PO by $37,531.96 for total PO balance of $299,125 05/04; PO cannot be closed due to ACCT CL 06/07; emailed SPA to open 06/09; SPA opened 06/10
FY11 | 2011-05-03 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-05-04 00:00:00 | 2011-05-04 00:00:00 | 2011-06-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-16 00:00:00 | Emailed PUR per DIV to DEC existing PO by $94,011.46 for total PO balance of $145,324 05/04; emailed OI PO CHG ORDER 05/16
FY11 | 2011-05-04 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-05-04 00:00:00 | 2011-05-04 00:00:00 | 2011-06-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-09 00:00:00 | DIV emailed asking if PO is correct and to DEC, emailed PUR to DEC 05/04; PUR stated can't due to pymts more than DEC , emailed DIV to respond 06/09
FY11 | 2011-05-04 00:00:00 | INC | 3100198753 |  |  | [NAME], [NAME] | Washington University | 108863 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-05-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to INC existing PO 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-05 00:00:00 | DEN |  |  |  | [NAME], [NAME] | Children's Hospital Denver | 105792 | 2011-05-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-05 00:00:00 | Connie Hopkins emailed asking if SUBK & PO are available, no PO was issued due to Per Patient BUD 05/05
LS | 2011-05-06 00:00:00 | INC | 3100145746 |  |  | Heubi, [NAME] | University of Cincinnati | 101668 | 2011-05-06 00:00:00 | 2011-05-06 00:00:00 | 2011-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-05-16 00:00:00 | Per DIV rqst emailed PUR to INC PO 05/06; emailed DIV CHG ORDER 05/16
FY11 | 2011-05-06 00:00:00 | DEN |  | SUB0181339 |  | N/A | N/A | N/A | 2011-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-06 00:00:00 | DEN Rqst due to supply [NAME]
FY11 | 2011-05-09 00:00:00 | EXT | 3100177703 |  |  | Inge, [NAME] | University of Washington | 103075 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to EXT PO Date 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-10 00:00:00 | INV | 3100155727 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2011-05-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-10 00:00:00 | SPA wants INV paid, DIV is not wanting to pay due to incorrect information on INV 05/10
FY11 | 2011-05-10 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Feinstein Institute | 105514 | 2011-05-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-10 00:00:00 | No PO - Per Patient Visits Contract 05/10
FY11 | 2011-05-10 00:00:00 | I |  | SUB0189541 | 3100208976 | [NAME], [NAME] | University of Cincinnati | 106907 | 2011-05-12 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Cannot process due to PS upgrade, IS will notify when fixed 05/12; Rqstd SUB0189541 05/25; emailed OI PO 06/22
FY11 | 2011-05-11 00:00:00 | I |  | SUB0189519 | 3100208629 | Karp, [NAME] | University of North Carolina at Chapel Hill | 104163 | 2011-05-12 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 |  |  | 2011-05-25 00:00:00 | 2011-05-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Cannot process due to PS upgrade, IS will notify when fixed 05/12; Rqstd SUB0189519 05/25; emailed OI PO 06/06
FY11 | 2011-05-11 00:00:00 | I |  | SUB0189527 | 3100209355 | [NAME], [NAME] | University of Cincinnati | 105059 | 2011-05-12 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Cannot process due to PS upgrade, IS will notify when fixed 05/12; Rqstd SUB0189527 05/25; emailed OI PO 06/06
FY11 | 2011-05-11 00:00:00 | I |  | SUB0189553 | 3100208659 | Glauser, [NAME] | Washington University | 107759 | 2011-05-11 00:00:00 | 2011-05-16 00:00:00 | 2011-05-25 00:00:00 | 2011-05-11 00:00:00 | 2011-05-16 00:00:00 | 2011-05-25 00:00:00 | 2011-05-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval 05/11; rcvd acknowledgement from DIV, cannot process due to PS upgrade, IS will notify when fixed 05/12; Rqstd SUB0189553 05/25; emailed OI PO 06/06
FY11 | 2011-05-11 00:00:00 | I |  | SUB0189564 | 3100208694 | Hutton, [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108219 | 2011-05-12 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Cannot process due to PS upgrade, IS will notify when fixed 05/12; [NAME]; emailed OI PO 06/22
FY11 | 2011-05-11 00:00:00 | I |  | [NAME] | 3100208767 | Hutton, [NAME] | University of North Carolina at Chapel Hill | 108219 | 2011-05-12 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Cannot process due to PS upgrade, IS will notify when fixed 05/12; [NAME];  emailed OI PO 06/22
FY11 | 2011-05-11 00:00:00 | I |  | SUB0189602 | 3100208765 | Donovan, [NAME] | Ohio State University (OSU) | 109259 | 2011-05-12 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Cannot process due to PS upgrade, IS will notify when fixed 05/12; Rqstd SUB0189602 05/25; emailed OI PO 06/22
FY11 | 2011-05-12 00:00:00 | EXT | 3100182813 |  |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 103075 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to EXT PO Date 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-12 00:00:00 | EXT | 3100183496 |  |  | Inge, [NAME] | University of Alabama at Birmingham | 103075 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to EXT PO Date 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-12 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Feinstein Institute | 105515 | 2011-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-12 00:00:00 | No PO - Per Patient Visits Contract 05/12
FY11 | 2011-05-12 00:00:00 | INC | 3100146114 |  |  | McLinden, [NAME] | Trustees of Boston University | 105738 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to INC existing PO 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-12 00:00:00 | CL | 3100205312 |  |  | Glauser, [NAME] | Northshore University Health System Research Institute | 107759 | 2011-05-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-16 00:00:00 | DIV emailed asking if PO was [NAME]; emailed DIV w/ copy of PO 05/16
FY11 | 2011-05-12 00:00:00 | I |  | SUB0189559 | 3100208660 | Glauser, [NAME] | Oregon Health & Science University | 107759 | 2011-05-16 00:00:00 | 2011-05-12 00:00:00 | 2011-05-25 00:00:00 | 2011-05-16 00:00:00 | 2011-05-25 00:00:00 | 2011-05-25 00:00:00 | 2011-05-31 00:00:00 | 2011-05-25 00:00:00 | 2011-05-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | DIV emailed asking for status of PO 05/12; emailed DIV stating copy of SUBK was never REC, emailed for amt confirmation 05/16; emailed DIV for status, [NAME]; emailed OI PO 06/06
FY11 | 2011-05-16 00:00:00 | INC | 3100185806 |  |  | [NAME], [NAME] | University of California San Diego | 108863 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to INC existing PO 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-19 00:00:00 | INV | 3100193801 |  |  | Zorn, [NAME] | University of Calgary | 106838 | 2011-05-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-20 00:00:00 | SPA emailed asking if there was a PO to pay INV, emailed SPA copy of PO & Mod 05/20
FY11 | 2011-05-19 00:00:00 | INC | 3100189111 |  |  | [NAME], [NAME] | University of Pittsburgh | 108863 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-20 00:00:00 |  |  | 2011-06-20 00:00:00 | 2011-06-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Emailed PUR to INC existing PO 05/19; emailed PUR for status 06/20; emailed OI CHG ORDER 06/22
FY11 | 2011-05-19 00:00:00 | INC | 3100191294 |  |  | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to INC existing PO 05/19; emailed OI CHG ORDER 06/06
FY11 | 2011-05-23 00:00:00 | INC | 3100179919 |  |  | Wade, [NAME] | Case Western Reserve | 106049 | 2011-05-25 00:00:00 | 2011-05-25 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to INC existing PO 05/25; emailed OI CHG ORDER 06/06
FY11 | 2011-05-23 00:00:00 | INC | 3100191300 |  |  | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-05-25 00:00:00 | 2011-05-25 00:00:00 | 2011-06-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Emailed PUR to INC existing PO 05/25; emailed OI CHG ORDER 06/22
FY11 | 2011-05-23 00:00:00 | DEN |  | SUB0189230 |  | N/A | N/A | N/A | 2011-05-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-23 00:00:00 | No PO - Supplies 05/23
FY11 | 2011-05-24 00:00:00 | I |  | [NAME] | 3100208628 | Mattner Jochen | University of Cincinnati | 105886 | 2011-05-25 00:00:00 | 2011-05-25 00:00:00 | 2011-05-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Contacted SPA to see if they can correct BUD Error 05/25; [NAME]; emailed OI PO 06/06
FY11 | 2011-05-24 00:00:00 | I |  | SUB0189806 | 3100208924 | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-05-25 00:00:00 | 2011-05-26 00:00:00 | 2011-06-20 00:00:00 | 2011-05-25 00:00:00 | 2011-05-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Called DIV to verify that PO is to be issued 05/25; [NAME] Rqstd SUB0189806 05/26; emailed OI PO 06/22
FY11 | 2011-05-25 00:00:00 | DEC | 3100174634 |  |  | Joiner, [NAME] | University of Cincinnati | 105250 | 2011-05-26 00:00:00 | 2011-05-26 00:00:00 | 2011-06-07 00:00:00 |  |  | 2011-06-09 00:00:00 | 2011-06-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-13 00:00:00 | Emailed PUR to DEC PO 05/26; PUR emailed stating Project is closed, emailed SPA to verify 06/09; emailed OI CHG ORDER06/13
FY11 | 2011-05-26 00:00:00 | EXT | 3100188135 |  |  | [NAME], [NAME] | University of Texas Medical Branch | 105092 | 2011-05-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-26 00:00:00 | Nothing needs to be done 05/26
FY11 | 2011-05-26 00:00:00 | I |  | SUB0192028 | 3100211122 | Fairbrother, [NAME] | Academy Health | 106392 | 2011-05-26 00:00:00 | 2011-05-26 00:00:00 | 2011-06-14 00:00:00 |  |  | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 |  |  | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-06-14 00:00:00 | Called SPA to see if [NAME] is available 05/26; emailed SPA for status, corrected, [NAME] 06/14; PO issued 06/22
FY11 | 2011-05-26 00:00:00 | INC | 3100194796 |  |  | Hutton, [NAME] | Nemours | 108219 | 2011-05-26 00:00:00 | 2011-05-26 00:00:00 | 2011-06-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-06 00:00:00 | Emailed PUR to INC PO 05/26; emailed OI CHG ORDER 06/06
FY11 | 2011-05-27 00:00:00 | DEN |  | [NAME] |  | N/A | N/A | N/A | 2011-05-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-27 00:00:00 | No PO - Supplies 05/27
PL | 2011-05-31 00:00:00 | CL | 3100135060 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2011-05-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-05-31 00:00:00 | PUR emailed asking if PO can be CL, forwarded to DIV to answer 05/31
FY11 | 2011-06-02 00:00:00 | I |  | SUB0191919 | 3100210990 | Glauser, [NAME] | Children's Healthcare of Atlanta | 107759 | 2011-06-13 00:00:00 | 2011-06-14 00:00:00 | 2011-07-15 00:00:00 | 2011-06-13 00:00:00 | 2011-06-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-19 00:00:00 | Emailed DIV for approval to setup PO 06/13; rcvd DIV approval, [NAME] 06/14; emailed OI PO 07/19
FY11 | 2011-06-03 00:00:00 | I |  | SUB0192081 | 3100211104 | Karp, [NAME] | [NAME] and Women’s Hospital | 104163 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 |  |  | 2011-06-14 00:00:00 | 2011-06-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | Called SPA to see if PO has consortium line since I am rcving BUD Error, SPA stated BUD is setup, emailed SB for assistance, figured out error, Rqstd SUB0192081 06/14; emailed OI PO 06/20
FY11 | 2011-06-03 00:00:00 | I |  | SUB0191937 | 3100211103 | [NAME], [NAME] | Xavier University | 109107 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 |  |  | 2011-06-14 00:00:00 | 2011-06-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | Called SPA to see if [NAME] can be opened, corrected, Rqstd SUB0191937 06/14; emailed OI PO 06/20
FY11 | 2011-06-06 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | University of Oregon | 107354 | 2011-06-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-06 00:00:00 | PUR emailed corrected PO to DIV 06/06
FY11 | 2011-06-06 00:00:00 | DEN |  |  |  | Siroky, Brian | N/A | 108428 | 2011-06-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-06 00:00:00 | Not a SUBK issued from CCHMC 06/06
FY11 | 2011-06-07 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-06-07 00:00:00 | 2011-06-07 00:00:00 | 2011-06-09 00:00:00 | 2011-06-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-13 00:00:00 | PUR emailed stating cannot DEC due to INV hitting for more than DEC, emailed bk asking details 06/07; PUR emailed providing details 06/09; forwarded email to DIV to see what they want to do 06/13
FY11 | 2011-06-10 00:00:00 | INV | 3100171258 |  |  | Yuan, [NAME] | Washington University | 106232 | 2011-06-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-13 00:00:00 | DIV emailed asking why PO is being charged incorrectly, sent rqst to SPA 06/13
FY11 | 2011-06-10 00:00:00 | INC | 3100183618 |  |  | [NAME], [NAME] | LigoCyte Pharmaceuticals, Inc. | 107503 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 | 2011-06-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | Emailed PUR to INC existing PO 06/14; emailed OI PO CHG ORDER 06/20
FY11 | 2011-06-10 00:00:00 | I |  | SUB0192981 | 3100220858 | [NAME], [NAME] | University of Toronto | 108863 | 2011-06-14 00:00:00 | 2011-06-17 00:00:00 | 2011-06-20 00:00:00 | 2011-06-14 00:00:00 | 2011-06-17 00:00:00 | 2011-06-20 00:00:00 | 2011-07-11 00:00:00 |  |  | 2011-07-11 00:00:00 | 2011-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | Emailed DIV to have OI filled out & send back W8 06/14; rcvd from DIV & sent to PUR to setup 06/17; OI setup & Rqstd SUB0192981 06/21; emailed PUR to see what's going on w/ Rqsts 07/11; emailed OI 08/30
FY11 | 2011-06-10 00:00:00 | I |  | SUB0192983 | 3100220859 | [NAME], [NAME] | University of Toronto | 108863 | 2011-06-14 00:00:00 | 2011-06-17 00:00:00 | 2011-06-20 00:00:00 | 2011-06-14 00:00:00 | 2011-06-17 00:00:00 | 2011-06-20 00:00:00 | 2011-07-11 00:00:00 |  |  | 2011-07-11 00:00:00 | 2011-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | Emailed DIV to have OI filled out & send back W8 06/14; rcvd from DIV & sent to PUR to setup 06/17; OI setup & Rqstd SUB0192983 06/21; emailed PUR to see what's going on w/ Rqsts 07/11; emailed OI 08/30
FY11 | 2011-06-13 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-06-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-13 00:00:00 | PUR emailed DIV to see how to pay INV 06/13
FY11 | 2011-06-13 00:00:00 | I |  | [NAME] | 3100211106 | Thompson, [NAME] | University of Cincinnati | 103838 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 | 2011-06-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | Emailed SB to see where I can see error/warning, SB corrected, [NAME] 06/14; emailed OI PO 06/20
FY11 | 2011-06-13 00:00:00 | INC | 3100154186 |  |  | [NAME], Kimberly | University of Cincinnati | 104329 | 2011-06-13 00:00:00 | 2011-06-13 00:00:00 | 2011-06-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | SPA emailed asking why PO has not been INC, never rcvd MOD1, emailed rqst to PUR 06/13; emailed OI CHG ORDER 06/20
FY11 | 2011-06-13 00:00:00 | EXT | 3100208628 |  |  | Mattner Jochen | University of Cincinnati | 105886 | 2011-06-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-13 00:00:00 | SPA called asking if PO will be EXT once a MOD is issued, stated yes it will continue since it is an Accumulative project 06/13
FY11 | 2011-06-13 00:00:00 | I |  | SUB0192010 | 3100210970 | Ratner, [NAME] | Mass General Hospital (MGH) | 106577 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 | 2011-06-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | [NAME] 06/14; emailed OI PO 06/20
FY11 | 2011-06-13 00:00:00 | I |  | SUB0192093 | 3100211105 | Zeller, Meg | University of Pittsburgh | 107454 | 2011-06-14 00:00:00 | 2011-06-14 00:00:00 | 2011-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-21 00:00:00 | Rqstd SUB0192093 06/14; emailed OI PO 07/21
FY11 | 2011-06-13 00:00:00 | CL | 3100191401 |  |  | Epstein, [NAME] | University of North Carolina at Chapel Hill | 107709 | 2011-06-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-14 00:00:00 | MOD issued to END Acct, NO PO 06/14
FY11 | 2011-06-13 00:00:00 | INC | 3100194796 |  |  | Hutton, [NAME] | Nemours | 108219 | 2011-06-13 00:00:00 | 2011-06-13 00:00:00 | 2011-06-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-20 00:00:00 | DIV emailed stating PO is incorrect, needs to be $540 more per MOD, emailed PUR to INC 06/13; emailed OI CHG ORDER 06/20
FY11 | 2011-06-13 00:00:00 | INV | 3100176256 |  |  | Davies, [NAME] | Vanderbilt University Medical Center | 108572 | 2011-06-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-13 00:00:00 | PUR emailed stating balance of PO doesn't match w/ INV 06/13
FY11 | 2011-06-17 00:00:00 | I | 3100168173 |  |  | Biro, [NAME] | University of Cincinnati | 104178 | 2011-06-21 00:00:00 | 2011-06-21 00:00:00 | 2011-06-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Emailed PUR to INC existing PO 06/21; emailed OI CHG ORDER 06/22
FY11 | 2011-06-17 00:00:00 | INC | 3100194255 |  |  | [NAME], [NAME] | University of Michigan | 108863 | 2011-06-20 00:00:00 | 2011-06-20 00:00:00 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Emailed PUR to INC existing PO 06/20; emailed OI CHG ORDER 06/22
FY11 | 2011-06-17 00:00:00 | INC | 3100195507 |  |  | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108863 | 2011-06-20 00:00:00 | 2011-06-20 00:00:00 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-22 00:00:00 | Emailed PUR to INC existing PO 06/20; emailed OI CHG ORDER 06/22
FY11 | 2011-06-17 00:00:00 | INV |  |  |  | N/A | N/A | N/A | 2011-06-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-17 00:00:00 | DIV emailed asking what's going on w/ [NAME], responded stating SPO does not deal with invoices & need to go to Payable or SPA 06/17
FY11 | 2011-06-20 00:00:00 | CL | 3100175275 |  |  | [NAME], [NAME] | University of Kentucky | 104165 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-20 00:00:00 | PUR emailed asking if PO can CL, per owner yes 06/20
FY11 | 2011-06-20 00:00:00 | CL | 3100185795 |  |  | [NAME], [NAME] | Boone County Board of Education | 104165 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-20 00:00:00 | PUR emailed asking if PO can CL, per owner yes 06/20
FY11 | 2011-06-20 00:00:00 | CL | 3100177540 |  |  | [NAME], [NAME] | University of Toledo | 105540 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-20 00:00:00 | PUR emailed asking if PO can CL, per owner yes 06/20
FY11 | 2011-06-20 00:00:00 | DEN |  |  |  | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 105792 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-06-20 00:00:00 | No PO - Per Patient Visits Contract 06/20
FY11 | 2011-06-20 00:00:00 | DEN |  | SUB0189045 |  | Powers, Scott | University of Arizona | 106569 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-20 00:00:00 | SB wanted this Req CL due to duplicate 06/20
FY11 | 2011-06-20 00:00:00 | INV | 3100194796 |  |  | Hutton, [NAME] | Nemours | 108219 | 2011-06-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-20 00:00:00 | OI emailed asking for confirmation, forwarded to DIV to answer 06/20
FY11 | 2011-06-20 00:00:00 | INV |  |  |  | N/A | N/A | N/A | 2011-06-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-21 00:00:00 | SPA emailed asking what is process to Rqst PO 06/20; emailed SPO responsibilities 06/21
FY11 | 2011-06-21 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-06-22 00:00:00 |  |  | 2011-06-22 00:00:00 | 2011-06-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-22 00:00:00 | DIV emailed stating INC will cover INV 06/21; emailed DIV bck to provide backup for rqst, per DIV Rqst for CHG ORDER will be entered 06/22
FY11 | 2011-06-21 00:00:00 | INC | 3100187702 |  |  | [NAME], [NAME] | [NAME] | 107503 | 2011-06-22 00:00:00 | 2011-06-22 00:00:00 | 2011-06-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-06-27 00:00:00 | Emailed PUR to INC existing PO 06/22; emailed OI PO CHG ORDER 06/27
FY11 | 2011-06-21 00:00:00 | EXT | 3100188154 |  |  | [NAME], [NAME] | Yale University | 108863 | 2011-06-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-21 00:00:00 | MOD chg'd details of BUD but not total amt 06/21
FY11 | 2011-06-22 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-06-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-22 00:00:00 | Emailed DIV CHG ORDER 06/22
LS | 2011-06-22 00:00:00 | CL | 3100139651 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2011-06-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-23 00:00:00 | DIV emailed asking why INV was not paid, stated I only handle requesting Pos 06/23
FY11 | 2011-06-22 00:00:00 | EXT | 3100191301 |  |  | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108863 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | DIV stated OI is confused & wanted to know if PO is being EXT 06/22; Need to look into this 06/30
LS | 2011-06-23 00:00:00 | I |  | SUB0193498 | 3100212484 | Kahn, [NAME] | University of Indiana | 104395 | 2011-06-23 00:00:00 | 2011-06-23 00:00:00 | 2011-07-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-11 00:00:00 | DIV emailed me Rqsting a PO to cover INV, [NAME]; emailed OI PO 07/11
LS | 2011-06-24 00:00:00 | EXT | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-06-27 00:00:00 | 2011-06-27 00:00:00 | 2011-06-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-11 00:00:00 | Emailed PUR to EXT existing PO 06/27; emailed OI PO CHG ORDER 07/11
FY11 | 2011-06-24 00:00:00 | INC | 3100167326 |  |  | Zeller, Meg | University of Alabama at Birmingham | 104330 | 2011-06-27 00:00:00 | 2011-06-27 00:00:00 | 2011-06-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-11 00:00:00 | Emailed PUR to INC existing PO 06/27; emailed OI PO CHG ORDER 07/11
LS | 2011-06-24 00:00:00 | CL | 3100139651 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2011-06-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-27 00:00:00 | Tana emailed asking for info on discussion w/ Leadership to see what is going on w/ this PO & Project 06/24; emailed [NAME] w/ all info I have 06/27
FY11 | 2011-06-24 00:00:00 | INC | 3100170495 |  |  | Karp, [NAME] | Johns Hopkins University | 105110 | 2011-06-27 00:00:00 | 2011-06-27 00:00:00 | 2011-06-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-11 00:00:00 | Emailed PUR to INC existing PO 06/27; emailed OI PO CHG ORDER 07/11
FY11 | 2011-06-27 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-06-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-27 00:00:00 | OI emailed asking status of INV pymt, sent to div to answer 06/27
FY11 | 2011-06-27 00:00:00 | INV | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-06-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-27 00:00:00 | SPA called asking about INV, stated they need to talk to DIV 06/27
FY11 | 2011-06-29 00:00:00 | INV | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 06/30
FY11 | 2011-06-29 00:00:00 | INV | 3100179869 |  |  | Lannon, Carole | Trustees of Boston University | 104857 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 06/30
FY11 | 2011-06-30 00:00:00 | INV | 3100194315 |  |  | Zeller, Meg | University of Pittsburgh | 104330 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | OI wanted to know how to INV, sent to DIV to answer 06/30
FY11 | 2011-06-30 00:00:00 | CL | 3100179869 |  |  | Lannon, Carole | Trustees of Boston University | 104857 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | PUR emailed asking if this PO still can be used since DIV really didn't answer question, informed them that DIV needs to use other PO 06/30
FY11 | 2011-06-30 00:00:00 | INV | 3100198272 |  |  | Lannon, Carole | Trustees of Boston University | 104901 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | PUR asked DIV if this PO is correct, by DIV's email it is 06/30
FY11 | 2011-06-30 00:00:00 | CL | 3100211122 |  |  | Fairbrother, [NAME] | Academy Health | 106392 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | DIV wants to know if PO is still open, called DIV to walk them thru Business Objects/Infoview 06/30
FY11 | 2011-06-30 00:00:00 | CL | N/A |  |  | Fairbrother, [NAME] | MEDTAPP | 106392 | 2011-06-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-06-30 00:00:00 | DIV wants to know if PO is still open, called DIV to walk them thru Business Objects/Infoview 06/30
FY12 | 2011-07-01 00:00:00 | INC | 3100168155 |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2011-07-08 00:00:00 | 2011-07-08 00:00:00 | 2011-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-08 00:00:00 | Emailed PUR to INC existing PO 07/08; emailed OI CHG ORDER 08/08
FY12 | 2011-07-05 00:00:00 | I |  | SUB0194653 | 3100213806 | Schonfeld, [NAME] | University of Oklahoma Health Services | 102799 | 2011-07-05 00:00:00 | 2011-07-05 00:00:00 | 2011-08-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-02 00:00:00 | Per DIV Rqstd SUB0194653 07/05; issued PO 08/02
FY12 | 2011-07-05 00:00:00 | EXT | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2011-07-08 00:00:00 | 2011-07-08 00:00:00 | 2011-07-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-11 00:00:00 | Emailed PUR to EXT existing PO 07/08; emailed OI CHG ORDER 07/11
FY12 | 2011-07-05 00:00:00 | DEN |  |  |  | Brunner, Hermine | University of California San Francisco | 103858 | 2011-07-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-07-05 00:00:00 | No PO Purchase Services agmt 07/05
FY12 | 2011-07-05 00:00:00 | INC | 3100143492 |  |  | Zeller, Meg | Nationwide Children's Hospital (NWC) | 104330 | 2011-07-08 00:00:00 | 2011-07-08 00:00:00 | 2011-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-08 00:00:00 | Emailed PUR to INC existing PO 07/08; emailed OI CHG ORDER 08/08
FY12 | 2011-07-05 00:00:00 | I |  | SUB0195701 | 3100214860 | Glauser, [NAME] | University of California Los Angeles | 107759 | 2011-07-05 00:00:00 | 2011-07-05 00:00:00 | 2011-07-11 00:00:00 | 2011-07-11 00:00:00 | 2011-07-13 00:00:00 | 2011-07-13 00:00:00 | 2011-07-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-19 00:00:00 | DIV asked where PO is, emailed DIV stating waiting for revised MOD per msg in March 07/05; rcvd copy of FE, emailed DIV for AUTH amt 07/11; DIV sent correct MOD, [NAME]; emailed OI PO 07/19
FY12 | 2011-07-05 00:00:00 | I |  | SUB0195713 | 3100214864 | Glauser, [NAME] | Phoenix Children's Hospital | 107759 | 2011-07-07 00:00:00 | 2011-07-07 00:00:00 | 2011-07-08 00:00:00 | 2011-07-07 00:00:00 | 2011-07-07 00:00:00 | 2011-07-13 00:00:00 | 2011-07-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-19 00:00:00 | Emailed DIV for authorization to Rqst PO, rcvd 07/07; emailed DIV for W9 07/08; [NAME]; emailed OI PO 07/19
FY12 | 2012-04-23 00:00:00 | I |  | SUB0228837 |  | Glauser, [NAME] | Phoenix Children's Hospital | 107759 | 2012-04-23 00:00:00 | 2012-04-24 00:00:00 |  | 2012-04-23 00:00:00 | 2012-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Emailed DIV for approval, rcvd approval 04/23; [NAME];
FY12 | 2011-07-05 00:00:00 | I |  | SUB0195100 | 3100214357 | Donovan, [NAME] | MetroHealth System | 109259 | 2011-07-07 00:00:00 | 2011-07-07 00:00:00 | 2011-08-12 00:00:00 |  |  | 2011-08-12 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-16 00:00:00 | Rqstd SUB0195100 07/07; emailed PUR to see what the status is, PUR stated BUD REF is CL, emailed SPA to see if they could open it 08/12; emailed OI PO 08/16
FY12 | 2011-07-05 00:00:00 | I |  | SUB0197220 | 3100216464 | Deliyski, Dimitar | Bowling Green State University | 109598 | 2011-07-08 00:00:00 | 2011-07-12 00:00:00 | 2011-07-25 00:00:00 | 2011-07-08 00:00:00 | 2011-07-12 00:00:00 | 2011-07-25 00:00:00 | 2011-07-26 00:00:00 |  |  | 2011-07-26 00:00:00 | 2011-07-27 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2011-07-27 00:00:00 | Emailed DIV to have OI fill out W9 07/08; rcvd W9 from DIV & sent to PUR 07/12; emailed PUR for update 07/25; PUR linked vendor, [NAME]; emailed OI PO 07/27
LS | 2011-07-07 00:00:00 | CL | 3100212484 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2011-07-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-07 00:00:00 | Tana emailed asking of PO has been issued & saved in PS, no because never rcvd copy of PO 07/07
FY12 | 2011-07-07 00:00:00 | I |  | SUB0197026 | 3100216253 | Glauser, [NAME] | Children's Hospital Association | 107759 | 2011-07-07 00:00:00 | 2011-07-07 00:00:00 | 2011-07-11 00:00:00 | 2011-07-11 00:00:00 | 2011-07-21 00:00:00 | 2011-07-25 00:00:00 | 2011-07-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-26 00:00:00 | LS is still waiting on [NAME]; rcvd [NAME], emailed DIV for authorization to Rqst PO 07/11; rcvd response from DIV 07/21; [NAME]; emailed OI PO 07/26
FY12 | 2011-07-07 00:00:00 | I |  | SUB0195080 | 3100214238 | Wells, [NAME] | University of Cincinnati | 109661 | 2011-07-07 00:00:00 | 2011-07-07 00:00:00 | 2011-07-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-11 00:00:00 | [NAME] to be issued to UC per CCTST award, Rqstd SUB0195080 07/07; emailed OI PO 07/11
LS | 2011-07-08 00:00:00 | INV | 3100212484 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2011-07-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-11 00:00:00 | Spoke w/ Tana & Leslie about what transpired w/ this Subk/PO 07/08
FY12 | 2011-07-11 00:00:00 | CL | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2011-07-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-11 00:00:00 | [NAME] emailed asking why this was sent, stated it was in error 07/11
FY12 | 2011-07-11 00:00:00 | I |  | SUB0196365 | 3100215684 | Glauser, [NAME] | University of Alabama at Birmingham | 107759 | 2011-07-11 00:00:00 | 2011-07-19 00:00:00 | 2011-07-20 00:00:00 | 2011-07-11 00:00:00 | 2011-07-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-21 00:00:00 | Emailed DIV for authorization to Rqst PO 07/11; rcvd response 07/13; Rqstd SUB0196365 07/19; emailed OI PO 07/21
FY12 | 2011-07-11 00:00:00 | CL | 3100214238 |  |  | Wells, [NAME] | University of Cincinnati | 109661 | 2011-07-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-11 00:00:00 | DIV wanted to know if a SUBK had to accompany this PO, referred them to [NAME]
FY12 | 2011-07-12 00:00:00 | I |  | SUB0195847 | 3100215003 | Wade, [NAME] | Children's Hospital Association | 102316 | 2011-07-14 00:00:00 | 2011-07-14 00:00:00 | 2011-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-21 00:00:00 | Rqstd SUB0195847 07/14; emailed OI PO 07/21
FY12 | 2011-07-12 00:00:00 | DEC | 3100208767 |  |  | Hutton, [NAME] | University of North Carolina at Chapel Hill | 108219 | 2011-07-14 00:00:00 | 2011-07-14 00:00:00 | 2011-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-08 00:00:00 | Emailed PUR to DEC existing PO per MOD 07/14; emailed OI CHG ORDER 08/08
FY12 | 2011-07-12 00:00:00 | DEN |  |  |  | Vinks, [NAME] | Children's Hospital Boston | 109086 | 2011-07-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-12 00:00:00 | DEN Rqsts due to us being SUB 07/12
FY12 | 2011-07-12 00:00:00 | DEN |  |  |  | Heubi, [NAME] | University of Cincinnati | 110283 | 2011-07-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-12 00:00:00 | DEN Rqsts due to us being SUB 07/12
FY12 | 2011-07-15 00:00:00 | INC | 3100057145 |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2011-07-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-19 00:00:00 | SPA emailed asking how to get a INC processed for this PO 07/15, emailed SPA/DIV stating a MOD will need to be issued 07/19
FY12 | 2011-07-15 00:00:00 | INC | 3100057451 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-07-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-19 00:00:00 | SPA emailed asking how to get a INC processed for this PO 07/15, emailed SPA/DIV stating a MOD will need to be issued 07/19
FY12 | 2011-07-15 00:00:00 | INC | 3100116652 |  |  | Wade, [NAME] | Children's Hospital Association | 102316 | 2011-07-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-19 00:00:00 | SPA emailed asking how to get a INC processed for this PO 07/15, emailed SPA/DIV stating a MOD will need to be issued 07/19
FY12 | 2011-07-15 00:00:00 | INC | 3100168155 |  |  | Wade, [NAME] | Case Western Reserve | 102316 | 2011-07-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-19 00:00:00 | SPA emailed asking how to get a INC processed for this PO 07/15, emailed SPA/DIV stating a MOD will need to be issued 07/19
FY12 | 2011-07-18 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Tulane University | 109401 | 2011-07-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-07-18 00:00:00 | No PO - Per Patient Visits Contract 07/18
FY12 | 2011-07-19 00:00:00 | INV |  |  |  | Ruddy, [NAME] | Wayne State University | 109761 | 2011-07-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-19 00:00:00 | OI emailed asking for info to issue PO, sent to DIV/AR to answer since we don't deal with incoming PO's 07/19
FY12 | 2011-07-20 00:00:00 | INC | 3100144313 |  |  | Zeller, Meg | University of Pennsylvania | 104330 | 2011-07-21 00:00:00 | 2011-07-21 00:00:00 | 2011-07-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-08 00:00:00 | Emailed PUR to INC existing PO 07/21; emailed OI CHG ORDER 08/08
[NAME] | 2011-07-20 00:00:00 | INV | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-20 00:00:00 | DIV emailed PUR to see what's going on w/ PO & why it doesn't match up w/ PS/BO 07/20
FY12 | 2011-07-20 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-20 00:00:00 | DIV emailed PUR to see what's going on w/ PO & why it doesn't match up w/ PS/BO 07/20
FY12 | 2011-07-20 00:00:00 | INV | 3100211122 |  |  | Fairbrother, [NAME] | Academy Health | 106392 | 2011-07-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-21 00:00:00 | PUR wanted to know how to pay INV since Acct line is CL, forwarded to DIV 07/21
FY12 | 2011-07-20 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Tulane University | 109401 | 2011-07-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-07-20 00:00:00 | No PO - Per Patient Visits Contract 07/20
FY12 | 2011-07-22 00:00:00 | INV | 3100213806 |  |  | Schonfeld, [NAME] | University of Oklahoma Health Services | 102799 | 2011-07-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-22 00:00:00 | DIV emailed asking how to pay INV, referred them to AP/PUR 07/22
FY12 | 2011-07-22 00:00:00 | INV | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2011-07-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-22 00:00:00 | OI emailed about INV, did not respond 07/22
FY12 | 2011-07-22 00:00:00 | I |  | [NAME] | 3100216255 | Glauser, [NAME] | Akaza - OpenClinica Enterprise | 107759 | 2011-07-22 00:00:00 | 2011-07-25 00:00:00 | 2011-07-25 00:00:00 | 2011-07-22 00:00:00 | 2011-07-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-26 00:00:00 | Emailed DIV for W9 07/22; [NAME]; emailed OI PO 07/26
FY12 | 2011-07-22 00:00:00 | I |  |  |  | Glauser, [NAME] | Akaza - OpenClinica Enterprise | 107759 | 2011-07-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-07-22 00:00:00 | Per DIV, they would like PO issued for all 4 yrs., informed them that NIH requires prior approval for carryover for next year, rejected 07/22
[NAME] | 2011-07-26 00:00:00 | DEC | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-07-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-26 00:00:00 | PUR stated to DK to close Line 1 and setup new line to reflect correct amt 07/26
FY12 | 2011-07-26 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-07-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-26 00:00:00 | PUR stated to DK to close Line 1 and setup new line to reflect correct amt 07/26
FY12 | 2011-07-26 00:00:00 | INC | 3100203851 |  |  | Glauser, [NAME] | Montefiore Medical Center | 107759 | 2011-07-27 00:00:00 | 2011-07-27 00:00:00 | 2011-07-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-07-28 00:00:00 | Emailed PUR to INC existing PO 07/27; emailed OI CHG ORDER 07/28
FY12 | 2011-07-26 00:00:00 | INV |  |  |  | [NAME], [NAME] | Boston College | 109326 | 2011-07-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-26 00:00:00 | SPA wanted to know what Project PO belonged to, it is not one of CCHMC's 07/26
FY12 | 2011-07-27 00:00:00 | INV | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2011-07-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-27 00:00:00 | PUR emailed DIV again to see how to pay INV 07/27
LS | 2011-07-27 00:00:00 | INV | 3100143444 |  |  | Seid, [NAME] | Texas A&M | 104730 | 2011-07-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-27 00:00:00 | PUR emailed DIV again to see how to pay INV 07/27
FY12 | 2011-07-27 00:00:00 | CL | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-07-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-27 00:00:00 | DIV stated that INV issues are not a problem w/ this PO 07/27
FY12 | 2011-07-27 00:00:00 | INC | 3100167234 |  |  | Eghtesady, Pirooz | University of Oklahoma Health Services | 106264 | 2011-07-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-27 00:00:00 | PUR needed approval to INC PO to pay INV, emailed providing approval 07/27
FY12 | 2011-07-28 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-07-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-28 00:00:00 | DIV asked how to reflect DEC on PO, forwarded to PUR 07/28
FY12 | 2011-07-28 00:00:00 | CL | 3100167234 |  |  | Eghtesady, Pirooz | University of Oklahoma Health Services | 106264 | 2011-07-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-07-28 00:00:00 | PUR emailed asking to unlock BUD yr to pay INV, forwarded to SPA 07/28
FY12 | 2011-08-02 00:00:00 | INV | 3100216255 |  |  | Glauser, [NAME] | Akaza - OpenClinica Enterprise | 107759 | 2011-08-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-02 00:00:00 | DIV wanted to know if PO was issued, yes as of 07/26
FY12 | 2011-08-03 00:00:00 | CL |  |  |  | Glauser, [NAME] | [NAME] and Associates | 107759 | 2011-08-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-03 00:00:00 | DIV emailed asking to issue a PO for vendor, can not since contract is not executed 08/03
FY12 | 2011-08-04 00:00:00 | I |  | SUB0198796 |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 103075 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-09 00:00:00 | Rqstd SUB 0198796 08/08; CL SUB Rqst, need to use existing PO 08/09
FY12 | 2011-08-04 00:00:00 | INC | 3100182813 |  |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 103075 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-08 00:00:00 | Emailed PUR to INC existing PO 08/08; cancelled [NAME] since this is per BUD yr 08/08
FY12 | 2011-08-04 00:00:00 | EXT | 3100174606 |  |  | Potter, [NAME] | Stowers Institute | 106279 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-09 00:00:00 | Emailed PUR to EXT end date to 2012 08/08; emailed OI CHG ORDER 08/09
FY12 | 2011-08-04 00:00:00 | INV | 3100211122 |  |  | Fairbrother, [NAME] | Academy Health | 106392 | 2011-08-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-04 00:00:00 | PUR wanted to know how to pay INV since Acct line is CL, forwarded to DIV 08/04
FY12 | 2011-08-05 00:00:00 | I |  | SUB0198797 |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-09 00:00:00 | Rqstd SUB 0198797 08/08; CL SUB Rqst, need to use existing PO 08/09
FY12 | 2011-08-05 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Baylor College of Medicine | 109401 | 2011-08-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-08-05 00:00:00 | No PO - Per Patient Visits Contract 08/05
FY12 | 2011-08-08 00:00:00 | I |  | SUB0198815 | 3100218215 | [NAME], [NAME] | University of Cincinnati | 103952 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-12 00:00:00 | Rqstd SUB 0198815 08/08; emailed OI PO 08/12
FY12 | 2011-08-08 00:00:00 | I |  | [NAME] | 3100218199 | [NAME], [NAME] | University of Cincinnati | 104356 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-09 00:00:00 | Rqstd SUB 0198808 08/08; emailed OI PO 08/09
FY12 | 2011-08-08 00:00:00 | I |  | SUB0198802 | 3100218147 | Joiner, [NAME] | University of Cincinnati | 109700 | 2011-08-08 00:00:00 | 2011-08-08 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-16 00:00:00 | Rqstd SUB 0198802 08/08; emailed OI PO 08/16
FY12 | 2011-08-09 00:00:00 | INC | 3100182813 |  |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 103075 | 2011-08-09 00:00:00 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-12 00:00:00 | Emailed PUR to INC existing PO 08/12; emailed OI PO CHG ORDER 08/12
FY12 | 2011-08-09 00:00:00 | INC | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2011-08-09 00:00:00 | 2011-08-09 00:00:00 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-12 00:00:00 | Emailed PUR to INC existing PO 08/09; emailed OI PO CHG ORDER 08/12
FY12 | 2011-08-09 00:00:00 | INC | 3100186624 |  |  | Inge, [NAME] | Baylor College of Medicine | 103075 | 2011-08-09 00:00:00 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-12 00:00:00 | Emailed PUR to INC existing PO 08/12; emailed OI PO CHG ORDER 08/12
FY12 | 2011-08-09 00:00:00 | INV | 3100143492 |  |  | Zeller, Meg | Nationwide Children's Hospital (NWC) | 104330 | 2011-08-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-09 00:00:00 | OI emailed regards to future contact on PO's, sent to DIV 08/09
FY12 | 2011-08-09 00:00:00 | I |  | SUB0199412 |  | Glauser, [NAME] | [NAME] and Associates | 107759 | 2011-08-09 00:00:00 | 2011-08-09 00:00:00 | 2011-08-09 00:00:00 |  |  | 2011-08-12 00:00:00 | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-17 00:00:00 | Emailed PUR to setup vendor, rcvd vendor id 08/09; [NAME]; Rqst cancelled since this is a consulting agmt 08/17
FY12 | 2011-08-10 00:00:00 | CL | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-08-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-10 00:00:00 | DIV emailed PUR to CL out existing PO 08/10
FY11 | 2011-08-10 00:00:00 | I |  | SUB0199431 |  | Ratner, [NAME] | University of Cincinnati | 108771 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Rqstd SUB0199431 08/12;
FY11 | 2011-08-12 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-15 00:00:00 | PUR emailed regarding paying INV, forwarded to DIV 08/15
FY12 | 2011-08-12 00:00:00 | I |  | SUB0199519 | 3100219056 | Ma, Jun | University of Cincinnati | 105778 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-16 00:00:00 | Emailed SPA to look into BUD Error for SUB0199519 08/12; emailed SPA PO 08/16
FY12 | 2011-08-12 00:00:00 | INV | 3100152456 |  |  | Ma, Jun | University of Cincinnati | 105778 | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-12 00:00:00 | PUR emailed asking to how to pay INV, forwarded to DIV 08/12
FY11 | 2011-08-12 00:00:00 | DEN |  |  |  | Brunner, Hermine | Children's Mercy Hospital (CMH) | 107387 | 2011-08-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-08-12 00:00:00 | No PO Purchase Services agmt 08/12
FY11 | 2011-08-12 00:00:00 | INV | 3100188974 |  |  | Davies, [NAME] | Emory University | 108572 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-15 00:00:00 | PUR emailed regarding paying INV, forwarded to DIV 08/15
FY12 | 2011-08-12 00:00:00 | I |  | SUB0199417 | 3100219896 | [NAME], [NAME] | Washington University | 108863 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | [NAME]; emailed OI PO 08/30
FY12 | 2011-08-12 00:00:00 | I |  | SUB0199420 | 3100219897 | [NAME], [NAME] | University of California San Diego | 108863 | 2011-08-12 00:00:00 | 2011-08-12 00:00:00 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | Rqstd SUB0199420 08/12; emailed OI PO 08/30
FY11 | 2011-08-12 00:00:00 | INV | 3100198751 |  |  | [NAME], [NAME] | Washington University | 108863 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-15 00:00:00 | PUR emailed regarding paying INV, forwarded to DIV 08/15
FY11 | 2011-08-15 00:00:00 | INV |  |  |  | Seid, [NAME] | University of Louisville | 105516 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-15 00:00:00 | DIV emailed asking if PO was available to pay INV, no PO issued due to PP subk 08/15
FY11 | 2011-08-15 00:00:00 | INC | 3100188974 |  |  | Davies, [NAME] | Emory University | 108572 | 2011-08-15 00:00:00 | 2011-08-15 00:00:00 | 2011-08-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-16 00:00:00 | PUR emailed DIV to pay, PUR INC PO per DIV's Rqst, issued copy of CHG ORDER 08/16
FY11 | 2011-08-17 00:00:00 | I |  | SUB0200046 | 3100219629 | Ratner, [NAME] | University of Minnesota | 104930 | 2011-08-17 00:00:00 | 2011-08-17 00:00:00 | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-19 00:00:00 | Rqstd SUB0200046 08/17; emailed OI PO 08/19
FY12 | 2011-08-17 00:00:00 | CL | 3100216255 |  |  | Glauser, [NAME] | Akaza - OpenClinica Enterprise | 107759 | 2011-08-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-17 00:00:00 | Suggested to DIV that this PO be CL since it is a consulting agmt 08/17
FY12 | 2011-08-17 00:00:00 | I |  | SUB0199973 | 3100219898 | [NAME], [NAME] | Children's Hospital Corporation | 108863 | 2011-08-17 00:00:00 | 2011-08-17 00:00:00 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | Rqstd SUB0199973 08/17; emailed OI PO 08/30
FY12 | 2011-08-17 00:00:00 | I |  | SUB0200031 | 3100219899 | [NAME], [NAME] | Children's Hospital Corporation | 108863 | 2011-08-17 00:00:00 | 2011-08-17 00:00:00 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | Rqstd SUB0200031 08/17; emailed OI PO 08/30
FY12 | 2011-08-17 00:00:00 | I |  | SUB0200061 | 3100219900 | [NAME], [NAME] | Washington University | 108863 | 2011-08-17 00:00:00 | 2011-08-17 00:00:00 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-26 00:00:00 | Rqstd SUB0200061 08/17; emailed OI PO 08/26
FY12 | 2011-08-17 00:00:00 | I |  | SUB0200125 | 3100219901 | [NAME], [NAME] | University of Washington | 108863 | 2011-08-18 00:00:00 | 2011-08-18 00:00:00 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-26 00:00:00 | Rqstd SUB0200125 08/18; emailed OI PO 08/30
FY11 | 2011-08-18 00:00:00 | INV | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-19 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 08/19
FY11 | 2011-08-18 00:00:00 | INV | 3100185946 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-19 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 08/19
FY11 | 2011-08-18 00:00:00 | INV | 3100185950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-19 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 08/19
FY12 | 2011-08-18 00:00:00 | DEN |  |  |  | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 105792 | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-08-18 00:00:00 | No PO - Per Patient Visits Contract 08/18
FY12 | 2011-08-18 00:00:00 | DEN |  |  |  | [NAME], [NAME] | University of Utah School of Medicine | 105792 | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-08-18 00:00:00 | No PO - Per Patient Visits Contract 08/18
FY11 | 2011-08-18 00:00:00 | INV | 3100191300 |  |  | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-19 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 08/19
FY12 | 2011-08-18 00:00:00 | DEN |  |  |  | Grassman, Elke | Battelle Memorial Institute | 109774 | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-18 00:00:00 | Subk is contract coming in 08/18
FY11 | 2011-08-18 00:00:00 | DEN |  | [NAME] |  | [NAME], [NAME] | Pomeroy Computers | N/A | 2011-08-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-18 00:00:00 | Can not process SUB0174912 since it is a supply request 08/18
FY11 | 2011-08-19 00:00:00 | INV | 3100174950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-08-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-19 00:00:00 | DIV had question on INV, forwarded to PUR 08/19
FY11 | 2011-08-19 00:00:00 | EXT | 3100192787 |  |  | Nommsen-Rivers, [NAME] | [NAME] | 107724 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Emailed PUR to EXT date of PO 08/30; emailed OI PO 09/12
FY12 | 2011-08-19 00:00:00 | I |  | SUB0201442 | 3100221097 | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Rqstd SUB0201442 08/30; emailed OI PO 09/12
FY12 | 2011-08-22 00:00:00 | INC | 3100183496 |  |  | Inge, [NAME] | University of Alabama at Birmingham | 103075 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-09-01 00:00:00 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Emailed DIV to see how much PO is to be issued since BUD was not attached, DIV stated $29,246, emailed PUR to INC existing PO 08/30; emailed OI PO 09/12
FY11 | 2011-08-22 00:00:00 | INV | 3100185946 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-22 00:00:00 | PUR emailed DIV INV related to this PO & asked how to pay 08/22
FY12 | 2011-08-22 00:00:00 | DEN |  | SUB0199412 |  | Glauser, [NAME] | [NAME] and Associates | 107759 | 2011-08-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-08-22 00:00:00 | System still had Rqst pending & needed to CL it 08/22
FY12 | 2011-08-22 00:00:00 | EXT | 3100182665 |  |  | Inge, [NAME] | University of Washington | 108259 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Emailed PUR to EXT date of PO 08/30; emailed OI PO 09/12
FY12 | 2011-08-22 00:00:00 | I |  | SUB0200784 | 3100221100 | [NAME], [NAME] | Indiana University | 108863 | 2011-08-24 00:00:00 | 2011-08-24 00:00:00 | 2011-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | Rqstd SUB0200784 08/24; emailed OI PO 09/12
FY11 | 2011-08-24 00:00:00 | INV |  | SUB0192981 | 3100220858 | [NAME], [NAME] | University of Toronto | 108863 | 2011-08-24 00:00:00 | 2011-08-24 00:00:00 | 2011-08-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | SPA emailed asking if PO was issued to pay INV, emailed PUR to see why [NAME] is still OPEN status, PUR stated it needs approval, SPA emailed [NAME] for advice 08/24; emailed OI PO 08/30
FY11 | 2011-08-24 00:00:00 | INV |  | SUB0192983 | 3100220859 | [NAME], [NAME] | University of Toronto | 108863 | 2011-08-24 00:00:00 | 2011-08-24 00:00:00 | 2011-08-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-08-30 00:00:00 | SPA emailed asking if PO was issued to pay INV, emailed PUR to see why [NAME] is still OPEN status, PUR stated it needs approval, SPA emailed [NAME] for advice 08/24; emailed OI PO 08/30
FY12 | 2011-08-29 00:00:00 | DEN |  |  |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 103075 | 2011-08-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-08-29 00:00:00 | No PO - Per Patient Visits Contract 08/29
FY12 | 2011-08-29 00:00:00 | I |  | SUB0201470 | 3100221230 | [NAME], [NAME] | University of Cincinnati | 103952 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-08-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Rqstd SUB0201470 08/30; emailed OI PO 09/12
FY12 | 2011-08-29 00:00:00 | I |  | SUB0201444 | 3100221098 | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 | 2011-08-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Rqstd SUB0201442 08/30; emailed OI PO 09/12
FY11 | 2011-08-31 00:00:00 | I |  | SUB0201786 |  | [NAME], [NAME] | Yale University | 108863 | 2011-08-31 00:00:00 | 2011-08-31 00:00:00 | 2011-10-12 00:00:00 |  |  | 2011-10-12 00:00:00 | 2011-10-14 00:00:00 |  |  | 2011-12-14 00:00:00 | 2011-12-14 00:00:00 |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-14 00:00:00 | Emailed Contracts for Attchmt 3B 08/31; forced ePRO to move Rqst forward under SUB0201786 10/12; DIV pushed back due to <$25k 10/14; chngd rqst and issued under new [NAME] due to system problems 12/14
FY12 | 2011-09-01 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Tulane University | 109401 | 2011-09-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-01 00:00:00 | DIV emailed asking why PO was not issued, stated that this has Per Patient cost and PO's do not cover them 09/01
FY12 | 2011-09-02 00:00:00 | INC | 3100177703 |  |  | Inge, [NAME] | University of Washington | 103075 | 2011-09-07 00:00:00 | 2011-09-14 00:00:00 | 2011-09-14 00:00:00 | 2011-09-07 00:00:00 | 2011-09-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-14 00:00:00 | Emailed DIV to see how much PO is to be issued since there is Per Patient cost 09/07; DIV replied stating all needs to go on PO 09/14; emailed OI CHG ORDER 09/14
FY12 | 2011-09-02 00:00:00 | INC | 3100171258 |  |  | Yuan, [NAME] | Washington University | 106232 | 2011-09-07 00:00:00 | 2011-11-11 00:00:00 | 2011-11-11 00:00:00 | 2011-09-07 00:00:00 | 2011-11-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-14 00:00:00 | Emailed DIV to finish putting thru [NAME] in ePAS to setup acct 09/07; NOGA finally finished 11/09; emailed PUR to INC existing PO 11/11; emailed OI PO 11/14
FY12 | 2011-09-02 00:00:00 | I |  | SUB0202356 | 3100222093 | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108863 | 2011-09-07 00:00:00 | 2011-09-07 00:00:00 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-12 00:00:00 | Rqstd SUB0202356 09/07; emailed OI PO 09/12
FY11 | 2011-09-06 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-09-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-06 00:00:00 | PUR emailed asking about INV 09/06
FY11 | 2011-09-07 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-07 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 09/07
FY11 | 2011-09-07 00:00:00 | INV | 3100152689 |  |  | Amin, Raouf | University of Cincinnati | 103047 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-07 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 09/07
FY12 | 2011-09-07 00:00:00 | EXT | 3100153711 |  |  | Towbin, [NAME] | University of Miami | 106973 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIV |  | Emailed PUR to INC existing PO 09/29; emailed OI CHG ORDER 10/07
FY11 | 2011-09-07 00:00:00 | INC | 3100153711 |  |  | Towbin, [NAME] | University of Miami | 106973 | 2011-09-14 00:00:00 | 2011-09-14 00:00:00 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-23 00:00:00 | Emailed PUR to INC existing PO 09/14; emailed [NAME]
FY12 | 2011-09-07 00:00:00 | DEN |  |  |  | Brunner, Hermine | Ohio State University (OSU) | 107387 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-07 00:00:00 | No PO - Per Patient Visits Contract 09/07
FY11 | 2011-09-07 00:00:00 | INV | 3100195507 |  |  | [NAME], [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108863 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-07 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 09/07
FY11 | 2011-09-07 00:00:00 | INV | 3100198753 |  |  | [NAME], [NAME] | Washington University | 108863 | 2011-09-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-07 00:00:00 | PUR emailed asking how to pay INV, forwarded to DIV to answer 09/07
FY12 | 2011-09-12 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Emory University | 105514 | 2011-09-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-12 00:00:00 | No PO - Per Patient Visits Contract 09/12
FY12 | 2011-09-12 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Louisville | 105516 | 2011-09-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-12 00:00:00 | No PO - Per Patient Visits Contract 09/12
FY12 | 2011-09-12 00:00:00 | DEN |  |  |  | Inge, [NAME] | Nationwide Children's Hospital (NWC) | 106598 | 2011-09-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-12 00:00:00 | No PO - Per Patient Visits Contract 09/12
FY12 | 2011-09-12 00:00:00 | I |  | SUB0203492 | 3100235003 | Zorn, [NAME] | University of Calgary | 106838 | 2011-09-15 00:00:00 | 2011-09-15 00:00:00 | 2011-12-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Rqstd SUB0203492 09/15; emailed OI PO 12/16
FY12 | 2011-09-12 00:00:00 | I |  | SUB0203624 | 3100223703 | Epstein, [NAME] | University of Alabama at Birmingham | 107709 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-20 00:00:00 | Rqstd SUB0203624 09/16; emailed OI PO 09/20
FY12 | 2011-09-13 00:00:00 | INC | 3100171474 |  |  | Wade, [NAME] | Case Western Reserve | 107354 | 2011-09-13 00:00:00 | 2011-09-13 00:00:00 | 2011-09-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-14 00:00:00 | SPA Rqstd that this PO be INC since MOD was signed back in March, emailed PUR to Rqst INC 09/13; emailed SPA PO CHG ORDER 09/14
FY12 | 2011-09-13 00:00:00 | DEN |  |  |  | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2011-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-13 00:00:00 | No PO because SUBK is not signed 09/13
FY12 | 2011-09-13 00:00:00 | CL |  |  |  | [NAME], Jan | Van Buren Intermediate School District | 130044 | 2011-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-13 00:00:00 | DIV wanted to know where PO is, can not Rqst since agmt is not FE 09/13
FY12 | 2011-09-13 00:00:00 | DEN | 2500042544 |  |  | N/A | N/A | N/A | 2011-09-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-13 00:00:00 | PO is for equipment & not for Subk 09/13
FY12 | 2011-09-14 00:00:00 | DEN |  |  |  | Inge, [NAME] | Baylor College of Medicine | 106598 | 2011-09-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-14 00:00:00 | No PO - Per Patient Visits Contract 09/14
FY12 | 2011-09-14 00:00:00 | I |  | SUB0203568 | 3100223473 | [NAME], [NAME] | University Hospital Cleveland | 106803 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-19 00:00:00 | Rqstd SUB0203568 09/16; emailed OI PO 09/19
FY11 | 2011-09-14 00:00:00 | CL | 3100156217 |  |  | [NAME], Evaline | Children's Hopsital Medical Center (CNMC) | 106832 | 2011-09-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-15 00:00:00 | DIV emailed asking what the PO is for this contract 09/14; emailed DIV copy of PO 09/15
FY12 | 2011-09-14 00:00:00 | I |  | [NAME] | 3100223517 | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-28 00:00:00 | [NAME]; emailed OI PO 09/28
FY12 | 2011-09-14 00:00:00 | I |  | SUB0203619 | 3100223704 | Ruddy, [NAME] | The Medical College of Wisconsin, Inc. | 109679 | 2011-09-16 00:00:00 | 2011-09-16 00:00:00 | 2011-09-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-09-20 00:00:00 | Rqstd SUB0203619 09/16; emailed OI PO 09/20
FY11 | 2011-09-16 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-16 00:00:00 | PUR emailed DIV regarding INV 09/16
FY11 | 2011-09-16 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-16 00:00:00 | PUR emailed DIV regarding INV 09/16
FY11 | 2011-09-16 00:00:00 | INV | 3100152689 |  |  | Amin, Raouf | University of Cincinnati | 103047 | 2011-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-16 00:00:00 | PUR emailed DIV regarding INV 09/16
FY12 | 2011-09-16 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-16 00:00:00 | DIV emailed asking to process new PO's, need a list of amts & vendors to process 09/16
FY11 | 2011-09-16 00:00:00 | INV | 3100191300 |  |  | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-16 00:00:00 | PUR emailed DIV regarding INV 09/16
FY11 | 2011-09-16 00:00:00 | INV | 3100198751 |  |  | [NAME], [NAME] | Washington University | 108863 | 2011-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-16 00:00:00 | PUR emailed DIV regarding INV 09/16
FY12 | 2011-09-19 00:00:00 | DEN |  |  |  | Handwerger, [NAME] | University of Cincinnati | 102141 | 2011-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-19 00:00:00 | SPA called asking if PO was issued, called Nicole Sutton & she stated this is an appointment & a PO should not be issued 09/19
FY12 | 2011-09-19 00:00:00 | INV | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-09-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-20 00:00:00 | Emailed SPA CHG ORDER 09/20;
FY12 | 2011-09-19 00:00:00 | INC | 3100179013 |  |  | Zeller, Meg | Baylor College of Medicine | 104330 | 2011-09-19 00:00:00 | 2011-09-19 00:00:00 | 2011-09-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-20 00:00:00 | Emailed PUR to INC existing PO 09/19; emailed OI PO 09/20
FY12 | 2011-09-19 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Arkansas Children's Hospital Research Institute | 105514 | 2011-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-19 00:00:00 | No PO - Per Patient Visits Contract 09/19
FY12 | 2011-09-19 00:00:00 | INC | 3100179617 |  |  | Inge, [NAME] | University of Pittsburgh | 106598 | 2011-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-19 00:00:00 | Contracts emailed incorrect SUBK, need revised 09/19
FY12 | 2011-09-19 00:00:00 | I |  | SUB0203751 |  | [NAME], [NAME] | University of Cincinnati | 107609 | 2011-09-19 00:00:00 | 2011-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Rqstd SUB023751 09/19;
FY12 | 2011-09-19 00:00:00 | I |  | SUB0203761 | 3100241782 | Wilkenheiser-Brokamp | University of Cincinnati | 109825 | 2011-09-19 00:00:00 | 2011-09-19 00:00:00 | 2012-02-08 00:00:00 |  |  | 2012-02-08 00:00:00 | 2012-02-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-09 00:00:00 | [NAME], BUD REF is incorrect, called SPA to see if it can be opened 09/19; contracted PeopleSoft Team to release, now it is in approval status 02/08; emailed DIV PO 02/09
FY12 | 2011-09-19 00:00:00 | DEN | 2500042798 |  |  | N/A | Advanced Sterilization-JJHCS | N/A | 2011-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-19 00:00:00 | PO is for equipment & not for Subk 09/19
FY12 | 2011-09-20 00:00:00 | INC | 3100144328 |  |  | Drotar, Dennis | University of Miami | 104514 | 2011-09-22 00:00:00 |  |  | 2011-09-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIV |  | Emailed DIV to contact me regarding BUD 09/22;
FY12 | 2011-09-20 00:00:00 | INV | 3100143489 |  |  | Denson, [NAME] | Emory University | 105319 | 2011-09-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-20 00:00:00 | OI emailed INV, forwarded to DIV 09/20
FY12 | 2011-09-20 00:00:00 | DEN | 2500042798 |  |  | N/A | Depuy Spine | N/A | 2011-09-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-20 00:00:00 | PO is for equipment & not for Subk 09/20
FY12 | 2011-09-21 00:00:00 | I |  | SUB0204776 | 3100224848 | [NAME], [NAME] | Columbia University | 105092 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | [NAME]; emailed OI PO 10/04
FY12 | 2011-09-21 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Emory University | 105514 | 2011-09-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-21 00:00:00 | No PO - Per Patient Visits Contract 09/21
FY12 | 2011-09-21 00:00:00 | EXT | 3100179617 |  |  | Inge, [NAME] | University of Pittsburgh | 106598 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUR |  | Emailed PUR to EXT existing PO 09/22
FY12 | 2011-09-21 00:00:00 | I |  | SUB0204764 | 3100224878 | [NAME], [NAME] | Nationwide Children's Hospital (NWC) | 106803 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | [NAME]; emailed OI PO 10/04
FY12 | 2011-09-21 00:00:00 | I |  | SUB0204760 | 3100224846 | Putnam, [NAME] | Toledo Children's Hospital | 106884 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | Rqstd SUB0204760 09/27; emailed OI PO 10/04
FY12 | 2011-09-21 00:00:00 | DEN |  |  |  | Brunner, Hermine | Saint Louis University | 107387 | 2011-09-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-21 00:00:00 | No PO Purchase Services agmt 09/21
FY12 | 2011-09-21 00:00:00 | DEN | 2500040833 |  |  | N/A | Baxter Healthcare Corp - Renal | N/A | 2011-09-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-21 00:00:00 | PO is for equipment & not for Subk 09/21
FY12 | 2011-09-21 00:00:00 | DEN | 2500042871 |  |  | N/A | OrthoPediatrics Corporation | N/A | 2011-09-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-21 00:00:00 | PO is for equipment & not for Subk 09/21
[NAME] | 2011-09-22 00:00:00 | INC | 3100163065 |  |  | Kallapur, Suhas | University of Western Australia | 104450 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-23 00:00:00 | Per DIV emailed PUR to INC existing PO 09/22; Per DIV this PO will stay the same & will change when MOD comes thru 09/23
FY12 | 2011-09-22 00:00:00 | EXT | 3100144328 |  |  | Drotar, Dennis | University of Miami | 104514 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | Emailed PUR to EXT existing PO 09/27; emailed OI PO 10/04
FY12 | 2011-09-22 00:00:00 | DEC | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-09-22 00:00:00 | 2011-09-22 00:00:00 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-23 00:00:00 | Per DIV emailed PUR to DEC existing PO 09/22; Per DIV this PO will stay the same & will change when MOD comes thru 09/23
FY12 | 2011-09-22 00:00:00 | DEN |  |  |  | Dolan, [NAME] | Mass General Hospital (MGH) | 108760 | 2011-09-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-22 00:00:00 | DEN Rqsts due to us being SUB 09/22
FY12 | 2011-09-22 00:00:00 | I |  | [NAME] | 3100224847 | [NAME], [NAME] | University of California San Francisco | 108863 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | Rqstd SUB0204765 09/27; emailed OI PO 10/04
FY12 | 2011-09-22 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Tulane University | 109401 | 2011-09-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-09-22 00:00:00 | No PO - Per Patient Visits Contract 09/22
FY12 | 2011-09-22 00:00:00 | DEN | 21H0000612 |  |  | N/A | Innerspace Corp | N/A | 2011-09-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-22 00:00:00 | PO is for equipment & not for Subk 09/22
FY11 | 2011-09-23 00:00:00 | INV | 3100152689 |  |  | Amin, Raouf | University of Cincinnati | 103047 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-23 00:00:00 | [NAME] Processed 09/23
FY12 | 2011-09-23 00:00:00 | CL |  |  |  | Lanphear, [NAME] | University of Cincinnati | 103637 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-23 00:00:00 | SPA rqstd copy of PO, did not RCV copy of [NAME], asked SPA what amt PO is to be 09/23
FY12 | 2011-09-23 00:00:00 | I |  | [NAME] | 3100225691 | Lanphear, [NAME] | University of Cincinnati | 103637 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | Rqstd SUB0204743 09/27; emailed SPA PO 10/04
FY12 | 2011-09-23 00:00:00 | CL |  |  |  | Frenck, [NAME] | University of Texas Medical Branch | 104179 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-23 00:00:00 | DIV emailed asking if PO was issued, did not RCV Subk 09/23
FY12 | 2011-09-23 00:00:00 | CL | 3100208976 |  |  | [NAME], [NAME] | University of Cincinnati | 106907 | 2011-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-23 00:00:00 | SPA rqstd copy of PO 09/23
FY12 | 2011-09-27 00:00:00 | I |  | SUB0204783 | 3100226459 | [NAME], [NAME] | Academy Health | 109773 | 2011-09-27 00:00:00 | 2011-09-27 00:00:00 | 2011-10-04 00:00:00 |  |  | 2011-10-04 00:00:00 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-12 00:00:00 | Subk is missing Attch 3B & has another [NAME] attached, need to know what is correct 09/27; rcvd Attch 3B & tried to process, rcvd BUD Error & called SPA 10/04; emailed OI PO 10/12
FY12 | 2011-09-27 00:00:00 | DEN | 3100221254 |  |  | N/A | WUHAN USCN Sciences Co., Ltd. | N/A | 2011-09-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-27 00:00:00 | PO is for equipment & not for Subk 09/27
FY12 | 2011-09-27 00:00:00 | DEN | 3100222780 |  |  | N/A | Newport Aquarium(fka Aquarium Holdings) | N/A | 2011-09-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-09-27 00:00:00 | PO is for meeting space & not for Subk 09/27
FY12 | 2011-09-28 00:00:00 | I |  | SUB0204926 | 3100225340 | Morrow, Ardythe | Boston College | 105419 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-10-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | Rqstd SUB0204926 P3 09/28; emailed OI PO 10/04
FY12 | 2011-09-28 00:00:00 | I |  | SUB0204933 | 3100225341 | Morrow, Ardythe | Boston College | 105419 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-07 00:00:00 | Rqstd SUB0204926 Core C 09/28; emailed OI PO 10/07
FY12 | 2011-09-28 00:00:00 | INC | 3100208628 |  |  | Mattner Jochen | University of Cincinnati | 105886 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | Emailed PUR to INC existing PO 09/28; emailed OI CHG ORDER 10/04
FY12 | 2011-09-28 00:00:00 | I |  | [NAME] | 3100225193 | Biro, [NAME] | University of Cincinnati | 107837 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-09-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-04 00:00:00 | [NAME]; emailed OI PO 10/04
FY12 | 2011-09-28 00:00:00 | I |  | [NAME] | 3100233440 | Deliyski, Dimitar | Mass General Hospital (MGH) | 109598 | 2011-09-28 00:00:00 | 2011-09-28 00:00:00 | 2011-11-15 00:00:00 |  |  | 2011-11-15 00:00:00 | 2011-12-01 00:00:00 |  |  | 2011-12-01 00:00:00 | 2012-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  | I | 2012-02-09 00:00:00 | Subk is missing Attch 3B & has another [NAME] attached, need to know what is correct 09/28; emailed PUR for status 11/15; fixed Req & asked Sandy to approve 12/01; emailed DIV PO 02/09
FY12 | 2011-09-29 00:00:00 | I |  | SUB0205559 |  | Frenck, [NAME] | University of Texas Medical Branch | 110439 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-14 00:00:00 |  |  | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-14 00:00:00 | Rqstd SUB0205559 10/04; cancelled [NAME] due to system error 10/14
FY12 | 2011-10-01 00:00:00 | DEN | 2100187717 |  |  | N/A | Best Buy | N/A | 2011-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-01 00:00:00 | PO is for equipment & not for Subk 10/01
FY12 | 2011-10-01 00:00:00 | DEN | 3100219390 |  |  | N/A | AB Sciex | N/A | 2011-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-01 00:00:00 | PO is for equipment & not for Subk 10/01
FY12 | 2011-10-01 00:00:00 | DEN | 3100224817 |  |  | N/A | LI-COR Biosciences | N/A | 2011-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-01 00:00:00 | PO is for equipment & not for Subk 10/01
FY12 | 2011-10-03 00:00:00 | INV |  |  |  | Wade, [NAME] | Mayo Clinic | 102316 | 2011-10-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-03 00:00:00 | OI emailed asking about status of INV, forwarded to DIV 10/03
FY12 | 2011-10-03 00:00:00 | DEN |  |  |  | [NAME], [NAME] | The Children's Hospital Association | 105792 | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-10-04 00:00:00 | No PO - Per Patient Visits Contract 10/04
FY12 | 2011-10-03 00:00:00 | INC | 3100191386 |  |  | Epstein, [NAME] | Nationwide Children's Hospital (NWC) | 107709 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-06 00:00:00 | Emailed PUR to INC existing PO 10/04; emailed OI PO 10/06
FY12 | 2011-10-03 00:00:00 | INC | 3100197465 |  |  | Helmrath, [NAME] | University of Michigan | 108712 | 2011-10-04 00:00:00 | 2011-10-04 00:00:00 | 2011-10-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-06 00:00:00 | Emailed PUR to INC existing PO 10/04; emailed OI PO 10/06
FY12 | 2011-10-03 00:00:00 | DEN | 31H1800190 |  |  | N/A | ERB Solutions | N/A | 2011-10-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-03 00:00:00 | PO is for equipment & not for Subk 10/03
FY12 | 2011-10-04 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PUR emailed DIV regarding INV 10/04
FY12 | 2011-10-04 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PUR emailed DIV regarding INV 10/04
FY12 | 2011-10-04 00:00:00 | INV | 3100188145 |  |  | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PUR emailed DIV regarding INV 10/04
FY12 | 2011-10-04 00:00:00 | DEN | 21H186438 |  |  | N/A | University of Washington | N/A | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PO is for equipment & not for Subk 10/04
FY12 | 2011-10-04 00:00:00 | DEN | 21H187286 |  |  | N/A | UPMC Presbyterian Shadyside | N/A | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PO is for equipment & not for Subk 10/04
FY12 | 2011-10-04 00:00:00 | DEN | 21H187287 |  |  | N/A | UPMC Presbyterian Shadyside | N/A | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PO is for equipment & not for Subk 10/04
FY12 | 2011-10-04 00:00:00 | DEN | 21H187288 |  |  | N/A | Stanford University | N/A | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | PO is for equipment & not for Subk 10/04
FY12 | 2011-10-04 00:00:00 | DEN |  | SUB0193360 |  | N/A | [NAME] and Women’s Hospital | N/A | 2011-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-04 00:00:00 | Test 10/04
FY12 | 2011-10-05 00:00:00 | INV |  |  |  | Wade, [NAME] | Mayo Clinic | 102316 | 2011-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-05 00:00:00 | OI emailed asking about status of INV, forwarded to DIV 10/05
FY12 | 2011-10-05 00:00:00 | I |  | SUB0206836 | 3100227217 | Kahn, [NAME] | University of Indiana | 104395 | 2011-10-13 00:00:00 | 2011-10-13 00:00:00 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-20 00:00:00 | Rqstd SUB0206836 10/13; emailed OI PO 10/20
FY12 | 2011-10-05 00:00:00 | INV | 3100225340 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-05 00:00:00 | OI emailed asking about status of INV, forwarded to DIV 10/05
FY12 | 2011-10-05 00:00:00 | DEN | 31H1800189 |  |  | N/A | Invitrogen Corporation | N/A | 2011-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-05 00:00:00 | PO is for equipment & not for Subk 10/05
FY12 | 2011-10-05 00:00:00 | DEN | 31H1800191 |  |  | N/A | Executive Transportation | N/A | 2011-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-05 00:00:00 | PO is for equipment & not for Subk 10/05
FY12 | 2011-10-05 00:00:00 | DEN | 31H1800204 |  |  | N/A | Proligo, LLC (Sigma-Aldrich) | N/A | 2011-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-05 00:00:00 | PO is for equipment & not for Subk 10/05
FY12 | 2011-10-05 00:00:00 | DEN | 31H1800205 |  |  | N/A | Applied Biosystems | N/A | 2011-10-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-05 00:00:00 | PO is for equipment & not for Subk 10/05
FY12 | 2011-10-06 00:00:00 | CL | 3100185950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-10-06 00:00:00 | 2011-10-10 00:00:00 | 2011-10-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-10 00:00:00 | Per DIV, PO is to be CL, PUR CL 10/10
FY12 | 2011-10-06 00:00:00 | INC | 3100225340 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-10-06 00:00:00 | 2011-10-10 00:00:00 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-12 00:00:00 | Emailed PUR to INC PO per DIV 10/10; emailed DIV PO CHG ORDER 10/12
FY12 | 2011-10-07 00:00:00 | CL | 3100191386 |  |  | Epstein, [NAME] | Nationwide Children's Hospital (NWC) | 107709 | 2011-10-11 00:00:00 |  |  | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIV |  | DIV emailed asking to CHG end date 10/07; emailed DIV to verify end date 10/11;
FY12 | 2011-10-07 00:00:00 | CL | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-11 00:00:00 | DIV emailed asking what Project # PO is associated w/ 10/07; emailed DIV copy of PO 10/11
FY12 | 2011-10-10 00:00:00 | CL | 3100185946 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-10-11 00:00:00 | 2011-10-11 00:00:00 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-11 00:00:00 | Per DIV, PO is to be CL, PUR CL, PO CL 10/11
FY12 | 2011-10-10 00:00:00 | INC | 3100225341 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-10-11 00:00:00 | 2011-10-11 00:00:00 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-12 00:00:00 | Per DIV, PO is to be INC 10/10; emailed PUR 10/11; emailed DIV PO 10/12
FY12 | 2011-10-10 00:00:00 | I |  | SUB0206846 | 3100227388 | Morrow, Ardythe | University of Cincinnati | 106338 | 2011-10-13 00:00:00 | 2011-10-13 00:00:00 | 2011-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-26 00:00:00 | Rqstd SUB0206846 10/13; emailed OI PO 10/26
FY12 | 2011-10-11 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-11 00:00:00 | PUR emailed asking about INV 10/11
FY12 | 2011-10-11 00:00:00 | INC | 3100191873 |  |  | Ford, [NAME] | University of Cincinnati | 107610 | 2011-10-11 00:00:00 | 2011-10-11 00:00:00 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-12 00:00:00 | Emailed PUR to INC PO 10/11; emailed OI PO CHG ORDER 10/12
FY12 | 2011-10-11 00:00:00 | DEN |  |  |  | Jordan, [NAME] | All Children's Research Institute, Inc. | 109401 | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-10-11 00:00:00 | No PO - Per Patient Visits Contract 10/11
FY12 | 2011-10-11 00:00:00 | I |  | SUB0206850 | 3100227215 | [NAME], [NAME] | Washington University | 110292 | 2011-10-13 00:00:00 | 2011-10-13 00:00:00 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-20 00:00:00 | Rqstd SUB0206850 10/13; emailed OI PO 10/20
FY12 | 2011-10-11 00:00:00 | DEN |  |  |  | N/A | N/A | N/A | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-11 00:00:00 | DIV wanted info on PO, need PO or Project #, DIV never answered 10/11
FY12 | 2011-10-11 00:00:00 | DEN |  |  |  | Wilson, [NAME] | University of Texas Health Science Center | N/A | 2011-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-11 00:00:00 | DIV is asking if PO can be issued, can not since this is not a grant related agmt 10/11
FY12 | 2011-10-12 00:00:00 | EXT | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 | 2011-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-03 00:00:00 | Emailed PUR to EXT end date to 07/31/11 10/14; emailed OI PO CHG ORDER 11/03
FY12 | 2011-10-12 00:00:00 | EXT | 3100154207 |  |  | Drotar, Dennis | Nemours | 104514 | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-20 00:00:00 | Emailed PUR to EXT end date to 07/31/12 10/14; emailed OI EXT PO 10/20
FY12 | 2011-10-12 00:00:00 | CL | 3100205150 |  |  | Malik, Punam | Indiana University | 108489 | 2011-10-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-12 00:00:00 | DIV emailed asking if PO is still OPEN, will CL after YR is over 10/12
FY11 | 2011-10-12 00:00:00 | I |  | SUB0206921 | 3100227275 | Malik, Punam | University of Cincinnati | 108489 | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-21 00:00:00 | Rqstd SUB0206921 10/14; emailed OI PO 10/21
FY12 | 2011-10-12 00:00:00 | I |  | SUB0206859 | 3100227371 | Benson, Woodrow | Indiana University | 109037 | 2011-10-13 00:00:00 | 2011-10-13 00:00:00 | 2011-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-26 00:00:00 | Rqstd SUB0206859 10/13; emailed OI PO 10/26
FY12 | 2011-10-13 00:00:00 | I |  | SUB0206774 | 3100227303 | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-10-13 00:00:00 | 2011-10-13 00:00:00 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-18 00:00:00 | [NAME], ran into BUD Error & called SPA to look into 10/13; emailed DIV PO 11/18
FY12 | 2011-10-13 00:00:00 | DEC | 3100220859 |  |  | [NAME], [NAME] | University of Toronto | 109525 | 2011-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-13 00:00:00 | DIV emailed PUR/AP & wanted to CHG Acct GL from 108863 10/13
FY12 | 2011-10-13 00:00:00 | DEC | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 109528 | 2011-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-13 00:00:00 | DIV emailed PUR/AP & wanted to CHG Acct GL from 108863 10/13
FY12 | 2011-10-13 00:00:00 | I |  | [NAME] | 3100246003 | Ruddy, [NAME] | Washington University | 109679 | 2011-10-13 00:00:00 | 2011-10-20 00:00:00 | 2012-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-13 00:00:00 | Waiting on FE Subk 10/13; rcvd FE Subk & finished processing 10/20; PO released 03/13
FY12 | 2011-10-13 00:00:00 | DEC | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2011-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-13 00:00:00 | DIV emailed PUR/AP & wanted to CHG Acct GL from 108863 10/13
FY12 | 2011-10-13 00:00:00 | DEC | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2011-10-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-13 00:00:00 | DIV emailed PUR/AP & wanted to CHG Acct GL from 108863 delete the GL666063 Acct Line 10/13
FY12 | 2011-10-14 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Cleveland Clinic Lerner College of Medicine of CWRU | 105514 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-10-14 00:00:00 | No PO - Per Patient Visits Contract 10/14
FY12 | 2011-10-14 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Phoenix Children's Hospital | 105514 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-10-14 00:00:00 | No PO - Per Patient Visits Contract 10/14
FY11 | 2011-10-14 00:00:00 | INV | 3100153711 |  |  | Towbin, [NAME] | University of Miami | 106973 | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-14 00:00:00 | DIV emailed asking about dates of close of PO, referred inquiry to PUR 10/14
FY12 | 2011-10-14 00:00:00 | DEC | 3100227195 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2011-10-20 00:00:00 | 2011-10-20 00:00:00 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | PUR emailed stating BUD CHK failed, emailed SPA to see if they can fix 10/20; emailed DIV CHG Order 11/03
FY12 | 2011-10-14 00:00:00 | I |  | SUB0206920 | 3100227410 | Frenck, [NAME] | University of Texas Medical Branch | 110439 | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 | 2011-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-10-27 00:00:00 | Rqstd SUB0206920 10/14; emailed DIV PO 10/27
FY12 | 2011-10-14 00:00:00 | DEN |  | SUB0206883 |  | N/A | Reagent Molecular Biology | N/A | 2011-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-14 00:00:00 | PO is for equipment & not for Subk 10/14
FY12 | 2011-10-17 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Alabama at Birmingham | 105515 | 2011-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-10-17 00:00:00 | No PO - Per Patient Visits Contract 10/17
FY12 | 2011-10-17 00:00:00 | INC | 3100174984 |  |  | Jobe, [NAME] | Queensland University of Technology | 105956 | 2011-10-20 00:00:00 | 2011-10-20 00:00:00 | 2011-10-21 00:00:00 |  |  | 2011-10-27 00:00:00 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | Saving this as an example for [NAME] 10/25 meeting, emailed SPA for copy of Award Synopsis 10/20; rcvd 10/21; emailed PUR 10/27; PUR stated this CL due to $1 line, need to resubmit 10/28
FY12 | 2011-10-17 00:00:00 | I |  | SUB0207590 | 3100228715 | [NAME], [NAME] | The Hospital For Sick Children | 106063 | 2011-10-20 00:00:00 | 2011-10-20 00:00:00 | 2011-11-08 00:00:00 |  |  | 2011-11-08 00:00:00 | 2011-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-09 00:00:00 | [NAME]; emailed PUR to see what the status of this [NAME] was 11/08; emailed OI PO 11/09
FY12 | 2011-10-17 00:00:00 | DEN |  |  |  | Brunner, Hermine | University of Oklahoma Health Services | 107387 | 2011-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-10-17 00:00:00 | No PO Purchase Services agmt 10/17
FY12 | 2011-10-17 00:00:00 | I |  | [NAME] | 3100229466 | Chow, Lionel | Baylor College of Medicine | 109610 | 2011-10-20 00:00:00 | 2011-10-20 00:00:00 | 2011-10-21 00:00:00 |  |  | 2011-10-25 00:00:00 | 2011-10-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-03 00:00:00 | Saving this as an example for [NAME] 10/25 meeting, emailed SPA for copy of Award Synopsis 10/20; rcvd 10/21; entered Rqst SUB0208162 10/25; emailed OI PO 11/03
FY11 | 2011-10-18 00:00:00 | INV | 3100208628 |  |  | Mattner Jochen | University of Cincinnati | 105886 | 2011-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-18 00:00:00 | DIV emailed asking why encumbrance reports did not match Pos, referred them to Purchasing 10/18
FY12 | 2011-10-19 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | PUR emailed as of the 4th time asking what needs to be done with this INV 10/19
FY12 | 2011-10-19 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | PUR emailed as of the 4th time asking what needs to be done with this INV 10/19
FY11 | 2011-10-19 00:00:00 | INV | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | SPA emailed asking about changing existing GL Line on PO, sent to PUR to answer 10/19
FY12 | 2011-10-19 00:00:00 | INV | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | SPA emailed asking about changing existing GL Line on PO, sent to PUR to answer 10/19
FY12 | 2011-10-19 00:00:00 | INV | 3100220859 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | SPA emailed asking about changing existing GL Line on PO, sent to PUR to answer 10/19
FY12 | 2011-10-19 00:00:00 | DEN |  |  |  | Ruddy, [NAME] | Washington University | 109679 | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | Used as example, created SUB0207510 but had cancelled due to example 10/19
FY12 | 2011-10-19 00:00:00 | DEN | 11H1800082 |  |  | N/A | Empower Medical/Marketing | N/A | 2011-10-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-19 00:00:00 | PO is for Marketing pieces 10/19
FY12 | 2011-10-20 00:00:00 | INV | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-10-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-20 00:00:00 | DIV emailed asking if INV could be paid against this PO, referred to PUR 10/20
FY12 | 2011-10-20 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2011-10-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-20 00:00:00 | DIV emailed asking if INV could be paid against this PO, referred to PUR 10/20
FY12 | 2011-10-20 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2011-10-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-20 00:00:00 | DIV emailed asking if INV could be paid against this PO, referred to PUR 10/20
FY12 | 2011-10-20 00:00:00 | INV | 3100220859 |  |  | [NAME], [NAME] | University of Toronto | 109525 | 2011-10-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-20 00:00:00 | DIV emailed asking if INV could be paid against this PO, referred to PUR 10/20
FY12 | 2011-10-21 00:00:00 | CL |  | SUB0193363 |  | [NAME], [NAME] | University of Washington | N/A | 2011-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-21 00:00:00 | TEST 10/21
FY12 | 2011-10-25 00:00:00 | INC | 3100143489 |  |  | Denson, [NAME] | Emory University | 105319 | 2011-10-26 00:00:00 | 2011-10-26 00:00:00 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-03 00:00:00 | Emailed PUR to INC existing PO 10/26; emailed OI PO CHG ORDER 11/03
FY12 | 2011-10-25 00:00:00 | INC | 3100154215 |  |  | [NAME], [NAME] | University of Cincinnati | 105591 | 2011-10-26 00:00:00 | 2011-10-26 00:00:00 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-03 00:00:00 | Emailed PUR to INC existing PO 10/26; emailed OI PO CHG ORDER 11/03
FY12 | 2011-10-25 00:00:00 | INV | 3100193945 |  |  | Glauser, [NAME] | Children's Research Institute | 107759 | 2011-10-25 00:00:00 | 2011-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-04 00:00:00 | Remittance address is incorrect for existing vendor affecting current PO, emailed AP to see about fixing it 10/25; issue turned over to AP 11/04
FY12 | 2011-10-25 00:00:00 | INV | 3100193947 |  |  | Glauser, [NAME] | Children's Research Institute | 107759 | 2011-10-25 00:00:00 | 2011-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-04 00:00:00 | Remittance address is incorrect for existing vendor affecting current PO, emailed AP to see about fixing it 10/25; issue turned over to AP 11/04
FY12 | 2011-10-25 00:00:00 | I |  | SUB0208412 | 3100229549 | Malik, Punam | University of Cincinnati | 108489 | 2011-10-26 00:00:00 | 2011-10-26 00:00:00 | 2011-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-07 00:00:00 | Rqstd SUB0208412 10/26; emailed OI PO 11/07
FY12 | 2011-10-25 00:00:00 | I |  | SUB0208446 |  | Ratner, [NAME] | University of Cincinnati | 108771 | 2011-10-27 00:00:00 | 2011-10-27 00:00:00 | 2011-10-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | Rqstd SUB0208446 10/27; DIV pushed back due to their error on Project ID 11/03
FY12 | 2011-10-25 00:00:00 | I |  | SUB0208410 | 3100229486 | Mishra, Anil | University of Cincinnati | 109080 | 2011-10-26 00:00:00 | 2011-10-26 00:00:00 | 2011-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-07 00:00:00 | Rqstd SUB0208410 10/26; emailed OI PO 11/07
FY12 | 2011-10-25 00:00:00 | I |  | SUB0208447 | 3100229538 | Chow, Lionel | Baylor College of Medicine | 109610 | 2011-10-27 00:00:00 | 2011-10-27 00:00:00 | 2011-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-07 00:00:00 | [NAME]; emailed OI PO 11/07
FY12 | 2011-10-25 00:00:00 | DEN | 1200014187 |  |  | N/A | Pomeroy Computers | N/A | 2011-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-25 00:00:00 | PO is for equipment & not for Subk 10/25
FY12 | 2011-10-26 00:00:00 | INC | 3100185806 |  |  | [NAME], [NAME] | University of California San Diego | 108863 | 2011-10-26 00:00:00 | 2011-10-26 00:00:00 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | Called DIV to verify Project # is correct, DIV stated to cancel this rqst 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100219897 |  |  | [NAME], [NAME] | University of California San Diego | 108863 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | DIV asked if PO was still active to pay against, referred DIV to PUR 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100220859 |  |  | [NAME], [NAME] | University of Toronto | 109525 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | DIV asked if PO was still active to pay against, referred DIV to PUR 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 109528 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | DIV asked if PO was still active to pay against, referred DIV to PUR 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109962 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | Emailed PUR to COR PO amt 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109962 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | DIV asked if PO was still active to pay against, referred DIV to PUR 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | DIV asked if PO was still active to pay against, referred DIV to PUR 10/26
FY12 | 2011-10-26 00:00:00 | INV | 3100227195 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | Emailed PUR to COR PO amt 10/26
FY12 | 2011-10-26 00:00:00 | DEN | 2500043706 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-10-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-26 00:00:00 | PO is for equipment & not for Subk 10/26
FY12 | 2011-10-27 00:00:00 | INV | 3100220859 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2011-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-27 00:00:00 | AP emailed asking if GL should be 666063, per owner it should hit 666065 10/27
FY12 | 2011-10-27 00:00:00 | CL |  |  |  | [NAME], [NAME] | Regents of the University of Colorado | 109556 | 2011-10-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-27 00:00:00 | DIV asked if PO was available for ACCT to pay INV, nothing was set up for Project 10/27
FY12 | 2011-10-28 00:00:00 | CHG | 3100163693 |  |  | Drotar, Dennis | [NAME] | 104572 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100170647 |  |  | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100161065 |  |  | [NAME], [NAME] | University of North Carolina at Chapel Hill | 105008 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100171258 |  |  | Yuan, [NAME] | Washington University | 106232 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100154125 |  |  | Holland, Scott | University of California Los Angeles | 106802 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100197465 |  |  | Helmrath, [NAME] | University of Michigan | 108712 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | CHG | 3100205685 |  |  | [NAME], [NAME] | University of North Carolina at Chapel Hill | 109301 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | AP issued CHG ORDER due to elimination of $1 line 10/28
FY12 | 2011-10-28 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109962 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | PUR emailed stating 666063 line is paid out 10/28
FY12 | 2011-10-28 00:00:00 | INV | 3100227195 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | PUR emailed stating 666063 line is paid out 10/28
FY12 | 2011-10-28 00:00:00 | DEN | 3100228820 |  |  | N/A | NanoTemper Technologies GmbH | N/A | 2011-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-28 00:00:00 | PO is for equipment & not for Subk 10/28
FY12 | 2011-10-31 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2011-10-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-31 00:00:00 | PUR emailed asking how to pay INV, forwarded to div to answer 10/31
FY12 | 2011-10-31 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-10-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-31 00:00:00 | PUR emailed asking how to pay INV, forwarded to div to answer 10/31
FY12 | 2011-10-31 00:00:00 | DEN | 3100227439 |  |  | N/A | Siemens Diagnostics | N/A | 2011-10-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-10-31 00:00:00 | PO is for equipment & not for Subk 10/31
FY12 | 2011-11-01 00:00:00 | INC | 3100156067 |  |  | Wade, [NAME] | Iowa State University | 102316 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-03 00:00:00 | Emailed PUR to INC existing PO 11/03; emailed OI PO CHG Order 11/07
FY12 | 2011-11-01 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical College of Wisconsin | 105515 | 2011-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-01 00:00:00 | No PO - Per Patient Visits Contract 11/01
FY12 | 2011-11-01 00:00:00 | INC | 3100174984 |  |  | Jobe, [NAME] | Queensland University of Technology | 105956 | 2011-11-01 00:00:00 | 2011-11-01 00:00:00 | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | Emailed PUR to INC PO 11/01; emailed OI PO CHG Order 11/07
FY12 | 2011-11-01 00:00:00 | INV | 3100194957 |  |  | [NAME], [NAME] | The Hospital For Sick Children | 106063 | 2011-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-02 00:00:00 | DIV emailed asking how to pay INV on PO 11/1; emailed DIV stating new one is being issued for CUR Yr. 11/02
FY12 | 2011-11-01 00:00:00 | DEN |  |  |  | Wong, Hector | The Children's Mercy Hospital | 106691 | 2011-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-11-01 00:00:00 | No PO - Per Patient Visits Contract 11/01
FY12 | 2011-11-01 00:00:00 | I |  | SUB0209259 | 3100230210 | Hommel, [NAME] | The Children's Hospital of Philadelphia | 109046 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-08 00:00:00 | [NAME] 11/03; emailed OI PO 11/08
FY12 | 2011-11-02 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Conneticut | 105514 | 2011-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-02 00:00:00 | No PO - Per Patient Visits Contract 11/02
FY12 | 2011-11-02 00:00:00 | DEN | 2500043970 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-02 00:00:00 | PO is for equipment & not for Subk 11/02
FY12 | 2011-11-02 00:00:00 | DEN | 3100229821 |  |  | N/A | BD Biosciences-Pharmigen | N/A | 2011-11-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-02 00:00:00 | PO is for equipment & not for Subk 11/02
FY12 | 2011-11-03 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | DIV emailed PUR stating there is carryover approval & PO should be INC, emailed DIV stating there wasn't a executed agreement to authorize this & to email me one to expedite INC 11/03
FY12 | 2011-11-03 00:00:00 | INV | 3100212484 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | DIV/SPA asked why PO was issued, emailed both copy of email from DIV back in June to authorize a PO issue 11/03
FY12 | 2011-11-03 00:00:00 | I |  | SUB0209245 | 3100230213 | Jobe, [NAME] | Queensland University of Technology | 105956 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-08 00:00:00 | Rqstd SUB0209245 11/03; emailed DIV PO 11/08
FY12 | 2011-11-03 00:00:00 | I |  | SUB0209213 |  | [NAME], [NAME] | University of Chicago | 106277 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-14 00:00:00 | Rqstd SUB0209213 11/03; DIV DEN due to wrong amt from Project Mgr, emailed DIV stating that this is the amt that was on [NAME] and if new amt needs to be rqstd a MOD will need to be issued 11/14
FY12 | 2011-11-03 00:00:00 | I |  | [NAME] | 3100230211 | [NAME], [NAME] | Indiana University | 106875 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-08 00:00:00 | [NAME] 11/03; emailed OI PO 11/08
FY12 | 2011-11-03 00:00:00 | DEN |  |  |  | Brunner, Hermine | University of British Columbia | 107387 | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | No PO - Per Patient Visits Contract 11/03
FY12 | 2011-11-03 00:00:00 | I |  | SUB0209232 | 3100230226 | [NAME], [NAME] | Regents of the University of Colorado | 109556 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 |  |  | 2011-11-03 00:00:00 | 2011-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-08 00:00:00 | [NAME], rcvd BUD Error & left msg w/ SPA to look into GL line, SPA told me to use 01 11/03; emailed DIV PO 11/08
FY12 | 2011-11-03 00:00:00 | I |  | SUB0208446 | 3100230260 | Ratner, [NAME] | University of Cincinnati | 109717 | 2011-11-03 00:00:00 | 2011-11-03 00:00:00 | 2011-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-09 00:00:00 | Rqstd SUB0208446 - corrected Project ID due to DIV providing wrong number 11/03; emailed OI PO 11/09
FY12 | 2011-11-03 00:00:00 | DEN | 11H1800081 |  |  | N/A | Hartong Digital Media | N/A | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | PO is for equipment & not for Subk 11/03
FY12 | 2011-11-03 00:00:00 | DEN | 41H1800016 |  |  | N/A | Priority Dispatch, Inc. | N/A | 2011-11-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-03 00:00:00 | PO is for equipment & not for Subk 11/03
FY12 | 2011-11-04 00:00:00 | I |  | SUB0210236 | 3100231334 | [NAME], [NAME] | University of California Los Angeles | 106277 | 2011-11-11 00:00:00 | 2011-11-11 00:00:00 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-15 00:00:00 | Rqstd SUB0210236 11/11; emailed OI PO 11/15
FY12 | 2011-11-04 00:00:00 | I |  | SUB0210341 | 3100231322 | Busch-Kovacic, [NAME] | Indiana University | 108454 | 2011-11-11 00:00:00 | 2011-11-11 00:00:00 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-15 00:00:00 | Rqstd SUB0210341 11/11; emailed OI PO 11/15
FY12 | 2011-11-07 00:00:00 | I |  | SUB0217968 | 3100239770 | [NAME], Jan | Van Buren Intermediate School District | 130044 | 2011-11-11 00:00:00 | 2012-01-17 00:00:00 | 2012-01-19 00:00:00 | 2011-11-11 00:00:00 | 2012-01-06 00:00:00 | 2012-01-25 00:00:00 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-30 00:00:00 | Emailed DIV to get OI to fill out W9 11/11; rcvd W9 from DIV 01/06; emailed W9 for setup to PUR 01/17; rcvd ID from PUR 01/19; Rqstd SUB0217968 01/25; emailed DIV PO 01/30
FY12 | 2011-11-07 00:00:00 | DEN | 3100230253 |  |  | N/A | Fisher Scientific | N/A | 2011-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-07 00:00:00 | PO is for equipment & not for Subk 11/07
FY12 | 2011-11-08 00:00:00 | INV | 3100212484 |  |  | Kahn, [NAME] | University of Indiana | 104395 | 2011-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-08 00:00:00 | DIV stated to close duplicate PO, there is no duplicate since original PO was closed last year 11/08
FY12 | 2011-11-08 00:00:00 | INV | 3100226459 |  |  | [NAME], [NAME] | Academy Health | 109773 | 2011-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-08 00:00:00 | [NAME] asked about INV, referred him to AP/PUR 11/08
FY12 | 2011-11-08 00:00:00 | CHG | 3100226459 |  |  | [NAME], Rachel | Academy Health | 109773 | 2011-11-11 00:00:00 | 2011-11-11 00:00:00 | 2011-11-14 00:00:00 |  |  | 2011-11-14 00:00:00 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-15 00:00:00 | Need to see if this is part of [NAME]'s, need to wait till [NAME] gets back 11/11; [NAME] said only PI's are CHG, emailed PUR to CHG PI's 11/14; emailed DIV PO CHG Order 11/15
FY12 | 2011-11-08 00:00:00 | DEN | 2500044136 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-08 00:00:00 | PO is for equipment & not for Subk 11/08
FY12 | 2011-11-08 00:00:00 | DEN | 2500044137 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-08 00:00:00 | PO is for equipment & not for Subk 11/08
FY12 | 2011-11-09 00:00:00 | INV | 3100144311 |  |  | Zeller, Meg | Baylor College of Medicine | 104330 | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 11/10
FY12 | 2011-11-09 00:00:00 | CL | 3100174984 |  |  | Jobe, [NAME] | Queensland University of Technology | 105956 | 2011-11-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-09 00:00:00 | DIV emailed asking why PO was CL, responded stating PUR CL PO due to $1 line issues 11/09
FY12 | 2011-11-10 00:00:00 | INV | 3100185950 |  |  | Morrow, Ardythe | Boston College | 105419 | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 11/10
FY12 | 2011-11-10 00:00:00 | INC | 3100208976 |  |  | [NAME], [NAME] | University of Cincinnati | 106907 | 2011-11-10 00:00:00 | 2011-11-10 00:00:00 | 2011-11-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-14 00:00:00 | After talking to [NAME], this PO had a MOD1 issued, emailed PUR to INC existing PO 11/10; emailed OI PO CHG Order 11/14
FY11 | 2011-11-10 00:00:00 | INV | 3100208976 |  |  | [NAME], [NAME] | University of Cincinnati | 106907 | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 11/10
FY12 | 2011-11-10 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 11/10
FY12 | 2011-11-10 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 11/10
FY12 | 2011-11-10 00:00:00 | DEN | 2500044017 |  |  | N/A | Custom Ultrasonics, Inc. | N/A | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PO is for equipment & not for Subk 11/10
FY12 | 2011-11-10 00:00:00 | DEN | 2500044054 |  |  | N/A | Maxtown Medical | N/A | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PO is for equipment & not for Subk 11/10
FY12 | 2011-11-10 00:00:00 | DEN | 2500044062 |  |  | N/A | Maxtown Medical | N/A | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PO is for equipment & not for Subk 11/10
FY12 | 2011-11-10 00:00:00 | DEN | 2500044211 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PO is for equipment & not for Subk 11/10
FY12 | 2011-11-10 00:00:00 | DEN | 2500044226 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PO is for equipment & not for Subk 11/10
FY12 | 2011-11-10 00:00:00 | DEN | 2500044238 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-10 00:00:00 | PO is for equipment & not for Subk 11/10
FY12 | 2011-11-11 00:00:00 | INC | 3100161031 |  |  | Hershey, Gurjit | University of Cincinnati | 107456 | 2011-11-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-11 00:00:00 | PUR issued CHG Order to pay INV 11/11
FY12 | 2011-11-11 00:00:00 | DEN | 21H187288 |  |  | N/A | Stanford University | N/A | 2011-11-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-11 00:00:00 | PO is for equipment & not for Subk 11/11
FY12 | 2011-11-14 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-14 00:00:00 | PUR emailed DIV regarding INV 11/14
FY12 | 2011-11-14 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-14 00:00:00 | PUR emailed DIV regarding INV 11/14
FY12 | 2011-11-14 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-14 00:00:00 | PUR emailed DIV regarding INV 11/14
FY12 | 2011-11-14 00:00:00 | INV | 3100195831 |  |  | [NAME], [NAME] | University of Vermont | 106277 | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-14 00:00:00 | PUR emailed DIV regarding INV 11/14
FY12 | 2011-11-14 00:00:00 | I |  | SUB0210529 |  | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2011-11-14 00:00:00 | 2011-11-14 00:00:00 | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-15 00:00:00 | Rqstd SUB0210529 11/14; cancelled 11/15
FY12 | 2011-11-14 00:00:00 | I |  | SUB0210538 | 3100231446 | Karp, [NAME] | University of North Carolina at Chapel Hill | 108616 | 2011-11-14 00:00:00 | 2011-11-14 00:00:00 | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-17 00:00:00 | Rqstd SUB0210538 11/14; emailed OI PO 11/17
FY12 | 2011-11-14 00:00:00 | INC | 3100194062 |  |  | [NAME], [NAME] | Duke University | 108863 | 2011-11-14 00:00:00 |  |  | 2011-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIV |  | Emailed DIV w/ couple questions before processing 11/14;
FY12 | 2011-11-14 00:00:00 | I |  | SUB0210522 | 3100231498 | Wikenheiser-Brokamp, Kathern | Children's Research Institute | 109265 | 2011-11-14 00:00:00 | 2011-11-14 00:00:00 | 2011-11-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-18 00:00:00 | Rqstd SUB0210522 11/14; emailed OI PO 11/18
FY12 | 2011-11-15 00:00:00 | INV | 3100195831 |  |  | [NAME], [NAME] | University of Vermont | 106277 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-17 00:00:00 | PUR emailed asking if I could explain to DIV about carryover on PO to pay INV 11/17
FY12 | 2011-11-15 00:00:00 | DEN |  |  |  | Wong, Hector | Nationwide Children's Hospital (NWC) | 106691 | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-11-15 00:00:00 | No PO - Per Patient Visits Contract 11/15
FY12 | 2011-11-15 00:00:00 | CL | 3100226459 |  |  | [NAME], Rachel | Academy Health | 109773 | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-17 00:00:00 | DIV emailed asking if revised PO was the same number, yes 11/17
FY12 | 2011-11-15 00:00:00 | DEN | 2500044362 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-15 00:00:00 | PO is for equipment & not for Subk 11/15
FY12 | 2011-11-15 00:00:00 | DEN | 2500044363 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-15 00:00:00 | PO is for equipment & not for Subk 11/15
FY12 | 2011-11-15 00:00:00 | DEN | 3100231446 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-15 00:00:00 | PO is for equipment & not for Subk 11/15
FY12 | 2011-11-15 00:00:00 | DEN | 9200003025 |  |  | N/A | Scientific Software Solutions, Inc. | N/A | 2011-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-15 00:00:00 | PO is for equipment & not for Subk 11/15
FY12 | 2011-11-16 00:00:00 | EXT | 3100146613 |  |  | Ratner, [NAME] | Mass General Hospital (MGH) | 105457 | 2011-11-17 00:00:00 | 2011-11-17 00:00:00 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-18 00:00:00 | Emailed PUR to EXT existing PO 11/17; emailed DIV EXT CHG Order PO 11/18
FY12 | 2011-11-16 00:00:00 | INV | 3100205107 |  |  | Eghtesady, Pirooz | Child Health Corporation of America | 106264 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-17 00:00:00 | PUR emailed asking about BUD Error, referred them to SPA 11/17
FY12 | 2011-11-16 00:00:00 | I |  | SUB0210963 | 3100232623 | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2011-11-17 00:00:00 | 2011-11-17 00:00:00 | 2011-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-29 00:00:00 | Rqstd SUB0210963 11/17; emailed OI PO 11/29
FY12 | 2011-11-16 00:00:00 | DEN |  |  |  | Wong, Hector | Medical College of Wisconsin | 106691 | 2011-11-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-11-16 00:00:00 | No PO - Per Patient Visits Contract 11/16
FY12 | 2011-11-16 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2011-11-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-16 00:00:00 | DIV emailed asking about INV, referred them to PUR/AP 11/16
FY12 | 2011-11-16 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-17 00:00:00 | DIV emailed asking how to INC existing PO to pay INV 11/16; explained need a new amended SUBK 11/17
FY12 | 2011-11-16 00:00:00 | INV | 3100227303 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 109556 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-17 00:00:00 | PUR emailed asking about BUD Error, referred them to SPA 11/17
FY12 | 2011-11-17 00:00:00 | INC | 3100161987 |  |  | [NAME], [NAME] | St. Jude Hospital | 106115 | 2011-11-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-17 00:00:00 | DIV emailed asking why INC is showing too much on encumbrance report & does not match PO, referred them to SPA 11/17
FY12 | 2011-11-18 00:00:00 | CHG | 3100205107 |  |  | Eghtesady, Pirooz | Child Health Corporation of America | 106264 | 2011-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-18 00:00:00 | PUR issued CHG Order to pay INV 11/18
FY12 | 2011-11-18 00:00:00 | I |  | SUB0211321 | 3100232620 | [NAME], [NAME] | University of Washington | 109528 | 2011-11-21 00:00:00 | 2011-11-21 00:00:00 | 2011-11-21 00:00:00 |  |  | 2011-11-21 00:00:00 | 2011-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-29 00:00:00 | Emailed DIV to see if this PO needs to be issued, DIV said yes, [NAME]; emailed DIV PO 11/29
FY12 | 2011-11-18 00:00:00 | I |  | SUB0211322 | 3100232621 | [NAME], [NAME] | University of Washington | 109556 | 2011-11-21 00:00:00 | 2011-11-21 00:00:00 | 2011-11-21 00:00:00 |  |  | 2011-11-21 00:00:00 | 2011-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-11-29 00:00:00 | Emailed DIV to see if this PO needs to be issued, DIV said yes, Rqstd SUB0211322 11/21; emailed DIV PO 11/29
FY12 | 2011-11-21 00:00:00 | DEN | 2500044503 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-21 00:00:00 | PO is for equipment & not for Subk 11/21
FY12 | 2011-11-23 00:00:00 | CL | 3100211103 |  |  | [NAME], [NAME] | Xavier University | 109107 | 2011-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-23 00:00:00 | DIV emailed asking why PO was CL, responded stating it has passed 90 days since the end of the Subk 11/23
FY12 | 2011-11-23 00:00:00 | DEN | 2500044600 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-23 00:00:00 | PO is for equipment & not for Subk 11/23
FY12 | 2011-11-23 00:00:00 | DEN | 2500044633 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-11-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-23 00:00:00 | PO is for equipment & not for Subk 11/23
FY12 | 2011-11-28 00:00:00 | CL | 3100211103 |  |  | [NAME], [NAME] | Xavier University | 109107 | 2011-11-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-28 00:00:00 | DIV explained why Project is still opened, but need justification to [NAME] a new one 11/28
FY12 | 2011-11-28 00:00:00 | DEN |  | SUB0203410 |  | N/A | N/A | N/A | 2011-11-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-28 00:00:00 | PO is for equipment & not for Subk 11/28
FY12 | 2011-11-29 00:00:00 | DEN |  |  |  | Brunner, Hermine | Wake Forest Health Sciences | 107387 | 2011-11-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-11-29 00:00:00 | No PO Purchase Services agmt 11/29
FY12 | 2011-11-29 00:00:00 | I |  | SUB0211931 | 3100233885 | [NAME], [NAME] | Xavier University | 109107 | 2011-11-29 00:00:00 | 2011-11-29 00:00:00 | 2011-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-08 00:00:00 | Rqstd SUB0211931 11/29; emailed DIV PO 12/08
FY12 | 2011-11-29 00:00:00 | INV |  |  |  | N/A | GE Healthcare | N/A | 2011-11-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-29 00:00:00 | INV was forwarded, informed individual it needs to be sent to DIV to process 11/29
FY12 | 2011-11-29 00:00:00 | CL |  | SUB0207242 |  | Test | Test | Test | 2011-11-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-29 00:00:00 | Testing 11/29
FY12 | 2011-11-30 00:00:00 | INV | 3100193801 |  |  | Zorn, [NAME] | University of Calgary | 106838 | 2011-11-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-30 00:00:00 | DIV wanted to use EXT PO to pay INV, can not since PO is CL need to use the new one 11/30
FY12 | 2011-11-30 00:00:00 | DEN |  |  | 3100145746 | Test | Test | Test | 2011-11-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-30 00:00:00 | Testing 11/30
FY12 | 2011-11-30 00:00:00 | DEN |  |  | 3100223208 | Test | Test | Test | 2011-11-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-30 00:00:00 | Testing 11/30
FY12 | 2011-11-30 00:00:00 | DEN |  |  | 3100223211 | Test | Test | Test | 2011-11-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-30 00:00:00 | Testing 11/30
FY12 | 2011-11-30 00:00:00 | DEN |  |  | 3100223212 | Test | Test | Test | 2011-11-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-11-30 00:00:00 | Testing 11/30
FY12 | 2011-12-01 00:00:00 | DEN | 2500044768 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-01 00:00:00 | PO is for equipment & not for Subk 12/01
FY12 | 2011-12-02 00:00:00 | DEN |  |  |  | Zorn, [NAME] | University of Virginia | 108789 | 2011-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-02 00:00:00 | NO PO since this is a sub to us 12/02
FY12 | 2011-12-02 00:00:00 | INC | 3100216464 |  |  | Deliyski, Dimitar | Bowling Green State University | 109598 | 2011-12-02 00:00:00 | 2011-12-02 00:00:00 | 2011-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-08 00:00:00 | Emailed PUR to INC existing PO 12/02; emailed CHG Order to SPA per their request 12/08
FY12 | 2011-12-05 00:00:00 | INC | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-12-05 00:00:00 | 2011-12-05 00:00:00 | 2011-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-07 00:00:00 | Emailed PUR to INC existing PO 12/05; DIV stated this should not be INC since 08-09 was paid out by CHK Rqst 12/07
FY12 | 2011-12-05 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-05 00:00:00 | SPA emailed asking if PO is good to pay INV, no it is not 12/05
FY12 | 2011-12-05 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-05 00:00:00 | SPA emailed asking if PO is good to pay INV, yes but $ amt is incorrect 12/05
FY12 | 2011-12-05 00:00:00 | CL | 3100183496 |  |  | Inge, [NAME] | University of Alabama at Birmingham | 103075 | 2011-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-05 00:00:00 | Subk is ending relationship 12/05
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213636 | 3100235242 | Inge, [NAME] | University of Alabama at Birmingham | 103075 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Rqstd SUB0213636 12/13; emailed OI PO 12/16
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213062 | 3100234832 | Kahn, [NAME] | Columbia University | 104395 | 2011-12-07 00:00:00 | 2011-12-07 00:00:00 | 2011-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-14 00:00:00 | Rqstd SUB0213062 12/07; emailed OI PO 12/14
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213625 | 3100235112 | Lovell, [NAME] | University of Cincinnati | 105512 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2012-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-09 00:00:00 | Rqstd SUB0213625 12/13; emailed DIV PO 02/09
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213628 | 3100235113 | Lovell, [NAME] | University of Cincinnati | 105512 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Rqstd SUB0213628 12/13; emailed OI PO 12/16
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213068 | 3100234661 | Lovell, [NAME] | Northwestern University | 105513 | 2011-12-07 00:00:00 | 2011-12-07 00:00:00 | 2011-12-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-13 00:00:00 | Rqstd SUB0213068 12/07; emailed OI PO 12/13
FY12 | 2011-12-05 00:00:00 | INC | 3100225193 |  |  | Biro, [NAME] | University of Cincinnati | 107837 | 2011-12-07 00:00:00 | 2011-12-07 00:00:00 | 2011-12-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-08 00:00:00 | Emailed PUR to INC existing PO 12/07; emailed OI CHG Order 12/08
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213087 | 3100234662 | Hutton, [NAME] | University of Vermont | 108219 | 2011-12-07 00:00:00 | 2011-12-07 00:00:00 | 2011-12-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-13 00:00:00 | Rqstd SUB0213087 12/07; emailed OI PO 12/13
FY12 | 2011-12-05 00:00:00 | I |  | SUB0213630 | 3100235814 | Hommel, [NAME] | Connecticut Children's Medical Center | 109046 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-28 00:00:00 | Rqstd SUB0213630 12/13; emailed OI PO 12/28
FY12 | 2011-12-05 00:00:00 | DEN |  |  |  | Jordan, [NAME] | [NAME] | 109401 | 2011-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-12-05 00:00:00 | No PO - Per Patient Visits Contract 12/05
FY12 | 2011-12-05 00:00:00 | DEN | 2500044849 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-05 00:00:00 | PO is for equipment & not for Subk 12/05
FY12 | 2011-12-07 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-12-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-07 00:00:00 | INV still can not be paid due to balance lower than what PO is issued for over the last 4 years 12/07
FY12 | 2011-12-07 00:00:00 | DEN | 3100177703 |  |  | Inge, [NAME] | University of Washington | 103075 | 2011-12-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-07 00:00:00 | Subk is ending relationship 12/07
FY12 | 2011-12-07 00:00:00 | INC | 3100158355 |  |  | Jobe, [NAME] | University of Western Australia | 105956 | 2011-12-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2011-12-07 00:00:00 | Hold subk for DIV to test and put in for training 12/07
FY12 | 2011-12-07 00:00:00 | INV | 3100188154 |  |  | [NAME], [NAME] | Yale University | 108863 | 2011-12-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-07 00:00:00 | DIV emailed asking if PO was still active to pay against, yes 12/07
FY12 | 2011-12-08 00:00:00 | EXT | 3100161038 |  |  | Steinhoff, [NAME] | Johns Hopkins University | 105548 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 |  |  | 2011-12-13 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Emailed PUR to EXT PO, PUR EXT PO, but included email language that needs to be deleted also they didn't put in the correct dates 12/15; emailed DIV CHG Order 12/16
FY12 | 2011-12-08 00:00:00 | CHG | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-12-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-08 00:00:00 | PUR changed Vendor ID 12/08
FY12 | 2011-12-08 00:00:00 | INV | 3100188145 |  |  | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2011-12-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-08 00:00:00 | PUR emailed inquirying on how to pay INV, forwarded to DIV to answer 12/08
FY12 | 2011-12-09 00:00:00 | INV | 3100193534 |  |  | [NAME], [NAME] | University of Southern California | 106277 | 2011-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-13 00:00:00 | PUR emailed inqurying on how to pay INV, forwarded to DIV to answer 12/13
FY12 | 2011-12-09 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-09 00:00:00 | PUR emailed inquirying on how to pay INV, forwarded to DIV to answer 12/09
FY12 | 2011-12-09 00:00:00 | I |  | SUB0213651 | 3100235193 | Busch-Kovacic, [NAME] | The Regents of the University of Minnesota | 108454 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Rqstd SUB0213621 12/13; emailed OI PO 12/16
FY12 | 2011-12-09 00:00:00 | DEN | 2500044989 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-09 00:00:00 | PO is for equipment & not for Subk 12/09
FY12 | 2011-12-09 00:00:00 | DEN | 3100212223 |  |  | N/A | Applied Medical | N/A | 2011-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-09 00:00:00 | PO is for equipment & not for Subk 12/09
FY12 | 2011-12-09 00:00:00 | DEN | 3100234130 |  |  | N/A | Abnova Corp. | N/A | 2011-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-09 00:00:00 | PO Issued in error 12/09
FY12 | 2011-12-12 00:00:00 | I |  | SUB0213668 | 3100235135 | Hutton, [NAME] | Nemours | 108219 | 2011-12-13 00:00:00 | 2011-12-13 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Rqstd SUB0213668 12/13; emailed OI PO 12/16
FY12 | 2011-12-12 00:00:00 | DEN | 2500045045 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-12 00:00:00 | PO is for equipment & not for Subk 12/12
FY12 | 2011-12-13 00:00:00 | EXT | 3100188144 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2011-12-15 00:00:00 | [NAME]; sent rqst form back to DIV because attached copy of wrong PO 12/15
FY12 | 2011-12-13 00:00:00 | INC | 3100158355 |  |  | Jobe, [NAME] | University of Western Australia | 105956 | 2011-12-15 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | PUR |  | [NAME]; reviewed & forwarded to PUR to process 12/15;
FY12 | 2011-12-13 00:00:00 | EXT | 3100188160 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2011-12-15 00:00:00 | 2011-12-16 00:00:00 |  | 2011-12-15 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | PUR |  | [NAME]; reviewed & emailed DIV to see if they wanted Chg Order emailed to vendor, DIV stated no 12/15; emailed PUR approval 12/16;
FY12 | 2011-12-13 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2011-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-13 00:00:00 | DIV stated there are funds to pay this INV, PUR referred DIV to SPA 12/13
FY12 | 2011-12-13 00:00:00 | I |  | [NAME] | 3100235243 | [NAME], [NAME] | Yale University | 108863 | 2011-12-14 00:00:00 | 2011-12-14 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | ReRqstd SUB0201786 under this new [NAME] 12/14; emailed OI PO 12/16
FY12 | 2011-12-13 00:00:00 | I |  | SUB0213878 | 3100235244 | [NAME], [NAME] | University of Minnesota | 108863 | 2011-12-14 00:00:00 | 2011-12-14 00:00:00 | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-16 00:00:00 | Rqstd SUB0213878 12/14; emailed OI PO 12/16
FY12 | 2011-12-15 00:00:00 | EXT | 3100188144 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2011-12-16 00:00:00 |  |  | 2011-12-16 00:00:00 | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | I | 2011-12-28 00:00:00 | [NAME]; sent rqst form back to DIV because wrong PO is mentioned on form 12/16; emailed DIV CHG Order 12/28
FY12 | 2011-12-15 00:00:00 | DEN | 2500045166 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-15 00:00:00 | PO is for equipment & not for Subk 12/15
FY12 | 2011-12-16 00:00:00 | INC | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 | 2012-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-04 00:00:00 | Emailed PUR to INC existing PO 12/20; emailed DIV PO CHG Order 01/04
FY12 | 2011-12-16 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV regarding INV 12/16
FY12 | 2011-12-16 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV regarding INV 12/16
FY12 | 2011-12-16 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV to see how to pay INV, forwarded DIV email 12/16
FY12 | 2011-12-16 00:00:00 | DEN |  |  |  | Brunner, Hermine | British Columbia | 103858 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2011-12-16 00:00:00 | No PO Purchase Services agmt 12/16
FY12 | 2011-12-16 00:00:00 | CL | 3100154276 |  |  | Lannon, Carole | University of Cincinnati | 104091 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | Emailed PUR to CL per DIV this PO 12/16
FY12 | 2011-12-16 00:00:00 | CL | 3100198272 |  |  | Lannon, Carole | Trustees of Boston University | 104091 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | Emailed PUR to CL per DIV this PO 12/16
FY12 | 2011-12-16 00:00:00 | INC | 3100195831 |  |  | [NAME], [NAME] | University of Vermont | 106277 | 2011-12-16 00:00:00 | 2011-12-16 00:00:00 | 2011-12-19 00:00:00 |  |  | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-28 00:00:00 | Emailed PUR to INC existing PO 12/16; PUR emailed stating BUD Chk failed, emailed SPA to look into 12/20; emailed DIV PO CHG Order 12/28
FY12 | 2011-12-16 00:00:00 | INV | 3100193534 |  |  | [NAME], [NAME] | University of Southern California | 106277 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV to see how to pay INV, forwarded DIV email 12/16
FY12 | 2011-12-16 00:00:00 | INV | 3100195831 |  |  | [NAME], [NAME] | University of Vermont | 106277 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV to see how to pay INV, emailed DIV thinking the PO did not provide carryover amt 12/16
FY12 | 2011-12-16 00:00:00 | INV | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV to see how to pay INV, forwarded DIV email 12/16
FY12 | 2011-12-16 00:00:00 | INV | 3100208924 |  |  | [NAME], [NAME] | Regents of the University of Colorado | 108863 | 2011-12-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-21 00:00:00 | DIV emailed asking what Project # PO is associated w/ 12/16; emailed copy of Business Object Report 12/21;
FY12 | 2011-12-16 00:00:00 | INV | 3100221100 |  |  | [NAME], [NAME] | Indiana University | 108863 | 2011-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-16 00:00:00 | PUR emailed DIV to see how to pay INV, forwarded DIV email 12/16
FY12 | 2011-12-16 00:00:00 | I |  | [NAME] | 3100236084 | Hommel, [NAME] | University of Cincinnati | 109046 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 | 2011-12-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-21 00:00:00 | Rqstd SUB0214528 12/20; emailed DIV PO 12/28
FY12 | 2011-12-16 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2011-12-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-21 00:00:00 | DIV emailed asking what Project # PO is associated w/ 12/16; emailed copy of Business Object Report 12/21;
FY12 | 2011-12-19 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2011-12-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-19 00:00:00 | SPA emailed DIV to clarify what INV need to be paid & what has been paid 12/19
FY12 | 2011-12-19 00:00:00 | EXT | 3100188144 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 |  |  | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | PUR |  | Per DIV approved rqst to EXT due date & forwarded to PUR, rcvd CHG [NAME]; emailed PUR to have email msg deleted from PO 12/28;
FY12 | 2011-12-19 00:00:00 | INC | 3100158455 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-20 00:00:00 | Emailed PUR to INC existing PO, PO issued to OI 12/20
FY12 | 2011-12-19 00:00:00 | I |  | SUB0214536 | 3100236430 | Hutton, [NAME] | University of Pennsylvania | 108219 | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-28 00:00:00 | Rqstd SUB0214536 12/20; emailed DIV PO 12/28
FY12 | 2011-12-19 00:00:00 | DEN | 2500045239 |  |  | N/A | IZI Medical, LLC | N/A | 2011-12-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-19 00:00:00 | PO is for equipment & not for Subk 12/19
FY12 | 2011-12-20 00:00:00 | I | 3100194315 |  |  | Zeller, Meg | University of Pittsburgh | 104330 | 2011-12-27 00:00:00 | 2011-12-29 00:00:00 | 2011-12-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-05 00:00:00 | Emailed PUR to INC existing PO 12/27; emailed OI PO CHG Order 01/05
FY12 | 2011-12-20 00:00:00 | I |  | SUB0215017 | 3100236431 | Hutton, [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108219 | 2011-12-27 00:00:00 | 2011-12-27 00:00:00 | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2011-12-28 00:00:00 | Rqstd SUB0215017 12/27; emailed DIV PO 12/28
FY12 | 2011-12-20 00:00:00 | I |  |  |  | [NAME], [NAME] | Duke University | 108863 | 2011-12-20 00:00:00 |  |  | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2011-12-20 00:00:00 | DIV is going to put this through ePRO 12/20;
FY12 | 2011-12-20 00:00:00 | I |  |  |  | [NAME], [NAME] | University of Pittsburgh | 108863 | 2011-12-20 00:00:00 |  |  | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2011-12-20 00:00:00 | DIV is going to put this through ePRO 12/20;
FY12 | 2011-12-20 00:00:00 | I |  |  |  | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2011-12-20 00:00:00 |  |  | 2011-12-20 00:00:00 | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2011-12-20 00:00:00 | DIV is going to put this through ePRO 12/20;
FY12 | 2011-12-20 00:00:00 | DEN |  | SUB0016711 |  | N/A | [NAME] for Pharmacology | N/A | 2011-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-20 00:00:00 | PO is for equipment & not for Subk 12/20
FY12 | 2011-12-27 00:00:00 | I |  | SUB0214685 | 3100236320 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2011-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2011-12-27 00:00:00 |  |  | A | 2011-12-27 00:00:00 | [NAME] to [NAME], Approved 12/27
FY12 | 2011-12-27 00:00:00 | DEN | 2500044938 |  |  | N/A | Lumenus, Inc. | N/A | 2011-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-27 00:00:00 | PO is for equipment & not for Subk 12/27
FY12 | 2011-12-27 00:00:00 | DEN | 2500045397 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-27 00:00:00 | PO is for equipment & not for Subk 12/27
FY12 | 2011-12-27 00:00:00 | DEN | 3100236217 |  |  | N/A | Qiagen Cabinet | N/A | 2011-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-27 00:00:00 | PO is for equipment & not for Subk 12/27
FY12 | 2011-12-28 00:00:00 | I |  | SUB0214698 | 3100188160 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2011-12-28 00:00:00 | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2011-12-28 00:00:00 |  |  | A | 2011-12-28 00:00:00 | [NAME] 12/28;
FY12 | 2011-12-28 00:00:00 | I |  |  | 3100236500 | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | I | 2012-01-05 00:00:00 | Emailed DIV copy of PO 01/05
FY12 | 2011-12-28 00:00:00 | DEN | 2500045437 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-28 00:00:00 | PO is for equipment & not for Subk 12/28
FY12 | 2011-12-28 00:00:00 | DEN | 2500045472 |  |  | N/A | CareFusion - V. Mueller | N/A | 2011-12-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-28 00:00:00 | PO is for equipment & not for Subk 12/28
FY12 | 2011-12-29 00:00:00 | INC | 3100154125 |  |  | Holland, Scott | University of California Los Angeles | 106802 | 2011-12-29 00:00:00 | 2011-12-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUR |  | Emailed PUR to INC PO 12/29;
FY12 | 2011-12-30 00:00:00 | DEN | 2100197520 |  |  | N/A | Feiner Supply | N/A | 2011-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2011-12-30 00:00:00 | PO is for equipment & not for Subk 12/30
FY12 | 2012-01-03 00:00:00 | DEN | 2500045550 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-03 00:00:00 | PO is for equipment & not for Subk 01/03
FY12 | 2012-01-04 00:00:00 | I |  | SUB0215837 | 3100238204 | Karp, [NAME] | [NAME] and Women’s Hospital | 104163 | 2012-01-05 00:00:00 | 2012-01-05 00:00:00 | 2012-01-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-17 00:00:00 | [NAME]; emailed DIV PO 01/17
FY12 | 2012-01-04 00:00:00 | CL | 3100235003 |  |  | Zorn, [NAME] | University of Calgary | 106838 | 2012-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-04 00:00:00 | DIV wanted to know what was goiong on with [NAME], emailed back stating that PO was issued back on 12/16/11 and they were copied on it 01/04
FY12 | 2012-01-04 00:00:00 | I |  | SUB0216251 | 3100238234 | Glauser, [NAME] | Children's Healthcare of Atlanta | 107759 | 2012-01-05 00:00:00 | 2012-01-10 00:00:00 | 2012-01-12 00:00:00 | 2012-01-05 00:00:00 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-17 00:00:00 | Emailed DIV for approval to setup PO, DIV responded yes 01/05; [NAME]; emailed DIV PO 01/17
FY12 | 2012-01-04 00:00:00 | I |  | SUB0215577 | 3100237189 | [NAME], [NAME] | Duke University | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-01-05 00:00:00 |  |  | A | 2012-01-05 00:00:00 | Approved Rqst 01/05
FY12 | 2012-01-04 00:00:00 | I |  | SUB0215637 | 3100237190 | [NAME], [NAME] | University of Southern California San Francisco | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-01-05 00:00:00 |  |  | A | 2012-01-05 00:00:00 | Approved Rqst 01/05
FY12 | 2012-01-04 00:00:00 | I |  | SUB0215597 | 3100237288 | [NAME], [NAME] | University of Pittsburgh | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  | 2012-01-05 00:00:00 |  | PUSH | 2012-01-05 00:00:00 | Pushed Back because no subk attached 01/05
FY12 | 2012-01-04 00:00:00 | I |  | SUB0215565 |  | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  | 2012-01-05 00:00:00 |  | PUSH | 2012-01-05 00:00:00 | Pushed Back because no subk attached 01/05
FY12 | 2012-01-04 00:00:00 | INV | 3100227371 |  |  | Benson, Woodrow | Indiana University | 109037 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | OI emailed asking for status of PO, emailed them copy that was sent back on 10/26/11 01/05
FY12 | 2012-01-04 00:00:00 | DEN | 2500045608 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-04 00:00:00 | PO is for equipment & not for Subk 01/04
FY12 | 2012-01-05 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | PUR emailed DIV again regarding status of how to pay INV from this PO 01/05
FY12 | 2012-01-05 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | PUR is asking for options since DIV will not provide appropriate answer 01/05; forwarded to SPA to answer them 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | PUR emailed DIV again regarding status of how to pay INV from this PO 01/05; forwarded copy of email to SPA to see if they can assist 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100177113 |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100188891 |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100193534 |  |  | [NAME], [NAME] | University of Southern California | 106277 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | PUR emailed DIV to see how to pay INV 01/05
FY12 | 2012-01-05 00:00:00 | INV | 3100230211 |  |  | [NAME], [NAME] | Indiana University | 106875 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | PUR emailed DIV again for assistance in paying INV 01/05
FY12 | 2012-01-05 00:00:00 | I |  | SUB0215565 | 3100237291 | [NAME], [NAME] | UT Southwestern Medical Center | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-01-05 00:00:00 |  |  | A | 2012-01-05 00:00:00 | Approved Rqst 01/05
FY12 | 2012-01-05 00:00:00 | I |  | SUB0215597 |  | [NAME], [NAME] | University of Pittsburgh | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-01-05 00:00:00 |  |  | A | 2012-01-05 00:00:00 | Approved Rqst 01/05
FY12 | 2012-01-05 00:00:00 | INV | 3100188154 |  |  | [NAME], [NAME] | Yale University | 108863 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-05 00:00:00 | INV | 3100230260 |  |  | Ratner, [NAME] | University of Cincinnati | 109717 | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-05 00:00:00 | DEN | 3100237235 |  |  | N/A | Sullivan-Schein Dental | N/A | 2012-01-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-05 00:00:00 | PO is for equipment & not for Subk 01/05
FY12 | 2012-01-10 00:00:00 | CL | 3100183503 |  |  | Inge, [NAME] | University of Pittsburgh | 103075 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | Subk terminating 01/10
FY12 | 2012-01-10 00:00:00 | I |  | SUB0216471 | 3100238249 | Drotar, Dennis | University of Pittsburgh | 104572 | 2012-01-11 00:00:00 | 2012-01-11 00:00:00 | 2012-01-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-17 00:00:00 | Due to existing PO CL, Rqstd SUB0216471 01/11; emailed DIV PO 01/17
FY12 | 2012-01-10 00:00:00 | INC | 3100163208 |  |  | Drotar, Dennis | University of Pittsburgh | 104572 | 2012-01-10 00:00:00 | 2012-01-10 00:00:00 | 2012-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-11 00:00:00 | Emailed PUR to INC existing PO 01/10; PO is CL per PUR, have to enter as new 01/11
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Alabama at Birmingham | 105514 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-10 00:00:00 | No PO - Per Patient Visits Contract 01/10
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Louisville | 105516 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-10 00:00:00 | No PO - Per Patient Visits Contract 01/10
FY12 | 2012-01-10 00:00:00 | I |  | SUB0216670 | 3100238357 | [NAME], [NAME] | University of Vermont | 106277 | 2012-01-12 00:00:00 | 2012-01-12 00:00:00 | 2012-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-17 00:00:00 | [NAME]; emailed DIV PO 01/17
FY12 | 2012-01-10 00:00:00 | INC | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2012-01-11 00:00:00 | 2012-01-11 00:00:00 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-30 00:00:00 | Emailed PUR to INC existing PO 01/11; emailed OI PO Chg Order 01/30
FY12 | 2012-01-10 00:00:00 | INC | 3100166246 |  |  | Wade, [NAME] | Children's Hospital Association | 107354 | 2012-01-10 00:00:00 | 2012-01-10 00:00:00 | 2012-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-11 00:00:00 | Emailed PUR to INC existing PO 01/10; emailed DIV PO 01/11
FY12 | 2012-01-10 00:00:00 | I |  | SUB0216458 | 3100238235 | Glauser, [NAME] | Northshore University Health System Research Institute | 107759 | 2012-01-10 00:00:00 | 2012-01-11 00:00:00 | 2012-01-12 00:00:00 | 2012-01-10 00:00:00 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-17 00:00:00 | Emailed DIV for approval to setup PO, rcvd approval from DIV 01/10; Rqstd SUB0216458 01/11; emailed DIV PO 01/17
FY12 | 2012-01-10 00:00:00 | I |  | SUB0217836 | 3100240317 | Glauser, [NAME] | Wayne State University | 107759 | 2012-01-17 00:00:00 | 2012-01-24 00:00:00 | 2012-01-31 00:00:00 | 2012-01-17 00:00:00 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-31 00:00:00 | Emailed DIV for approval to setup PO, rcvd answer 01/17; Rqstd SUB0217836 01/24; emailed DIV PO 01/31
FY12 | 2012-01-10 00:00:00 | I |  | SUB0227434 | 3100250859 | Glauser, [NAME] | Case Western Reserve | 107759 | 2012-01-17 00:00:00 | 2012-04-12 00:00:00 | 2012-04-16 00:00:00 | 2012-01-17 00:00:00 | 2012-03-22 00:00:00 |  |  | 2012-03-22 00:00:00 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-04-23 00:00:00 | Emailed DIV for approval to setup PO 01/17; emailed DIV again 03/22; rcvd approval from DIV 04/04; [NAME]; emailed DIV PO 04/23
FY12 | 2012-01-10 00:00:00 | I |  | SUB0217114 | 3100240570 | Mandel, [NAME] | Academy Health | 107960 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 |  |  | 2012-01-20 00:00:00 | 2012-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-08 00:00:00 | Rqstd SUB0217114 but rcvd BUD error & contacted SPA to chk & get back w/ me, SPA corrected 01/18; entered [NAME] again 01/20; emailed DIV PO 02/08
FY12 | 2012-01-10 00:00:00 | I |  | [NAME] | 3100238571 | Hutton, [NAME] | University of North Carolina at Chapel Hill | 108219 | 2012-01-10 00:00:00 | 2012-01-10 00:00:00 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-24 00:00:00 | [NAME]; emailed DIV PO 01/24
FY12 | 2012-01-10 00:00:00 | I |  | SUB0216452 | 3100238066 | [NAME], [NAME] | Children's Hospital of Philadelphia (CHOP) | 108863 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-01-11 00:00:00 |  |  | A | 2012-01-11 00:00:00 | DIV will put [NAME] in 01/10; approved Rqst 01/11
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | [NAME], [NAME] | The American Board of Medical Specialties | 109302 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | No PO - Contracted Services Agreement 01/10
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | Jordan, [NAME] | All Children's Research Institute, Inc. | 109401 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-10 00:00:00 | No PO - Per Patient Visits Contract 01/10
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | Jordan, [NAME] | [NAME] | 109401 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-10 00:00:00 | No PO - Per Patient Visits Contract 01/10
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Baylor College of Medicine | 109401 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2012-01-10 00:00:00 | Per Patient Subk 01/10
FY12 | 2012-01-10 00:00:00 | DEN |  |  |  | Adams, [NAME] | Children's Hospital Boston | 109701 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2012-01-10 00:00:00 | Per Patient Subk 01/10
FY12 | 2012-01-10 00:00:00 | INV | 3100230260 |  |  | Ratner, [NAME] | University of Cincinnati | 109717 | 2012-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-10 00:00:00 | Emailed PUR per DIV to get this INC to pay INV 01/10
FY12 | 2012-01-10 00:00:00 | I |  | SUB0217198 | 3100239053 | [NAME], [NAME] | Washington University | 110293 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 |  |  | 2012-01-18 00:00:00 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-26 00:00:00 | Emailed SPA to look into error, did not have right dept #, Rqstd SUB0217198 01/18; emailed DIV PO 01/26
FY12 | 2012-01-11 00:00:00 | INV | 3100193534 |  |  | [NAME], [NAME] | University of Southern California | 106277 | 2012-01-11 00:00:00 |  |  | 2012-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIV |  | DIV emailed stating carryover amt should have been applied to existing PO, emailed DIV asking how much that should be 01/11;
FY12 | 2012-01-11 00:00:00 | INV | 3100188154 |  |  | [NAME], [NAME] | Yale University | 108863 | 2012-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-11 00:00:00 | DIV stated PO should be correct to pay INV, but the split it w/ new PO that was created 01/11
FY12 | 2012-01-11 00:00:00 | DEN | 3100237509 |  |  | N/A | MRC-Holland | N/A | 2012-01-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-11 00:00:00 | PO is for equipment & not for Subk 01/11
FY12 | 2012-01-12 00:00:00 | I |  |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | PUR emailed asking how to pay INV 01/05; emailed DIV to answer PUR 01/10
FY12 | 2012-01-12 00:00:00 | INC | 3100177113 |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-17 00:00:00 | 2012-01-17 00:00:00 | 2012-01-27 00:00:00 |  |  | 2012-01-27 00:00:00 | 2012-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-30 00:00:00 | Emailed PUR to INC existing PO 01/17; PUR released PO 01/30
FY12 | 2012-01-12 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2012-01-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-12 00:00:00 | PUR emailed asking what PO to use to pay INV, forwarded to DIV to answer 01/12
FY12 | 2012-01-12 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2012-01-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-12 00:00:00 | PUR emailed asking how to pay INV; emailed DIV to answer 01/12
FY12 | 2012-01-13 00:00:00 | I |  | SUB0217182 | 3100238894 | Hommel, [NAME] | Nationwide Children's Hospital (NWC) | 109046 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-25 00:00:00 | [NAME] 01/18; emailed OI PO 01/25
FY12 | 2012-01-13 00:00:00 | I |  | SUB0217186 | 3100239004 | Wilkenheiser-Brokamp | Children's Research Institute | 109825 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-26 00:00:00 | Rqstd SUB0217186 01/18; emailed DIV PO 01/26
FY12 | 2012-01-17 00:00:00 | INV | 3100163056 |  |  | Chougnet, [NAME] | University of Cincinnati | 107489 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-17 00:00:00 | PUR emailed asking for advice on paying INV, forwarded to SPA for answer 01/17
FY12 | 2012-01-17 00:00:00 | I |  | [NAME] | 3100238771 | Glauser, [NAME] | Cook Children's Medical Center | 107759 | 2012-01-17 00:00:00 | 2012-01-17 00:00:00 | 2012-01-18 00:00:00 | 2012-01-17 00:00:00 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-24 00:00:00 | Emailed DIV for approval to setup PO, recvd answer & Rqstd SUB0217080 01/17; emailed DIV PO 01/24
FY12 | 2012-01-17 00:00:00 | INV | 3100227195 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-17 00:00:00 | PUR can not pay INV due to QTY level, had them change it to 1 01/17
FY12 | 2012-01-17 00:00:00 | INV | 3100227195 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-17 00:00:00 | PUR can not pay INV due to QTY level, had them change it to 1 01/17
FY12 | 2012-01-17 00:00:00 | INV | 3100220858 |  |  | [NAME], [NAME] | University of Toronto | 109963 | 2012-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-17 00:00:00 | PUR can not pay INV due to QTY level, had them change it to 1 01/17
FY12 | 2012-01-18 00:00:00 | EXT | 3100159859 |  |  | [NAME], [NAME] | Purdue University | 105358 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-25 00:00:00 | Emailed PUR to EXT Existing PO 01/18; emailed OI PO CHG Order 01/25
FY12 | 2012-01-18 00:00:00 | INC | 3100179919 |  |  | Wade, [NAME] | Case Western Reserve | 106049 | 2012-01-18 00:00:00 | 2012-04-18 00:00:00 |  | 2012-01-18 00:00:00 | 2012-03-23 00:00:00 |  |  | 2012-03-23 00:00:00 | 2012-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | PUR |  | Emailed DIV to provide copy of AS since Yr3 is not setup 01/18; called SPA to see what's going on Yr3 was never setup, talked to AD & she will work w/ DIV 03/23; AS was issued 04/16; emailed PUR to INC existing PO 04/18;
FY12 | 2012-01-18 00:00:00 | I |  | SUB0217966 | 3100239797 | Glauser, [NAME] | Eastern Virginia Medical Center | 107759 | 2012-01-18 00:00:00 | 2012-01-25 00:00:00 | 2012-01-25 00:00:00 | 2012-01-18 00:00:00 | 2012-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-30 00:00:00 | Emailed DIV for approval to setup PO, rcvd response 01/18; [NAME]; emailed DIV PO 01/30
FY12 | 2012-01-18 00:00:00 | DEN | 2500045919 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-18 00:00:00 | PO is for equipment & not for Subk 01/18
FY12 | 2012-01-18 00:00:00 | DEN | 2500045929 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-18 00:00:00 | PO is for equipment & not for Subk 01/18
FY12 | 2012-01-19 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-23 00:00:00 | PUR emailed asking 5th time what to do w/ INV 01/19; SPA emailed DIV asking for instructions, SPA is taking care of this 01/23
FY12 | 2012-01-19 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR emailed asking for update in order to pay INV, forwarded to SPA 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100189763 |  |  | Powers, Scott | Case Western Reserve | 102243 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR emailed asking for update in order to pay INV, forwarded to SPA 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100211106 |  |  | Thompson, [NAME] | University of Cincinnati | 103838 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | SPA emailed asking if PO has been replaced, gave them PO that was issued in June which is PO 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100188891 |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR emailed again for answer to paying INV, forward to DIV 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR emailed asking again how to pay INV, DIV needs to answer 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100230211 |  |  | [NAME], [NAME] | Indiana University | 106875 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR emailed asking again how to pay INV, DIV needs to answer 01/19
FY12 | 2012-01-19 00:00:00 | EXT | 3100170452 |  |  | Esbensen, [NAME] | University of Wisconsin | 107823 | 2012-01-19 00:00:00 | 2012-01-19 00:00:00 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-26 00:00:00 | Emailed PUR to EXT existing PO 01/19; emailed DIV PO CHG Order 01/26
FY12 | 2012-01-19 00:00:00 | INV |  |  |  | Thompson, [NAME] | University of Cincinnati | 108808 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR emailed stating this PO is also CL due to Acct string being CL 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100188154 |  |  | [NAME], [NAME] | Yale University | 108863 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR is trying to pay INV but PO has BUD Error, was issued under a new PO 01/19
FY12 | 2012-01-19 00:00:00 | INV | 3100235243 |  |  | [NAME], [NAME] | Yale University | 108863 | 2012-01-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-19 00:00:00 | PUR is trying to pay INV but PO has BUD Error, was issued under a new PO 01/19
FY12 | 2012-01-20 00:00:00 | INV | 3100177113 |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-20 00:00:00 | DIV is trying to pay INV on CL PO, PUR referred DIV to SPA 01/20
FY12 | 2012-01-20 00:00:00 | DEN |  |  |  | Wong, Hector | [NAME] | 106691 | 2012-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-20 00:00:00 | No PO - Per Patient Visits Contract 01/20
FY12 | 2012-01-20 00:00:00 | I |  | SUB0225017 | 3100247972 | Glauser, [NAME] | University of Alabama at Birmingham | 107759 | 2012-01-23 00:00:00 | 2012-03-22 00:00:00 | 2012-03-28 00:00:00 | 2012-01-23 00:00:00 | 2012-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | Emailed DIV for approval to setup PO 01/23; rcvd DIV approval 03/19; Rqstd SUB0225017 03/22; emailed DIV PO 03/28
FY12 | 2012-01-20 00:00:00 | DEN |  |  |  | Jordan, [NAME] | Tulane University | 109401 | 2012-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-20 00:00:00 | No PO - Per Patient Visits Contract 01/20
FY12 | 2012-01-20 00:00:00 | DEN |  |  |  | Brunner, Hermine | Duke University | 109815 | 2012-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-20 00:00:00 | No PO Purchase Services agmt 01/20
FY12 | 2012-01-23 00:00:00 | INV | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2012-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-23 00:00:00 | DIV wants PO to CL but PUR states there's more that will be hitting this PO 01/23
FY12 | 2012-01-23 00:00:00 | INC | 3100170647 |  |  | Drotar, Dennis | University of Texas Medical Branch | 104572 | 2012-01-27 00:00:00 | 2012-01-27 00:00:00 | 2012-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-30 00:00:00 | Emailed PUR to INC existing PO 01/27; emailed DIV PO Chg Order 01/30
FY12 | 2012-01-23 00:00:00 | INV | 3100170495 |  |  | Karp, [NAME] | Johns Hopkins University | 105110 | 2012-01-23 00:00:00 | 2012-01-23 00:00:00 | 2012-01-23 00:00:00 |  |  | 2012-01-23 00:00:00 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-30 00:00:00 | DIV emailed asking why PO won't pay INV, PO amt was setup in one acct string, needs to be broken into 666063 & 666065 lines, emailed PUR to correct 01/23; emailed DIV w/ corrected PO 01/30
FY12 | 2012-01-23 00:00:00 | INC | 3100158355 |  |  | Jobe, [NAME] | University of Western Australia | 105956 | 2012-01-24 00:00:00 | 2012-01-24 00:00:00 | 2012-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | I | 2012-01-27 00:00:00 | Checking on status of INC 01/24; emailed DIV PO Chg Order 01/27
FY12 | 2012-01-23 00:00:00 | I |  |  |  | Glauser, [NAME] | University of California Los Angeles | 107759 | 2012-01-23 00:00:00 |  |  | 2012-01-23 00:00:00 | 2012-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-19 00:00:00 | Emailed DIV for approval to setup PO 01/23; DIV stated this is being reissued & No PO to be issued 03/19
FY12 | 2012-01-23 00:00:00 | DEN | 2500046047 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-23 00:00:00 | PO is for equipment & not for Subk 01/23
FY12 | 2012-01-23 00:00:00 | DEN | 2500046082 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-23 00:00:00 | PO is for equipment & not for Subk 01/23
FY12 | 2012-01-23 00:00:00 | DEN | 2500046115 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-23 00:00:00 | PO is for equipment & not for Subk 01/23
FY12 | 2012-01-23 00:00:00 | DEN | 2500046137 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-23 00:00:00 | PO is for equipment & not for Subk 01/23
FY12 | 2012-01-24 00:00:00 | INV | 3100177113 |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-24 00:00:00 | 2012-01-27 00:00:00 | 2012-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-27 00:00:00 | PUR emailed stating that DIV wants PO INC 01/24; forwarded to SPA to see if it allowed, SPA said yes 01/27
FY12 | 2012-01-24 00:00:00 | DEN |  |  |  | Glauser, [NAME] | New York University School of Medicine | 107759 | 2012-01-26 00:00:00 |  |  | 2012-01-26 00:00:00 | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-01-26 00:00:00 | Emailed DIV to verity this was only Per Patient Visits Contract, DIV confirmed this is per Patient 01/26
FY12 | 2012-01-24 00:00:00 | I |  | [NAME] | 3100240384 | Glauser, [NAME] | Washington University | 107759 | 2012-01-26 00:00:00 | 2012-01-30 00:00:00 | 2012-01-31 00:00:00 | 2012-01-26 00:00:00 | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-31 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval 01/26; [NAME] 01/30; emailed DIV PO 01/31
FY12 | 2012-01-24 00:00:00 | I |  | SUB0218507 | 3100240392 | Glauser, [NAME] | University of California San Diego | 107759 | 2012-01-26 00:00:00 | 2012-01-30 00:00:00 | 2012-01-30 00:00:00 | 2012-01-26 00:00:00 | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-31 00:00:00 | Emailed DIV to verity this was only Per Patient Visits Contract 01/26; Rqstd SUB0218507 01/30; emailed DIV PO 01/31
FY12 | 2012-01-24 00:00:00 | I |  | SUB0218509 |  | Glauser, [NAME] | Columbia University | 107759 | 2012-01-26 00:00:00 | 2012-01-30 00:00:00 | 2012-01-30 00:00:00 | 2012-01-26 00:00:00 | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-01-31 00:00:00 | Emailed DIV to verity this was only Per Patient Visits Contract 01/26; Rqstd SUB0218509 01/30; emailed DIV PO 01/31
FY12 | 2012-01-24 00:00:00 | INV | 3100227195 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2012-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-24 00:00:00 | PO [NAME] was revised & reissued, forwarded to DIV 01/24
FY12 | 2012-01-25 00:00:00 | CL | 3100155819 |  |  | Powers, Scott | Nationwide Children's Hospital (NWC) | 102243 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | Per the DIV this PO is being CL, verified with SPA 01/25
FY12 | 2012-01-25 00:00:00 | CHG | 3100146776 |  |  | Thompson, [NAME] | University of Cincinnati | 103838 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-30 00:00:00 | SPA informed PUR to CHG PO to pay INV 01/25, emailed DIV CHG Order 01/30
FY12 | 2012-01-25 00:00:00 | INV | 3100179245 |  |  | Wade, [NAME] | Nationwide Children's Hospital (NWC) | 106049 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | SPA emailed DIV to ask what needs to be processed to pay INV that PUR asked 01/25
FY12 | 2012-01-25 00:00:00 | INV | 3100230211 |  |  | [NAME], [NAME] | Indiana University | 106875 | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-27 00:00:00 | PUR emailed asking how DIV can INC PO 01/25, emailed DIV directly stating need amendment or approval letter from sponsor 01/27
FY12 | 2012-01-25 00:00:00 | I |  | SUB0218663 | 3100240737 | Hutton, [NAME] | Nationwide Children's Hospital (NWC) | 108219 | 2012-01-31 00:00:00 | 2012-01-31 00:00:00 | 2012-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-03 00:00:00 | [NAME]; emailed SPA & DIV PO 02/03
FY12 | 2012-01-25 00:00:00 | DEN | 2100201275 |  |  | N/A | Best Buy Government & Education | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-25 00:00:00 | DEN | 3100239670 |  |  | N/A | ALSACHIM SAS | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-25 00:00:00 | DEN | 3100239670 |  |  | N/A | Serv-All Graphics | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-25 00:00:00 | DEN | 3100239804 |  |  | N/A | BD Immuno - Primary Div | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-25 00:00:00 | DEN | 3100239804 |  |  | N/A | BD Immuno - Primary Div | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-25 00:00:00 | DEN | 3100239826 |  |  | N/A | BD Immuno - Primary Div | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-25 00:00:00 | DEN | 3100239827 |  |  | N/A | BD Immuno - Primary Div | N/A | 2012-01-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-25 00:00:00 | PO is for equipment & not for Subk 01/25
FY12 | 2012-01-26 00:00:00 | CL |  |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-26 00:00:00 | Subk ended PO 01/31
FY12 | 2012-01-26 00:00:00 | I |  | SUB0218671 | 3100240738 | Pestian, [NAME] | Children's Hopsital of Philadelphia (CHOP) | 108973 | 2012-01-31 00:00:00 | 2012-01-31 00:00:00 | 2012-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-08 00:00:00 | Rqstd SUB0218671 01/31; emailed DIV PO 02/08
FY12 | 2012-01-26 00:00:00 | DEN | 3100239989 |  |  | N/A | BD Immuno - Primary Div | N/A | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-26 00:00:00 | PO is for equipment & not for Subk 01/26
FY12 | 2012-01-26 00:00:00 | DEN | 3100240046 |  |  | N/A | Fisher Scientific | N/A | 2012-01-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-26 00:00:00 | PO is for equipment & not for Subk 01/26
FY12 | 2012-01-27 00:00:00 | INV | 3100177113 |  |  | Inge, [NAME] | University of Cincinnati | 103075 | 2012-01-27 00:00:00 | 2012-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUR |  | Emailed PUR to state approval to INC existing PO by amt only difference to pay INV 01/27;
FY12 | 2012-01-30 00:00:00 | INV | 3100188891 |  |  | Lovell, [NAME] | Northwestern University | 105513 | 2012-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-30 00:00:00 | PUR has double paid a single INV needs to be reversed 01/30
FY12 | 2012-01-30 00:00:00 | INV | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-30 00:00:00 | PUR emailed asking again how to pay INV, DIV needs to answer 01/30
FY12 | 2012-01-30 00:00:00 | I |  | SUB0224976 | 3100247909 | Glauser, [NAME] | Baylor College of Medicine | 107759 | 2012-01-31 00:00:00 | 2012-03-21 00:00:00 | 2012-03-28 00:00:00 | 2012-01-31 00:00:00 | 2012-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | Emailed DIV for approval to setup PO 01/31; rcvd DIV approval 03/21; Rqstd SUB0224976 03/21; emailed DIV PO 03/28
FY12 | 2012-01-30 00:00:00 | DEN | 2500046276 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-01-30 00:00:00 | PO is for equipment & not for Subk 01/30
FY12 | 2012-01-31 00:00:00 | I |  | SUB0224973 | 3100247800 | Glauser, [NAME] | Yale University | 107759 | 2012-01-31 00:00:00 | 2012-03-21 00:00:00 | 2012-03-28 00:00:00 | 2012-01-31 00:00:00 | 2012-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | Emailed DIV for approval to setup PO 01/31; rcvd approval 03/20; Rqstd SUB0224973 03/21; emailed DIV PO 03/28
FY12 | 2012-01-31 00:00:00 | I |  | SUB0224956 | 3100247801 | Glauser, [NAME] | Medical College of Wisconsin | 107759 | 2012-01-31 00:00:00 | 2012-03-21 00:00:00 | 2012-03-28 00:00:00 | 2012-01-31 00:00:00 | 2012-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | Emailed DIV for approval to setup PO 01/31; rcvd approval 03/20; [NAME] 03/21; emailed DIV PO 03/28
FY12 | 2012-01-31 00:00:00 | I |  | SUB0224942 |  | Glauser, [NAME] | University of California San Diego | 107759 | 2012-01-31 00:00:00 | 2012-03-21 00:00:00 | 2012-03-21 00:00:00 | 2012-01-31 00:00:00 | 2012-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-31 00:00:00 | Emailed DIV for approval to setup PO 01/31; rcvd approval 03/20; [NAME], CNLD per DIV 03/21
FY12 | 2012-02-01 00:00:00 | I |  | SUB0218828 | 3100241335 | Brody, [NAME] | Baylor College of Medicine | 100922 | 2012-02-01 00:00:00 | 2012-02-03 00:00:00 | 2012-02-06 00:00:00 | 2012-02-01 00:00:00 | 2012-02-03 00:00:00 | 2012-02-09 00:00:00 | 2012-02-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-10 00:00:00 | Rqstd SUB0218828 02/03; PUR emailed stating BUD Error 02/06; emailed SPA to help 02/09; emailed DIV PO 02/10
FY12 | 2012-02-01 00:00:00 | DEN |  |  |  | Brunner, Hermine | Case Western Reserve | 107387 | 2012-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-02-01 00:00:00 | No PO Purchase Services agmt 02/01
FY12 | 2012-02-01 00:00:00 | I |  | SUB0219812 | 3100242198 | Glauser, [NAME] | Children's Hopsital of Philadelphia (CHOP) | 107759 | 2012-02-03 00:00:00 | 2012-02-08 00:00:00 | 2012-02-13 00:00:00 | 2012-02-03 00:00:00 | 2012-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-15 00:00:00 | Emailed DIV for approval to setup PO, rcvd DIV approval 02/03; [NAME]; emailed DIV PO 02/15
FY12 | 2012-02-01 00:00:00 | DEN | 4100002537 |  |  | N/A | Best Buy Government & Education | N/A | 2012-02-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-01 00:00:00 | PO is for equipment & not for Subk 02/01
FY12 | 2012-02-02 00:00:00 | DEN | 2100202330 |  |  | N/A | Progressive Medical Instrumentation | N/A | 2012-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-02 00:00:00 | PO is for equipment & not for Subk 02/02
FY12 | 2012-02-02 00:00:00 | DEN | 2100202502 |  |  | N/A | Progressive Medical Instrumentation | N/A | 2012-02-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-02 00:00:00 | PO is for equipment & not for Subk 02/02
FY12 | 2012-02-03 00:00:00 | INC | 3100161987 |  |  | [NAME], [NAME] | St. Jude Hospital | 106115 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-15 00:00:00 | Emailed PUR to INC existing PO 02/10; emailed DIV PO CHG Order 02/15
FY12 | 2012-02-03 00:00:00 | INC | 3100200102 |  |  | Wade, [NAME] | Nationwide Children's Hospital (NWC) | 107354 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-15 00:00:00 | Emailed PUR to INC existing PO 02/10; emailed DIV PO CHG Order 02/15
FY12 | 2012-02-03 00:00:00 | I |  | SUB0220076 | 3100242425 | Brunner, Hermine | University of Cincinnati | 107387 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 | 2012-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-15 00:00:00 | Rqstd SUB0220076 02/10; emailed DIV PO 02/15
FY12 | 2012-02-03 00:00:00 | I |  | SUB0225015 | 3100247971 | Glauser, [NAME] | University of Tennessee | 107759 | 2012-02-10 00:00:00 | 2012-03-22 00:00:00 | 2012-03-28 00:00:00 | 2012-02-10 00:00:00 | 2012-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | Emailed DIV for approval to setup PO 02/10; rcvd approval 03/19; [NAME]; emailed DIV PO 03/28
FY12 | 2012-02-03 00:00:00 | I |  | SUB0219176 | 3100241110 | Fouladi, Maryam | Nationwide Children's Hospital (NWC) | 109584 | 2012-02-03 00:00:00 | 2012-02-03 00:00:00 | 2012-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-03 00:00:00 | [NAME] 02/03; emailed DIV PO 02/09
FY12 | 2012-02-03 00:00:00 | I |  | SUB0220064 | 3100242199 | Inge, [NAME] | Baylor College of Medicine | 109748 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 | 2012-02-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-15 00:00:00 | [NAME]; emailed DIV PO 02/15
FY12 | 2012-02-03 00:00:00 | DEN | 3100241081 |  |  | N/A | LI-COR Biosciences | N/A | 2012-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-03 00:00:00 | PO is for equipment & not for Subk 02/03
FY12 | 2012-02-06 00:00:00 | INV | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-07 00:00:00 | PUR emailed asking if DIV can pay INV from Chk Rqst 02/06; emailed DIV to have them call about INC PO 02/07
FY12 | 2012-02-06 00:00:00 | INC | 3100230260 |  |  | Ratner, [NAME] | University of Cincinnati | 109717 | 2012-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-09 00:00:00 | PO has been issued with INC 02/09
FY12 | 2012-02-06 00:00:00 | DEN | 2100202711 |  |  | N/A | Touchstone Merhandise Group, LLC | N/A | 2012-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-06 00:00:00 | PO is for equipment & not for Subk 02/06
FY12 | 2012-02-06 00:00:00 | DEN | 2500046464 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-06 00:00:00 | PO is for equipment & not for Subk 02/06
FY12 | 2012-02-07 00:00:00 | INV | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2012-02-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-07 00:00:00 | SPA answered OI regarding INV 02/07
FY12 | 2012-02-07 00:00:00 | INC | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-02-07 00:00:00 | 2012-02-07 00:00:00 | 2012-02-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-09 00:00:00 | DIV emailed asking to INC PO due to past PO's not being open, approved & forwarded to PUR 02/07; emailed DIV PO CHG Order 02/09
FY12 | 2012-02-07 00:00:00 | I |  | SUB0220512 | 3100242794 | Glauser, [NAME] | Montefiore Medical Center | 107759 | 2012-02-10 00:00:00 | 2012-02-15 00:00:00 | 2012-02-16 00:00:00 | 2012-02-10 00:00:00 | 2012-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-23 00:00:00 | Emailed DIV for approval to setup PO, rcvd approval from DIV 02/10; Rqstd SUB0220512 02/15; eamiled DIV PO 02/23
FY12 | 2012-02-07 00:00:00 | I |  | [NAME] | 3100242795 | Vannest, [NAME] | University of Cincinnati | 109091 | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | 2012-02-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-23 00:00:00 | [NAME]; emailed DIV PO 02/23
FY12 | 2012-02-07 00:00:00 | DEN | 2500046520 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-02-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-07 00:00:00 | PO is for equipment & not for Subk 02/07
FY12 | 2012-02-08 00:00:00 | I |  | SUB0219783 | 3100242523 | Handwerger, [NAME] | University of Cincinnati | 102141 | 2012-02-08 00:00:00 | 2012-02-08 00:00:00 | 2012-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-15 00:00:00 | Per SPA Rqstd SUB0219783 02/08; emailed DIV PO 02/15
FY12 | 2012-02-08 00:00:00 | DEN |  |  |  | Lovell, [NAME] | University of Louisville | 105516 | 2012-02-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-08 00:00:00 | SPA emailed asking why PO was not issued for this, responded that this is a Per Patient BUD 02/08
FY12 | 2012-02-10 00:00:00 | CHG | 3100216464 |  |  | Deliyski, Dimitar | Bowling Green State University | 109598 | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-02-23 00:00:00 | Emailed PUR to CHG end/due dates 02/15; emailed DIV PO CHG Order 02/23
FY12 | 2012-02-10 00:00:00 | DEN | 2500046608 |  |  | N/A | CareFusion - V. Mueller | N/A | 2012-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-10 00:00:00 | PO is for equipment & not for Subk 02/10
FY12 | 2012-02-13 00:00:00 | DEN |  |  |  | Wong, Hector | Penn State | 106691 | 2012-02-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-02-13 00:00:00 | No PO - Per Patient Visits Contract 02/13
FY12 | 2012-02-14 00:00:00 | INV | 3100179869 |  |  | Lannon, Carole | Trustees of Boston University | 104857 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100179156 |  |  | Joiner, [NAME] | Nationwide Children's Hospital (NWC) | 105984 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100182254 |  |  | Joiner, [NAME] | Ohio State University (OSU) | 105984 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100205107 |  |  | Eghtesady, Pirooz | Child Health Corporation of America | 106264 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100198578 |  |  | Morgan-Dewitt, Esi | Emory University | 106355 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100211122 |  |  | Fairbrother, [NAME] | Academy Health | 106392 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100181371 |  |  | [NAME], [NAME] | Columbia University | 107406 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100191347 |  |  | [NAME], [NAME] | Good Samaritan Hospital | 108797 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-14 00:00:00 | INV | 3100197824 |  |  | [NAME], [NAME] | University of North Carolina at Chapel Hill | 109097 | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PUR emailed stating BUD Chk failed, emailed SPA to see if they can fix 02/15
FY12 | 2012-02-15 00:00:00 | DEN | 21H187288 |  |  | N/A | Stanford University | N/A | 2012-02-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-15 00:00:00 | PO is for equipment & not for Subk 02/15
FY12 | 2012-02-16 00:00:00 | CL | 3100179869 |  |  | Lannon, Carole | Trustees of Boston University | 104857 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100179156 |  |  | Joiner, [NAME] | Nationwide Children's Hospital (NWC) | 105984 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100182254 |  |  | Joiner, [NAME] | Ohio State University (OSU) | 105984 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100205107 |  |  | Eghtesady, Pirooz | Child Health Corporation of America | 106264 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100198578 |  |  | Morgan-Dewitt, Esi | Emory University | 106355 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100211122 |  |  | Fairbrother, [NAME] | Academy Health | 106392 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100181371 |  |  | [NAME], [NAME] | Columbia University | 107406 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100191347 |  |  | [NAME], [NAME] | Good Samaritan Hospital | 108797 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | CL | 3100197824 |  |  | [NAME], [NAME] | University of North Carolina at Chapel Hill | 109097 | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | SPA/PUR emailed asking to CL PO 02/16; looks okay to CL 02/20
FY12 | 2012-02-16 00:00:00 | I |  | SUB0220775 | 3100244104 | [NAME], [NAME] | Oregon Health & Science University | 109463 | 2012-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-02-24 00:00:00 |  |  | A | 2012-02-24 00:00:00 | Approved Rqst 02/24
FY12 | 2012-02-17 00:00:00 | I |  | SUB0221624 |  | Wagner, [NAME] | University of Cincinnati | 130426 | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Rqstd SUB0221624 02/23;
FY12 | 2012-02-20 00:00:00 | DEN | 2500046819 |  |  | N/A | Biomet Microfixation | N/A | 2012-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-20 00:00:00 | PO is for equipment & not for Subk 02/20
FY12 | 2012-02-21 00:00:00 | I |  | SUB0223133 |  | Morgan-Dewitt, Esi | Children's Hospital of Philadelphia (CHOP) | 106355 | 2012-03-08 00:00:00 | 2012-03-08 00:00:00 | 2012-03-08 00:00:00 | 2012-03-23 00:00:00 | 2012-04-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-18 00:00:00 | Called SPA to see if they can take a look at BUD Error, SPA stated DIV will send them a carryover letter/email for year 3 03/08; emailed DIV for letter 03/23; CNCLD & replaced by SUB0228171 04/18
FY12 | 2012-02-21 00:00:00 | I |  | SUB0223187 | 3100245785 | Glauser, [NAME] | Research Foundation of SUNY - University of Buffalo | 107759 | 2012-02-23 00:00:00 | 2012-03-07 00:00:00 | 2012-03-08 00:00:00 | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-13 00:00:00 | Emailed DIV for approval to setup PO, DIV responded yes 02/23; Rqstd SUB0223187 03/07; emailed DIV PO 03/13
FY12 | 2012-02-21 00:00:00 | I |  | SUB0223205 | 3100245786 | Glauser, [NAME] | Arkansas Children's Hospital Research Institute | 107759 | 2012-02-23 00:00:00 | 2012-03-07 00:00:00 | 2012-03-08 00:00:00 | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-13 00:00:00 | Emailed DIV for approval to setup PO, DIV responded yes 02/23; Rqstd SUB0223205 03/07; emailed DIV PO 03/13
FY12 | 2012-02-21 00:00:00 | I |  | SUB0223213 | 3100246548 | Glauser, [NAME] | University of Pittsburgh | 107759 | 2012-02-23 00:00:00 | 2012-03-07 00:00:00 | 2012-03-14 00:00:00 | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-23 00:00:00 | Emailed DIV for approval to setup PO, DIV responded yes 02/23; Rqstd SUB0223213 03/07; emailed DIV PO 03/23
FY12 | 2012-02-21 00:00:00 | I |  | [NAME] | 3100228662 | Ruddy, [NAME] | Washington University | 109679 | 2012-03-07 00:00:00 | 2012-03-07 00:00:00 | 2012-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-13 00:00:00 | [NAME]; emailed DIV PO 03/13
FY12 | 2012-02-22 00:00:00 | DEN |  |  |  | Malik, Punam | Research Institute at Nationwide Children's Hospital | 109317 | 2012-02-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2012-02-22 00:00:00 | Per Patient Subk 02/22
FY12 | 2012-02-23 00:00:00 | INV | 3100158445 |  |  | Wade, [NAME] | Western Oregon | 107354 | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-23 00:00:00 | DIV emailed PUR to correct vendor on PO 02/23
FY12 | 2012-02-23 00:00:00 | INV | 3100200102 |  |  | Wade, [NAME] | Nationwide Children's Hospital (NWC) | 107354 | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-23 00:00:00 | DIV emailed asking why PO was issued, new agmt was issued thus a new PO was issued 02/23
FY12 | 2012-02-23 00:00:00 | DEN | 3100243777 |  |  | N/A | Becton, Dickinson & Co. | N/A | 2012-02-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-23 00:00:00 | PO is for equipment & not for Subk 02/23
FY12 | 2012-02-24 00:00:00 | I |  | SUB0223145 | 3100245911 | Inge, [NAME] | University of Washington | 109748 | 2012-03-08 00:00:00 | 2012-03-08 00:00:00 | 2012-03-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-13 00:00:00 | [NAME]; emailed DIV PO 03/13
FY12 | 2012-02-25 00:00:00 | DEN | 3100244244 |  |  | N/A | Nationwide Children's Hospital (NWC) | N/A | 2012-02-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-25 00:00:00 | PO is for equipment & not for Subk 02/25
FY12 | 2012-02-27 00:00:00 | INV | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-27 00:00:00 | DIV emailed asking to INC PO per DIV, no because there isn't another subk issued 02/27
FY12 | 2012-02-28 00:00:00 | INV |  |  |  | Seid, [NAME] | University of Louisville | 105516 | 2012-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-02-28 00:00:00 | SPA emailed asking where PO is, emailed stating No PO because this is Per Patient 02/28
FY12 | 2012-02-28 00:00:00 | INC | 3100195579 |  |  | Steinhoff, [NAME] | Seattle Children's Research Institute | 105548 | 2012-02-27 00:00:00 | 2012-02-28 00:00:00 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-13 00:00:00 | SPA & DIV Rqstd INC on PO due to past PO not being open, agreed & emailed PUR to INC existing PO by $129,374.51 to match all subk 02/28; emailed CHG Order 03/13
FY12 | 2012-02-29 00:00:00 | CL | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2012-02-29 00:00:00 |  |  | 2012-03-01 00:00:00 | 2012-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-02 00:00:00 | PUR emailed asking if PO can be CL 02/29; emailed DIV to confirm 03/01; emailed PUR not to CL PO per division, they want to extend this 03/02
FY12 | 2012-03-01 00:00:00 | CL | 3100135060 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-02 00:00:00 | Due to PO being over past 90 days, PO is being CL 03/0
FY12 | 2012-03-01 00:00:00 | CL | 3100143418 |  |  | [NAME], [NAME] | Wake Forest Health Sciences | 100661 | 2012-03-01 00:00:00 |  |  | 2012-03-01 00:00:00 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-02 00:00:00 | PUR emailed asking if this PO can be CL, emailed DIV to confirm 03/01; emailed PUR to CL since this is passed 90 days due 03/02
FY12 | 2012-03-01 00:00:00 | CL | 3100140865 |  |  | Lessard, [NAME] | Columbia University | 101650 | 2012-03-01 00:00:00 |  |  | 2012-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIV |  | PUR emailed asking if PO should be CL, emailed DIV to confirm 03/01;
FY12 | 2012-03-01 00:00:00 | CL | 3100240384 |  |  | Glauser, [NAME] | Washington University | 107759 | 2012-03-01 00:00:00 |  |  | 2012-03-01 00:00:00 | 2012-03-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-01 00:00:00 | PUR emailed stating DIV wants to close PO & wanted to make sure this is correct, emailed DIV to verify, DIV agreed, emailed PUR to CL per DIV's Rqst 03/01
FY12 | 2012-03-02 00:00:00 | CL | 3100188144 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2012-03-02 00:00:00 | 2012-03-02 00:00:00 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-02 00:00:00 | Per DIV PO should be CL 03/02
FY12 | 2012-03-02 00:00:00 | CL | 3100188144 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 105419 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-03-02 00:00:00 |  |  | CL | 2012-03-02 00:00:00 | [NAME], approved 03/02
FY12 | 2012-03-02 00:00:00 | DEN |  |  |  | Lovell, [NAME] | [NAME] | 105514 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-02 00:00:00 | NO PO - Per Patient Visits Contract 03/02
FY12 | 2012-03-02 00:00:00 | EXT | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-03-13 00:00:00 |  |  | CL | 2012-03-13 00:00:00 | [NAME]; approved 03/13
FY12 | 2012-03-02 00:00:00 | EXT | 3100171486 |  |  | Morrow, Ardythe | Boston College | 106195 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-03-13 00:00:00 |  |  | CL | 2012-03-13 00:00:00 | [NAME]; approved 03/13
FY12 | 2012-03-02 00:00:00 | CL | 3100188160 |  |  | Morrow, Ardythe | Instituto Nacional de Ciencias Medicas | 106338 | 2012-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-03-02 00:00:00 |  |  | CL | 2012-03-02 00:00:00 | [NAME], approved 03/02
FY12 | 2012-03-02 00:00:00 | I |  | SUB0224002 | 3100246598 | Glauser, [NAME] | University of Utah School of Medicine | 107759 | 2012-03-07 00:00:00 | 2012-03-14 00:00:00 | 2012-03-26 00:00:00 | 2012-03-07 00:00:00 | 2012-03-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-26 00:00:00 | Emailed DIV for approval to setup PO, rcvd approval 03/07; [NAME]; emailed DIV PO 03/26
FY12 | 2012-03-02 00:00:00 | I |  | SUB0224010 | 3100246660 | Muglia, Louis | Washington University | 130440 | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | 2012-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-26 00:00:00 | Rqstd SUB0224010 03/14; emailed DIV PO 03/26
FY12 | 2012-03-05 00:00:00 | DEN |  | SUB0222788 | 3100245338 | Muglia, Louis | Washington University | 130440 | 2012-03-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  | 2012-03-05 00:00:00 |  | PUSH | 2012-03-05 00:00:00 | Pushed Back because Acct was coded as [NAME] instead of [NAME]
FY12 | 2012-03-06 00:00:00 | INV |  |  |  | Wade, [NAME] | Mayo Clinic | 102316 | 2012-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-06 00:00:00 | OI emailed asking about status of INV, forwarded to DIV 03/06
FY12 | 2012-03-07 00:00:00 | CL | 3100240392 |  |  | Glauser, [NAME] | University of California San Diego | 107759 | 2012-03-07 00:00:00 | 2012-03-07 00:00:00 | 2012-03-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-07 00:00:00 | Per DIV, this PO is to CL 03/07
FY12 | 2012-03-13 00:00:00 | DEN |  |  |  | Brunner, Hermine | Columbia University | 107387 | 2012-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-03-13 00:00:00 | No PO Purchase Services agmt 03/13
FY12 | 2012-03-13 00:00:00 | DEN |  |  |  | Powers, Scott | New England Regional Headache Ceter | 109540 | 2012-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-13 00:00:00 | No PO - Per Patient Visists Contract 03/13
FY12 | 2012-03-13 00:00:00 | DEN |  |  |  | Powers, Scott | Premiere Research Institute | 109540 | 2012-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-13 00:00:00 | No PO - Per Patient Visists Contract 03/13
FY12 | 2012-03-15 00:00:00 | INC | 3100154125 |  |  | Holland, Scott | University of California Los Angeles | 106802 | 2012-03-15 00:00:00 | 2012-03-15 00:00:00 | 2012-03-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-28 00:00:00 | Div needs PO chnged & Invoiced 03/25; emailed DIV PO CHG Order 03/28
FY12 | 2012-03-16 00:00:00 | INV | 3100232623 |  |  | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2012-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-21 00:00:00 | PUR emailed asking how to pay INV 03/16; forwarded to DIV to answer 03/21
FY12 | 2012-03-16 00:00:00 | INV | 3100194072 |  |  | Brunner, Hermine | University of Cincinnati | 107387 | 2012-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-21 00:00:00 | PUR emailed asking how to pay INV 03/16; forwarded to DIV to answer 03/21
FY12 | 2012-03-19 00:00:00 | I |  | SUB0225165 | 3100248032 | Glauser, [NAME] | Miami Children's Hospital | 107759 | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 | 2012-03-28 00:00:00 |  |  | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | Emailed DIV for approval to setup PO, rcvd approval & Rqstd SUB0225165 03/22; emailed DIV PO 03/28
FY12 | 2012-03-19 00:00:00 | DEN |  |  |  | Powers, Scott | Atlanta Headache Specialists | 109540 | 2012-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-19 00:00:00 | No PO - Per Patient Visists Contract 03/19
FY12 | 2012-03-19 00:00:00 | I |  | SUB0225030 | 3100248610 | Lannon, Carole | Case Western Reserve | 130341 | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 | 2012-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-29 00:00:00 | Rqstds SUB0225030 03/22; emailed DIV PO 03/29
FY12 | 2012-03-20 00:00:00 | INC | 3100161038 |  |  | Steinhoff, [NAME] | Johns Hopkins University | 105548 | 2012-03-20 00:00:00 | 2012-03-22 00:00:00 | 2012-03-27 00:00:00 | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-29 00:00:00 | Left msg w/ DIV to ask if ACCUM is correct, this is correct per DIV, emailed PUR to INC existing PO 03/22; emailed DIV PO 03/29
FY12 | 2012-03-20 00:00:00 | INV | 3100240570 |  |  | Mandel, [NAME] | Academy Health | 107960 | 2012-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-21 00:00:00 | DIV Rqsted a copy of PO 03/20; emailed DIV copy 03/21
FY12 | 2012-03-20 00:00:00 | I |  | SUB0225038 | 3100247908 | Hardie, [NAME] | University of Cincinnati | 108330 | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 | 2012-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-26 00:00:00 | Rqstds SUB0225038 03/22; emailed DIV PO 03/26
FY12 | 2012-03-20 00:00:00 | INV |  |  |  | Mandel, [NAME] | Academy Health | 130478 | 2012-03-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-21 00:00:00 | DIV Rqstd a copy of PO 03/20; no PO exists for this Projet ID 03/21
FY12 | 2012-03-21 00:00:00 | INC | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2012-03-21 00:00:00 | 2012-03-23 00:00:00 | 2012-03-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-03-28 00:00:00 | DIV emailed asking to INC existing PO 03/21; emailed DIV for BD's approval 03/21; rcvd BD approval & sent rqst to PUR 03/23; emailed DIV PO CHG Order 03/28
FY12 | 2012-03-23 00:00:00 | INV | 3100238357 |  |  | [NAME], [NAME] | University of Vermont | 106277 | 2012-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-23 00:00:00 | Connie asked if PO was released to pay INV, sent her a copy 03/23;
FY12 | 2012-03-23 00:00:00 | INV | 3100240384 |  |  | Glauser, [NAME] | Washington University | 107759 | 2012-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-23 00:00:00 | PUR emailed DIV to see how they want INV to be paid since PO is CL 03/23
FY12 | 2012-03-26 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Medical University of South Carolina | 105514 | 2012-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NO | 2012-03-26 00:00:00 | No PO Purchase Services agmt 03/26
FY12 | 2012-03-26 00:00:00 | INC | 3100178867 |  |  | Karp, [NAME] | University of Iowa | 106926 | 2012-03-30 00:00:00 | 2012-03-30 00:00:00 | 2012-04-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-04 00:00:00 | Emailed PUR to INC existing PO 03/30; emailed OI PO CHG ORDER 04/05; emailed DIV PO CHG Order 04/04
FY12 | 2012-03-26 00:00:00 | INV | 3100247908 |  |  | Hardie, [NAME] | University of Cincinnati | 108330 | 2012-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-26 00:00:00 | PUR emailed asking if this is correct PO, yes because 2nd Yr has yet to be issued 03/26
FY12 | 2012-03-26 00:00:00 | DEN |  |  |  | Malik, Punam | Ohio State University (OSU) | 109317 | 2012-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-26 00:00:00 | No PO - Per Patient Visit Contract 03/26
FY12 | 2012-03-27 00:00:00 | INV | 3100232623 |  |  | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2012-03-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-27 00:00:00 | PUR emailed asking how to pay INV 03/16; forwarded to DIV to answer 03/27
FY12 | 2012-03-27 00:00:00 | INV | 3100194072 |  |  | Brunner, Hermine | University of Cincinnati | 107387 | 2012-03-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-27 00:00:00 | PUR emailed asking how to pay INV 03/16; forwarded to DIV to answer 03/27
FY12 | 2012-03-29 00:00:00 | DEN | 2100209304 |  |  | N/A | Corporate Express Office Products | N/A | 2012-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-29 00:00:00 | PO is for equipment & not for Subk 03/29
FY12 | 2012-03-29 00:00:00 | DEN | 2100209304 |  |  | N/A | Corporate Express Office Products | N/A | 2012-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-29 00:00:00 | PO is for equipment & not for Subk 03/29
FY12 | 2012-03-29 00:00:00 | DEN | 3100248190 |  |  | N/A | Crain Power Service | N/A | 2012-03-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-29 00:00:00 | PO is for equipment & not for Subk 03/29
FY12 | 2012-03-30 00:00:00 | INV | 3100238357 |  |  | [NAME], [NAME] | University of Vermont | 106277 | 2012-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-03-30 00:00:00 | DIV emailed asking how to pay INV, provided copy of new PO issued back in Jan 03/30
FY12 | 2012-03-30 00:00:00 | I |  | SUB0226075 | 3100248958 | Shook, [NAME] | Ohio Sickle Cell Association | 109349 | 2012-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-03-30 00:00:00 |  |  | A | 2012-03-30 00:00:00 | [NAME]
FY12 | 2012-03-30 00:00:00 | I |  |  |  | Shook, [NAME] | Ohio Sickle Cell Association | 109349 | 2012-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  | 2012-03-30 00:00:00 |  | CL | 2012-03-30 00:00:00 | Pushed Back due to missing PO language 03/30
FY12 | 2012-04-01 00:00:00 | I |  | SUB0227542 | 3100250875 | Glauser, [NAME] | University of California San Diego | 107759 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 | 2012-04-16 00:00:00 | 2012-04-03 00:00:00 | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-04-16 00:00:00 | Emailed DIV for approval to setup PO 04/03; rcvd DIV approval, [NAME]; emailed DIV PO 04/20
FY12 | 2012-04-01 00:00:00 | DEN |  | SUB0225963 |  | N/A | Fisher Scientific | N/A | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-04 00:00:00 | PO is for equipment & not for Subk 04/01
FY12 | 2012-04-02 00:00:00 | INV | 3100240392 |  |  | Glauser, [NAME] | University of California San Diego | 107759 | 2012-04-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-02 00:00:00 | PUR emailed DIV for another PO to use since this one is CL 04/02
FY12 | 2012-04-02 00:00:00 | INV | 3100248958 |  |  | Shook, [NAME] | Ohio Sickle Cell Association | 109349 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  |  |  | CL | 2012-04-04 00:00:00 | OI emailed asking what to do with PO 04/02; emailed stating they need to contact DIV 04/04
FY12 | 2012-04-04 00:00:00 | I |  | SUB0226514 | 3100249506 | Powers, Scott | University of Arizona | 102243 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-04-04 00:00:00 |  |  | CL | 2012-04-04 00:00:00 | Approved Rqst 04/04
FY12 | 2012-04-04 00:00:00 | INV | 3100232623 |  |  | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-04 00:00:00 | PUR emailed asking how to pay INV 04/04
FY12 | 2012-04-04 00:00:00 | INV | 3100194072 |  |  | Brunner, Hermine | University of Cincinnati | 107387 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-04 00:00:00 | PUR emailed asking how to pay INV, DIV stated that the subk had been issued to cover that yr, emailed DIV to state new PO was issued 04/04
FY12 | 2012-04-04 00:00:00 | INV | 3100191300 |  |  | [NAME], [NAME] | University of California San Francisco | 108863 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-04 00:00:00 | PUR emailed DIV asking how to pay INV w/ existing PO 04/04
FY12 | 2012-04-04 00:00:00 | INV |  |  |  | Mandel, [NAME] | Academy Health | 130478 | 2012-04-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-04 00:00:00 | DIV Rqstd a copy of PO 03/20; no PO exists for this Projet ID 04/04
FY12 | 2012-04-09 00:00:00 | INV | 3100193801 |  |  | Zorn, [NAME] | University of Calgary | 106838 | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-12 00:00:00 | PUR emailed asking how to pay INV, emailed DIV to respond 04/12
FY12 | 2012-04-10 00:00:00 | I |  | [NAME] | 3100250177 | Morrow, Ardythe | Maimi University | 106195 | 2012-04-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | 2012-04-10 00:00:00 |  |  | CL | 2012-04-10 00:00:00 | Approved Rqst 04/10
FY12 | 2012-04-11 00:00:00 | CL |  | SUB0224942 |  | Glauser, [NAME] | University of California San Diego | 107759 | 2012-04-12 00:00:00 |  |  | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-12 00:00:00 | DIV emailed asking where this PO is 04/11; emailed stating original [NAME] was [NAME] per DIV, need to know if one needs to be entered or not 04/12
FY12 | 2012-04-11 00:00:00 | I |  | SUB0227483 | 3100250874 | Glauser, [NAME] | University of California San Diego | 107759 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 | 2012-04-16 00:00:00 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-16 00:00:00 | Emailed DIV for Approval 04/11; [NAME]; emailed DIV PO 04/23
FY12 | 2012-04-12 00:00:00 | INV | 3100159865 |  |  | Mitsnefes, [NAME] | UT Southwestern Medical Center | 104018 | 2012-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-16 00:00:00 | DIV emailed informing us that [NAME] will be processed as Fee For Service & a Rqst will be entered after execution 04/12; emailed DIV back stating no PO should be issued because it will be a Fee For Service 04/16
FY12 | 2012-04-12 00:00:00 | I |  | SUB0227553 | 3100250876 | Glauser, [NAME] | Nemours | 107759 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 | 2012-04-16 00:00:00 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-04-20 00:00:00 | Eamiled DIV for approval for PO, DIV accepted & Rqstd SUB0227553 04/12, emailed DIV PO 04/20
FY12 | 2012-04-12 00:00:00 | CL | 3100220859 |  |  | [NAME], [NAME] | University of Toronto | 108863 | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-12 00:00:00 | PUR emailed asking how to pay, DIV answered directly to PUR 04/12
FY12 | 2012-04-12 00:00:00 | DEN |  |  | 300250403 | N/A | Harvard Medical School | N/A | 2012-04-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-12 00:00:00 | PO is for equipment & not for Subk 04/12
FY12 | 2012-04-13 00:00:00 | CL |  |  |  | [NAME], [NAME] | Veterns Administration | N/A | 2012-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-16 00:00:00 | DIV emailed asking for a PO to se setup for an IPA 04/13, emailed DIV back stating that this is not a sponsored project & should be setup by AP 04/16
FY12 | 2012-04-16 00:00:00 | CL |  | SUB0203803 |  | Handwerger, [NAME] | University of Cincinnati | 102141 | 2012-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-16 00:00:00 | SPA asked that SUB0203803 be cancelled, cancelled 04/16
FY12 | 2012-04-16 00:00:00 | CHG | 3100167966 |  |  | Powers, Scott | University of Michigan | 102243 | 2012-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  | X |  | CL | 2012-04-20 00:00:00 | DIV emailed to CHG existing PO 04/16; emailed DIV to verify [NAME] 04/20
FY12 | 2012-04-16 00:00:00 | INV | 3100140488 |  |  | Morrow, Ardythe | University of Alabama at Birmingham | 106195 | 2012-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |  | 2012-04-16 00:00:00 |  | CL | 2012-04-16 00:00:00 | DIV wanted to leave PO alone since new [NAME] lowered dollar amt 04/16
FY12 | 2012-04-16 00:00:00 | INV | 3100194072 |  |  | Brunner, Hermine | University of Cincinnati | 107387 | 2012-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-16 00:00:00 | PUR emailed asking again how to pay INV, DIV emailed asking my assistance in sifting through with PO issues for their dept., offered a time 04/16
FY12 | 2012-04-16 00:00:00 | I |  | SUB0228791 |  | Glauser, [NAME] | Children's Research Institute | 107759 | 2012-04-18 00:00:00 | 2012-04-24 00:00:00 |  | 2012-04-18 00:00:00 | 2012-04-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Emailed DIV to approved PO amt 04/18; rcvd approval 04/18; Rqstd SUB0228791 04/24;
FY12 | 2012-04-23 00:00:00 | I |  | SUB0228804 |  | Glauser, [NAME] | Seattle Children's Research Institute | 107759 | 2012-04-23 00:00:00 | 2012-04-24 00:00:00 |  | 2012-04-23 00:00:00 | 2012-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  | Emailed DIV to approved PO amt, rcvd approval 04/23; Rqstd SUB0228804 04/24;
FY12 | 2012-04-17 00:00:00 | INC | 3100232623 |  |  | Morgan-Dewitt, Esi | University of Cincinnati | 106355 | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PUR |  | Emailed PUR to INC existing PO 04/17;
FY12 | 2012-04-18 00:00:00 | DEN |  |  |  | Lovell, [NAME] | Children's Hospital of Philadelphia (CHOP) | 105515 | 2012-04-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-18 00:00:00 | No PO - Per Patient Visits Contract 04/18
FY12 | 2012-04-18 00:00:00 | I |  | SUB0228171 | 3100251326 | Morgan-Dewitt, Esi | Children's Hospital of Philadelphia (CHOP) | 106355 | 2012-04-18 00:00:00 | 2012-04-18 00:00:00 | 2012-04-19 00:00:00 | 2012-04-18 00:00:00 | 2012-04-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | I | 2012-04-24 00:00:00 | Emailed DIV to see if SUB0223133 & amended Subk for this yr can be combined due to carryover, DIV said yes 04/18; emailed DIV PO 04/24
FY12 | 2012-04-20 00:00:00 | INV | 3100250875 |  |  | Glauser, [NAME] | University of California San Diego | 107759 | 2012-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-20 00:00:00 | DIV emailed asking to CNCL this PO, emailed DIV back stating we are going to use this since the [NAME] is going to be issued 04/20
FY12 | 2012-04-20 00:00:00 | DEN | 3100251238 |  |  | P212121, LLC | N/A | N/A | 2012-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CL | 2012-04-20 00:00:00 | No PO - Supply Order 04/20
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12
FY12