Spreadsheet: 61482d1262363432-macro-to-sort-data-sample-2-
Sheet: Row data

URN | Document Type | Invoice Number | Invoice Amount | Currency | Rejection Reason | Status | ERP Reference Number | Company Code | Supplier name | Receipt Date | Scan Date | Scan | Last User Sort | [NAME] | Last Data entry user | Last Data Entry Date | Last AP User | Last Business User | Last Workflow Date | Current workFlow Owners | First POC Assignment Date | Associated URN No. | FI Number | Prepayments | Check Number | Bank Name | FTC Date | Country | SAP No | EXPORTTOSAP | Owner | Invoice Date | Due Date
650261274 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-26 11:50:01 | 2009-10-26 11:50:23 | 2009/10/26 |  | 2009-10-26 11:58:15 |  | 2009-10-27 18:48:34 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/26/2009
650261276 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-26 10:02:01 | 2009-10-26 11:55:34 | 2009/10/26 |  | 2009-10-26 11:56:38 |  | 2009-10-27 16:18:54 |  |  |  |  |  | 650261277 |  |  |  |  |  |  |  |  | 10/26/2009
650261277 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-26 10:09:28 | 2009-10-26 11:55:34 | 2009/10/26 |  | 2009-10-26 11:56:38 |  | 2009-10-27 16:16:40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261278 | PO Invoice | 09001730 | 4194.00 | ILS | Require Approval | Completed in Workflow |  | ISRAEL |  | 2009-10-26 10:16:55 | 2009-10-26 11:59:07 | 2009/10/26 |  | 2009-10-26 13:06:51 |  | 2009-10-26 16:01:57 |  |  | 2009-10-27 08:33:31 |  |  |  | NA |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-26 00:00:00
650261279 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-26 10:04:08 | 2009-10-26 12:02:01 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-27 20:52:43 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261280 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-26 10:03:06 | 2009-10-26 12:02:01 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-27 20:54:31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261281 | Credit Note | [PHONE] | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-26 13:07:47 | 2009-10-26 12:14:25 | 2009/10/26 |  | 2009-10-26 13:05:34 |  | 2009-10-26 13:08:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261282 | Bank Statement |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-26 12:48:30 | 2009-10-26 12:16:43 | 2009/10/26 |  | 2009-10-26 13:51:36 |  | 2009-10-28 07:39:39 |  |  |  |  |  |  |  |  |  | x |  |  |  |  | 10/26/2009
650261286 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 13:14:03 | 2009-10-26 12:22:34 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-26 15:44:44 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261292 | Bank Statement |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-26 12:48:04 | 2009-10-26 12:27:56 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-28 07:39:52 |  |  |  |  |  |  |  |  |  | x |  |  |  |  | 10/26/2009
650261293 | New Vendor |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-26 13:03:23 | 2009-10-26 12:27:56 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-27 19:28:39 |  |  |  |  |  | VD#2248810 |  |  |  |  |  |  |  |  | 10/26/2009
650261295 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | MS Slovenia |  | 2009-10-26 11:17:31 | 2009-10-26 12:36:11 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-27 20:46:00 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261296 | Credit Note | 291120071 | 0.00 | EUR |  | Completed in Data Entry |  | Sahin Slovakia s.r.o |  | 2009-10-26 10:35:08 | 2009-10-26 12:42:37 | 2009/10/26 |  | 2009-10-26 12:49:15 |  | 2009-10-26 13:01:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261300 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 13:25:00 | 2009-10-26 12:51:45 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-27 00:30:12 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261301 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 13:25:57 | 2009-10-26 12:51:45 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-27 00:37:04 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261302 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 13:26:48 | 2009-10-26 12:51:45 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-27 00:43:30 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261303 | Vendor Statement | 10/26/09 | 0.00 | ISK |  | Data entry |  | Sahin Iceland |  | 2009-10-26 13:23:31 | 2009-10-26 12:53:32 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-26 13:50:21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261304 | Credit Note | 1328704 | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:24:33 | 2009-10-26 12:53:32 | 2009/10/26 |  | 2009-10-26 13:18:04 |  | 2009-10-28 08:15:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261305 | PO Invoice | 8832-8995 | 131804.00 | ISK | AP - Non PO: Invoice Coding Issues | Completed in Workflow | 1 | Sahin Iceland |  | 2009-10-26 13:30:53 | 2009-10-26 12:53:32 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-27 10:23:39 |  |  | 2009-10-28 11:22:33 |  | 2009-10-27 10:57:03 | 650261306 | [PHONE] | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-09-14 00:00:00
650261306 | Expense report |  | 167382.85 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:36:12 | 2009-10-26 12:53:32 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 18:27:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
650261307 | PO Invoice |  | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:39:21 | 2009-10-26 12:53:33 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 14:41:19 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261308 | Expense report |  | 13744.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:41:09 | 2009-10-26 12:53:33 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 18:28:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
650261309 | Non PO Invoice | 0004204 | 31125.00 | ISK | AP - PO does not exist | Completed in Workflow |  | Sahin Iceland |  | 2009-10-26 13:44:10 | 2009-10-26 12:53:33 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 13:53:06 |  |  | 2009-10-28 08:08:14 |  | 2009-10-26 15:20:31 |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-09-30 00:00:00
650261310 | PO Invoice |  | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:45:48 | 2009-10-26 12:53:33 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 14:43:07 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261311 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-26 13:30:57 | 2009-10-26 12:53:57 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 21:45:44 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261314 | PO Invoice | 907435 | 578340.00 | NOK | AP - PO does not exist | Workflow |  | Fast Norway |  | 2009-10-26 11:50:00 | 2009-10-26 13:01:23 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-26 13:18:37 |  |  | 2009-10-28 17:23:59 |  | 2009-10-26 15:58:40 |  | - | No |  |  |  |  |  |  | 10/26/2009 | POC | 2009-08-20 00:00:00
650261316 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-26 13:40:59 | 2009-10-26 13:03:37 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-27 17:35:55 |  |  |  |  |  | VD#2248778 |  |  |  |  |  |  |  |  | 10/26/2009
650261317 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-26 13:42:54 | 2009-10-26 13:03:37 | 2009/10/26 |  | 2009-10-26 13:18:37 |  | 2009-10-27 17:49:20 |  |  |  |  |  | VD#2140348 |  |  |  |  |  |  |  |  | 10/26/2009
650261318 | Credit Note | 779/09O | 0.00 | EUR | Require Approval | Completed in Workflow |  | SPAIN |  | 2009-10-26 13:18:44 | 2009-10-26 13:04:52 | 2009/10/26 |  | 2009-10-26 13:15:12 |  | 2009-10-26 13:15:12 |  |  | 2009-10-26 17:53:49 |  | 2009-10-26 13:30:01 |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261320 | PO Invoice | 9055551 | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-26 14:01:42 | 2009-10-26 13:10:12 | 2009/10/26 |  | 2009-10-27 07:27:29 |  | 2009-10-27 08:34:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-12 00:00:00
650261321 | AP Reject |  | 0.00 | ILS |  | Data entry |  | ISRAEL |  | 2009-10-26 11:49:56 | 2009-10-26 13:14:04 | 2009/10/26 |  | 2009-10-26 13:18:45 |  | 2009-10-27 12:26:47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261322 | AP Reject |  | 0.00 | ILS |  | Data entry |  | ISRAEL |  | 2009-10-26 11:48:14 | 2009-10-26 13:14:04 | 2009/10/26 |  | 2009-10-26 13:18:45 |  | 2009-10-27 09:14:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261323 | New Vendor |  | 0.00 | LTL |  | Completed in Data Entry |  | [NAME] |  | 2009-10-26 12:00:24 | 2009-10-26 13:21:00 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-26 20:16:25 |  |  |  |  |  | 650261324 |  |  |  |  |  |  |  |  | 10/26/2009
650261324 | New Vendor |  | 0.00 | LTL |  | Completed in Data Entry |  | [NAME] |  | 2009-10-26 12:03:29 | 2009-10-26 13:21:00 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-28 08:27:01 |  |  |  |  |  | Missing Information |  |  |  |  |  |  |  |  | 10/26/2009
650261326 | Non PO Invoice |  | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:49:57 | 2009-10-26 13:26:20 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-27 10:10:46 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261327 | Non PO Invoice |  | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:51:47 | 2009-10-26 13:26:20 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-27 10:12:28 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261328 | Non PO Invoice |  | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:54:49 | 2009-10-26 13:26:20 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-27 10:14:08 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261329 | Non PO Invoice |  | 0.00 | ISK |  | Completed in Data Entry |  | Sahin Iceland |  | 2009-10-26 13:57:08 | 2009-10-26 13:26:20 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-27 10:21:57 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261330 | PO Invoice | 20135722 | 2400.00 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-26 14:25:36 | 2009-10-26 13:30:28 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-26 13:52:10 |  |  | 2009-10-29 10:50:51 |  | 2009-10-26 19:28:00 |  | 19/920026 |  |  |  |  |  |  |  | 10/26/2009 | AP | 2009-06-15 00:00:00
650261331 | PO Invoice | 2009.1077.00754 | 3435.94 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-26 14:26:57 | 2009-10-26 13:30:28 | 2009/10/26 |  | 2009-10-26 13:52:10 |  | 2009-10-26 13:52:10 |  |  | 2009-10-26 19:35:06 |  | 2009-10-26 19:35:06 |  | 19/920028 |  |  |  |  |  |  |  | 10/26/2009 | POC | 2009-06-30 00:00:00
650261332 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 14:00:17 | 2009-10-26 13:31:15 | 2009/10/26 |  | 2009-10-26 14:05:04 |  | 2009-10-27 19:25:43 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261333 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 14:09:36 | 2009-10-26 13:32:19 | 2009/10/26 |  | 2009-10-26 13:39:03 |  | 2009-10-27 12:59:05 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261334 | AP Reject |  | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-26 14:11:59 | 2009-10-26 13:32:19 | 2009/10/26 |  | 2009-10-26 13:39:18 |  | 2009-10-29 13:43:32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261335 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-26 12:41:17 | 2009-10-26 13:43:48 | 2009/10/26 |  | 2009-10-27 10:20:42 |  | 2009-10-27 21:00:45 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261336 | Non PO Invoice |  | 0.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-26 12:59:58 | 2009-10-26 14:04:32 | 2009/10/26 |  | 2009-10-26 15:20:55 |  | 2009-10-26 15:28:16 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/26/2009
650261343 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-26 14:19:03 | 2009-10-26 14:09:56 | 2009/10/26 |  | 2009-10-27 07:27:29 |  | 2009-10-27 11:58:58 |  |  |  |  |  | VD#2248772 |  |  |  |  |  |  |  |  | 10/26/2009
650261344 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-26 14:26:26 | 2009-10-26 14:09:56 | 2009/10/26 |  | 2009-10-27 07:27:29 |  | 2009-10-27 12:20:42 |  |  |  |  |  | VD#2248773 |  |  |  |  |  |  |  |  | 10/26/2009
650261345 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-26 15:04:59 | 2009-10-26 14:09:56 | 2009/10/26 |  | 2009-10-27 07:27:29 |  | 2009-10-27 13:04:58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261351 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 14:59:44 | 2009-10-26 14:18:42 | 2009/10/26 |  | 2009-10-27 10:33:46 |  | 2009-10-27 20:49:44 |  |  |  |  |  | VD#2248812 |  |  |  |  |  |  |  |  | 10/26/2009
650261352 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 15:04:10 | 2009-10-26 14:18:42 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 20:14:34 |  |  |  |  |  | VD#4526349 |  |  |  |  |  |  |  |  | 10/26/2009
650261353 | AP Reject | 50-71286 | 430.38 | EUR | AP - Non PO: Invoice Coding Issues | Completed in Workflow |  | Fast Norway |  | 2009-10-26 13:10:06 | 2009-10-26 14:19:29 | 2009/10/26 |  | 2009-10-26 14:21:19 |  | 2009-10-26 14:43:31 |  |  | 2009-10-28 10:28:20 |  | 2009-10-26 15:01:02 |  | * | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-31 00:00:00
650261354 | AP Reject | 50-73016 | 638.13 | EUR | AP - Non PO: Invoice Coding Issues | Completed in Workflow |  | Fast Norway |  | 2009-10-26 13:15:33 | 2009-10-26 14:19:29 | 2009/10/26 |  | 2009-10-26 14:43:00 |  | 2009-10-26 14:43:00 |  |  | 2009-10-28 10:28:07 |  | 2009-10-26 15:02:28 |  | * | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-01-30 00:00:00
650261355 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 14:45:30 | 2009-10-26 14:25:25 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 13:19:28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261356 | PO Invoice | 84 | 593646.09 | KES | AP - PO, insufficient funds | Workflow |  | Kenya |  | 2009-10-26 14:47:29 | 2009-10-26 14:30:19 | 2009/10/26 |  | 2009-10-26 15:22:09 |  | 2009-10-26 15:22:09 |  |  | 2009-10-29 11:51:28 |  | 2009-10-27 00:49:06 |  | NA | No |  |  |  |  |  |  | 10/26/2009 | POC | 2009-10-26 00:00:00
650261357 | PO Invoice | 2009/10 | 328860.00 | KES | AP - PO Closed, Funds Available | Workflow |  | Kenya |  | 2009-10-26 14:49:15 | 2009-10-26 14:30:19 | 2009/10/26 |  | 2009-10-26 15:22:29 |  | 2009-10-26 15:22:29 |  |  | 2009-10-29 13:43:35 |  | 2009-10-27 00:54:14 |  | NA | No |  |  |  |  |  |  | 10/26/2009 | AP | 2009-10-21 00:00:00
650261358 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 14:48:20 | 2009-10-26 14:30:19 | 2009/10/26 |  | 2009-10-26 15:22:45 |  | 2009-10-27 00:59:37 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261359 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-26 13:02:25 | 2009-10-26 14:32:46 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 21:14:30 |  |  |  |  |  | VD#2248788 |  |  |  |  |  |  |  |  | 10/26/2009
650261363 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 15:23:54 | 2009-10-26 14:40:25 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 17:02:47 |  |  |  |  |  | VD#2248776 |  |  |  |  |  |  |  |  | 10/26/2009
650261364 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 14:51:07 | 2009-10-26 14:43:12 | 2009/10/26 |  | 2009-10-26 14:49:33 |  | 2009-10-28 14:54:27 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261365 | PO Invoice | FA09100125 | 1201.98 | EUR | AP - PO: Invoice Coding Issues | Workflow |  | Sahin FRANCE |  | 2009-10-26 14:57:18 | 2009-10-26 14:43:12 | 2009/10/26 |  | 2009-10-26 14:50:37 |  | 2009-10-27 14:22:44 |  |  | 2009-10-28 15:12:06 |  | 2009-10-28 15:12:06 |  | n/a | No |  |  |  |  |  |  | 10/26/2009 | POC | 2009-10-01 00:00:00
650261366 | PO Invoice | FA09100016 | 167.44 | EUR |  | Workflow |  | Sahin FRANCE |  | 2009-10-26 14:56:41 | 2009-10-26 14:43:12 | 2009/10/26 |  | 2009-10-26 14:50:37 |  | 2009-10-28 15:14:10 |  |  | 2009-10-28 16:05:07 |  |  |  | n/a | No |  |  |  |  |  |  | 10/26/2009 | AP | 2009-10-01 00:00:00
650261367 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 14:56:19 | 2009-10-26 14:43:12 | 2009/10/26 |  | 2009-10-26 14:50:37 |  | 2009-10-28 15:24:12 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261368 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 15:11:10 | 2009-10-26 14:43:12 | 2009/10/26 |  | 2009-10-26 14:50:37 |  | 2009-10-28 15:32:50 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261369 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 15:31:42 | 2009-10-26 14:43:12 | 2009/10/26 |  | 2009-10-26 14:50:37 |  | 2009-10-28 16:50:00 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261370 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-26 15:06:44 | 2009-10-26 14:47:04 | 2009/10/26 |  | 2009-10-27 07:27:29 |  | 2009-10-27 13:05:56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261371 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-26 13:30:23 | 2009-10-26 14:47:51 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 21:41:59 |  |  |  |  |  | VD#2248819 |  |  |  |  |  |  |  |  | 10/26/2009
650261372 | Amend Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-26 15:34:17 | 2009-10-26 14:50:11 | 2009/10/26 |  | 2009-10-26 19:00:28 |  | 2009-10-26 19:00:28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261373 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 15:33:25 | 2009-10-26 14:50:11 | 2009/10/26 |  | 2009-10-26 19:01:31 |  | 2009-10-26 19:06:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261374 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 15:35:09 | 2009-10-26 14:50:11 | 2009/10/26 |  | 2009-10-26 19:02:53 |  | 2009-10-26 19:06:27 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/26/2009
650261375 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 15:37:20 | 2009-10-26 14:50:11 | 2009/10/26 |  | 2009-10-26 19:03:53 |  | 2009-10-26 19:06:46 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/26/2009
650261376 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 15:36:32 | 2009-10-26 14:50:11 | 2009/10/26 |  | 2009-10-26 19:04:52 |  | 2009-10-26 19:07:08 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/26/2009
650261377 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 15:45:26 | 2009-10-26 14:52:36 | 2009/10/26 |  | 2009-10-26 23:40:15 |  | 2009-10-27 22:49:15 |  |  |  |  |  | VD # 2248817 |  |  |  |  |  |  |  |  | 10/26/2009
650261378 | Special handling queue |  | 0.00 | NOK |  | Data entry |  | NORWAY |  | 2009-10-26 15:35:23 | 2009-10-26 14:58:32 | 2009/10/26 |  | 2009-10-26 15:12:17 |  | 2009-10-26 15:12:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261379 | PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-26 15:36:37 | 2009-10-26 14:58:32 | 2009/10/26 |  | 2009-10-26 15:12:32 |  | 2009-10-27 14:39:34 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261380 | New Vendor |  | 0.00 | RUB |  | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 13:25:51 | 2009-10-26 14:59:18 | 2009/10/26 |  | 2009-10-27 15:55:04 |  | 2009-10-27 20:32:23 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261381 | New Vendor |  | 0.00 | RUB |  | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 13:27:45 | 2009-10-26 14:59:18 | 2009/10/26 |  | 2009-10-27 15:59:34 |  | 2009-10-29 19:31:16 |  |  |  |  |  | RUSSIA - NVJ/WPA |  |  |  |  |  |  |  |  | 10/26/2009
650261382 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | RUSSIA |  | 2009-10-26 13:28:37 | 2009-10-26 14:59:18 | 2009/10/26 |  | 2009-10-27 16:26:41 |  | 2009-10-27 20:29:04 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
[PHONE] | Expense report |  | 373.88 | EUR | Validated OCR Data | Completed in Data Entry |  | FINLAND |  | 2009-10-26 08:55:09 | 2009-10-26 09:49:40 | 2009/10/26 |  | 2009-10-26 23:32:26 |  | 2009-10-26 23:32:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 472.05 | EUR | Error OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:05:47 | 2009-10-26 09:52:29 | 2009/10/26 |  | 2009-10-26 23:32:26 |  | 2009-10-27 09:59:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 616.19 | EUR | Validated OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:06:12 | 2009-10-26 09:52:29 | 2009/10/26 |  | 2009-10-26 23:32:26 |  | 2009-10-26 23:32:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 328.88 | EUR | Validated OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:06:29 | 2009-10-26 09:52:29 | 2009/10/26 |  | 2009-10-26 23:32:27 |  | 2009-10-26 23:32:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1431.15 | EUR | Validated OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:07:20 | 2009-10-26 09:52:30 | 2009/10/26 |  | 2009-10-26 23:32:28 |  | 2009-10-26 23:32:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 57.00 | EUR | Validated OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:09:59 | 2009-10-26 09:52:31 | 2009/10/26 |  | 2009-10-26 23:32:28 |  | 2009-10-26 23:32:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 303.35 | EUR | Validated OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:10:03 | 2009-10-26 09:52:31 | 2009/10/26 |  | 2009-10-26 23:32:29 |  | 2009-10-26 23:32:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 725.68 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:30:32 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:30 |  | 2009-10-26 23:32:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 5038.81 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:30:44 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:30 |  | 2009-10-26 23:32:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 5747.33 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:30:59 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:31 |  | 2009-10-27 11:08:49 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 2065.14 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:31:09 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:31 |  | 2009-10-26 23:32:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 861.64 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:31:26 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:32 |  | 2009-10-26 23:32:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 2658.65 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:31:36 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:33 |  | 2009-10-27 11:14:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 2587.85 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:31:57 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:33 |  | 2009-10-26 23:32:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 3152.93 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:32:16 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:34 |  | 2009-10-26 23:32:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 25.83 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:32:34 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:35 |  | 2009-10-26 23:32:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 559.51 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:32:38 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:35 |  | 2009-10-26 23:32:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 5987.18 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-26 09:32:58 | 2009-10-26 09:45:05 | 2009/10/26 |  | 2009-10-26 23:32:36 |  | 2009-10-26 23:32:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 395.06 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:22:22 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:37 |  | 2009-10-26 23:32:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 25.00 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:22:31 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:37 |  | 2009-10-27 10:11:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 401.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:22:34 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:37 |  | 2009-10-26 23:32:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 316.11 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:23:00 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:38 |  | 2009-10-26 23:32:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 814.41 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:23:12 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:39 |  | 2009-10-26 23:32:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 304.70 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:23:53 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:40 |  | 2009-10-26 23:32:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1683.04 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 09:24:03 | 2009-10-26 09:48:04 | 2009/10/26 |  | 2009-10-26 23:32:40 |  | 2009-10-26 23:32:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 38227.64 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 09:27:13 | 2009-10-26 09:45:27 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-27 11:14:15 |  |  |  |  |  |  | 100059104 |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1480.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 09:27:49 | 2009-10-26 09:45:28 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-27 11:16:57 |  |  |  |  |  |  | 100059105 |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 16139.16 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 09:27:52 | 2009-10-26 09:45:28 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-27 11:18:53 |  |  |  |  |  |  | 100059106 |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 3299.87 | CZK |  | Data entry |  | CZECH REPUBLIC |  | 2009-10-26 09:28:19 | 2009-10-26 09:45:28 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-28 11:26:29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 536.00 | CZK |  | Data entry |  | CZECH REPUBLIC |  | 2009-10-26 09:28:23 | 2009-10-26 09:45:28 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-28 11:26:33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 23906.90 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 09:28:28 | 2009-10-26 09:45:28 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-27 11:22:09 |  |  |  |  |  |  | 100059107 |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1200.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 09:28:53 | 2009-10-26 09:45:28 | 2009/10/26 |  | 2009-10-26 10:35:25 |  | 2009-10-27 11:22:59 |  |  |  |  |  |  | 100059108 |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1504.00 | NOK | Validated OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:17:33 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:41 |  | 2009-10-26 23:32:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 677.66 | NOK | Validated OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:17:40 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:42 |  | 2009-10-26 23:32:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1575.77 | NOK | Error OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:17:44 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:42 |  | 2009-10-27 09:25:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 8887.21 | NOK | Validated OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:17:49 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:43 |  | 2009-10-26 23:32:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 6313.80 | NOK | Validated OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:18:03 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:43 |  | 2009-10-26 23:32:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 624.30 | NOK | Error OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:18:19 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:44 |  | 2009-10-27 09:26:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-02 00:00:00
[PHONE] | Expense report |  | 1576.00 | NOK | Validated OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:18:28 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:44 |  | 2009-10-26 23:32:44 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 516.00 | NOK | Validated OCR Data | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 09:18:31 | 2009-10-26 09:53:04 | 2009/10/26 |  | 2009-10-26 23:32:45 |  | 2009-10-26 23:32:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 189.23 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:21:59 | 2009-10-27 13:34:03 | 2009/10/27 |  | 2009-10-27 23:33:49 |  | 2009-10-27 23:33:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 453.85 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:22:04 | 2009-10-27 13:34:04 | 2009/10/27 |  | 2009-10-27 23:33:50 |  | 2009-10-27 23:33:50 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 515.81 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:22:12 | 2009-10-27 13:34:05 | 2009/10/27 |  | 2009-10-27 23:33:51 |  | 2009-10-27 23:33:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 363.30 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:22:30 | 2009-10-27 13:34:05 | 2009/10/27 |  | 2009-10-27 23:33:52 |  | 2009-10-27 23:33:52 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 276.80 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:22:43 | 2009-10-27 13:34:05 | 2009/10/27 |  | 2009-10-27 23:33:52 |  | 2009-10-28 11:33:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 719.03 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:22:56 | 2009-10-27 13:34:06 | 2009/10/27 |  | 2009-10-27 23:33:53 |  | 2009-10-27 23:33:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 447.53 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:23:05 | 2009-10-27 13:34:06 | 2009/10/27 |  | 2009-10-27 23:33:54 |  | 2009-10-27 23:33:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 264.28 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:23:22 | 2009-10-27 13:34:06 | 2009/10/27 |  | 2009-10-27 23:33:55 |  | 2009-10-27 23:33:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 484.07 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:23:39 | 2009-10-27 13:34:06 | 2009/10/27 |  | 2009-10-27 23:33:56 |  | 2009-10-27 23:33:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 242.11 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:23:56 | 2009-10-27 13:34:07 | 2009/10/27 |  | 2009-10-27 23:33:56 |  | 2009-10-27 23:33:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1028.92 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:24:01 | 2009-10-27 13:34:07 | 2009/10/27 |  | 2009-10-27 23:33:57 |  | 2009-10-27 23:33:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 220.88 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:24:27 | 2009-10-27 13:34:08 | 2009/10/27 |  | 2009-10-27 23:33:58 |  | 2009-10-27 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1379.70 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:24:38 | 2009-10-27 13:34:08 | 2009/10/27 |  | 2009-10-27 23:33:58 |  | 2009-10-27 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 485.99 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:24:45 | 2009-10-27 13:34:08 | 2009/10/27 |  | 2009-10-27 23:33:59 |  | 2009-10-28 09:44:18 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 778.54 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:25:06 | 2009-10-27 13:34:09 | 2009/10/27 |  | 2009-10-27 23:33:59 |  | 2009-10-27 23:33:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 230.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:25:22 | 2009-10-27 13:34:09 | 2009/10/27 |  | 2009-10-27 23:34:00 |  | 2009-10-27 23:34:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 310.07 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:25:34 | 2009-10-27 13:34:09 | 2009/10/27 |  | 2009-10-27 23:34:01 |  | 2009-10-27 23:34:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 377.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:25:47 | 2009-10-27 13:34:10 | 2009/10/27 |  | 2009-10-27 23:34:02 |  | 2009-10-27 23:34:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 135.30 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:25:58 | 2009-10-27 13:34:10 | 2009/10/27 |  | 2009-10-27 23:34:02 |  | 2009-10-27 23:34:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 929.68 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:11:00 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:11 |  | 2009-10-27 23:34:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 551.45 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:06 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:12 |  | 2009-10-27 23:34:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 130.18 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:13 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:13 |  | 2009-10-27 23:34:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 63.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:17 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:14 |  | 2009-10-27 23:34:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1220.84 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:19 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:14 |  | 2009-10-27 23:34:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 850.59 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:33 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:15 |  | 2009-10-28 09:44:57 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 627.69 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:35 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:15 |  | 2009-10-27 23:34:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 67.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:40 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:16 |  | 2009-10-27 23:34:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 552.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:42 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:17 |  | 2009-10-27 23:34:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 354.90 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:44 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:18 |  | 2009-10-27 23:34:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 79.43 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:48 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:18 |  | 2009-10-27 23:34:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 868.92 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:12:51 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:19 |  | 2009-10-27 23:34:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 44.25 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:13:17 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:20 |  | 2009-10-27 23:34:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1445.30 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:13:19 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:21 |  | 2009-10-27 23:34:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1051.54 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:13:32 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:22 |  | 2009-10-27 23:34:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 148.08 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:13:49 | 2009-10-27 18:40:54 | 2009/10/27 |  | 2009-10-27 23:34:22 |  | 2009-10-27 23:34:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 240.13 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:13:54 | 2009-10-27 18:40:55 | 2009/10/27 |  | 2009-10-27 23:34:23 |  | 2009-10-27 23:34:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 78.28 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:13:57 | 2009-10-27 18:40:55 | 2009/10/27 |  | 2009-10-27 23:34:24 |  | 2009-10-27 23:34:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 7868.78 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:06:41 | 2009-10-27 18:31:14 | 2009/10/27 |  | 2009-10-27 23:34:24 |  | 2009-10-27 23:34:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 13327.63 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:07:02 | 2009-10-27 18:31:14 | 2009/10/27 |  | 2009-10-27 23:34:25 |  | 2009-10-27 23:34:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 4237.88 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:07:36 | 2009-10-27 18:31:15 | 2009/10/27 |  | 2009-10-27 23:34:26 |  | 2009-10-27 23:34:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 2421.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:07:41 | 2009-10-27 18:31:15 | 2009/10/27 |  | 2009-10-27 23:34:26 |  | 2009-10-27 23:34:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 10122.51 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:07:46 | 2009-10-27 18:31:15 | 2009/10/27 |  | 2009-10-27 23:34:27 |  | 2009-10-27 23:34:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 1322.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:04 | 2009-10-27 18:31:15 | 2009/10/27 |  | 2009-10-27 23:34:28 |  | 2009-10-27 23:34:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 3529.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:08 | 2009-10-27 18:31:15 | 2009/10/27 |  | 2009-10-27 23:34:29 |  | 2009-10-27 23:34:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1260.95 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:14 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:29 |  | 2009-10-27 23:34:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 349.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:18 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:30 |  | 2009-10-27 23:34:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 349.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:21 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:31 |  | 2009-10-27 23:34:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1078.50 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:23 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:36 |  | 2009-10-27 23:34:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 3050.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:26 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:36 |  | 2009-10-27 23:34:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 9393.42 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:30 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:37 |  | 2009-10-27 23:34:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1729.47 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:44 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:38 |  | 2009-10-27 23:34:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1393.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:49 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:39 |  | 2009-10-27 23:34:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 6714.82 | DKK | Error OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:53 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:40 |  | 2009-10-28 09:28:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-09-15 00:00:00
[PHONE] | Expense report |  | 1525.00 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:08:57 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:40 |  | 2009-10-27 23:34:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 4530.29 | DKK | Validated OCR Data | Completed in Data Entry |  | DENMARK |  | 2009-10-27 18:09:01 | 2009-10-27 18:31:16 | 2009/10/27 |  | 2009-10-27 23:34:41 |  | 2009-10-27 23:34:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 911.00 | ILS | Error OCR Data | Completed in Data Entry |  | ISRAEL |  | 2009-10-27 18:17:56 | 2009-10-27 18:58:16 | 2009/10/27 |  | 2009-10-27 23:34:43 |  | 2009-10-28 12:56:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 101.00 | ILS | Error OCR Data | Completed in Data Entry |  | ISRAEL |  | 2009-10-27 18:18:22 | 2009-10-27 18:58:16 | 2009/10/27 |  | 2009-10-27 23:34:43 |  | 2009-10-28 13:01:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 252.05 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:36:23 | 2009-10-23 10:53:04 | 2009/10/23 |  | 2009-10-23 23:33:56 |  | 2009-10-23 23:33:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 635.07 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:36:47 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:33:57 |  | 2009-10-23 23:33:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 789.78 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:37:10 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:33:58 |  | 2009-10-23 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1391.60 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:37:59 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:33:58 |  | 2009-10-23 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1143.71 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:38:12 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:33:59 |  | 2009-10-23 23:33:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 148.81 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:38:32 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:00 |  | 2009-10-23 23:34:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 633.83 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:38:45 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:01 |  | 2009-10-23 23:34:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 484.56 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:38:47 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:01 |  | 2009-10-23 23:34:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 411.56 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:38:51 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:02 |  | 2009-10-23 23:34:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 590.32 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:38:53 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:03 |  | 2009-10-23 23:34:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1011.17 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:39:13 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:04 |  | 2009-10-26 10:29:57 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 1087.69 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:39:42 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:04 |  | 2009-10-23 23:34:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 2556.74 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:40:16 | 2009-10-23 10:53:05 | 2009/10/23 |  | 2009-10-23 23:34:05 |  | 2009-10-23 23:34:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 526.74 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:40:45 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:05 |  | 2009-10-23 23:34:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 422.53 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:40:59 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:06 |  | 2009-10-23 23:34:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 799.27 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:41:35 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 10:31:16 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 432.05 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:42:06 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 10:31:52 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 11.86 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:42:16 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 10:32:25 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 75.30 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:42:18 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 09:44:10 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 2244.29 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:44:02 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 09:45:29 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 264.50 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:44:35 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 10:11:06 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-09-29 00:00:00
[PHONE] | Expense report |  | 7.80 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:44:53 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-26 10:13:07 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 389.00 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:44:55 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:07 |  | 2009-10-23 23:34:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 293.50 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:44:59 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:08 |  | 2009-10-23 23:34:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 486.76 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:45:03 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:09 |  | 2009-10-23 23:34:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 725.60 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:45:19 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:10 |  | 2009-10-23 23:34:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 791.85 | EUR | Error OCR Data | Completed in Data Entry |  | SPANISH HOLDING COMPANY |  | 2009-10-23 08:45:33 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:10 |  | 2009-10-26 10:14:13 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 1693.50 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:45:41 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:10 |  | 2009-10-23 23:34:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1588.59 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:46:11 | 2009-10-23 10:53:06 | 2009/10/23 |  | 2009-10-23 23:34:11 |  | 2009-10-23 23:34:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 500.07 | EUR | Error OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:46:31 | 2009-10-23 10:53:07 | 2009/10/23 |  | 2009-10-23 23:34:12 |  | 2009-10-26 10:16:07 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1996.97 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:47:14 | 2009-10-23 10:53:07 | 2009/10/23 |  | 2009-10-23 23:34:12 |  | 2009-10-23 23:34:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 57.35 | EUR | Validated OCR Data | Completed in Data Entry |  | SPAIN |  | 2009-10-23 08:48:05 | 2009-10-23 10:53:07 | 2009/10/23 |  | 2009-10-23 23:34:13 |  | 2009-10-23 23:34:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 5122.28 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:07:36 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:14 |  | 2009-10-23 23:34:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 911.64 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:08:43 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:14 |  | 2009-10-23 23:34:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 645.50 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:09:36 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:15 |  | 2009-10-23 23:34:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 348.54 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:10:00 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:16 |  | 2009-10-23 23:34:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 724.04 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:10:08 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:17 |  | 2009-10-23 23:34:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 448.10 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:10:30 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:18 |  | 2009-10-23 23:34:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 587.10 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:11:25 | 2009-10-23 09:27:15 | 2009/10/23 |  | 2009-10-23 23:34:18 |  | 2009-10-23 23:34:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 108.45 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:11:42 | 2009-10-23 09:27:16 | 2009/10/23 |  | 2009-10-23 23:34:19 |  | 2009-10-23 23:34:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 289.64 | EUR | Error OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:11:57 | 2009-10-23 09:27:16 | 2009/10/23 |  | 2009-10-23 23:34:20 |  | 2009-10-26 10:24:00 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 753.87 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:12:19 | 2009-10-23 09:27:16 | 2009/10/23 |  | 2009-10-23 23:34:20 |  | 2009-10-23 23:34:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 322.34 | EUR | Validated OCR Data | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-26 09:15:41 | 2009-10-26 09:53:07 | 2009/10/26 |  | 2009-10-26 23:33:17 |  | 2009-10-26 23:33:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1155.07 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:28:56 | 2009-10-27 19:09:12 | 2009/10/27 |  | 2009-10-27 23:34:45 |  | 2009-10-27 23:34:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1330.42 | EUR | Error OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:01 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:46 |  | 2009-10-28 11:18:33 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 130.19 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:04 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:46 |  | 2009-10-27 23:34:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 50.95 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:06 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:47 |  | 2009-10-27 23:34:47 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 190.00 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:09 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:48 |  | 2009-10-27 23:34:48 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 27.50 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:13 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:49 |  | 2009-10-27 23:34:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 379.56 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:15 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:49 |  | 2009-10-27 23:34:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 12.90 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:18 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:50 |  | 2009-10-27 23:34:50 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 44.10 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:21 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:51 |  | 2009-10-27 23:34:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 260.28 | EUR | Error OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:23 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:52 |  | 2009-10-28 11:18:56 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 654.50 | EUR | Error OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:29:27 | 2009-10-27 19:09:13 | 2009/10/27 |  | 2009-10-27 23:34:52 |  | 2009-10-28 11:24:17 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 4672.49 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:46:17 | 2009-10-27 18:23:16 | 2009/10/27 |  | 2009-10-27 23:34:52 |  | 2009-10-27 23:34:52 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1917.63 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:46:19 | 2009-10-27 18:23:16 | 2009/10/27 |  | 2009-10-27 23:34:53 |  | 2009-10-27 23:34:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 2210.39 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:46:38 | 2009-10-27 18:23:16 | 2009/10/27 |  | 2009-10-27 23:34:53 |  | 2009-10-27 23:34:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 6545.21 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:46:54 | 2009-10-27 18:23:16 | 2009/10/27 |  | 2009-10-27 23:34:54 |  | 2009-10-27 23:34:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 5276.01 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:47:51 | 2009-10-27 18:23:16 | 2009/10/27 |  | 2009-10-27 23:34:56 |  | 2009-10-28 10:09:36 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 3573.18 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:48:39 | 2009-10-27 18:23:17 | 2009/10/27 |  | 2009-10-27 23:35:02 |  | 2009-10-27 23:35:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 919.36 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:49:00 | 2009-10-27 18:23:17 | 2009/10/27 |  | 2009-10-27 23:35:03 |  | 2009-10-28 10:10:12 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 39.11 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:49:06 | 2009-10-27 18:23:17 | 2009/10/27 |  | 2009-10-27 23:35:03 |  | 2009-10-28 10:10:44 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 730.00 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:49:09 | 2009-10-27 18:23:17 | 2009/10/27 |  | 2009-10-27 23:35:03 |  | 2009-10-28 10:12:36 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 124.20 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:49:16 | 2009-10-27 18:23:17 | 2009/10/27 |  | 2009-10-27 23:35:03 |  | 2009-10-27 23:35:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-06-10 00:00:00
[PHONE] | Expense report |  | 266.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:02:06 | 2009-10-27 18:23:54 | 2009/10/27 |  | 2009-10-27 23:35:05 |  | 2009-10-27 23:35:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 337.51 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:02:21 | 2009-10-27 18:23:54 | 2009/10/27 |  | 2009-10-27 23:35:06 |  | 2009-10-27 23:35:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 317.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:02:41 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:06 |  | 2009-10-27 23:35:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 301.85 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:02:46 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:07 |  | 2009-10-27 23:35:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 96.30 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:03:06 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:08 |  | 2009-10-27 23:35:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1548.36 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:03:10 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:09 |  | 2009-10-27 23:35:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-24 00:00:00
[PHONE] | Expense report |  | 584.82 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:03:27 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:10 |  | 2009-10-27 23:35:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 597.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:03:39 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:11 |  | 2009-10-27 23:35:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 673.90 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:03:54 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:12 |  | 2009-10-27 23:35:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 3582.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:04:04 | 2009-10-27 18:23:55 | 2009/10/27 |  | 2009-10-27 23:35:12 |  | 2009-10-27 23:35:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 557.69 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:37:08 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:13 |  | 2009-10-27 23:35:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 742.37 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:37:27 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:14 |  | 2009-10-28 09:47:21 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1120.58 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:37:35 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:14 |  | 2009-10-28 09:47:55 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 735.03 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:38:49 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:14 |  | 2009-10-27 23:35:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 700.40 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:39:07 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:15 |  | 2009-10-27 23:35:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 2434.62 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:39:37 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:15 |  | 2009-10-28 09:49:46 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 566.58 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:40:02 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:16 |  | 2009-10-28 09:50:44 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 271.15 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:40:30 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:16 |  | 2009-10-27 23:35:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 285.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:40:55 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:16 |  | 2009-10-27 23:35:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 318.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:41:17 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:17 |  | 2009-10-27 23:35:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 459.89 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:41:24 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:18 |  | 2009-10-27 23:35:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1158.10 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:41:49 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:18 |  | 2009-10-27 23:35:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 220.40 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:42:38 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:19 |  | 2009-10-28 09:51:18 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 956.00 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:42:44 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:19 |  | 2009-10-28 09:55:08 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-09-28 00:00:00
[PHONE] | Expense report |  | 1806.47 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:42:49 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:19 |  | 2009-10-27 23:35:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 536.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:43:19 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:20 |  | 2009-10-27 23:35:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 157.07 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:43:47 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:21 |  | 2009-10-27 23:35:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 49.06 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:43:54 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:21 |  | 2009-10-27 23:35:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 23.60 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:43:58 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:22 |  | 2009-10-27 23:35:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 18.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:44:01 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:23 |  | 2009-10-27 23:35:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 61.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:44:04 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:24 |  | 2009-10-27 23:35:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 80.40 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 18:44:07 | 2009-10-27 19:21:29 | 2009/10/27 |  | 2009-10-27 23:35:24 |  | 2009-10-27 23:35:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 37273.06 | NAD | Validated OCR Data | Completed in Data Entry |  | Sahin Namibia |  | 2009-10-23 09:04:47 | 2009-10-23 09:25:20 | 2009/10/23 |  | 2009-10-23 23:34:25 |  | 2009-10-23 23:34:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-12 00:00:00
[PHONE] | Expense report |  | 771.60 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:33:20 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:27:02 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 95.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:33:26 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:28:55 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 952.20 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:33:48 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:30:16 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1684.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:33:56 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:50:48 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 50.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:33:59 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:51:31 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 45.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:01 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-29 11:29:16 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 132.44 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:04 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-29 11:30:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 80.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:06 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:53:48 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1054.37 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:15 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:54:36 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 774.94 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:19 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:09:37 |  | 2009-10-28 15:55:12 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 9852.72 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:24 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-29 11:43:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 2209.49 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:28 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-28 15:56:45 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 385.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:34 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-29 12:42:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 22.46 | USD |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:39 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-28 15:16:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-28 00:00:00
[PHONE] | Expense report |  | 265.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:42 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-28 15:58:00 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 2974.75 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:44 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-28 15:59:04 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 846.40 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:54 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-28 15:59:43 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 2126.01 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:34:59 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-29 15:01:48 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 9071.42 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:07 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-29 15:05:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 4110.66 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:31 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:06 |  | 2009-10-28 16:01:26 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 302.98 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:38 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:05:31 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1095.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:44 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:06:27 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 108.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:49 | 2009-10-27 17:54:33 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-29 15:07:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 363.98 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:54 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:30:45 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 175.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:35:59 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:34:10 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1449.17 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:36:03 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:35:07 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 4804.84 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:36:17 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-29 15:20:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 695.30 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:36:35 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:36:50 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 4079.54 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:36:42 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-29 12:36:02 |  |  |  |  |  | Waiting for Manager's Approval | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 715.83 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:36:47 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:31 |  | 2009-10-28 16:39:29 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 160.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:36:59 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:55 |  | 2009-10-28 16:41:09 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 360.01 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:37:02 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-28 16:41:50 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1840.58 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:37:23 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-28 16:46:47 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | TE Reject |  | 302.00 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:37:29 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-29 12:40:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 377.50 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:37:35 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-28 16:51:56 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-15 00:00:00
[PHONE] | Expense report |  | 2427.31 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:37:37 | 2009-10-27 17:54:34 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-28 16:57:37 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 110.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:37:49 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-29 10:43:40 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 142.71 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:37:53 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-29 10:50:07 |  |  |  |  |  | Waiting for Manager's Approval | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1079.93 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:37:57 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-29 15:22:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:05 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:10:56 |  | 2009-10-28 15:37:27 |  |  |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-08-10 00:00:00
[PHONE] | Expense report |  | 66.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:07 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:28 |  | 2009-10-28 15:32:48 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 30.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:11 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:28 |  | 2009-10-28 15:34:05 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 296.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:14 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:28 |  | 2009-10-29 15:24:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 207.49 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:19 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:28 |  | 2009-10-28 15:36:57 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 350.01 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:22 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:29 |  | 2009-10-28 15:37:50 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 89.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:26 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:29 |  | 2009-10-29 12:19:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 417.63 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:28 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:29 |  | 2009-10-29 12:21:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 783.58 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:41 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:29 |  | 2009-10-29 12:22:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 115.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:45 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:29 |  | 2009-10-29 12:23:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 337.51 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:38:48 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:29 |  | 2009-10-29 12:24:04 |  |  |  |  |  | Waiting for Manager's Approval | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 62.50 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:38:53 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:25:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 100.01 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:38:57 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:25:54 |  |  |  |  |  | Waiting for Manager's Approval | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 252.86 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:39:01 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:27:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 30.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:39:04 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:29:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 100.01 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 17:39:06 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:31:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 210.00 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:39:09 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:32:07 |  |  |  |  |  | Waiting for Manager's Approval | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 190.00 | TRY |  | Data entry |  | TURKEY |  | 2009-10-27 17:39:13 | 2009-10-27 17:54:35 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:32:27 |  |  |  |  |  | Waiting for Manager's Approval | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 2045.00 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:19:45 | 2009-10-27 17:02:12 | 2009/10/27 |  | 2009-10-27 23:35:25 |  | 2009-10-27 23:35:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 656.00 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:19:51 | 2009-10-27 17:02:12 | 2009/10/27 |  | 2009-10-27 23:35:26 |  | 2009-10-27 23:35:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 3397.02 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:19:56 | 2009-10-27 17:02:12 | 2009/10/27 |  | 2009-10-27 23:35:27 |  | 2009-10-27 23:35:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 559.00 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:20:05 | 2009-10-27 17:02:12 | 2009/10/27 |  | 2009-10-27 23:35:27 |  | 2009-10-27 23:35:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 632.00 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:20:14 | 2009-10-27 17:02:12 | 2009/10/27 |  | 2009-10-27 23:35:28 |  | 2009-10-27 23:35:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 14659.20 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:21:16 | 2009-10-27 17:02:12 | 2009/10/27 |  | 2009-10-27 23:35:29 |  | 2009-10-27 23:35:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 3782.83 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:21:57 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:30 |  | 2009-10-27 23:35:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1429.00 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:22:04 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:31 |  | 2009-10-27 23:35:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 1561.00 | EEK | Error OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:22:13 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:31 |  | 2009-10-28 16:55:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 719.47 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:22:19 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:31 |  | 2009-10-27 23:35:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 41.47 | EEK | Error OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:22:24 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:32 |  | 2009-10-28 16:55:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 3228.84 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:22:30 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:32 |  | 2009-10-27 23:35:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1070.00 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:23:03 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:33 |  | 2009-10-27 23:35:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 3928.10 | EEK | Validated OCR Data | Completed in Data Entry |  | Sahin Estonia OU |  | 2009-10-27 15:23:08 | 2009-10-27 17:02:13 | 2009/10/27 |  | 2009-10-27 23:35:34 |  | 2009-10-27 23:35:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 8021.84 | SEK | Error OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:27:24 | 2009-10-27 19:11:43 | 2009/10/27 |  | 2009-10-27 23:35:34 |  | 2009-10-28 10:08:22 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 3096.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:27:51 | 2009-10-27 19:11:44 | 2009/10/27 |  | 2009-10-27 23:35:35 |  | 2009-10-27 23:35:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 2449.00 | SEK | Error OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:28:05 | 2009-10-27 19:11:44 | 2009/10/27 |  | 2009-10-27 23:35:35 |  | 2009-10-28 10:08:52 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1223.00 | SEK | Error OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:28:18 | 2009-10-27 19:11:44 | 2009/10/27 |  | 2009-10-27 23:35:35 |  | 2009-10-28 10:09:22 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 32119.77 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:28:30 | 2009-10-27 19:11:44 | 2009/10/27 |  | 2009-10-27 23:35:35 |  | 2009-10-27 23:35:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 9324.77 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:28:44 | 2009-10-27 19:11:44 | 2009/10/27 |  | 2009-10-27 23:35:36 |  | 2009-10-27 23:35:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 11289.89 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:28:48 | 2009-10-27 19:11:45 | 2009/10/27 |  | 2009-10-27 23:35:38 |  | 2009-10-27 23:35:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 4778.62 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:28:58 | 2009-10-27 19:11:45 | 2009/10/27 |  | 2009-10-27 23:35:42 |  | 2009-10-27 23:35:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 11166.68 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:29:05 | 2009-10-27 19:11:45 | 2009/10/27 |  | 2009-10-27 23:35:43 |  | 2009-10-27 23:35:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 2116.65 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:29:18 | 2009-10-27 19:11:46 | 2009/10/27 |  | 2009-10-27 23:35:43 |  | 2009-10-27 23:35:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 7677.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:29:22 | 2009-10-27 19:11:46 | 2009/10/27 |  | 2009-10-27 23:35:44 |  | 2009-10-27 23:35:44 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 4650.25 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:29:28 | 2009-10-27 19:11:46 | 2009/10/27 |  | 2009-10-27 23:35:45 |  | 2009-10-27 23:35:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 9610.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:29:34 | 2009-10-27 19:11:47 | 2009/10/27 |  | 2009-10-27 23:35:46 |  | 2009-10-27 23:35:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 3657.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:30:13 | 2009-10-27 19:11:47 | 2009/10/27 |  | 2009-10-27 23:35:47 |  | 2009-10-27 23:35:47 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 4829.43 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:30:25 | 2009-10-27 19:11:47 | 2009/10/27 |  | 2009-10-27 23:35:48 |  | 2009-10-27 23:35:48 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 9661.48 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:30:49 | 2009-10-27 19:11:48 | 2009/10/27 |  | 2009-10-27 23:35:49 |  | 2009-10-27 23:35:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 30.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:31:08 | 2009-10-27 19:11:48 | 2009/10/27 |  | 2009-10-27 23:35:49 |  | 2009-10-27 23:35:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 6673.75 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:31:09 | 2009-10-27 19:11:48 | 2009/10/27 |  | 2009-10-27 23:35:50 |  | 2009-10-27 23:35:50 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 13332.29 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:31:21 | 2009-10-27 19:11:48 | 2009/10/27 |  | 2009-10-27 23:35:51 |  | 2009-10-27 23:35:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 414.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:31:33 | 2009-10-27 19:11:49 | 2009/10/27 |  | 2009-10-27 23:35:51 |  | 2009-10-27 23:35:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 5612.97 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:31:59 | 2009-10-27 19:11:49 | 2009/10/27 |  | 2009-10-27 23:35:52 |  | 2009-10-27 23:35:52 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 4910.57 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:32:06 | 2009-10-27 19:11:49 | 2009/10/27 |  | 2009-10-27 23:35:53 |  | 2009-10-27 23:35:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 334.54 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:32:12 | 2009-10-27 19:11:50 | 2009/10/27 |  | 2009-10-27 23:35:54 |  | 2009-10-27 23:35:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 8908.28 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:32:14 | 2009-10-27 19:11:50 | 2009/10/27 |  | 2009-10-27 23:35:54 |  | 2009-10-27 23:35:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 7789.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:32:23 | 2009-10-27 19:11:51 | 2009/10/27 |  | 2009-10-27 23:35:55 |  | 2009-10-27 23:35:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 5835.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 18:32:29 | 2009-10-27 19:11:51 | 2009/10/27 |  | 2009-10-27 23:35:56 |  | 2009-10-27 23:35:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 40.00 | PLN |  | Data entry |  | Sahin sp.zo.o. |  | 2009-10-27 18:35:04 | 2009-10-27 18:38:38 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-28 13:33:35 |  |  |  |  |  | brak rachunku na 40zl/mail do V.Markova | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 194.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 18:10:44 | 2009-10-27 18:16:59 | 2009/10/27 |  | 2009-10-28 09:11:53 |  | 2009-10-29 12:33:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 509.54 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:08:33 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:26 |  | 2009-10-23 23:34:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-09-10 00:00:00
[PHONE] | Expense report |  | 823.60 | EUR | Error OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:08:38 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:27 |  | 2009-10-26 10:24:44 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 950.95 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:08:56 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:27 |  | 2009-10-23 23:34:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 835.00 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:09:01 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:28 |  | 2009-10-23 23:34:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 327.25 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:09:52 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:29 |  | 2009-10-23 23:34:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1290.05 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:10:55 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:29 |  | 2009-10-23 23:34:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 245.52 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:11:14 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:30 |  | 2009-10-23 23:34:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 972.32 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:11:17 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:31 |  | 2009-10-23 23:34:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 555.24 | EUR | Error OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:11:29 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:32 |  | 2009-10-26 10:26:00 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 495.95 | EUR | Error OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:12:03 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:32 |  | 2009-10-26 10:26:59 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 741.07 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:12:23 | 2009-10-23 11:09:50 | 2009/10/23 |  | 2009-10-23 23:34:32 |  | 2009-10-23 23:34:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1436.70 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:12:45 | 2009-10-23 11:09:51 | 2009/10/23 |  | 2009-10-23 23:34:33 |  | 2009-10-23 23:34:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1265.88 | EUR | Error OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:13:31 | 2009-10-23 11:09:51 | 2009/10/23 |  | 2009-10-23 23:34:33 |  | 2009-10-26 10:27:52 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/23/2009 |  | 2009-10-12 00:00:00
[PHONE] | Expense report |  | 395.45 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:13:55 | 2009-10-23 11:09:51 | 2009/10/23 |  | 2009-10-23 23:34:33 |  | 2009-10-23 23:34:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 302.35 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-23 09:14:43 | 2009-10-23 11:09:51 | 2009/10/23 |  | 2009-10-23 23:34:34 |  | 2009-10-23 23:34:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/23/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 961.88 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:12:13 | 2009-10-26 10:44:16 | 2009/10/26 |  | 2009-10-26 23:33:18 |  | 2009-10-26 23:33:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 59.52 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:13:09 | 2009-10-26 10:44:16 | 2009/10/26 |  | 2009-10-26 23:33:19 |  | 2009-10-27 11:10:29 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 792.21 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:13:14 | 2009-10-26 10:44:16 | 2009/10/26 |  | 2009-10-26 23:33:19 |  | 2009-10-26 23:33:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 284.70 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:13:37 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:20 |  | 2009-10-26 23:33:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 292.06 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:13:55 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:20 |  | 2009-10-26 23:33:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 959.60 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:14:01 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:21 |  | 2009-10-27 11:11:13 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1517.05 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:14:16 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:21 |  | 2009-10-26 23:33:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1273.21 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:14:27 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:22 |  | 2009-10-26 23:33:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1019.33 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:15:05 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:23 |  | 2009-10-26 23:33:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 537.24 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:15:29 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:23 |  | 2009-10-26 23:33:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 223.04 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:15:49 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:24 |  | 2009-10-26 23:33:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 400.80 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:15:55 | 2009-10-26 10:44:17 | 2009/10/26 |  | 2009-10-26 23:33:25 |  | 2009-10-26 23:33:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 110.22 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:16:11 | 2009-10-26 10:44:18 | 2009/10/26 |  | 2009-10-26 23:33:26 |  | 2009-10-26 23:33:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Missing Expense Form |  | 722.50 | EUR | Error OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:16:17 | 2009-10-26 10:44:18 | 2009/10/26 |  | 2009-10-26 23:33:26 |  | 2009-10-27 11:13:03 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1265.39 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:16:30 | 2009-10-26 10:44:18 | 2009/10/26 |  | 2009-10-26 23:33:27 |  | 2009-10-26 23:33:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 991.30 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:18:05 | 2009-10-26 10:44:18 | 2009/10/26 |  | 2009-10-26 23:33:27 |  | 2009-10-26 23:33:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 29.76 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 10:18:13 | 2009-10-26 10:44:18 | 2009/10/26 |  | 2009-10-26 23:33:28 |  | 2009-10-26 23:33:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 3147.23 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:15:04 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:35:57 |  | 2009-10-27 23:35:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 84.80 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:15:52 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:35:58 |  | 2009-10-27 23:35:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 41.60 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:15:54 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:35:58 |  | 2009-10-27 23:35:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 633.70 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:16:01 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:35:59 |  | 2009-10-27 23:35:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-17 00:00:00
[PHONE] | Expense report |  | 438.40 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:16:11 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:36:00 |  | 2009-10-27 23:36:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-17 00:00:00
[PHONE] | Expense report |  | 163.50 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:16:24 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:36:00 |  | 2009-10-27 23:36:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 112.10 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:16:35 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:36:01 |  | 2009-10-27 23:36:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1309.10 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:16:45 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:36:02 |  | 2009-10-27 23:36:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1368.14 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:17:04 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:36:03 |  | 2009-10-27 23:36:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1544.95 | CHF | Error OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:17:22 | 2009-10-27 10:32:35 | 2009/10/27 |  | 2009-10-27 23:36:03 |  | 2009-10-28 11:09:18 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 7081.41 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:17:34 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:03 |  | 2009-10-27 23:36:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 0.00 | AED | Error OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:17:38 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:04 |  | 2009-10-28 11:15:46 |  |  |  |  |  |  | NA |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-28 00:00:00
[PHONE] | Expense report |  | 1469.73 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:17:48 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:04 |  | 2009-10-27 23:36:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 3402.65 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:18:50 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:05 |  | 2009-10-27 23:36:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 242.30 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:02 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:06 |  | 2009-10-27 23:36:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 674.40 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:06 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:07 |  | 2009-10-27 23:36:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 878.35 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:09 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:07 |  | 2009-10-27 23:36:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1262.00 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:16 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:08 |  | 2009-10-27 23:36:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 845.60 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:18 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:09 |  | 2009-10-27 23:36:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 933.95 | CHF | Error OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:24 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:09 |  | 2009-10-28 11:13:53 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-09-23 00:00:00
[PHONE] | Expense report |  | 1710.93 | CHF | Error OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:26 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:09 |  | 2009-10-28 11:16:25 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-09-25 00:00:00
[PHONE] | Expense report |  | 954.40 | CHF | Validated OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:36 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:10 |  | 2009-10-27 23:36:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 4817.79 | CHF | Error OCR Data | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:19:56 | 2009-10-27 10:32:36 | 2009/10/27 |  | 2009-10-27 23:36:10 |  | 2009-10-28 11:17:06 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 124.63 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:20:35 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:44 |  | 2009-10-26 23:33:44 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 18.00 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:20:57 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:45 |  | 2009-10-26 23:33:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 43.50 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:21:05 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:46 |  | 2009-10-26 23:33:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 2959.27 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:21:08 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:47 |  | 2009-10-26 23:33:47 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-09-10 00:00:00
[PHONE] | Expense report |  | 1114.60 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:24:28 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:48 |  | 2009-10-26 23:33:48 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-09-29 00:00:00
[PHONE] | Expense report |  | 33.47 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:24:36 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:48 |  | 2009-10-26 23:33:48 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 190.00 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:24:46 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:49 |  | 2009-10-26 23:33:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 60.58 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:24:55 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:50 |  | 2009-10-26 23:33:50 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 29.90 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:25:03 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:51 |  | 2009-10-26 23:33:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 50.00 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:25:11 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:51 |  | 2009-10-26 23:33:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 417.19 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:25:14 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:52 |  | 2009-10-26 23:33:52 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 68.05 | EUR | Validated OCR Data | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:25:25 | 2009-10-26 17:53:17 | 2009/10/26 |  | 2009-10-26 23:33:53 |  | 2009-10-26 23:33:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 7652.00 | RUB | Error OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:20:01 | 2009-10-26 18:04:22 | 2009/10/26 |  | 2009-10-26 23:33:54 |  | 2009-10-27 11:09:52 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-12 00:00:00
[PHONE] | Expense report |  | 7852.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:20:15 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:54 |  | 2009-10-26 23:33:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 24117.70 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:20:36 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:54 |  | 2009-10-26 23:33:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 5202.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:20:52 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:55 |  | 2009-10-26 23:33:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 5591.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:21:02 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:56 |  | 2009-10-26 23:33:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 11774.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:21:13 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:57 |  | 2009-10-26 23:33:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 6552.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:21:27 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:57 |  | 2009-10-26 23:33:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 16664.00 | RUB | Error OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:21:39 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:58 |  | 2009-10-27 11:10:42 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 9018.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:22:03 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:58 |  | 2009-10-26 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 3000.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:22:15 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:33:59 |  | 2009-10-26 23:33:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 1081.75 | RUB | Error OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:22:52 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:34:00 |  | 2009-10-27 11:12:43 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 800.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:23:01 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:34:00 |  | 2009-10-26 23:34:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 380.00 | RUB | Error OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:23:09 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:34:00 |  | 2009-10-27 11:13:35 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 63841.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:23:19 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:34:00 |  | 2009-10-26 23:34:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 48806.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:23:34 | 2009-10-26 18:04:23 | 2009/10/26 |  | 2009-10-26 23:34:01 |  | 2009-10-26 23:34:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1149.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:23:52 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:02 |  | 2009-10-26 23:34:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1400.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:24:00 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:03 |  | 2009-10-26 23:34:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1440.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:24:26 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:03 |  | 2009-10-26 23:34:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 500.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:24:35 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:04 |  | 2009-10-26 23:34:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 36341.29 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:24:43 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:05 |  | 2009-10-26 23:34:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 361.50 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:25:01 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:06 |  | 2009-10-26 23:34:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 10052.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:25:16 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:06 |  | 2009-10-26 23:34:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 43790.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:25:31 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:07 |  | 2009-10-26 23:34:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 8617.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:27:48 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:08 |  | 2009-10-26 23:34:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 12636.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:28:05 | 2009-10-26 18:04:24 | 2009/10/26 |  | 2009-10-26 23:34:08 |  | 2009-10-26 23:34:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 1615.00 | RUB | Error OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-26 15:28:52 | 2009-10-26 18:04:25 | 2009/10/26 |  | 2009-10-26 23:34:09 |  | 2009-10-27 11:14:09 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 1245.16 | HRK | Validated OCR Data | Completed in Data Entry |  | [NAME] |  | 2009-10-26 15:43:59 | 2009-10-26 18:21:10 | 2009/10/26 |  | 2009-10-26 23:34:09 |  | 2009-10-26 23:34:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 1698.83 | HRK | Validated OCR Data | Completed in Data Entry |  | [NAME] |  | 2009-10-26 15:44:06 | 2009-10-26 18:21:11 | 2009/10/26 |  | 2009-10-26 23:34:10 |  | 2009-10-26 23:34:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1721.36 | HRK | Validated OCR Data | Completed in Data Entry |  | [NAME] |  | 2009-10-26 15:44:19 | 2009-10-26 18:21:11 | 2009/10/26 |  | 2009-10-26 23:34:11 |  | 2009-10-27 09:42:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/26/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 4789.50 | HRK | Validated OCR Data | Completed in Data Entry |  | [NAME] |  | 2009-10-26 15:44:31 | 2009-10-26 18:21:11 | 2009/10/26 |  | 2009-10-26 23:34:11 |  | 2009-10-26 23:34:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1905.50 | HRK | Validated OCR Data | Completed in Data Entry |  | [NAME] |  | 2009-10-26 15:44:46 | 2009-10-26 18:21:11 | 2009/10/26 |  | 2009-10-26 23:34:12 |  | 2009-10-26 23:34:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 661.50 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:29:33 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:10 |  | 2009-10-27 23:36:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 6686.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:29:36 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:11 |  | 2009-10-27 23:36:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 6830.29 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:29:51 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:12 |  | 2009-10-27 23:36:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 750.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:30:09 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:13 |  | 2009-10-27 23:36:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 26606.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:30:18 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:14 |  | 2009-10-27 23:36:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 22847.27 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:30:40 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:14 |  | 2009-10-27 23:36:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 6768.56 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:31:09 | 2009-10-27 10:28:32 | 2009/10/27 |  | 2009-10-27 23:36:15 |  | 2009-10-27 23:36:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-09-28 00:00:00
[PHONE] | Expense report |  | 3484.78 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:31:35 | 2009-10-27 10:28:33 | 2009/10/27 |  | 2009-10-27 23:36:16 |  | 2009-10-27 23:36:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 363.20 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:31:40 | 2009-10-27 10:28:33 | 2009/10/27 |  | 2009-10-27 23:36:17 |  | 2009-10-27 23:36:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 655.38 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:31:44 | 2009-10-27 10:28:33 | 2009/10/27 |  | 2009-10-27 23:36:17 |  | 2009-10-27 23:36:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 12370.00 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:31:48 | 2009-10-27 10:28:33 | 2009/10/27 |  | 2009-10-27 23:36:18 |  | 2009-10-27 23:36:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 22618.65 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:32:05 | 2009-10-27 10:28:33 | 2009/10/27 |  | 2009-10-27 23:36:19 |  | 2009-10-27 23:36:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 3446.74 | SEK | Validated OCR Data | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 09:32:50 | 2009-10-27 10:28:33 | 2009/10/27 |  | 2009-10-27 23:36:19 |  | 2009-10-27 23:36:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 585.00 | EUR | Error OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:38:11 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:20 |  | 2009-10-28 10:29:24 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 186.60 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:38:25 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:20 |  | 2009-10-27 23:36:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 496.07 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:38:30 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:21 |  | 2009-10-27 23:36:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 182.90 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:38:48 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:22 |  | 2009-10-27 23:36:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1712.03 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:39:01 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:22 |  | 2009-10-27 23:36:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 649.65 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:39:22 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:23 |  | 2009-10-27 23:36:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 474.56 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:39:34 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:24 |  | 2009-10-27 23:36:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-05 00:00:00
[PHONE] | Expense report |  | 705.52 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:39:42 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:25 |  | 2009-10-27 23:36:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-09-25 00:00:00
[PHONE] | Expense report |  | 132.00 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-27 09:39:49 | 2009-10-27 10:25:43 | 2009/10/27 |  | 2009-10-27 23:36:25 |  | 2009-10-27 23:36:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 651.02 | EUR | Validated OCR Data | Completed in Data Entry |  | FINLAND |  | 2009-10-27 10:07:32 | 2009-10-27 10:34:36 | 2009/10/27 |  | 2009-10-27 23:36:26 |  | 2009-10-27 23:36:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1463.40 | EUR | Error OCR Data | Completed in Data Entry |  | FINLAND |  | 2009-10-27 10:07:55 | 2009-10-27 10:34:36 | 2009/10/27 |  | 2009-10-27 23:36:27 |  | 2009-10-28 09:33:30 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 162.32 | EUR | Validated OCR Data | Completed in Data Entry |  | FINLAND |  | 2009-10-27 10:08:02 | 2009-10-27 10:34:37 | 2009/10/27 |  | 2009-10-27 23:36:27 |  | 2009-10-27 23:36:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 19211.00 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:12:04 | 2009-10-27 10:34:05 | 2009/10/27 |  | 2009-10-27 23:36:28 |  | 2009-10-28 10:22:13 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1628.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:12:35 | 2009-10-27 10:34:06 | 2009/10/27 |  | 2009-10-27 23:36:28 |  | 2009-10-27 23:36:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 432.68 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:12:44 | 2009-10-27 10:34:06 | 2009/10/27 |  | 2009-10-27 23:36:29 |  | 2009-10-28 10:22:43 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 856.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:12:53 | 2009-10-27 10:34:07 | 2009/10/27 |  | 2009-10-27 23:36:29 |  | 2009-10-27 23:36:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 4069.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:12:59 | 2009-10-27 10:34:07 | 2009/10/27 |  | 2009-10-27 23:36:30 |  | 2009-10-27 23:36:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1048.50 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:14:02 | 2009-10-27 10:34:07 | 2009/10/27 |  | 2009-10-27 23:36:30 |  | 2009-10-27 23:36:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1000.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:14:10 | 2009-10-27 10:34:07 | 2009/10/27 |  | 2009-10-27 23:36:31 |  | 2009-10-27 23:36:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 7345.29 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:14:28 | 2009-10-27 10:34:08 | 2009/10/27 |  | 2009-10-27 23:36:32 |  | 2009-10-27 23:36:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 3345.65 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:14:42 | 2009-10-27 10:34:08 | 2009/10/27 |  | 2009-10-27 23:36:33 |  | 2009-10-28 10:23:17 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 978.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:37:12 | 2009-10-27 10:05:33 | 2009/10/27 |  | 2009-10-27 23:36:33 |  | 2009-10-27 23:36:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1242.26 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:37:30 | 2009-10-27 10:05:33 | 2009/10/27 |  | 2009-10-27 23:36:34 |  | 2009-10-27 23:36:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-12 00:00:00
[PHONE] | Expense report |  | 1882.56 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:37:33 | 2009-10-27 10:05:33 | 2009/10/27 |  | 2009-10-27 23:36:34 |  | 2009-10-28 10:23:46 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-09 00:00:00
[PHONE] | Expense report |  | 1086.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:37:42 | 2009-10-27 10:05:33 | 2009/10/27 |  | 2009-10-27 23:36:34 |  | 2009-10-27 23:36:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 2647.07 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:37:46 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:35 |  | 2009-10-27 23:36:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1676.17 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:37:55 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:37 |  | 2009-10-27 23:36:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 6165.46 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:00 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:37 |  | 2009-10-27 23:36:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 376.40 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:08 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:38 |  | 2009-10-28 10:24:14 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 206.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:11 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:38 |  | 2009-10-27 23:36:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 2124.63 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:15 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:39 |  | 2009-10-27 23:36:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1164.00 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:24 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:40 |  | 2009-10-28 10:24:54 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1290.30 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:33 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:40 |  | 2009-10-27 23:36:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1260.50 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:36 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:40 |  | 2009-10-27 23:36:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 936.00 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:39 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:41 |  | 2009-10-28 10:25:35 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 20194.93 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 09:38:48 | 2009-10-27 10:05:34 | 2009/10/27 |  | 2009-10-27 23:36:41 |  | 2009-10-27 23:36:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 94800.61 | MUR | Validated OCR Data | Completed in Data Entry |  | INDIAN OCEAN ISLANDS |  | 2009-10-27 09:32:45 | 2009-10-27 10:05:39 | 2009/10/27 |  | 2009-10-27 23:36:42 |  | 2009-10-27 23:36:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 496.02 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:08:40 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:03 |  | 2009-10-27 23:37:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 625.37 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:09:02 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:04 |  | 2009-10-27 23:37:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 354.58 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:09:17 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:04 |  | 2009-10-27 23:37:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 274.75 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:09:33 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:05 |  | 2009-10-27 23:37:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 240.42 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:09:37 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:06 |  | 2009-10-27 23:37:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 311.25 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:09:49 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:07 |  | 2009-10-27 23:37:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 156.40 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:10:09 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:07 |  | 2009-10-27 23:37:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 261.11 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:10:40 | 2009-10-27 11:53:27 | 2009/10/27 |  | 2009-10-27 23:37:08 |  | 2009-10-27 23:37:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 472.87 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:10:51 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:09 |  | 2009-10-27 23:37:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 77.17 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:11:00 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:11 |  | 2009-10-27 23:37:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 578.21 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:11:02 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:12 |  | 2009-10-27 23:37:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 54.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:11:20 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:12 |  | 2009-10-27 23:37:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 462.10 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:11:24 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:13 |  | 2009-10-27 23:37:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 197.89 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:11:37 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:14 |  | 2009-10-27 23:37:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Missing Expense Form |  | 599.25 | EUR | Error OCR Data | Data entry |  | Sahin FRANCE |  | 2009-10-27 11:11:58 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:15 |  | 2009-10-28 10:06:21 |  |  |  |  |  | NA |  |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 146.50 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:12:11 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:18 |  | 2009-10-27 23:37:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 664.74 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:12:13 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:18 |  | 2009-10-27 23:37:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 720.55 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:12:26 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:19 |  | 2009-10-27 23:37:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 884.15 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:12:46 | 2009-10-27 11:53:28 | 2009/10/27 |  | 2009-10-27 23:37:20 |  | 2009-10-27 23:37:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 370.82 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:13:22 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:20 |  | 2009-10-27 23:37:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 24.14 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:13:34 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:21 |  | 2009-10-27 23:37:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 21.00 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:13:47 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:22 |  | 2009-10-27 23:37:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 57.30 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:13:50 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:23 |  | 2009-10-27 23:37:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 493.61 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:13:52 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:23 |  | 2009-10-27 23:37:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 435.31 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:14:21 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:24 |  | 2009-10-27 23:37:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 214.84 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:14:49 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:25 |  | 2009-10-27 23:37:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 313.87 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:15:22 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:26 |  | 2009-10-27 23:37:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 172.15 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:15:29 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:26 |  | 2009-10-27 23:37:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 692.42 | EUR | Validated OCR Data | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:15:35 | 2009-10-27 11:53:29 | 2009/10/27 |  | 2009-10-27 23:37:27 |  | 2009-10-27 23:37:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 643.49 | EUR | Validated OCR Data | Completed in Data Entry |  | LUXEMBOURG |  | 2009-10-27 17:50:28 | 2009-10-27 18:14:06 | 2009/10/27 |  | 2009-10-27 23:37:28 |  | 2009-10-27 23:37:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 106.40 | EUR | Validated OCR Data | Completed in Data Entry |  | LUXEMBOURG |  | 2009-10-27 17:51:21 | 2009-10-27 18:14:06 | 2009/10/27 |  | 2009-10-27 23:37:28 |  | 2009-10-27 23:37:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 15767.44 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 18:26:37 | 2009-10-27 19:06:39 | 2009/10/27 |  | 2009-10-27 23:37:29 |  | 2009-10-27 23:37:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 2565.00 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 18:27:42 | 2009-10-27 19:06:39 | 2009/10/27 |  | 2009-10-27 23:37:30 |  | 2009-10-27 23:37:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 845.00 | DKK | Error OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 18:27:47 | 2009-10-27 19:06:39 | 2009/10/27 |  | 2009-10-27 23:37:31 |  | 2009-10-28 10:26:08 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1206.25 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 18:27:53 | 2009-10-27 19:06:39 | 2009/10/27 |  | 2009-10-27 23:37:31 |  | 2009-10-27 23:37:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 4617.87 | DKK | Validated OCR Data | Completed in Data Entry |  | MDCC |  | 2009-10-27 18:28:09 | 2009-10-27 19:06:39 | 2009/10/27 |  | 2009-10-27 23:37:32 |  | 2009-10-27 23:37:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1047.49 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:31:25 | 2009-10-27 19:16:22 | 2009/10/27 |  | 2009-10-27 23:37:33 |  | 2009-10-27 23:37:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 204.28 | LVL | Error OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:31:38 | 2009-10-27 19:16:22 | 2009/10/27 |  | 2009-10-27 23:37:34 |  | 2009-10-28 12:45:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 392.35 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:31:47 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:34 |  | 2009-10-27 23:37:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 41.00 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:02 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:34 |  | 2009-10-27 23:37:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 50.00 | LVL | Error OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:07 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:36 |  | 2009-10-28 12:46:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 203.06 | LVL | Error OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:10 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:36 |  | 2009-10-28 12:50:01 |  |  |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  | 0 | 10/27/2009 |  | 2009-10-06 00:00:00
[PHONE] | Expense report |  | 382.92 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:14 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:36 |  | 2009-10-27 23:37:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 389.05 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:19 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:37 |  | 2009-10-27 23:37:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 352.76 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:30 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:37 |  | 2009-10-27 23:37:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-24 00:00:00
[PHONE] | Expense report |  | 30.00 | LVL | Validated OCR Data | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 18:32:35 | 2009-10-27 19:16:23 | 2009/10/27 |  | 2009-10-27 23:37:38 |  | 2009-10-27 23:37:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/27/2009 |  | 2009-10-23 00:00:00
650261383 | AP Reject | 50-74246 | 49.23 | NOK | AP - Non PO: Invoice Coding Issues | Completed in Workflow |  | Fast Norway |  | 2009-10-26 13:57:31 | 2009-10-26 15:04:31 | 2009/10/26 |  | 2009-10-26 15:59:35 |  | 2009-10-26 16:11:52 |  |  | 2009-10-28 10:28:40 |  | 2009-10-26 16:13:36 |  | * | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-03-31 00:00:00
650261386 | Credit Note | 651910057 | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 15:13:27 | 2009-10-26 15:10:18 | 2009/10/26 |  | 2009-10-26 15:12:19 |  | 2009-10-26 15:23:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261387 | New Vendor |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-26 15:35:46 | 2009-10-26 15:10:18 | 2009/10/26 |  | 2009-10-26 15:12:19 |  | 2009-10-26 20:04:23 |  |  |  |  |  | VD# 4526343 |  |  |  |  |  |  |  |  | 10/26/2009
650261388 | Expense report |  | 2406.80 | CZK |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-26 16:00:53 | 2009-10-26 15:10:19 | 2009/10/26 |  | 2009-10-26 15:12:19 |  | 2009-10-26 15:37:05 |  |  |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-26 00:00:00
650261389 | AP Reject |  | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | GmbH |  | 2009-10-26 15:23:44 | 2009-10-26 15:14:57 | 2009/10/26 |  | 2009-10-26 16:50:31 |  | 2009-10-28 13:07:21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261390 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:23:43 | 2009-10-26 15:14:58 | 2009/10/26 |  | 2009-10-26 16:50:31 |  | 2009-10-27 13:40:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261391 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:24:39 | 2009-10-26 15:14:58 | 2009/10/26 |  | 2009-10-26 16:50:31 |  | 2009-10-28 10:41:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009
650261392 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:30:11 | 2009-10-26 15:14:58 | 2009/10/26 |  | 2009-10-26 16:50:31 |  | 2009-10-26 21:26:40 |  |  |  |  |  | EMPL#454555 |  |  |  |  |  |  |  |  | 10/26/2009
650261393 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:50:21 | 2009-10-26 15:14:58 | 2009/10/26 |  | 2009-10-26 16:50:31 |  | 2009-10-28 20:50:06 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261394 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 15:51:28 | 2009-10-26 15:14:58 | 2009/10/26 |  | 2009-10-26 16:50:31 |  | 2009-10-28 20:53:31 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261406 | AP Reject | delete this - duplicate | 0.00 | LVL |  | Data entry |  | MS LATVIA |  | 2009-10-26 14:18:49 | 2009-10-26 15:36:29 | 2009/10/26 |  | 2009-10-26 17:28:24 |  | 2009-10-26 17:32:26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261407 | Non PO Invoice | 406-09 | 715.34 | HRK |  | Completed in Workflow |  | [NAME] |  | 2009-10-26 13:49:21 | 2009-10-26 15:37:16 | 2009/10/26 |  | 2009-10-26 15:57:16 |  | 2009-10-26 15:57:16 |  |  | 2009-10-26 16:16:58 |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-09-25 00:00:00
650261408 | New Vendor |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-26 15:54:47 | 2009-10-26 15:39:13 | 2009/10/26 |  | 2009-10-27 08:59:10 |  | 2009-10-28 10:30:10 |  |  |  |  |  | MISSING DETAILS |  |  |  |  |  |  |  |  | 10/26/2009
650261409 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-26 15:58:40 | 2009-10-26 15:47:46 | 2009/10/26 |  | 2009-10-26 17:02:22 |  | 2009-10-28 11:07:57 |  |  |  |  |  | BANK DETAILS UPDATION |  |  |  |  |  |  |  |  | 10/26/2009
650261410 | PO Invoice | 2009.0343.00239 | 85.51 | EUR | Require Approval | Completed in Workflow |  | ITALY |  | 2009-10-26 16:16:42 | 2009-10-26 15:47:46 | 2009/10/26 |  | 2009-10-26 17:02:22 |  | 2009-10-26 17:02:22 |  |  | 2009-10-28 12:21:51 |  | 2009-10-27 17:51:53 |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-07-31 00:00:00
650261411 | Amend Vendor | 2009.0343.00240 | 3056.32 | EUR | Duplicate document | Rejected in Data Entry |  | ITALY |  | 2009-10-26 16:18:44 | 2009-10-26 15:47:46 | 2009/10/26 |  | 2009-10-26 17:02:22 |  | 2009-10-27 16:12:35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-07-31 00:00:00
650261412 | PO Invoice | 2009.0343.00240 | 3056.32 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-26 16:17:45 | 2009-10-26 15:47:46 | 2009/10/26 |  | 2009-10-26 17:02:22 |  | 2009-10-26 19:13:04 |  |  | 2009-10-27 19:00:36 |  | 2009-10-27 19:00:36 |  | na | No |  |  |  |  |  |  | 10/26/2009 | POC | 2009-07-31 00:00:00
650261415 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 16:01:56 | 2009-10-26 15:54:25 | 2009/10/26 |  | 2009-10-26 16:06:29 |  | 2009-10-28 19:49:48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261420 | Expense report |  | 1119.20 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-26 16:45:36 | 2009-10-26 16:03:10 | 2009/10/26 |  | 2009-10-26 16:12:33 |  | 2009-10-27 10:41:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-26 00:00:00
650261423 | PO Invoice |  | 507.24 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-26 16:55:00 | 2009-10-26 16:21:06 | 2009/10/26 |  | 2009-10-26 17:02:22 |  | 2009-10-27 17:54:12 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261424 | PO Invoice |  | 507.24 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-26 16:56:04 | 2009-10-26 16:21:06 | 2009/10/26 |  | 2009-10-26 17:02:22 |  | 2009-10-27 17:56:15 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261426 | Expense report |  | 742.63 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 17:05:44 | 2009-10-26 16:30:28 | 2009/10/26 |  | 2009-10-26 16:32:22 |  | 2009-10-26 16:36:29 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-07 00:00:00
650261427 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 17:13:34 | 2009-10-26 16:30:28 | 2009/10/26 |  | 2009-10-27 08:30:12 |  | 2009-10-27 08:38:49 |  |  |  |  |  | Test Fax |  |  |  |  |  |  |  |  | 10/26/2009
650261428 | Expense report |  | 239.85 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 17:14:32 | 2009-10-26 16:30:28 | 2009/10/26 |  | 2009-10-27 08:31:00 |  | 2009-10-27 09:53:14 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-14 00:00:00
650261433 | Expense report |  | 449.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-26 17:20:50 | 2009-10-26 16:32:41 | 2009/10/26 |  | 2009-10-26 16:33:31 |  | 2009-10-26 16:38:18 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-06-21 00:00:00
650261434 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-26 17:02:14 | 2009-10-26 16:40:07 | 2009/10/26 |  | 2009-10-26 16:49:15 |  | 2009-10-26 21:34:15 |  |  |  |  |  | VD#4526336 |  |  |  |  |  |  |  |  | 10/26/2009
650261435 | AP Reject | 5902187 | 81250.00 | NOK | AP - PO does not exist | Completed in Workflow |  | Fast Norway |  | 2009-10-26 15:33:51 | 2009-10-26 16:43:53 | 2009/10/26 |  | 2009-10-27 18:03:53 |  | 2009-10-27 18:03:53 |  |  | 2009-10-29 10:42:11 |  | 2009-10-28 11:13:04 |  | - | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-09-22 00:00:00
650261437 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-26 15:37:22 | 2009-10-26 17:17:03 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 21:50:31 |  |  |  |  |  | VD#2248820 |  |  |  |  |  |  |  |  | 10/26/2009
650261441 | New Vendor |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-26 17:21:32 | 2009-10-26 17:35:38 | 2009/10/26 |  | 2009-10-27 09:03:52 |  | 2009-10-28 14:52:55 |  |  |  |  |  | EMP#117253 |  |  |  |  |  |  |  |  | 10/26/2009
650261442 | New Vendor |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-26 17:38:01 | 2009-10-26 17:35:38 | 2009/10/26 |  | 2009-10-27 09:03:52 |  | 2009-10-28 16:09:22 |  |  |  |  |  | VD#2248823 |  |  |  |  |  |  |  |  | 10/26/2009
650261444 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 18:23:33 | 2009-10-26 17:42:26 | 2009/10/26 |  | 2009-10-27 08:31:00 |  | 2009-10-27 09:47:26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261445 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 18:30:19 | 2009-10-26 17:42:26 | 2009/10/26 |  | 2009-10-27 08:31:00 |  | 2009-10-28 16:54:13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261446 | [NAME] | DP PO 7857602 | 2000.00 | EUR | Require Approval | Completed in Workflow |  | ITALY |  | 2009-10-26 18:29:06 | 2009-10-26 17:47:28 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 12:54:55 |  |  | 2009-10-28 13:03:19 |  | 2009-10-28 09:35:20 |  | [PHONE] |  |  |  |  |  |  |  | 10/26/2009 |  | 2009-10-26 00:00:00
650261447 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | PORTUGAL |  | 2009-10-26 16:12:10 | 2009-10-26 17:49:01 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-28 18:06:26 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261448 | AP Reject |  | 0.00 | EUR | Duplicate document | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-26 14:13:58 | 2009-10-26 17:51:38 | 2009/10/26 |  | 2009-10-27 08:31:00 |  | 2009-10-29 13:44:04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
650261449 | New Vendor |  | 0.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-26 15:54:02 | 2009-10-26 17:59:31 | 2009/10/26 |  | 2009-10-27 10:34:43 |  | 2009-10-27 20:31:03 |  |  |  |  |  | VD#2162900 |  |  |  |  |  |  |  |  | 10/26/2009
650261450 | New Vendor |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-26 18:46:56 | 2009-10-26 18:07:43 | 2009/10/26 |  | 2009-10-27 09:03:52 |  | 2009-10-28 17:04:45 |  |  |  |  |  | MISSING DETAILS |  |  |  |  |  |  |  |  | 10/26/2009
650261451 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 17:47:00 | 2009-10-26 18:14:19 | 2009/10/26 |  | 2009-10-27 10:34:44 |  | 2009-10-27 17:03:39 |  |  |  |  |  | VD#2248776 |  |  |  |  |  |  |  |  | 10/26/2009
650261452 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-26 18:30:35 | 2009-10-26 18:14:19 | 2009/10/26 |  | 2009-10-27 10:36:14 |  | 2009-10-28 10:12:57 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261455 | PO Invoice | 201968 | 12822.00 | USD |  | Completed in Workflow |  | Kenya |  | 2009-10-26 19:18:28 | 2009-10-26 18:48:20 | 2009/10/26 |  | 2009-10-26 18:51:22 |  | 2009-10-26 18:51:22 |  |  | 2009-10-28 09:56:25 |  | 2009-10-27 23:03:33 |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009 |  | 2009-07-28 00:00:00
650261456 | PO Invoice | INV024890 | 4515.24 | KES |  | Workflow |  | Kenya |  | 2009-10-26 19:19:57 | 2009-10-26 18:48:20 | 2009/10/26 |  | 2009-10-26 18:51:07 |  | 2009-10-26 18:51:07 |  |  | 2009-10-27 14:10:03 |  |  |  | NA | No |  |  |  |  |  |  | 10/26/2009 | AP | 2009-10-05 00:00:00
650261457 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-26 19:19:11 | 2009-10-26 18:48:20 | 2009/10/26 |  | 2009-10-26 18:50:55 |  | 2009-10-27 01:23:21 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261461 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-26 19:57:57 | 2009-10-26 19:16:31 | 2009/10/26 |  | 2009-10-27 08:31:00 |  | 2009-10-28 15:44:57 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/26/2009
650261462 | New Vendor |  | 0.00 | [NAME] |  | Completed in Data Entry |  | Sahin Nigeria Limited |  | 2009-10-26 19:54:23 | 2009-10-26 19:22:38 | 2009/10/26 |  | 2009-10-26 20:34:54 |  | 2009-10-27 19:33:14 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/26/2009
650261463 | New Vendor |  | 0.00 | [NAME] |  | Completed in Data Entry |  | Sahin Nigeria Limited |  | 2009-10-26 20:03:35 | 2009-10-26 19:22:38 | 2009/10/26 |  | 2009-10-26 20:36:45 |  | 2009-10-27 12:49:49 |  |  |  |  |  | CHECK LIST |  |  |  |  |  |  |  |  | 10/26/2009
650261464 | New Vendor |  | 0.00 | XOF |  | Completed in Data Entry |  | Sahin SENEGAL LLC |  | 2009-10-26 20:04:44 | 2009-10-26 19:22:38 | 2009/10/26 |  | 2009-10-26 20:48:58 |  | 2009-10-27 13:02:17 |  |  |  |  |  | CHECK LIST |  |  |  |  |  |  |  |  | 10/26/2009
650261465 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-26 20:06:02 | 2009-10-26 19:22:38 | 2009/10/26 |  | 2009-10-26 20:50:51 |  | 2009-10-27 12:15:36 |  |  |  |  |  | CHECK LIST |  |  |  |  |  |  |  |  | 10/26/2009
650261592 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | INDIAN OCEAN ISLANDS |  | 2009-10-27 07:12:15 | 2009-10-27 06:36:48 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-27 19:09:02 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/27/2009
650261593 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 07:26:30 | 2009-10-27 06:41:49 | 2009/10/27 |  | 2009-10-27 08:33:11 |  | 2009-10-28 20:41:15 |  |  |  |  |  | VD#2248835 |  |  |  |  |  |  |  |  | 10/27/2009
650261598 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-27 06:14:44 | 2009-10-27 07:23:58 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-28 19:28:32 |  |  |  |  |  | VD# 2248851 |  |  |  |  |  |  |  |  | 10/27/2009
650261607 | New Vendor |  | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 08:27:54 | 2009-10-27 08:19:42 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-28 13:03:01 |  |  |  |  |  | VD# 4526339 |  |  |  |  |  |  |  |  | 10/27/2009
650261609 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 09:08:50 | 2009-10-27 08:28:31 | 2009/10/27 |  | 2009-10-27 08:31:00 |  | 2009-10-28 17:21:14 |  |  |  |  |  | VD#  2131783 |  |  |  |  |  |  |  |  | 10/27/2009
650261610 | Amend Vendor |  | 0.00 | ILS |  | Data entry |  | ISRAEL |  | 2009-10-27 07:15:44 | 2009-10-27 08:35:28 | 2009/10/27 |  | 2009-10-27 09:48:26 |  | 2009-10-27 09:49:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261612 | PO Invoice | 7846055 | 241.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 09:36:17 | 2009-10-27 08:52:56 | 2009/10/27 |  | 2009-10-27 09:03:52 |  | 2009-10-29 09:07:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-07 00:00:00
650261613 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 09:34:54 | 2009-10-27 08:55:42 | 2009/10/27 |  | 2009-10-27 09:03:52 |  | 2009-10-29 09:09:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261614 | Credit Note | 51235734 | 807.41 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 09:39:01 | 2009-10-27 08:55:42 | 2009/10/27 |  | 2009-10-27 09:03:52 |  | 2009-10-29 17:59:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-08-11 00:00:00
650261615 | PO Invoice | G-20090904 | 845.60 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 09:37:22 | 2009-10-27 08:55:42 | 2009/10/27 |  | 2009-10-27 09:03:52 |  | 2009-10-29 09:10:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-09 00:00:00
650261619 | Non PO Invoice | A090518 | 1006.56 | EUR |  | Completed in Data Entry |  | SPAIN |  | 2009-10-27 09:59:35 | 2009-10-27 09:27:11 | 2009/10/27 |  | 2009-10-27 13:13:11 |  | 2009-10-29 08:46:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-30 00:00:00
650261620 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | SPAIN |  | 2009-10-27 09:55:12 | 2009-10-27 09:27:11 | 2009/10/27 |  | 2009-10-27 16:29:32 |  | 2009-10-28 12:57:17 |  |  |  |  |  | INVALID IBAN NUMBER |  |  |  |  |  |  |  |  | 10/27/2009
650261622 | Credit Note | CN_05248866 | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 10:19:10 | 2009-10-27 09:29:50 | 2009/10/27 |  | 2009-10-27 09:37:22 |  | 2009-10-27 09:47:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261623 | PO Invoice | 8735 | 65282.50 | DKK | AP - PO, insufficient funds | Workflow |  | DENMARK |  | 2009-10-27 09:40:36 | 2009-10-27 09:32:17 | 2009/10/27 |  | 2009-10-27 21:51:28 |  | 2009-10-27 21:51:28 |  |  | 2009-10-28 11:34:05 |  | 2009-10-28 10:27:04 |  | na | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-09-04 00:00:00
650261624 | Non PO Invoice | [PHONE] | 0.00 | DKK |  | Completed in Data Entry |  | MDCC |  | 2009-10-27 10:17:28 | 2009-10-27 09:32:17 | 2009/10/27 |  | 2009-10-27 14:52:54 |  | 2009-10-28 09:01:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-07-29 00:00:00
650261625 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 10:27:07 | 2009-10-27 09:33:10 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-27 19:31:43 |  |  |  |  |  | EMPL#453978 |  |  |  |  |  |  |  |  | 10/27/2009
650261627 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:01:01 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:57:43 |  | 2009-10-29 11:44:19 |  |  |  |  |  | VD#2248868 |  |  |  |  |  |  |  |  | 10/27/2009
650261628 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 07:58:06 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-29 11:46:10 |  |  |  |  |  | VD # 2248868 |  |  |  |  |  |  |  |  | 10/27/2009
650261629 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:04:54 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:55:48 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261630 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:02:54 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:56:31 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261631 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:08:37 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:57:03 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261632 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:06:08 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:57:35 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261633 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:12:26 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:58:10 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261634 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:13:56 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:58:38 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261635 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:15:49 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:43:38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261636 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 08:18:15 | 2009-10-27 09:44:43 | 2009/10/27 |  | 2009-10-27 09:58:43 |  | 2009-10-27 16:53:52 |  |  |  |  |  | VD#2248777 |  |  |  |  |  |  |  |  | 10/27/2009
650261640 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-27 10:39:59 | 2009-10-27 09:54:51 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-27 19:04:19 |  |  |  |  |  | VD#2248809 |  |  |  |  |  |  |  |  | 10/27/2009
650261641 | PO Invoice | 8736 | 67133.75 | DKK | AP - PO Closed, No Funds Available | Workflow |  | DENMARK |  | 2009-10-27 10:43:04 | 2009-10-27 10:02:05 | 2009/10/27 |  | 2009-10-27 21:52:15 |  | 2009-10-27 21:52:15 |  |  | 2009-10-28 13:23:19 |  | 2009-10-28 13:23:19 |  | na | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-09-04 00:00:00
650261642 | AP Reject |  | 0.00 | EUR | Duplicate document | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-27 10:31:49 | 2009-10-27 10:06:42 | 2009/10/27 |  | 2009-10-27 11:41:24 |  | 2009-10-29 13:44:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261644 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-27 08:59:36 | 2009-10-27 10:09:53 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-27 14:31:47 |  |  |  |  |  | EMP# 418633 |  |  |  |  |  |  |  |  | 10/27/2009
650261646 | Expense report |  | 3259.46 | ILS |  | Completed in Data Entry |  | ISRAEL |  | 2009-10-27 08:06:06 | 2009-10-27 10:20:40 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-27 12:34:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-16 00:00:00
650261647 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 10:01:30 | 2009-10-27 10:22:50 | 2009/10/27 |  | 2009-10-27 11:41:44 |  | 2009-10-28 17:50:10 |  |  |  |  |  | EMPL # 483416 |  |  |  |  |  |  |  |  | 10/27/2009
650261648 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 11:13:25 | 2009-10-27 10:22:50 | 2009/10/27 |  | 2009-10-27 11:41:45 |  | 2009-10-28 17:57:44 |  |  |  |  |  | EMPL# 464440 |  |  |  |  |  |  |  |  | 10/27/2009
650261650 | PO Invoice |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-27 10:37:28 | 2009-10-27 10:33:06 | 2009/10/27 |  | 2009-10-27 10:36:15 |  | 2009-10-27 11:31:25 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/27/2009
650261661 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 10:40:51 | 2009-10-27 10:42:34 | 2009/10/27 |  | 2009-10-27 11:00:14 |  | 2009-10-27 19:34:55 |  |  |  |  |  | EMPL#454053 |  |  |  |  |  |  |  |  | 10/27/2009
650261662 | AP Reject | 12109 | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-27 10:57:35 | 2009-10-27 10:42:34 | 2009/10/27 |  | 2009-10-27 11:00:14 |  | 2009-10-29 19:00:54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261663 | Expense report |  | 17.76 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 11:17:02 | 2009-10-27 10:42:34 | 2009/10/27 |  | 2009-10-27 11:00:14 |  | 2009-10-27 11:13:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-08-03 00:00:00
650261664 | Expense report |  | 692.92 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 11:19:37 | 2009-10-27 10:42:34 | 2009/10/27 |  | 2009-10-27 10:59:45 |  | 2009-10-27 11:15:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-08-07 00:00:00
650261674 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-27 11:35:25 | 2009-10-27 10:46:22 | 2009/10/27 |  | 2009-10-27 21:54:09 |  | 2009-10-28 10:13:41 |  |  |  |  |  | MISSING DETAILS |  |  |  |  |  |  |  |  | 10/27/2009
650261676 | Expense report |  | 138.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 09:43:23 | 2009-10-27 10:55:56 | 2009/10/27 |  | 2009-10-27 12:06:35 |  | 2009-10-27 16:24:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-26 00:00:00
650261677 | Expense report |  | 114.50 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-27 09:45:15 | 2009-10-27 10:55:56 | 2009/10/27 |  | 2009-10-27 12:06:54 |  | 2009-10-27 16:31:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-26 00:00:00
650261678 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | SPANISH HOLDING COMPANY |  | 2009-10-27 11:03:33 | 2009-10-27 11:05:46 | 2009/10/27 |  | 2009-10-27 17:08:39 |  | 2009-10-28 18:59:41 |  |  |  |  |  | UNKNOWN FORM |  |  |  |  |  |  |  |  | 10/27/2009
650261679 | Credit Note | [PHONE] | 0.00 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-27 10:36:54 | 2009-10-27 11:07:50 | 2009/10/27 |  | 2009-10-27 12:07:00 |  | 2009-10-27 12:55:38 |  |  | 2009-10-29 13:59:08 |  |  |  | n |  |  |  |  |  |  |  | 10/27/2009 | AP
650261680 | Credit Note | [PHONE] | 0.00 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-27 10:37:55 | 2009-10-27 11:07:50 | 2009/10/27 |  | 2009-10-27 12:07:02 |  | 2009-10-27 12:56:20 |  |  | 2009-10-29 14:00:27 |  |  |  | n |  |  |  |  |  |  |  | 10/27/2009 | AP
650261681 | PO Invoice | [PHONE] | 19200.00 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-27 10:41:49 | 2009-10-27 11:07:50 | 2009/10/27 |  | 2009-10-27 12:07:02 |  | 2009-10-29 13:13:29 |  |  | 2009-10-29 15:26:46 |  | 2009-10-29 15:26:46 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-06-29 00:00:00
650261704 | PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 11:53:10 | 2009-10-27 11:16:16 | 2009/10/27 |  | 2009-10-27 11:35:18 |  | 2009-10-27 11:44:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261789 | Expense report |  | 1119.20 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-27 12:29:43 | 2009-10-27 11:35:42 | 2009/10/27 |  | 2009-10-27 11:42:02 |  | 2009-10-27 11:56:10 |  |  |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-27 00:00:00
650261790 | Bank Statement |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 12:15:03 | 2009-10-27 11:58:47 | 2009/10/27 |  | 2009-10-27 12:07:02 |  | 2009-10-28 07:42:51 |  |  |  |  |  |  |  |  |  | x |  |  |  |  | 10/27/2009
650261791 | PO Invoice | 100026 | 14795.00 | ILS | Require Approval | Workflow |  | ISRAEL |  | 2009-10-27 10:18:22 | 2009-10-27 12:04:09 | 2009/10/27 |  | 2009-10-27 12:07:02 |  | 2009-10-27 12:07:02 |  |  | 2009-10-27 15:32:05 |  | 2009-10-27 12:25:42 |  | NA |  |  |  |  |  |  |  | 10/27/2009 | AP | 2009-09-30 00:00:00
650261792 | New Vendor |  | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 12:20:31 | 2009-10-27 12:04:58 | 2009/10/27 |  | 2009-10-27 12:07:02 |  | 2009-10-28 14:46:49 |  |  |  |  |  | VD # 2029048 |  |  |  |  |  |  |  |  | 10/27/2009
650261793 | Bank Statement |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 12:15:12 | 2009-10-27 12:07:39 | 2009/10/27 |  | 2009-10-27 13:11:14 |  | 2009-10-28 07:43:06 |  |  |  |  |  |  |  |  |  | x |  |  |  |  | 10/27/2009
650261807 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin Namibia |  | 2009-10-27 13:05:26 | 2009-10-27 12:15:57 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-27 23:46:35 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261808 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin Namibia |  | 2009-10-27 13:04:31 | 2009-10-27 12:15:57 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-27 23:52:19 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261809 | AP Reject | 09/3991 | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-27 13:00:05 | 2009-10-27 12:16:25 | 2009/10/27 |  | 2009-10-27 12:30:02 |  | 2009-10-29 18:15:35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261810 | Expense report |  | 87.36 | USD |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 10:44:28 | 2009-10-27 12:21:43 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 16:43:14 |  |  |  |  |  |  | 190000993 |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-28 00:00:00
650261811 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 11:00:34 | 2009-10-27 12:21:43 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-27 16:25:45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261812 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 11:46:06 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 10:46:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261813 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 12:27:11 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 10:29:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261814 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 12:28:07 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 10:29:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261815 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 12:45:08 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 20:49:15 |  |  |  |  |  | VD#2248836 |  |  |  |  |  |  |  |  | 10/27/2009
650261816 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 12:49:08 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 10:47:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261817 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 12:50:33 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:11:43 |  | 2009-10-28 10:48:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261818 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 12:26:17 | 2009-10-27 12:25:15 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-28 10:30:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261819 | PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 13:29:19 | 2009-10-27 12:39:40 | 2009/10/27 |  | 2009-10-27 14:11:58 |  | 2009-10-27 14:13:19 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261820 | PO Invoice | F201749 | 60589.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 13:30:30 | 2009-10-27 12:39:40 | 2009/10/27 |  | 2009-10-27 14:12:03 |  | 2009-10-27 14:14:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-05 00:00:00
650261821 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-27 13:10:21 | 2009-10-27 12:41:28 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-27 19:56:25 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/27/2009
650261822 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-27 13:37:46 | 2009-10-27 12:41:28 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-27 20:00:00 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/27/2009
650261823 | PO Invoice | 11473 | 12572.00 | NOK | AP - PO Not Approved | Workflow |  | NORWAY |  | 2009-10-27 12:51:44 | 2009-10-27 12:42:40 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-27 13:12:31 |  |  | 2009-10-27 14:50:16 |  | 2009-10-27 14:50:16 |  | - | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-10-22 00:00:00
650261831 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 13:33:55 | 2009-10-27 12:48:51 | 2009/10/27 |  | 2009-10-27 13:23:22 |  | 2009-10-28 18:18:34 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/27/2009
650261833 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin Nigeria Limited |  | 2009-10-27 13:06:41 | 2009-10-27 12:51:17 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-29 10:30:58 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261834 | Non PO Invoice |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-27 13:37:52 | 2009-10-27 12:51:54 | 2009/10/27 |  | 2009-10-27 21:55:08 |  | 2009-10-28 10:38:54 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261835 | New Vendor |  | 0.00 | NAD |  | Completed in Data Entry |  | Sahin Namibia |  | 2009-10-27 13:48:28 | 2009-10-27 12:53:11 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-27 18:13:47 |  |  |  |  |  | TEST E-FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261836 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 13:53:09 | 2009-10-27 13:01:02 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-28 11:08:32 |  |  |  |  |  | EMPTY PAGE |  |  |  |  |  |  |  |  | 10/27/2009
650261837 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | PORTUGAL |  | 2009-10-27 11:45:08 | 2009-10-27 13:06:09 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-28 12:01:06 |  |  |  |  |  | TEST FAX 1085 |  |  |  |  |  |  |  |  | 10/27/2009
650261838 | New Vendor |  | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-27 13:42:59 | 2009-10-27 13:09:04 | 2009/10/27 |  | 2009-10-27 13:12:31 |  | 2009-10-28 11:41:38 |  |  |  |  |  | TEST FAX 1054 |  |  |  |  |  |  |  |  | 10/27/2009
650261841 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | SPANISH HOLDING COMPANY |  | 2009-10-27 13:49:30 | 2009-10-27 13:13:44 | 2009/10/27 |  | 2009-10-27 15:52:55 |  | 2009-10-27 18:09:33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261842 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-27 13:07:31 | 2009-10-27 13:14:36 | 2009/10/27 |  | 2009-10-28 14:42:03 |  | 2009-10-28 15:49:58 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261843 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-27 13:11:08 | 2009-10-27 13:14:36 | 2009/10/27 |  | 2009-10-28 14:41:29 |  | 2009-10-29 17:09:09 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261844 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-27 13:46:11 | 2009-10-27 13:14:36 | 2009/10/27 |  | 2009-10-28 14:41:29 |  | 2009-10-28 18:45:08 |  |  |  |  |  | TEST FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261845 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-27 13:55:33 | 2009-10-27 13:14:36 | 2009/10/27 |  | 2009-10-28 14:41:29 |  | 2009-10-28 18:45:33 |  |  |  |  |  | TEST FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261848 | New Vendor |  | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 13:57:45 | 2009-10-27 13:20:06 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-28 11:38:42 |  |  |  |  |  | TEST FAX 1025 |  |  |  |  |  |  |  |  | 10/27/2009
650261849 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 14:17:23 | 2009-10-27 13:24:04 | 2009/10/27 |  | 2009-10-27 13:37:17 |  | 2009-10-27 13:40:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261850 | Non PO Invoice | F21782980111V90800793 | 14745.47 | EUR | Require Approval | Workflow |  | BELGIUM |  | 2009-10-27 13:50:28 | 2009-10-27 13:25:00 | 2009/10/27 |  | 2009-10-27 13:29:33 |  | 2009-10-27 13:30:49 |  |  | 2009-10-29 09:37:52 |  | 2009-10-28 12:48:03 |  | na | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-08-05 00:00:00
650261851 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-27 13:50:37 | 2009-10-27 13:25:00 | 2009/10/27 |  | 2009-10-28 14:41:29 |  | 2009-10-29 15:28:11 |  |  |  |  |  | TEST FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261852 | PO Invoice | 306 | 2364.00 | EUR | Error SAP Data | Completed in Workflow |  | BELGIUM |  | 2009-10-27 14:14:47 | 2009-10-27 13:25:00 | 2009/10/27 |  | 2009-10-27 13:30:10 |  | 2009-10-29 15:34:23 |  |  | 2009-10-29 15:35:32 |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009 |  | 2009-06-12 00:00:00
650261853 | AP Reject |  | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | FINLAND |  | 2009-10-27 13:56:35 | 2009-10-27 13:26:21 | 2009/10/27 |  | 2009-10-28 07:32:49 |  | 2009-10-28 11:43:40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261854 | AP Reject |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-27 13:53:59 | 2009-10-27 13:26:40 | 2009/10/27 |  | 2009-10-27 13:28:26 |  | 2009-10-29 17:50:32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261856 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-27 14:17:33 | 2009-10-27 13:27:21 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 18:57:49 |  |  |  |  |  | EM # 488385 |  |  |  |  |  |  |  |  | 10/27/2009
650261857 | New Vendor |  | 0.00 | XOF |  | Completed in Data Entry |  | IVORY COAST |  | 2009-10-27 13:43:53 | 2009-10-27 13:27:54 | 2009/10/27 |  | 2009-10-27 19:32:01 |  | 2009-10-27 19:35:01 |  |  |  |  |  | TEST E-FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261861 | Non PO Invoice |  | 0.00 | LTL |  | Completed in Data Entry |  | [NAME] |  | 2009-10-27 12:18:02 | 2009-10-27 13:52:22 | 2009/10/27 |  | 2009-10-27 14:01:11 |  | 2009-10-28 12:20:54 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261862 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 14:45:59 | 2009-10-27 13:53:59 | 2009/10/27 |  | 2009-10-27 19:33:56 |  | 2009-10-28 12:02:37 |  |  |  |  |  | TEST FAX 1086 |  |  |  |  |  |  |  |  | 10/27/2009
650261863 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-27 14:37:14 | 2009-10-27 13:54:34 | 2009/10/27 |  | 2009-10-28 08:42:02 |  | 2009-10-28 18:46:35 |  |  |  |  |  | INVALID IBAN NUMBER |  |  |  |  |  |  |  |  | 10/27/2009
650261867 | PO Invoice | AFF96121 | 610.85 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 14:23:33 | 2009-10-27 13:57:10 | 2009/10/27 |  | 2009-10-27 13:58:57 |  | 2009-10-27 14:10:05 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
650261868 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 14:29:42 | 2009-10-27 13:57:10 | 2009/10/27 |  | 2009-10-27 13:59:20 |  | 2009-10-29 21:41:48 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261869 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 14:38:36 | 2009-10-27 13:57:10 | 2009/10/27 |  | 2009-10-27 13:59:20 |  | 2009-10-29 18:08:25 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261872 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | RUSSIA |  | 2009-10-27 12:48:29 | 2009-10-27 14:00:58 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-28 12:04:21 |  |  |  |  |  | TEST FAX 1623 |  |  |  |  |  |  |  |  | 10/27/2009
650261873 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 14:18:35 | 2009-10-27 14:02:18 | 2009/10/27 |  | 2009-10-27 15:20:54 |  | 2009-10-27 16:51:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261874 | AP Reject |  | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | GmbH |  | 2009-10-27 14:44:35 | 2009-10-27 14:02:19 | 2009/10/27 |  | 2009-10-27 16:46:58 |  | 2009-10-28 13:07:29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261875 | New Vendor |  | 0.00 | XOF |  | Completed in Data Entry |  | Sahin SENEGAL LLC |  | 2009-10-27 14:49:24 | 2009-10-27 14:05:35 | 2009/10/27 |  | 2009-10-27 19:34:31 |  | 2009-10-27 19:38:21 |  |  |  |  |  | TEST E-FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261876 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 14:47:08 | 2009-10-27 14:05:55 | 2009/10/27 |  | 2009-10-27 19:35:07 |  | 2009-10-27 19:36:48 |  |  |  |  |  | TEST E-FAX |  |  |  |  |  |  |  |  | 10/27/2009
650261883 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | SPANISH HOLDING COMPANY |  | 2009-10-27 14:43:15 | 2009-10-27 14:19:23 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-28 16:11:50 |  |  |  |  |  | test fax |  |  |  |  |  |  |  |  | 10/27/2009
650261884 | New Vendor |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-27 14:41:06 | 2009-10-27 14:23:59 | 2009/10/27 |  | 2009-10-27 16:54:53 |  | 2009-10-28 13:09:57 |  |  |  |  |  | EM#486919 |  |  |  |  |  |  |  |  | 10/27/2009
650261885 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-27 14:30:43 | 2009-10-27 14:32:49 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 10:26:38 |  |  |  |  |  | MISSING DETAILS |  |  |  |  |  |  |  |  | 10/27/2009
650261886 | AP Reject |  | 0.00 | DKK | Not for further processing | Rejected in Data Entry |  | DENMARK |  | 2009-10-27 14:51:02 | 2009-10-27 14:32:49 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-29 13:40:13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261887 | AP Reject |  | 0.00 | EUR |  | Data entry |  | FINLAND |  | 2009-10-27 15:24:14 | 2009-10-27 14:33:08 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 11:43:59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261895 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 14:59:27 | 2009-10-27 14:44:54 | 2009/10/27 |  | 2009-10-27 14:53:20 |  | 2009-10-28 18:31:08 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/27/2009
650261896 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 15:19:32 | 2009-10-27 14:44:54 | 2009/10/27 |  | 2009-10-27 14:58:54 |  | 2009-10-29 18:29:40 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261897 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 15:21:14 | 2009-10-27 14:44:54 | 2009/10/27 |  | 2009-10-27 14:58:54 |  | 2009-10-28 19:01:27 |  |  |  |  |  | VD # 2248833 |  |  |  |  |  |  |  |  | 10/27/2009
650261898 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 15:33:46 | 2009-10-27 14:44:54 | 2009/10/27 |  | 2009-10-27 14:58:54 |  | 2009-10-28 19:19:32 |  |  |  |  |  | VD# 2248854 |  |  |  |  |  |  |  |  | 10/27/2009
650261907 | AP Reject |  | 0.00 | DKK | Duplicate document | Rejected in Data Entry |  | DENMARK |  | 2009-10-27 15:40:22 | 2009-10-27 15:02:37 | 2009/10/27 |  | 2009-10-27 15:20:58 |  | 2009-10-29 13:40:23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261911 | Non PO Invoice | NA | 165.10 | EUR |  | Workflow |  | Sahin FRANCE |  | 2009-10-27 15:49:31 | 2009-10-27 15:05:22 | 2009/10/27 |  | 2009-10-27 15:10:07 |  | 2009-10-27 15:10:07 |  |  | 2009-10-29 20:43:34 |  |  |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-08-28 00:00:00
650261912 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 15:26:30 | 2009-10-27 15:07:48 | 2009/10/27 |  | 2009-10-27 15:20:54 |  | 2009-10-27 19:28:43 |  |  |  |  |  | EMPL#2403 |  |  |  |  |  |  |  |  | 10/27/2009
650261913 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 15:45:14 | 2009-10-27 15:07:48 | 2009/10/27 |  | 2009-10-27 15:20:54 |  | 2009-10-27 19:47:05 |  |  |  |  |  | VD#2248811 |  |  |  |  |  |  |  |  | 10/27/2009
650261914 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 15:43:21 | 2009-10-27 15:07:48 | 2009/10/27 |  | 2009-10-27 15:19:36 |  | 2009-10-27 19:47:31 |  |  |  |  |  | VD#2248811 |  |  |  |  |  |  |  |  | 10/27/2009
650261915 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-27 15:08:45 | 2009-10-27 15:12:07 | 2009/10/27 |  | 2009-10-28 08:44:56 |  | 2009-10-29 15:35:44 |  |  |  |  |  | MISSING DETAILS |  |  |  |  |  |  |  |  | 10/27/2009
650261916 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-27 15:10:57 | 2009-10-27 15:12:07 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-29 16:35:26 |  |  |  |  |  | VD#2248853 |  |  |  |  |  |  |  |  | 10/27/2009
650261922 | New Vendor |  | 0.00 | ILS |  | Completed in Data Entry |  | ISRAEL |  | 2009-10-27 13:46:56 | 2009-10-27 15:28:21 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-28 15:06:42 |  |  |  |  |  | DUPLICATE DOCUMENT |  |  |  |  |  |  |  |  | 10/27/2009
650261923 | AP Reject |  | 0.00 | ILS |  | Data entry |  | ISRAEL |  | 2009-10-27 14:12:02 | 2009-10-27 15:28:21 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-29 16:16:04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261924 | PO Invoice | 10197 | 138125.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 15:44:42 | 2009-10-27 15:35:43 | 2009/10/27 |  | 2009-10-28 15:33:12 |  | 2009-10-28 15:34:52 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-20 00:00:00
650261925 | PO Invoice | 417069 | 13610.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 15:46:20 | 2009-10-27 15:35:43 | 2009/10/27 |  | 2009-10-28 15:33:12 |  | 2009-10-28 15:35:56 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009 |  | 2009-10-23 00:00:00
650261926 | PO Invoice | 900412653 | 48394.15 | NOK | AP - PO does not exist | Workflow |  | Fast Norway |  | 2009-10-27 14:22:39 | 2009-10-27 15:37:50 | 2009/10/27 |  | 2009-10-27 16:33:14 |  | 2009-10-27 16:33:14 |  |  | 2009-10-27 16:43:41 |  | 2009-10-27 16:43:41 |  | * | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-02-03 00:00:00
650261934 | AP Reject | 43191 | 0.00 | EUR |  | Data entry |  | Sahin EMEA |  | 2009-10-27 16:20:22 | 2009-10-27 15:47:54 | 2009/10/27 |  | 2009-10-27 15:58:30 |  | 2009-10-29 11:49:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261935 | PO Invoice | 10004 | 448000.00 | KES | AP - PO: Invoice Coding Issues | Workflow |  | Kenya |  | 2009-10-27 16:16:39 | 2009-10-27 15:47:54 | 2009/10/27 |  | 2009-10-27 15:58:12 |  | 2009-10-27 15:58:12 |  |  | 2009-10-29 11:27:44 |  | 2009-10-29 11:27:44 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-10-27 00:00:00
650261936 | PO Invoice | 85 | 593646.09 | KES | AP - PO, insufficient funds | Workflow |  | Kenya |  | 2009-10-27 16:17:38 | 2009-10-27 15:47:54 | 2009/10/27 |  | 2009-10-27 15:58:01 |  | 2009-10-27 15:58:01 |  |  | 2009-10-29 10:18:45 |  | 2009-10-29 10:18:45 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-10-26 00:00:00
650261937 | PO Invoice | [PHONE] | 4748.12 | EUR |  | Workflow |  | Sahin EMEA |  | 2009-10-27 16:21:28 | 2009-10-27 15:47:54 | 2009/10/27 |  | 2009-10-27 15:57:41 |  | 2009-10-27 15:57:41 |  |  | 2009-10-29 11:55:16 |  |  |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-09-30 00:00:00
650261938 | AP Reject |  | 0.00 | EUR | Sent for rescan | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-27 15:58:40 | 2009-10-27 15:49:16 | 2009/10/27 |  | 2009-10-27 15:52:17 |  | 2009-10-29 13:44:21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261939 | AP Reject |  | 0.00 | EUR | Sent for rescan | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-27 16:02:41 | 2009-10-27 15:49:16 | 2009/10/27 |  | 2009-10-27 15:52:40 |  | 2009-10-29 13:44:31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261940 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 16:17:55 | 2009-10-27 15:50:04 | 2009/10/27 |  | 2009-10-27 15:52:40 |  | 2009-10-28 19:23:57 |  |  |  |  |  | Duplicated document |  |  |  |  |  |  |  |  | 10/27/2009
650261941 | PO Invoice |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-27 16:33:52 | 2009-10-27 16:01:55 | 2009/10/27 |  | 2009-10-27 16:14:59 |  | 2009-10-27 16:18:48 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/27/2009
650261948 | AP Reject |  | 0.00 | LTL |  | Data entry |  | [NAME] |  | 2009-10-27 14:31:48 | 2009-10-27 16:02:58 | 2009/10/27 |  | 2009-10-27 16:18:49 |  | 2009-10-28 12:27:41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261949 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 16:13:24 | 2009-10-27 16:04:35 | 2009/10/27 |  | 2009-10-27 16:47:41 |  | 2009-10-27 19:48:20 |  |  |  |  |  | EMPL#454106 |  |  |  |  |  |  |  |  | 10/27/2009
650261950 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 16:13:31 | 2009-10-27 16:04:35 | 2009/10/27 |  | 2009-10-27 16:47:41 |  | 2009-10-27 19:51:29 |  |  |  |  |  | VD#2241175 |  |  |  |  |  |  |  |  | 10/27/2009
650261951 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 16:25:34 | 2009-10-27 16:04:35 | 2009/10/27 |  | 2009-10-27 16:47:41 |  | 2009-10-27 16:52:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261952 | Non PO Invoice | 277743 D | 28.95 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 16:48:06 | 2009-10-27 16:08:08 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-29 15:38:28 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-30 00:00:00
650261953 | AP Reject | [PHONE] | 0.00 | SEK |  | Data entry |  | SWEDEN |  | 2009-10-27 16:10:39 | 2009-10-27 16:09:56 | 2009/10/27 |  | 2009-10-27 16:27:32 |  | 2009-10-27 16:38:38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009 |  | 2008-12-03 00:00:00
650261954 | PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 16:46:41 | 2009-10-27 16:09:56 | 2009/10/27 |  | 2009-10-27 16:27:32 |  | 2009-10-27 16:41:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261955 | Non PO Invoice | NA | 183.40 | EUR |  | Workflow |  | Sahin FRANCE |  | 2009-10-27 16:59:28 | 2009-10-27 16:17:57 | 2009/10/27 |  | 2009-10-27 16:18:20 |  | 2009-10-27 16:18:20 |  |  | 2009-10-29 20:46:56 |  |  |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-09-03 00:00:00
650261956 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-27 16:36:54 | 2009-10-27 16:20:59 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 11:02:21 |  |  |  |  |  | missing details |  |  |  |  |  |  |  |  | 10/27/2009
650261957 | PO Invoice |  | 0.00 | DKK |  | Completed in Data Entry |  | MDCC |  | 2009-10-27 17:12:17 | 2009-10-27 16:20:59 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 08:14:53 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261959 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-27 15:27:20 | 2009-10-27 16:24:09 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 21:00:41 |  |  |  |  |  | VD#2193034 |  |  |  |  |  |  |  |  | 10/27/2009
650261963 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 16:25:47 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:41:46 |  | 2009-10-29 12:04:02 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261964 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 16:30:24 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:40:46 |  | 2009-10-29 12:13:26 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261965 | AP Reject | 19067078 | 0.00 | EUR |  | Data entry |  | Sahin EMEA |  | 2009-10-27 16:37:49 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:42:08 |  | 2009-10-27 20:50:43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261966 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 16:34:55 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:42:41 |  | 2009-10-27 20:54:08 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261967 | Non PO Invoice | 0952424 | 8195.38 | EUR |  | Workflow |  | Sahin EMEA |  | 2009-10-27 16:32:47 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:42:57 |  | 2009-10-27 16:42:57 |  |  | 2009-10-27 21:02:58 |  |  |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-09-16 00:00:00
650261968 | PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 16:36:48 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-29 12:30:16 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261969 | PO Invoice | 149809 | 1048.00 | EUR | AP - PO, insufficient funds | Workflow |  | Sahin EMEA |  | 2009-10-27 16:45:51 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:43:16 |  | 2009-10-27 16:43:16 |  |  | 2009-10-29 14:02:55 |  | 2009-10-29 12:49:01 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-09-16 00:00:00
650261970 | Credit Note | 149808 | 0.00 | EUR |  | Workflow |  | Sahin EMEA |  | 2009-10-27 16:28:44 | 2009-10-27 16:38:25 | 2009/10/27 |  | 2009-10-27 16:41:27 |  | 2009-10-29 12:50:09 |  |  | 2009-10-29 13:47:14 |  |  |  | NA |  |  |  |  |  |  |  | 10/27/2009 | AP
650261978 | PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 16:58:45 | 2009-10-27 16:44:43 | 2009/10/27 |  | 2009-10-28 08:46:39 |  | 2009-10-28 13:53:28 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261979 | Credit Note | 903694149 | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 17:38:51 | 2009-10-27 16:44:43 | 2009/10/27 |  | 2009-10-28 08:46:39 |  | 2009-10-28 13:59:28 |  |  |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261980 | Credit Note | 903694149 | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 17:37:53 | 2009-10-27 16:44:43 | 2009/10/27 |  | 2009-10-28 08:46:39 |  | 2009-10-28 14:00:04 |  |  |  |  |  | [PHONE] | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261981 | PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | NORWAY |  | 2009-10-27 17:39:52 | 2009-10-27 16:44:43 | 2009/10/27 |  | 2009-10-28 08:46:39 |  | 2009-10-28 13:55:34 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261982 | PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-27 15:37:46 | 2009-10-27 16:46:52 | 2009/10/27 |  | 2009-10-28 08:46:39 |  | 2009-10-28 11:40:18 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261983 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 17:39:38 | 2009-10-27 16:52:04 | 2009/10/27 |  | 2009-10-28 08:46:41 |  | 2009-10-28 10:27:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261984 | Non PO Invoice | 0307/2009 | 595.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 17:38:46 | 2009-10-27 16:52:04 | 2009/10/27 |  | 2009-10-28 08:46:41 |  | 2009-10-28 10:30:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-10 00:00:00
650261985 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 17:40:30 | 2009-10-27 16:52:04 | 2009/10/27 |  | 2009-10-28 08:46:41 |  | 2009-10-28 10:29:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650261987 | New Vendor |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-27 17:30:43 | 2009-10-27 16:54:10 | 2009/10/27 |  | 2009-10-28 07:34:25 |  | 2009-10-28 12:25:37 |  |  |  |  |  | INVALID IBAN NUMBER |  |  |  |  |  |  |  |  | 10/27/2009
650261988 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 17:29:29 | 2009-10-27 16:54:38 | 2009/10/27 |  | 2009-10-28 08:46:41 |  | 2009-10-29 17:21:32 |  |  |  |  |  | VD#2248889 |  |  |  |  |  |  |  |  | 10/27/2009
650261989 | Non PO Invoice | 277742 F | 28.95 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 16:49:18 | 2009-10-27 16:54:58 | 2009/10/27 |  | 2009-10-28 08:46:41 |  | 2009-10-29 15:40:06 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-30 00:00:00
650261990 | PO Invoice | 2126 | 1301.45 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-27 17:40:50 | 2009-10-27 16:54:58 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 17:13:02 |  |  | 2009-10-29 13:16:40 |  | 2009-10-29 13:16:40 |  | na | No |  |  |  |  |  |  | 10/27/2009 | POC | 2009-10-27 00:00:00
650261992 | PO Invoice | CO09090132 | 79014.94 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 16:55:05 | 2009-10-27 16:56:28 | 2009/10/27 |  | 2009-10-28 08:23:54 |  | 2009-10-28 08:29:42 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-24 00:00:00
650261993 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-27 17:25:09 | 2009-10-27 16:57:11 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-29 18:25:37 |  |  |  |  |  | VD#2248850 |  |  |  |  |  |  |  |  | 10/27/2009
650261994 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:45:45 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:25:37 |  |  |  |  |  | BLANK PAGE |  |  |  |  |  |  |  |  | 10/27/2009
650261995 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:43:53 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:29:14 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650261996 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:44:57 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:29:37 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650261997 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:49:18 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-27 17:33:55 |  | 2009-10-29 12:53:42 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650261998 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:48:24 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:30:06 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650261999 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:46:37 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:30:31 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262000 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:47:32 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:31:01 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262001 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:50:45 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-27 17:34:39 |  | 2009-10-29 12:56:06 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262002 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:50:55 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:31:23 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262003 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:49:16 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:47:21 |  | 2009-10-28 11:31:46 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262004 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:50:07 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:41:12 |  | 2009-10-28 11:32:08 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262005 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:53:17 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:30:22 |  | 2009-10-28 11:32:34 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262006 | AP Reject |  | 0.00 | KES | Not for further processing | Rejected in Data Entry |  | Kenya |  | 2009-10-27 17:51:44 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-29 12:11:07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650262007 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:53:56 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-27 17:36:37 |  | 2009-10-27 21:13:30 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262008 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:55:49 | 2009-10-27 17:00:46 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-28 11:32:55 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262010 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:58:23 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-28 11:33:12 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262011 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:59:03 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:37:37 |  | 2009-10-27 21:17:08 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262012 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:57:35 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:37:53 |  | 2009-10-27 21:21:02 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262013 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:56:15 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:38:16 |  | 2009-10-29 13:00:05 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262014 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:57:31 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-28 11:33:35 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262015 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-27 17:56:36 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-28 11:33:59 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262016 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 17:55:06 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:32:48 |  | 2009-10-27 21:23:26 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262017 | Non PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 18:04:17 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:32:27 |  | 2009-10-27 21:38:48 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262018 | Non PO Invoice |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 18:02:58 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:31:49 |  | 2009-10-27 21:43:14 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262019 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 18:01:46 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:31:25 |  | 2009-10-27 21:27:12 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262020 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-27 18:08:06 | 2009-10-27 17:20:46 | 2009/10/27 |  | 2009-10-27 17:30:52 |  | 2009-10-27 21:46:40 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262022 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 17:38:07 | 2009-10-27 17:24:37 | 2009/10/27 |  | 2009-10-28 08:42:52 |  | 2009-10-29 15:05:39 |  |  |  |  |  | EMP#22756 |  |  |  |  |  |  |  |  | 10/27/2009
650262023 | AP Reject | 07176/1 | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | ITALY |  | 2009-10-27 18:14:58 | 2009-10-27 17:24:37 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-29 14:36:06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650262024 | New Vendor |  | 0.00 |  |  | Data entry |  | RUSSIA |  | 2009-10-27 15:16:30 | 2009-10-27 17:37:25 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-28 12:05:36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650262032 | Expense report |  | 95.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 18:40:38 | 2009-10-27 17:50:07 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-28 15:32:44 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/27/2009 |  | 2009-09-24 00:00:00
650262034 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-27 18:16:39 | 2009-10-27 17:59:55 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-29 19:03:00 |  |  |  |  |  | BANK DETAILS UPDATION |  |  |  |  |  |  |  |  | 10/27/2009
650262035 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-27 18:25:54 | 2009-10-27 18:01:56 | 2009/10/27 |  | 2009-10-27 19:13:07 |  | 2009-10-28 11:35:18 |  |  |  |  |  | CHECKLIST |  |  |  |  |  |  |  |  | 10/27/2009
650262036 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 16:31:36 | 2009-10-27 18:03:10 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-29 11:25:01 |  |  |  |  |  | VD#2248868 |  |  |  |  |  |  |  |  | 10/27/2009
650262039 | Credit Note | 0307/2009 | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 17:41:25 | 2009-10-27 18:12:09 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-29 10:59:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/27/2009
650262040 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-27 18:50:05 | 2009-10-27 18:12:09 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-28 21:03:34 |  |  |  |  |  | EMPL#321787 |  |  |  |  |  |  |  |  | 10/27/2009
650262044 | AP Reject |  | 0.00 | LTL |  | Data entry |  | [NAME] |  | 2009-10-27 14:30:01 | 2009-10-27 18:18:45 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-28 12:27:14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650262046 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-27 19:27:37 | 2009-10-27 18:35:32 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-29 20:08:20 |  |  |  |  |  | MISSING DETAILS |  |  |  |  |  |  |  |  | 10/27/2009
650262050 | PO Invoice | [PHONE] | 103.32 | KES | AP - PO Closed, No Funds Available | Workflow |  | Sahin EMEA |  | 2009-10-27 19:28:42 | 2009-10-27 19:01:59 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-28 11:11:45 |  |  | 2009-10-29 14:21:39 |  | 2009-10-29 13:04:07 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-07-06 00:00:00
650262051 | PO Invoice | [PHONE] | 1721.13 | KES | AP - PO Closed, Funds Available | Workflow |  | Sahin EMEA |  | 2009-10-27 19:30:05 | 2009-10-27 19:01:59 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-28 11:12:00 |  |  | 2009-10-29 14:25:49 |  | 2009-10-29 13:07:23 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-03-30 00:00:00
650262052 | PO Invoice | [PHONE] | 1721.13 | KES | AP - PO Closed, Funds Available | Workflow |  | Sahin EMEA |  | 2009-10-27 19:31:22 | 2009-10-27 19:01:59 | 2009/10/27 |  | 2009-10-28 08:40:21 |  | 2009-10-28 11:12:21 |  |  | 2009-10-29 14:26:59 |  | 2009-10-29 13:26:52 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-03-30 00:00:00
650262053 | PO Invoice | [PHONE] | 10965.80 | KES | AP - PO Closed, Funds Available | Workflow |  | Sahin EMEA |  | 2009-10-27 19:32:50 | 2009-10-27 19:01:59 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-28 11:12:31 |  |  | 2009-10-29 14:26:26 |  | 2009-10-29 13:14:43 |  | NA | No |  |  |  |  |  |  | 10/27/2009 | AP | 2009-04-27 00:00:00
650262054 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 19:27:16 | 2009-10-27 19:12:19 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-29 13:19:23 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262055 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-27 19:26:11 | 2009-10-27 19:12:19 | 2009/10/27 |  | 2009-10-28 08:51:56 |  | 2009-10-29 13:21:41 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/27/2009
650262062 | New Vendor |  | 0.00 | EUR |  | Data entry |  | AUSTRIA |  | 2009-10-27 20:49:31 | 2009-10-27 19:53:04 | 2009/10/27 |  | 2009-10-28 12:41:18 |  | 2009-10-28 12:41:18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650262063 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-27 20:17:17 | 2009-10-27 19:55:47 | 2009/10/27 |  | 2009-10-28 08:24:08 |  | 2009-10-28 19:38:36 |  |  |  |  |  | VD# 2248855 |  |  |  |  |  |  |  |  | 10/27/2009
650262084 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-27 21:18:51 | 2009-10-27 22:40:46 | 2009/10/27 |  | 2009-10-28 21:06:14 |  | 2009-10-29 11:30:01 |  |  |  |  |  | VD#2248868 |  |  |  |  |  |  |  |  | 10/27/2009
650262286 | New Vendor |  | 0.00 | EUR |  | Data entry |  | AUSTRIA |  | 2009-10-28 07:30:45 | 2009-10-28 06:42:46 | 2009/10/28 |  | 2009-10-28 08:56:06 |  | 2009-10-28 12:03:27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262298 | New Vendor |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 09:10:48 | 2009-10-28 08:17:45 | 2009/10/28 |  | 2009-10-28 09:06:48 |  | 2009-10-28 11:44:21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262299 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | SPANISH HOLDING COMPANY |  | 2009-10-28 09:15:47 | 2009-10-28 10:51:31 | 2009/10/28 |  | 2009-10-29 07:13:19 |  | 2009-10-29 18:57:14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262303 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 10:10:35 | 2009-10-28 09:29:13 | 2009/10/28 |  | 2009-10-28 09:33:54 |  | 2009-10-29 10:24:44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262309 | Non PO Invoice | 10/09 | 1790.67 | EUR | Require Approval | Workflow |  | ITALY |  | 2009-10-28 10:33:20 | 2009-10-28 10:02:08 | 2009/10/28 |  | 2009-10-28 10:12:33 |  | 2009-10-28 10:12:33 |  |  | 2009-10-28 14:29:28 |  | 2009-10-28 10:16:55 |  | 17 | Yes |  |  |  |  |  |  | 10/28/2009 | AP | 2009-10-01 00:00:00
650262310 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-28 10:49:13 | 2009-10-28 10:02:08 | 2009/10/28 |  | 2009-10-28 10:12:55 |  | 2009-10-29 13:24:05 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262311 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-28 10:50:18 | 2009-10-28 10:02:08 | 2009/10/28 |  | 2009-10-28 10:12:55 |  | 2009-10-29 13:27:15 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262312 | Credit Note | AV910003 | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-28 10:29:09 | 2009-10-28 10:07:47 | 2009/10/28 |  | 2009-10-28 10:15:40 |  | 2009-10-28 10:24:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262313 | PO Invoice | 00002533 | 7437.50 | USD |  | Completed in Data Entry |  | NORWAY |  | 2009-10-28 11:03:32 | 2009-10-28 10:08:32 | 2009/10/28 |  | 2009-10-28 15:33:12 |  | 2009-10-28 15:36:54 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009 |  | 2009-10-28 00:00:00
650262315 | PO Invoice | 900490539 | 4975.15 | NOK | AP - PO does not exist | Workflow |  | Fast Norway |  | 2009-10-28 08:58:47 | 2009-10-28 10:11:04 | 2009/10/28 |  | 2009-10-28 10:22:30 |  | 2009-10-28 10:22:30 |  |  | 2009-10-28 11:56:51 |  | 2009-10-28 11:50:18 |  | - | No |  |  |  |  |  |  | 10/28/2009 | POC | 2009-08-25 00:00:00
650262316 | Non PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 08:57:44 | 2009-10-28 10:11:04 | 2009/10/28 |  | 2009-10-28 10:22:45 |  | 2009-10-28 12:09:48 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262317 | PO Invoice | 900454346 | 7101.25 | NOK | AP - PO does not exist | Workflow |  | Fast Norway |  | 2009-10-28 08:59:54 | 2009-10-28 10:11:04 | 2009/10/28 |  | 2009-10-28 10:23:02 |  | 2009-10-28 10:23:02 |  |  | 2009-10-28 12:01:48 |  | 2009-10-28 12:01:48 |  | - | No |  |  |  |  |  |  | 10/28/2009 | POC | 2009-05-13 00:00:00
650262318 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:24:25 | 2009-10-28 10:14:31 | 2009/10/28 |  | 2009-10-28 10:17:11 |  | 2009-10-29 19:37:13 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262319 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:36:56 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:17:59 |  | 2009-10-29 19:45:45 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262320 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:40:34 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:17:59 |  | 2009-10-28 10:18:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262321 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:39:32 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:18:03 |  | 2009-10-28 10:19:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262322 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:41:54 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:18:03 |  | 2009-10-28 10:38:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262323 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:44:10 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:18:03 |  | 2009-10-28 10:39:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262324 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:43:09 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:18:03 |  | 2009-10-28 10:39:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262325 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 10:45:11 | 2009-10-28 10:14:32 | 2009/10/28 |  | 2009-10-28 10:18:03 |  | 2009-10-28 10:40:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262326 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-28 08:20:38 | 2009-10-28 10:19:35 | 2009/10/28
650262327 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-28 08:29:47 | 2009-10-28 10:19:35 | 2009/10/28
650262328 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-28 08:49:29 | 2009-10-28 10:19:35 | 2009/10/28
650262329 | Non PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-28 10:35:45 | 2009-10-28 10:38:04 | 2009/10/28 |  | 2009-10-28 11:26:21 |  | 2009-10-28 11:27:15 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262330 | Non PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-28 10:36:56 | 2009-10-28 10:38:04 | 2009/10/28 |  | 2009-10-28 11:26:29 |  | 2009-10-28 11:27:34 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262331 | PO Invoice | 461981 | 275.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-28 10:38:22 | 2009-10-28 10:38:04 | 2009/10/28 |  | 2009-10-28 11:26:29 |  | 2009-10-28 11:28:34 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009 |  | 2009-10-09 00:00:00
650262332 | New Vendor |  | 0.00 | CHF |  | Data entry |  | SWITZERLAND |  | 2009-10-28 11:31:08 | 2009-10-28 10:38:34 | 2009/10/28 |  | 2009-10-29 07:14:17 |  | 2009-10-29 07:14:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262336 | Credit Note | DN_09/08/01 | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-28 11:39:08 | 2009-10-28 10:48:35 | 2009/10/28 |  | 2009-10-28 10:54:07 |  | 2009-10-29 10:22:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262337 | Credit Note | FLI/2009-00241DU | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 11:13:58 | 2009-10-28 10:49:56 | 2009/10/28 |  | 2009-10-28 11:30:34 |  | 2009-10-28 11:50:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262338 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 11:31:37 | 2009-10-28 10:49:56 | 2009/10/28 |  | 2009-10-28 11:30:34 |  | 2009-10-29 19:54:03 |  |  |  |  |  | VD#2248906 |  |  |  |  |  |  |  |  | 10/28/2009
650262339 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 11:44:32 | 2009-10-28 10:49:56 | 2009/10/28 |  | 2009-10-28 11:30:34 |  | 2009-10-29 20:10:47 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262341 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | MOROCCO |  | 2009-10-28 11:32:16 | 2009-10-28 10:56:44 | 2009/10/28 |  | 2009-10-28 11:04:11 |  | 2009-10-29 10:25:14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262342 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-28 11:36:39 | 2009-10-28 10:56:44 | 2009/10/28 |  | 2009-10-28 11:04:11 |  | 2009-10-29 13:16:55 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262343 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-28 11:40:16 | 2009-10-28 10:56:44 | 2009/10/28 |  | 2009-10-28 11:03:37 |  | 2009-10-29 13:19:48 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262345 | PO Invoice | 252085 | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-28 11:19:55 | 2009-10-28 10:57:37 | 2009/10/28 |  | 2009-10-28 12:50:08 |  | 2009-10-29 07:19:02 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009 |  | 2009-09-03 00:00:00
650262347 | New Vendor |  | 0.00 | ILS |  | Completed in Data Entry |  | ISRAEL |  | 2009-10-28 09:41:31 | 2009-10-28 11:05:06 | 2009/10/28 |  | 2009-10-28 13:10:11 |  | 2009-10-28 15:29:50 |  |  |  |  |  | VD# 2248828 |  |  |  |  |  |  |  |  | 10/28/2009
650262348 | MS - Vendor documents |  |  |  |  | New |  | NORWAY |  | 2009-10-28 11:18:38 | 2009-10-28 11:12:26 | 2009/10/28
650262349 | MS - Vendor documents |  |  |  |  | New |  | NORWAY |  | 2009-10-28 11:17:37 | 2009-10-28 11:12:26 | 2009/10/28
650262350 | MS - Vendor documents |  |  |  |  | New |  | NORWAY |  | 2009-10-28 11:19:54 | 2009-10-28 11:12:26 | 2009/10/28
650262351 | Bank Statement |  | 0.00 | CHF |  | Data entry |  | SWITZERLAND |  | 2009-10-28 12:00:58 | 2009-10-28 11:18:36 | 2009/10/28 |  | 2009-10-29 11:08:08 |  | 2009-10-29 11:08:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262352 | Bank Statement |  | 0.00 | EUR |  | Data entry |  | AUSTRIA |  | 2009-10-28 12:01:27 | 2009-10-28 11:21:34 | 2009/10/28 |  | 2009-10-29 11:08:08 |  | 2009-10-29 11:08:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262353 | New Vendor |  | 0.00 |  |  | Data entry |  | Fast Norway |  | 2009-10-28 10:16:55 | 2009-10-28 11:24:40 | 2009/10/28 |  | 2009-10-28 12:51:37 |  | 2009-10-28 12:51:37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262354 | PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 10:18:52 | 2009-10-28 11:24:40 | 2009/10/28 |  | 2009-10-28 12:50:19 |  | 2009-10-28 13:40:45 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262355 | PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 10:19:53 | 2009-10-28 11:24:40 | 2009/10/28 |  | 2009-10-28 12:50:58 |  | 2009-10-28 13:43:27 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262356 | New Vendor |  | 0.00 | NOK |  | Data entry |  | NORWAY |  | 2009-10-28 12:14:38 | 2009-10-28 11:24:59 | 2009/10/28 |  | 2009-10-29 10:28:29 |  | 2009-10-29 19:30:51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262358 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 11:55:21 | 2009-10-28 11:27:38 | 2009/10/28 |  | 2009-10-28 11:30:16 |  | 2009-10-29 20:21:01 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262359 | AP Reject |  | 0.00 | EUR | Sent for rescan | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-28 11:51:52 | 2009-10-28 11:29:02 | 2009/10/28 |  | 2009-10-28 11:32:15 |  | 2009-10-29 15:29:39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262360 | PO Invoice | CR_09/08/01 | 23680.80 | EUR | Require Approval | Workflow |  | Sahin FRANCE |  | 2009-10-28 11:55:23 | 2009-10-28 11:29:02 | 2009/10/28 |  | 2009-10-28 11:29:43 |  | 2009-10-28 11:29:43 |  |  | 2009-10-29 10:29:44 |  | 2009-10-29 10:29:44 |  | NA | No |  |  |  |  |  |  | 10/28/2009 | POC | 2009-08-24 00:00:00
650262367 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | INDIAN OCEAN ISLANDS |  | 2009-10-28 11:15:51 | 2009-10-28 11:35:15 | 2009/10/28 |  | 2009-10-28 12:34:49 |  | 2009-10-29 20:43:17 |  |  |  |  |  | DUPLICATE URN |  |  |  |  |  |  |  |  | 10/28/2009
650262368 | Non PO Invoice | M651 | 219764.94 | GBP | Require Approval | Workflow |  | ITALY |  | 2009-10-28 12:33:07 | 2009-10-28 11:40:27 | 2009/10/28 |  | 2009-10-28 11:45:07 |  | 2009-10-28 11:45:07 |  |  | 2009-10-28 12:16:21 |  | 2009-10-28 12:16:21 |  | 19 | Yes |  |  |  |  |  |  | 10/28/2009 | POC | 2009-09-11 00:00:00
650262370 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin EMEA |  | 2009-10-28 11:45:18 | 2009-10-28 11:54:31 | 2009/10/28 |  | 2009-10-28 11:57:01 |  | 2009-10-28 11:57:01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262371 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Sahin EMEA |  | 2009-10-28 11:46:34 | 2009-10-28 11:54:31 | 2009/10/28 |  | 2009-10-28 11:57:29 |  | 2009-10-29 13:41:40 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262374 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | SPAIN |  | 2009-10-28 12:03:25 | 2009-10-28 12:04:35 | 2009/10/28 |  | 2009-10-29 14:31:31 |  | 2009-10-29 19:19:00 |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  | 10/28/2009
650262375 | Credit Note | NOWAKWALDEMAR-DU | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 12:47:02 | 2009-10-28 12:05:30 | 2009/10/28 |  | 2009-10-28 14:29:30 |  | 2009-10-29 10:59:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262376 | AP Reject |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 12:51:14 | 2009-10-28 12:05:30 | 2009/10/28 |  | 2009-10-28 14:29:30 |  | 2009-10-28 16:32:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262377 | Non PO Invoice | [NAME] WALDEMAR | 576.70 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 12:49:22 | 2009-10-28 12:05:30 | 2009/10/28 |  | 2009-10-28 14:29:30 |  | 2009-10-29 10:58:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009 |  | 2009-06-02 00:00:00
650262378 | AP Reject |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 12:55:09 | 2009-10-28 12:05:30 | 2009/10/28 |  | 2009-10-28 14:29:30 |  | 2009-10-28 16:33:41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262379 | AP Reject |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 12:59:04 | 2009-10-28 12:05:30 | 2009/10/28 |  | 2009-10-28 14:29:31 |  | 2009-10-28 16:34:38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262380 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 13:02:58 | 2009-10-28 12:05:30 | 2009/10/28 |  | 2009-10-28 14:29:31 |  | 2009-10-29 20:28:05 |  |  |  |  |  | VD#2248907 |  |  |  |  |  |  |  |  | 10/28/2009
650262411 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 12:52:12 | 2009-10-28 12:11:00 | 2009/10/28 |  | 2009-10-28 12:14:14 |  | 2009-10-28 12:14:14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262412 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 12:58:15 | 2009-10-28 12:11:00 | 2009/10/28 |  | 2009-10-28 12:14:30 |  | 2009-10-28 12:14:30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262413 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-28 12:53:18 | 2009-10-28 12:11:32 | 2009/10/28 |  | 2009-10-28 13:06:47 |  | 2009-10-28 16:02:26 |  |  |  |  |  | INVALID IBAN NUMBER |  |  |  |  |  |  |  |  | 10/28/2009
650262414 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 11:17:42 | 2009-10-28 12:22:49 | 2009/10/28 |  | 2009-10-28 12:51:22 |  | 2009-10-28 21:22:42 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262415 | Non PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 11:18:59 | 2009-10-28 12:22:49 | 2009/10/28 |  | 2009-10-28 12:51:56 |  | 2009-10-28 13:18:47 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262423 | PO Invoice |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-28 13:23:22 | 2009-10-28 12:33:56 | 2009/10/28 |  | 2009-10-28 12:34:31 |  | 2009-10-28 12:36:41 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262424 | Non PO Invoice |  | 0.00 | NOK |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 11:32:32 | 2009-10-28 12:34:45 | 2009/10/28 |  | 2009-10-28 12:52:10 |  | 2009-10-28 13:26:24 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262428 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 11:33:43 | 2009-10-28 12:41:57 | 2009/10/28 |  | 2009-10-28 12:52:25 |  | 2009-10-28 14:32:26 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262430 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-28 11:30:27 | 2009-10-28 12:55:47 | 2009/10/28
650262431 | Non PO Invoice |  | 0.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-28 11:52:54 | 2009-10-28 13:10:23 | 2009/10/28 |  | 2009-10-28 13:11:22 |  | 2009-10-28 13:31:52 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262434 | PO Invoice | 45191 | 8073.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-28 14:02:45 | 2009-10-28 13:18:45 | 2009/10/28 |  | 2009-10-28 13:20:41 |  | 2009-10-28 14:07:08 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009 |  | 2009-08-18 00:00:00
650262435 | PO Invoice |  | 0.00 | MAD |  | Completed in Data Entry |  | MOROCCO |  | 2009-10-28 14:08:22 | 2009-10-28 13:18:45 | 2009/10/28 |  | 2009-10-28 13:20:58 |  | 2009-10-28 22:09:09 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262436 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-28 14:12:58 | 2009-10-28 13:19:02 | 2009/10/28 |  | 2009-10-28 14:40:17 |  | 2009-10-28 16:00:15 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262437 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | LUXEMBOURG |  | 2009-10-28 14:11:57 | 2009-10-28 13:23:27 | 2009/10/28 |  | 2009-10-28 13:28:37 |  | 2009-10-28 21:31:18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262438 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | LUXEMBOURG |  | 2009-10-28 14:15:13 | 2009-10-28 13:23:27 | 2009/10/28 |  | 2009-10-28 13:29:00 |  | 2009-10-28 21:37:44 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262439 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin EMEA |  | 2009-10-28 14:14:19 | 2009-10-28 13:23:27 | 2009/10/28 |  | 2009-10-28 13:29:00 |  | 2009-10-28 13:29:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262440 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin EMEA |  | 2009-10-28 14:13:07 | 2009-10-28 13:23:27 | 2009/10/28 |  | 2009-10-28 13:29:00 |  | 2009-10-28 13:29:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262441 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | LUXEMBOURG |  | 2009-10-28 14:16:08 | 2009-10-28 13:23:27 | 2009/10/28 |  | 2009-10-28 13:29:00 |  | 2009-10-28 13:29:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262443 | AP Reject |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 13:04:32 | 2009-10-28 13:48:27 | 2009/10/28 |  | 2009-10-28 14:29:31 |  | 2009-10-28 15:52:10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262444 | AP Reject |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 13:05:25 | 2009-10-28 13:48:27 | 2009/10/28 |  | 2009-10-28 14:29:31 |  | 2009-10-28 15:54:53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262445 | Credit Note | 10045 | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 13:04:44 | 2009-10-28 13:48:27 | 2009/10/28 |  | 2009-10-28 14:29:31 |  | 2009-10-29 11:00:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262446 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-28 13:33:05 | 2009-10-28 13:48:27 | 2009/10/28 |  | 2009-10-28 14:29:31 |  | 2009-10-28 14:29:31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262447 | Credit Note | 194296DUMMYCN | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 14:20:40 | 2009-10-28 13:48:27 | 2009/10/28 |  | 2009-10-28 14:29:41 |  | 2009-10-29 11:01:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262448 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 14:18:34 | 2009-10-28 13:48:27 | 2009/10/28 |  | 2009-10-28 14:29:41 |  | 2009-10-29 10:48:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262449 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 14:24:51 | 2009-10-28 14:07:44 | 2009/10/28 |  | 2009-10-29 07:15:22 |  | 2009-10-29 17:12:26 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262451 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:08:24 | 2009-10-28 14:23:21 | 2009/10/28 |  | 2009-10-28 14:27:42 |  | 2009-10-29 20:46:33 |  |  |  |  |  | VD#2248908 |  |  |  |  |  |  |  |  | 10/28/2009
650262452 | Bank Statement |  | 0.00 | CHF |  | Data entry |  | SWITZERLAND |  | 2009-10-28 14:31:28 | 2009-10-28 14:24:04 | 2009/10/28 |  | 2009-10-29 07:24:03 |  | 2009-10-29 09:10:38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262454 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-28 13:31:50 | 2009-10-28 14:46:08 | 2009/10/28 |  | 2009-10-29 07:52:06 |  | 2009-10-29 11:46:50 |  |  |  |  |  | VD#2248868 |  |  |  |  |  |  |  |  | 10/28/2009
650262455 | New Vendor |  | 0.00 | NOK |  | Data entry |  | NORWAY |  | 2009-10-28 15:17:20 | 2009-10-28 14:49:20 | 2009/10/28 |  | 2009-10-28 15:32:51 |  | 2009-10-29 19:31:10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262456 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-28 14:49:22 | 2009-10-28 14:49:40 | 2009/10/28 |  | 2009-10-28 16:00:53 |  | 2009-10-29 13:28:48 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262457 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-28 14:50:40 | 2009-10-28 14:49:40 | 2009/10/28 |  | 2009-10-28 16:00:59 |  | 2009-10-29 13:30:41 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262458 | Bank Statement |  | 0.00 | EUR |  | Data entry |  | AUSTRIA |  | 2009-10-28 14:32:15 | 2009-10-28 14:51:29 | 2009/10/28 |  | 2009-10-29 13:17:57 |  | 2009-10-29 13:17:57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262459 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:31:31 | 2009-10-28 14:52:06 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 10:49:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262460 | Credit Note | DUMMYCN | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:29:29 | 2009-10-28 14:52:06 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 11:00:53 |  |  |  |  |  |  | 540003345 |  |  |  |  |  |  |  | 10/28/2009
650262461 | PO Invoice | 8209 | 1160.25 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:41:02 | 2009-10-28 14:52:06 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 10:53:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009 |  | 2009-07-01 00:00:00
650262462 | Credit Note | 282331/DUMMYCN | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:45:34 | 2009-10-28 14:52:06 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 11:02:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262463 | Expense report |  | 2417.32 | RUB |  | Completed in Data Entry |  | Rus LLC |  | 2009-10-28 15:44:49 | 2009-10-28 14:54:04 | 2009/10/28 |  | 2009-10-28 15:02:53 |  | 2009-10-28 15:33:41 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/28/2009 |  | 2009-10-13 00:00:00
650262465 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 15:25:09 | 2009-10-28 14:58:39 | 2009/10/28 |  | 2009-10-28 15:22:18 |  | 2009-10-28 15:22:18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262466 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | LUXEMBOURG |  | 2009-10-28 15:30:21 | 2009-10-28 14:58:39 | 2009/10/28 |  | 2009-10-28 15:23:31 |  | 2009-10-28 15:23:31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262481 | Credit Note |  | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-28 13:54:31 | 2009-10-28 15:04:43 | 2009/10/28 |  | 2009-10-29 08:43:39 |  | 2009-10-29 08:44:35 |  |  |  |  |  |  | DC [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262483 | Vendor Statement | 09307702 | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-28 16:05:54 | 2009-10-28 15:21:56 | 2009/10/28 |  | 2009-10-29 08:22:04 |  | 2009-10-29 08:45:21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262486 | New Vendor |  | 0.00 | NOK |  | Data entry |  | NORWAY |  | 2009-10-28 15:59:42 | 2009-10-28 15:26:15 | 2009/10/28 |  | 2009-10-28 15:33:12 |  | 2009-10-28 15:33:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262487 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:49:47 | 2009-10-28 15:28:04 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 21:56:46 |  |  |  |  |  | MISSING PAGES |  |  |  |  |  |  |  |  | 10/28/2009
650262488 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 15:53:48 | 2009-10-28 15:28:04 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 22:03:07 |  |  |  |  |  | VD#2248902 |  |  |  |  |  |  |  |  | 10/28/2009
650262489 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 16:03:10 | 2009-10-28 15:28:04 | 2009/10/28 |  | 2009-10-28 15:42:47 |  | 2009-10-29 11:04:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262490 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 16:04:07 | 2009-10-28 15:28:04 | 2009/10/28 |  | 2009-10-28 15:41:33 |  | 2009-10-29 11:08:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262491 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 16:19:35 | 2009-10-28 15:37:17 | 2009/10/28 |  | 2009-10-28 15:38:59 |  | 2009-10-28 15:38:59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262492 | Non PO Invoice | INV10/12/2009 | 3005574.97 | [NAME] |  | Completed in Data Entry |  | Sahin Nigeria Limited |  | 2009-10-28 16:29:34 | 2009-10-28 15:37:34 | 2009/10/28 |  | 2009-10-28 15:47:02 |  | 2009-10-28 16:36:18 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009 |  | 2009-10-12 00:00:00
650262496 | PO Invoice |  | 0.00 | LTL |  | Completed in Data Entry |  | [NAME] |  | 2009-10-28 14:30:37 | 2009-10-28 15:47:39 | 2009/10/28 |  | 2009-10-28 17:01:31 |  | 2009-10-28 17:04:56 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/28/2009
650262497 | PO Invoice | 2010-10180 | 10412.50 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 16:25:52 | 2009-10-28 16:14:23 | 2009/10/28 |  | 2009-10-28 17:02:33 |  | 2009-10-29 10:58:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009 |  | 2009-09-18 00:00:00
650262498 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 16:40:02 | 2009-10-28 16:14:23 | 2009/10/28 |  | 2009-10-28 17:02:34 |  | 2009-10-29 11:09:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262499 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 17:08:25 | 2009-10-28 16:14:23 | 2009/10/28 |  | 2009-10-28 17:02:34 |  | 2009-10-29 22:06:07 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/28/2009
650262500 | AP Reject |  | 0.00 | AED | Duplicate document | Rejected in Data Entry |  | RUSSIA |  | 2009-10-28 15:00:24 | 2009-10-28 16:16:01 | 2009/10/28 |  | 2009-10-29 09:14:07 |  | 2009-10-29 15:12:14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262502 | New Vendor |  | 0.00 | EUR |  | Data entry |  | Sahin Slovakia s.r.o |  | 2009-10-28 14:53:41 | 2009-10-28 16:24:54 | 2009/10/28 |  | 2009-10-28 16:31:28 |  | 2009-10-28 16:31:28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262514 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | NETHERLANDS |  | 2009-10-28 17:04:58 | 2009-10-28 16:37:38 | 2009/10/28 |  | 2009-10-29 13:29:43 |  | 2009-10-29 19:08:56 |  |  |  |  |  | EM#5377 |  |  |  |  |  |  |  |  | 10/28/2009
650262515 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | BELGIUM |  | 2009-10-28 17:35:02 | 2009-10-28 16:38:02 | 2009/10/28 |  | 2009-10-29 12:05:01 |  | 2009-10-29 19:04:45 |  |  |  |  |  | BANK DETAILS UPDATION |  |  |  |  |  |  |  |  | 10/28/2009
650262516 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 17:13:58 | 2009-10-28 16:39:41 | 2009/10/28 |  | 2009-10-28 17:02:34 |  | 2009-10-29 22:06:43 |  |  |  |  |  | MISSING PAGES |  |  |  |  |  |  |  |  | 10/28/2009
650262523 | New Vendor |  | 0.00 | ILS |  | Data entry |  | ISRAEL |  | 2009-10-28 15:17:50 | 2009-10-28 16:50:09 | 2009/10/28 |  | 2009-10-29 13:32:10 |  | 2009-10-29 13:32:10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262524 | PO Invoice | 90002261 | 809.00 | ILS | AP - PO, insufficient funds | Workflow |  | ISRAEL |  | 2009-10-28 15:23:51 | 2009-10-28 16:50:09 | 2009/10/28 |  | 2009-10-29 13:32:23 |  | 2009-10-29 13:32:23 |  |  | 2009-10-29 16:20:38 |  | 2009-10-29 16:18:57 |  | x |  |  |  |  |  |  |  | 10/28/2009 | POC | 2009-06-25 00:00:00
650262525 | Vendor Statement | 58825 | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-28 16:58:01 | 2009-10-28 17:03:01 | 2009/10/28 |  | 2009-10-29 08:22:04 |  | 2009-10-29 11:06:19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009 |  | 2009-10-01 00:00:00
650262527 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 17:41:08 | 2009-10-28 17:10:26 | 2009/10/28 |  | 2009-10-29 08:35:16 |  | 2009-10-29 08:35:16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262528 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 16:15:07 | 2009-10-28 17:10:59 | 2009/10/28 |  | 2009-10-29 08:33:25 |  | 2009-10-29 08:33:25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262529 | AP Reject |  | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-28 16:19:26 | 2009-10-28 17:10:59 | 2009/10/28 |  | 2009-10-29 08:35:16 |  | 2009-10-29 13:44:41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262530 | Credit Note | AV910002 | 0.00 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-28 16:32:13 | 2009-10-28 17:10:59 | 2009/10/28 |  | 2009-10-29 08:35:16 |  | 2009-10-29 08:43:47 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262531 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 16:40:20 | 2009-10-28 17:10:59 | 2009/10/28 |  | 2009-10-29 08:35:16 |  | 2009-10-29 08:44:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262541 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-28 15:54:07 | 2009-10-28 17:34:34 | 2009/10/28 |  | 2009-10-29 07:53:03 |  | 2009-10-29 19:30:06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262542 | Expense report |  | 35.00 | USD |  | Completed in Data Entry |  | TURKEY |  | 2009-10-28 16:14:06 | 2009-10-28 17:34:34 | 2009/10/28 |  | 2009-10-29 07:53:03 |  | 2009-10-29 15:35:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009 |  | 2009-10-29 00:00:00
650262545 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 18:19:04 | 2009-10-28 17:41:43 | 2009/10/28 |  | 2009-10-29 08:55:47 |  | 2009-10-29 11:10:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/28/2009
650262554 | New Vendor |  | 0.00 | TRY |  | Completed in Data Entry |  | TURKEY |  | 2009-10-28 16:56:13 | 2009-10-28 18:16:59 | 2009/10/28 |  | 2009-10-29 07:53:03 |  | 2009-10-29 19:41:32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262555 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-28 19:20:33 | 2009-10-28 18:31:21 | 2009/10/28 |  | 2009-10-28 21:04:16 |  | 2009-10-29 02:44:54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262556 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-28 19:16:40 | 2009-10-28 18:31:21 | 2009/10/28 |  | 2009-10-28 21:05:26 |  | 2009-10-29 02:48:56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262557 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-28 19:19:11 | 2009-10-28 18:31:21 | 2009/10/28 |  | 2009-10-28 21:08:46 |  | 2009-10-29 02:49:42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262558 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-28 19:19:47 | 2009-10-28 18:31:21 | 2009/10/28 |  | 2009-10-28 21:12:48 |  | 2009-10-29 02:58:07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262559 | New Vendor |  | 0.00 | LKR |  | Completed in Data Entry |  | FINLAND |  | 2009-10-28 19:21:32 | 2009-10-28 18:31:21 | 2009/10/28 |  | 2009-10-28 21:15:42 |  | 2009-10-29 02:59:26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262561 | New Vendor |  | 0.00 | EUR |  | Data entry |  | PORTUGAL |  | 2009-10-28 16:57:59 | 2009-10-28 18:39:11 | 2009/10/28 |  | 2009-10-29 09:13:16 |  | 2009-10-29 09:13:16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262579 | MS - Vendor documents |  |  |  |  | New |  | ITALY |  | 2009-10-28 21:03:31 | 2009-10-28 20:10:45 | 2009/10/28
650262587 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:44:32 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 08:57:31 |  | 2009-10-29 09:10:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262588 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:43:41 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 08:59:14 |  | 2009-10-29 09:10:40 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262589 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:42:47 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 09:00:05 |  | 2009-10-29 09:11:07 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262590 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:45:21 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 09:00:55 |  | 2009-10-29 09:11:28 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262591 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:46:13 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 09:01:53 |  | 2009-10-29 09:11:55 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262592 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:47:01 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 09:04:24 |  | 2009-10-29 09:12:24 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262593 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:48:43 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 09:06:28 |  | 2009-10-29 09:12:51 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262594 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Kenya |  | 2009-10-28 21:47:58 | 2009-10-28 20:52:47 | 2009/10/28 |  | 2009-10-29 09:06:49 |  | 2009-10-29 09:13:16 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262601 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | IVORY COAST |  | 2009-10-28 21:55:26 | 2009-10-28 21:19:12 | 2009/10/28 |  | 2009-10-29 09:07:07 |  | 2009-10-29 09:13:58 |  |  |  |  |  | DPL |  |  |  |  |  |  |  |  | 10/28/2009
650262602 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | INDIAN OCEAN ISLANDS |  | 2009-10-28 21:57:03 | 2009-10-28 21:19:13 | 2009/10/28 |  | 2009-10-29 09:07:30 |  | 2009-10-29 09:14:39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262603 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Sahin Cameroon LLC |  | 2009-10-28 21:56:14 | 2009-10-28 21:19:13 | 2009/10/28 |  | 2009-10-29 09:07:47 |  | 2009-10-29 09:15:21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262606 | New Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-28 22:21:54 | 2009-10-28 21:47:23 | 2009/10/28 |  | 2009-10-29 19:54:22 |  | 2009-10-29 19:54:22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262607 | New Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-28 22:31:12 | 2009-10-28 21:47:23 | 2009/10/28 |  | 2009-10-29 20:01:57 |  | 2009-10-29 20:01:57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262608 | New Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-28 22:36:10 | 2009-10-28 21:47:23 | 2009/10/28 |  | 2009-10-29 20:07:46 |  | 2009-10-29 20:07:46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262609 | New Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-28 22:39:07 | 2009-10-28 21:47:23 | 2009/10/28 |  | 2009-10-29 20:08:55 |  | 2009-10-29 20:08:55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262618 | New Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-28 22:47:50 | 2009-10-28 22:12:46 | 2009/10/28 |  | 2009-10-29 20:10:06 |  | 2009-10-29 20:10:06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262720 | PO Invoice |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-29 08:44:30 | 2009-10-29 08:01:34 | 2009/10/29 |  | 2009-10-29 12:54:32 |  | 2009-10-29 14:30:07 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262721 | PO Invoice |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-29 08:41:54 | 2009-10-29 08:01:34 | 2009/10/29 |  | 2009-10-29 12:54:53 |  | 2009-10-29 14:30:41 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/29/2009
650262722 | PO Invoice |  | 0.00 | DKK |  | Completed in Data Entry |  | DENMARK |  | 2009-10-29 08:43:16 | 2009-10-29 08:01:34 | 2009/10/29 |  | 2009-10-29 12:54:53 |  | 2009-10-29 14:31:18 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262727 | New Vendor |  | 0.00 | LTL |  | Data entry |  | [NAME] |  | 2009-10-29 07:21:08 | 2009-10-29 08:49:30 | 2009/10/29 |  | 2009-10-29 10:38:48 |  | 2009-10-29 18:57:44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262728 | New Vendor |  | 0.00 | LTL |  | Completed in Data Entry |  | [NAME] |  | 2009-10-29 07:24:36 | 2009-10-29 08:49:30 | 2009/10/29 |  | 2009-10-29 10:38:48 |  | 2009-10-29 18:58:40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262732 | New Vendor |  | 0.00 | DKK |  | Data entry |  | DENMARK |  | 2009-10-29 09:52:25 | 2009-10-29 09:05:10 | 2009/10/29 |  | 2009-10-29 12:54:53 |  | 2009-10-29 12:54:53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262735 | Expense report |  | 0.00 | ILS |  | Data entry |  | ISRAEL |  | 2009-10-29 07:42:09 | 2009-10-29 09:31:37 | 2009/10/29 |  | 2009-10-29 13:32:23 |  | 2009-10-29 13:32:23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262736 | New Vendor |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 10:17:15 | 2009-10-29 09:41:23 | 2009/10/29 |  | 2009-10-29 11:27:15 |  | 2009-10-29 11:27:15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262737 | Credit Note |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 10:13:58 | 2009-10-29 09:42:45 | 2009/10/29 |  | 2009-10-29 09:44:25 |  | 2009-10-29 09:44:25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262742 | New Vendor |  | 0.00 | DKK |  | Data entry |  | DENMARK |  | 2009-10-29 09:59:49 | 2009-10-29 09:56:52 | 2009/10/29 |  | 2009-10-29 11:26:12 |  | 2009-10-29 11:26:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262743 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-29 08:21:25 | 2009-10-29 09:58:08 | 2009/10/29
650262744 | New Vendor |  | 0.00 | EUR |  | Data entry |  | FINLAND |  | 2009-10-29 10:31:40 | 2009-10-29 10:05:49 | 2009/10/29 |  | 2009-10-29 11:26:40 |  | 2009-10-29 11:26:40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262746 | New Vendor |  | 0.00 | CZK |  | Data entry |  | CZECH REPUBLIC |  | 2009-10-29 09:59:53 | 2009-10-29 10:15:02 | 2009/10/29 |  | 2009-10-29 10:33:37 |  | 2009-10-29 10:33:37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262748 | MS - Vendor documents |  |  |  |  | New |  | NORWAY |  | 2009-10-29 11:04:20 | 2009-10-29 10:17:03 | 2009/10/29
650262750 | MS - Vendor documents |  |  |  |  | New |  | BELGIUM |  | 2009-10-29 11:05:06 | 2009-10-29 10:24:54 | 2009/10/29
650262754 | MS - Vendor documents |  |  |  |  | New |  | ITALY |  | 2009-10-29 11:07:53 | 2009-10-29 10:28:36 | 2009/10/29
650262755 | MS - Vendor documents |  |  |  |  | New |  | ITALY |  | 2009-10-29 11:22:39 | 2009-10-29 10:28:36 | 2009/10/29
650262758 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-29 11:29:03 | 2009-10-29 11:04:04 | 2009/10/29 |  | 2009-10-29 11:08:08 |  | 2009-10-29 14:10:04 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262759 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-29 11:32:20 | 2009-10-29 11:04:04 | 2009/10/29 |  | 2009-10-29 11:08:08 |  | 2009-10-29 14:11:00 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262760 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-29 11:35:24 | 2009-10-29 11:04:04 | 2009/10/29 |  | 2009-10-29 11:07:47 |  | 2009-10-29 16:08:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262762 | New Vendor |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-29 12:00:45 | 2009-10-29 11:08:08 | 2009/10/29 |  | 2009-10-29 20:12:01 |  | 2009-10-29 20:12:01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262862 | MS - Vendor documents |  |  |  |  | New |  | BELGIUM |  | 2009-10-29 11:35:32 | 2009-10-29 11:14:07 | 2009/10/29
650262863 | Non PO Invoice | 61910011 | 4235.00 | EUR | AP - Non PO: Invoice Coding Issues | Completed in Workflow |  | MS LATVIA |  | 2009-10-29 09:34:27 | 2009-10-29 11:16:47 | 2009/10/29 |  | 2009-10-29 11:17:55 |  | 2009-10-29 11:17:55 |  |  | 2009-10-29 12:33:28 |  | 2009-10-29 12:16:47 |  | - | No |  |  |  |  |  |  | 10/29/2009 |  | 2009-10-28 00:00:00
650262864 | Non PO Invoice |  | 0.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-29 09:57:41 | 2009-10-29 11:16:47 | 2009/10/29 |  | 2009-10-29 11:17:55 |  | 2009-10-29 11:58:57 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262865 | Non PO Invoice |  | 0.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-29 09:58:36 | 2009-10-29 11:16:47 | 2009/10/29 |  | 2009-10-29 11:17:55 |  | 2009-10-29 12:00:52 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262866 | New Vendor |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 12:05:54 | 2009-10-29 11:17:18 | 2009/10/29 |  | 2009-10-29 11:27:15 |  | 2009-10-29 11:27:15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262867 | New Vendor |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 12:04:24 | 2009-10-29 11:17:18 | 2009/10/29 |  | 2009-10-29 11:26:54 |  | 2009-10-29 11:26:54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262870 | MS - Vendor documents |  |  |  |  | New |  | SWITZERLAND |  | 2009-10-29 11:12:30 | 2009-10-29 11:28:30 | 2009/10/29
650262871 | Credit Note | 5028927 | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-29 11:27:51 | 2009-10-29 11:28:30 | 2009/10/29 |  | 2009-10-29 13:20:01 |  | 2009-10-29 13:21:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262872 | Credit Note | 5029029 | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-29 11:31:07 | 2009-10-29 11:28:30 | 2009/10/29 |  | 2009-10-29 13:20:15 |  | 2009-10-29 13:22:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262873 | Credit Note | 5029010 | 0.00 | CHF |  | Completed in Data Entry |  | SWITZERLAND |  | 2009-10-29 11:33:28 | 2009-10-29 11:28:30 | 2009/10/29 |  | 2009-10-29 13:20:28 |  | 2009-10-29 13:22:52 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262874 | MS - Vendor documents |  |  |  |  | New |  | SWITZERLAND |  | 2009-10-29 11:36:58 | 2009-10-29 11:28:30 | 2009/10/29
650262875 | MS - Vendor documents |  |  |  |  | New |  | SWITZERLAND |  | 2009-10-29 12:02:08 | 2009-10-29 11:28:30 | 2009/10/29
650262876 | PO Invoice |  | 0.00 | NOK |  | Data entry |  | NORWAY |  | 2009-10-29 12:29:43 | 2009-10-29 11:37:36 | 2009/10/29 |  | 2009-10-29 12:57:53 |  | 2009-10-29 12:57:53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262880 | MS - Vendor documents |  |  |  |  | New |  | NETHERLANDS |  | 2009-10-29 12:02:30 | 2009-10-29 11:40:27 | 2009/10/29
650262881 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 12:26:46 | 2009-10-29 11:40:56 | 2009/10/29 |  | 2009-10-29 13:04:12 |  | 2009-10-29 13:04:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262882 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 12:25:40 | 2009-10-29 11:40:56 | 2009/10/29 |  | 2009-10-29 13:03:57 |  | 2009-10-29 13:03:57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262883 | MS - Vendor documents |  |  |  |  | New |  | AUSTRIA |  | 2009-10-29 12:02:01 | 2009-10-29 11:42:13 | 2009/10/29
650262884 | MS - Vendor documents |  |  |  |  | New |  | AUSTRIA |  | 2009-10-29 12:06:50 | 2009-10-29 11:42:13 | 2009/10/29
650262925 | PO Invoice | CR09/3991 | 16971.24 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-29 12:02:33 | 2009-10-29 11:49:36 | 2009/10/29 |  | 2009-10-29 11:55:44 |  | 2009-10-29 11:59:29 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009 |  | 2009-08-07 00:00:00
650262926 | PO Invoice | 090160251 | 743.89 | EUR |  | Completed in Workflow |  | Sahin FRANCE |  | 2009-10-29 12:15:31 | 2009-10-29 11:49:36 | 2009/10/29 |  | 2009-10-29 11:55:56 |  | 2009-10-29 11:55:56 |  |  | 2009-10-29 13:46:26 |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009 |  | 2009-06-30 00:00:00
650262927 | Credit Note | 50034928 | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-29 10:42:14 | 2009-10-29 11:57:04 | 2009/10/29 |  | 2009-10-29 13:40:45 |  | 2009-10-29 13:41:53 |  |  |  |  |  |  | DC1700000160 |  |  |  |  |  |  |  | 10/29/2009
650262928 | MS - Vendor documents |  |  |  |  | New |  | RUSSIA |  | 2009-10-29 10:51:14 | 2009-10-29 11:57:33 | 2009/10/29
650262929 | MS - Vendor documents |  |  |  |  | New |  | RUSSIA |  | 2009-10-29 10:52:34 | 2009-10-29 11:57:33 | 2009/10/29
650262961 | Non PO Invoice | LV02-12782 | 17348.01 | LVL | AP - Non PO: Invoice Coding Issues | Workflow |  | MS LATVIA |  | 2009-10-29 10:38:48 | 2009-10-29 12:06:22 | 2009/10/29 |  | 2009-10-29 12:17:05 |  | 2009-10-29 12:17:05 |  |  | 2009-10-29 16:27:41 |  | 2009-10-29 12:28:40 |  | - | No |  |  |  |  |  |  | 10/29/2009 | AP | 2009-10-14 00:00:00
650262964 | PO Invoice |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-29 13:04:55 | 2009-10-29 12:16:27 | 2009/10/29 |  | 2009-10-29 12:19:06 |  | 2009-10-29 12:24:23 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/29/2009
650262965 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 13:00:19 | 2009-10-29 12:20:10 | 2009/10/29 |  | 2009-10-29 13:04:12 |  | 2009-10-29 13:04:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262967 | MS - Vendor documents |  |  |  |  | New |  | SWITZERLAND |  | 2009-10-29 13:19:30 | 2009-10-29 12:21:56 | 2009/10/29
650262968 | MS - Vendor documents |  |  |  |  | New |  | Sahin FRANCE |  | 2009-10-29 12:31:07 | 2009-10-29 12:22:18 | 2009/10/29
650262970 | Non PO Invoice |  | 0.00 | CZK |  | Completed in Data Entry |  | CZECH REPUBLIC |  | 2009-10-29 13:30:55 | 2009-10-29 12:47:17 | 2009/10/29 |  | 2009-10-29 12:52:12 |  | 2009-10-29 12:58:29 |  |  |  |  |  |  | [PHONE] | Yes |  |  |  |  |  |  | 10/29/2009
650262972 | Credit Note |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 13:23:06 | 2009-10-29 12:59:16 | 2009/10/29 |  | 2009-10-29 13:04:12 |  | 2009-10-29 13:04:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262973 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 13:21:58 | 2009-10-29 12:59:16 | 2009/10/29 |  | 2009-10-29 13:04:12 |  | 2009-10-29 13:04:12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262974 | Expense report |  | 612.60 | EUR |  | Completed in Data Entry |  | ITALY |  | 2009-10-29 13:30:02 | 2009-10-29 13:03:45 | 2009/10/29 |  | 2009-10-29 13:08:33 |  | 2009-10-29 13:12:00 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/29/2009 |  | 2009-09-03 00:00:00
650262975 | TE Reject |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 13:53:33 | 2009-10-29 13:03:45 | 2009/10/29 |  | 2009-10-29 13:40:00 |  | 2009-10-29 14:27:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262976 | Expense report |  | 253.26 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-29 13:55:06 | 2009-10-29 13:03:45 | 2009/10/29 |  | 2009-10-29 13:40:00 |  | 2009-10-29 14:30:11 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/29/2009 |  | 2009-10-27 00:00:00
650262977 | AP Reject |  | 0.00 | EUR | Not for further processing | Rejected in Data Entry |  | Sahin FRANCE |  | 2009-10-29 13:56:52 | 2009-10-29 13:03:45 | 2009/10/29 |  | 2009-10-29 13:40:00 |  | 2009-10-29 13:44:50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262978 | Expense report |  | 253.26 | EUR |  | Completed in Data Entry |  | Sahin FRANCE |  | 2009-10-29 13:59:14 | 2009-10-29 13:03:45 | 2009/10/29 |  | 2009-10-29 13:39:27 |  | 2009-10-29 14:30:57 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/29/2009 |  | 2009-10-27 00:00:00
650262979 | MS - Vendor documents |  |  |  |  | New |  | FINLAND |  | 2009-10-29 13:25:27 | 2009-10-29 13:07:33 | 2009/10/29
650262980 | Non PO Invoice |  | 0.00 | LVL |  | Completed in Data Entry |  | MS LATVIA |  | 2009-10-29 12:00:02 | 2009-10-29 13:15:10 | 2009/10/29 |  | 2009-10-29 13:23:54 |  | 2009-10-29 13:35:07 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650262981 | Credit Note | 4053250 | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-29 13:36:44 | 2009-10-29 13:19:11 | 2009/10/29 |  | 2009-10-29 13:48:02 |  | 2009-10-29 14:23:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262982 | PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-29 13:39:41 | 2009-10-29 13:19:11 | 2009/10/29 |  | 2009-10-29 13:48:07 |  | 2009-10-29 14:15:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262983 | PO Invoice | 271021 | 39750.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-29 13:38:30 | 2009-10-29 13:19:11 | 2009/10/29 |  | 2009-10-29 13:48:07 |  | 2009-10-29 14:16:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009 |  | 2009-07-13 00:00:00
650262984 | PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | SPAIN |  | 2009-10-29 13:34:46 | 2009-10-29 13:19:35 | 2009/10/29 |  | 2009-10-29 14:33:00 |  | 2009-10-29 16:29:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650262985 | Expense report |  | 21935.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-29 14:07:33 | 2009-10-29 13:19:36 | 2009/10/29 |  | 2009-10-29 14:33:00 |  | 2009-10-29 14:44:02 |  |  |  |  |  | NA | [PHONE] |  |  |  |  |  |  |  | 10/29/2009 |  | 2009-10-21 00:00:00
650262990 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-29 12:19:36 | 2009-10-29 13:23:22 | 2009/10/29
650263001 | MS - Vendor documents |  |  |  |  | New |  | BELGIUM |  | 2009-10-29 14:32:35 | 2009-10-29 13:37:58 | 2009/10/29
650263002 | New Vendor |  | 0.00 |  |  | Data entry |  | Fast Norway |  | 2009-10-29 12:33:27 | 2009-10-29 13:39:04 | 2009/10/29 |  | 2009-10-29 20:25:35 |  | 2009-10-29 20:25:35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263003 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 14:11:34 | 2009-10-29 13:39:49 | 2009/10/29 |  | 2009-10-29 16:39:52 |  | 2009-10-29 16:39:52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263004 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 14:10:37 | 2009-10-29 13:39:49 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:41:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263005 | Bank Statement |  | 0.00 | EUR |  | Data entry |  | AUSTRIA |  | 2009-10-29 14:40:16 | 2009-10-29 13:43:49 | 2009/10/29 |  | 2009-10-29 17:33:41 |  | 2009-10-29 17:33:41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263006 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 14:23:45 | 2009-10-29 13:46:01 | 2009/10/29 |  | 2009-10-29 14:01:08 |  | 2009-10-29 14:01:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263007 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 14:25:52 | 2009-10-29 13:46:01 | 2009/10/29 |  | 2009-10-29 14:01:19 |  | 2009-10-29 14:01:19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263008 | MS - Vendor documents |  |  |  |  | New |  | HUNGARY |  | 2009-10-29 12:44:09 | 2009-10-29 13:50:07 | 2009/10/29
650263009 | Credit Note | A007 | 0.00 | EUR |  | Data entry |  | Sahin Slovakia s.r.o |  | 2009-10-29 12:44:27 | 2009-10-29 13:55:51 | 2009/10/29 |  | 2009-10-29 14:30:37 |  | 2009-10-29 14:53:49 |  |  |  |  |  |  |  | No |  |  |  |  |  |  | 10/29/2009
650263010 | MS - Vendor documents |  |  |  |  | New |  | SWITZERLAND |  | 2009-10-29 14:39:32 | 2009-10-29 13:57:36 | 2009/10/29
650263014 | MS - Vendor documents |  |  |  |  | New |  | Fast Norway |  | 2009-10-29 13:01:45 | 2009-10-29 14:09:53 | 2009/10/29
650263015 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 14:57:39 | 2009-10-29 14:10:30 | 2009/10/29 |  | 2009-10-29 14:34:41 |  | 2009-10-29 14:34:41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263016 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 15:01:50 | 2009-10-29 14:10:31 | 2009/10/29 |  | 2009-10-29 14:35:11 |  | 2009-10-29 14:35:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263017 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 15:03:36 | 2009-10-29 14:10:31 | 2009/10/29 |  | 2009-10-29 14:35:11 |  | 2009-10-29 14:35:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263018 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 15:00:55 | 2009-10-29 14:10:32 | 2009/10/29 |  | 2009-10-29 14:35:11 |  | 2009-10-29 14:35:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263019 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 15:07:43 | 2009-10-29 14:11:31 | 2009/10/29 |  | 2009-10-29 14:35:11 |  | 2009-10-29 14:35:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263022 | New Vendor |  | 0.00 | SEK |  | Data entry |  | SWEDEN |  | 2009-10-29 14:41:43 | 2009-10-29 14:18:24 | 2009/10/29 |  | 2009-10-29 14:30:27 |  | 2009-10-29 14:30:27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263023 | Non PO Invoice |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-29 14:54:10 | 2009-10-29 14:18:24 | 2009/10/29 |  | 2009-10-29 14:30:27 |  | 2009-10-29 14:31:19 |  |  |  |  |  |  | [PHONE] | No |  |  |  |  |  |  | 10/29/2009
650263027 | New Vendor |  | 0.00 | ISK |  | Data entry |  | Sahin Iceland |  | 2009-10-29 15:21:23 | 2009-10-29 14:37:41 | 2009/10/29 |  | 2009-10-29 15:31:10 |  | 2009-10-29 15:31:10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263028 | MS - Vendor documents |  |  |  |  | New |  | RUSSIA |  | 2009-10-29 13:18:44 | 2009-10-29 14:39:30 | 2009/10/29
650263029 | MS - Vendor documents |  |  |  |  | New |  | RUSSIA |  | 2009-10-29 13:25:22 | 2009-10-29 14:39:30 | 2009/10/29
650263030 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-29 13:21:48 | 2009-10-29 14:42:42 | 2009/10/29 |  | 2009-10-29 15:31:29 |  | 2009-10-29 19:22:21 |  |  |  |  |  | VD# 2248904 |  |  |  |  |  |  |  |  | 10/29/2009
650263033 | MS - Vendor documents |  |  |  |  | New |  | ITALY |  | 2009-10-29 15:11:55 | 2009-10-29 14:48:13 | 2009/10/29
650263034 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 15:41:15 | 2009-10-29 14:54:19 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:41:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263035 | Non PO Invoice |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 15:43:22 | 2009-10-29 14:54:19 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:41:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263036 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-29 15:42:18 | 2009-10-29 14:54:19 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:49:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650263037 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 15:12:23 | 2009-10-29 15:00:37 | 2009/10/29 |  | 2009-10-29 15:17:27 |  | 2009-10-29 15:17:27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263038 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 15:14:00 | 2009-10-29 15:00:37 | 2009/10/29 |  | 2009-10-29 15:18:11 |  | 2009-10-29 15:18:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263046 | MS - Vendor documents |  |  |  |  | New |  | BELGIUM |  | 2009-10-29 15:36:50 | 2009-10-29 15:17:39 | 2009/10/29
650263047 | New Vendor |  | 0.00 | DKK |  | Data entry |  | DENMARK |  | 2009-10-29 15:58:05 | 2009-10-29 15:20:51 | 2009/10/29 |  | 2009-10-29 17:59:38 |  | 2009-10-29 17:59:38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263048 | MS - Vendor documents |  |  |  |  | New |  | DENMARK |  | 2009-10-29 16:11:59 | 2009-10-29 15:20:51 | 2009/10/29
650263049 | New Vendor |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 16:14:28 | 2009-10-29 15:23:10 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:41:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263051 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | Fast Norway |  | 2009-10-29 14:22:53 | 2009-10-29 15:26:22 | 2009/10/29 |  | 2009-10-29 15:31:29 |  | 2009-10-29 19:38:31 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/29/2009
650263052 | PO Invoice |  | 0.00 | KES |  | Data entry |  | IVORY COAST |  | 2009-10-29 15:54:31 | 2009-10-29 15:29:55 | 2009/10/29 |  | 2009-10-29 15:59:43 |  | 2009-10-29 16:00:44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263053 | New Vendor |  | 0.00 | NAD |  | Completed in Data Entry |  | Sahin Namibia |  | 2009-10-29 16:17:56 | 2009-10-29 15:29:55 | 2009/10/29 |  | 2009-10-29 20:16:25 |  | 2009-10-29 21:17:52 |  |  |  |  |  | MISSING INFORMATION |  |  |  |  |  |  |  |  | 10/29/2009
650263054 | New Vendor |  | 0.00 | LTL |  | Data entry |  | [NAME] |  | 2009-10-29 16:22:55 | 2009-10-29 15:29:55 | 2009/10/29 |  | 2009-10-29 20:18:11 |  | 2009-10-29 20:18:11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263055 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | FINLAND |  | 2009-10-29 16:26:05 | 2009-10-29 15:29:55 | 2009/10/29 |  | 2009-10-29 20:20:10 |  | 2009-10-29 20:34:02 |  |  |  |  |  | CHECK LIST |  |  |  |  |  |  |  |  | 10/29/2009
650263056 | New Vendor |  | 0.00 | KES |  | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:25:05 | 2009-10-29 15:29:55 | 2009/10/29 |  | 2009-10-29 20:21:33 |  | 2009-10-29 20:37:48 |  |  |  |  |  | CHECK LIST |  |  |  |  |  |  |  |  | 10/29/2009
650263057 | New Vendor |  | 0.00 | DKK |  | Data entry |  | DENMARK |  | 2009-10-29 16:24:14 | 2009-10-29 15:29:55 | 2009/10/29 |  | 2009-10-29 20:22:43 |  | 2009-10-29 20:22:43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263059 | PO Invoice |  | 0.00 | SEK |  | Data entry |  | SWEDEN |  | 2009-10-29 15:37:08 | 2009-10-29 15:49:35 | 2009/10/29 |  | 2009-10-29 16:05:14 |  | 2009-10-29 16:05:14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263060 | MS - Vendor documents |  |  |  |  | New |  | NETHERLANDS |  | 2009-10-29 16:12:40 | 2009-10-29 15:51:11 | 2009/10/29
650263062 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 16:24:42 | 2009-10-29 15:53:07 | 2009/10/29 |  | 2009-10-29 15:58:18 |  | 2009-10-29 15:58:18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263067 | New Vendor |  | 0.00 | EUR |  | Data entry |  | GmbH |  | 2009-10-29 16:25:38 | 2009-10-29 15:57:29 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:41:08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263068 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-29 16:29:48 | 2009-10-29 15:57:30 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:50:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650263069 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-29 16:42:45 | 2009-10-29 15:57:30 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:50:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650263070 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-29 16:43:41 | 2009-10-29 15:57:30 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:51:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650263071 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | AUSTRIA |  | 2009-10-29 15:35:09 | 2009-10-29 16:08:50 | 2009/10/29 |  | 2009-10-29 17:33:34 |  | 2009-10-29 17:35:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650263074 | AP Reject |  | 0.00 | KES |  | Data entry |  | Kenya |  | 2009-10-29 16:26:51 | 2009-10-29 16:11:38 | 2009/10/29 |  | 2009-10-29 17:29:17 |  | 2009-10-29 17:29:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263075 | MS - Vendor documents |  |  |  |  | New |  | BELGIUM |  | 2009-10-29 17:07:52 | 2009-10-29 16:20:08 | 2009/10/29
650263076 | Non PO Invoice |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-29 16:57:36 | 2009-10-29 16:21:32 | 2009/10/29 |  | 2009-10-29 16:41:08 |  | 2009-10-29 16:54:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  |  | 10/29/2009
650263083 | MS - Vendor documents |  |  |  |  | New |  | Fast Norway |  | 2009-10-29 15:25:24 | 2009-10-29 16:29:11 | 2009/10/29
650263084 | MS - AP documents |  |  |  |  | New |  | SWEDEN |  | 2009-10-29 17:06:21 | 2009-10-29 16:30:00 | 2009/10/29
650263087 | MS - Vendor documents |  |  |  |  | New |  | PORTUGAL |  | 2009-10-29 15:31:48 | 2009-10-29 16:47:14 | 2009/10/29
650263088 | MS - Vendor documents |  |  |  |  | New |  | PORTUGAL |  | 2009-10-29 15:32:55 | 2009-10-29 16:47:14 | 2009/10/29
650263091 | MS - Vendor documents |  |  |  |  | New |  | ISRAEL |  | 2009-10-29 15:28:23 | 2009-10-29 16:52:44 | 2009/10/29
650263092 | MS - Vendor documents |  |  |  |  | New |  | ISRAEL |  | 2009-10-29 15:30:17 | 2009-10-29 16:52:44 | 2009/10/29
650263093 | MS - Vendor documents |  |  |  |  | New |  | ISRAEL |  | 2009-10-29 15:29:22 | 2009-10-29 16:52:44 | 2009/10/29
650263094 | MS - Vendor documents |  |  |  |  | New |  | ISRAEL |  | 2009-10-29 15:36:03 | 2009-10-29 16:52:44 | 2009/10/29
650263095 | MS - Vendor documents |  |  |  |  | New |  | SPANISH HOLDING COMPANY |  | 2009-10-29 17:07:22 | 2009-10-29 16:53:12 | 2009/10/29
650263096 | MS - Vendor documents |  |  |  |  | New |  | SPANISH HOLDING COMPANY |  | 2009-10-29 17:19:02 | 2009-10-29 16:53:12 | 2009/10/29
650263097 | MS - Vendor documents |  |  |  |  | New |  | SPANISH HOLDING COMPANY |  | 2009-10-29 17:25:04 | 2009-10-29 16:53:12 | 2009/10/29
650263098 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 17:20:45 | 2009-10-29 16:54:34 | 2009/10/29 |  | 2009-10-29 17:28:43 |  | 2009-10-29 17:28:43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263099 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 17:18:44 | 2009-10-29 16:54:34 | 2009/10/29 |  | 2009-10-29 17:29:17 |  | 2009-10-29 17:29:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263100 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 17:17:40 | 2009-10-29 16:54:34 | 2009/10/29 |  | 2009-10-29 17:29:17 |  | 2009-10-29 17:29:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263101 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 17:19:38 | 2009-10-29 16:54:34 | 2009/10/29 |  | 2009-10-29 17:29:17 |  | 2009-10-29 17:29:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263102 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 17:21:47 | 2009-10-29 16:54:34 | 2009/10/29 |  | 2009-10-29 17:29:17 |  | 2009-10-29 17:29:17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263103 | MS - Vendor documents |  |  |  |  | New |  | ITALY |  | 2009-10-29 17:54:10 | 2009-10-29 17:04:22 | 2009/10/29
650263105 | MS - Vendor documents |  |  |  |  | New |  | GmbH |  | 2009-10-29 17:23:25 | 2009-10-29 17:08:49 | 2009/10/29
650263106 | MS - Vendor documents |  |  |  |  | New |  | GmbH |  | 2009-10-29 17:38:41 | 2009-10-29 17:08:49 | 2009/10/29
650263107 | MS - Vendor documents |  |  |  |  | New |  | GmbH |  | 2009-10-29 17:52:41 | 2009-10-29 17:08:49 | 2009/10/29
650263108 | MS - Vendor documents |  |  |  |  | New |  | GmbH |  | 2009-10-29 17:55:15 | 2009-10-29 17:08:49 | 2009/10/29
650263109 | MS - Vendor documents |  |  |  |  | New |  | GmbH |  | 2009-10-29 17:53:53 | 2009-10-29 17:08:49 | 2009/10/29
650263111 | MS - Vendor documents |  |  |  |  | New |  | NETHERLANDS |  | 2009-10-29 18:04:46 | 2009-10-29 17:21:07 | 2009/10/29
650263112 | MS - Vendor documents |  |  |  |  | New |  | NETHERLANDS |  | 2009-10-29 18:08:32 | 2009-10-29 17:21:07 | 2009/10/29
650263119 | MS - Vendor documents |  |  |  |  | New |  | SWITZERLAND |  | 2009-10-29 18:29:46 | 2009-10-29 17:39:47 | 2009/10/29
650263120 | MS - Vendor documents |  |  |  |  | New |  | GmbH |  | 2009-10-29 18:11:02 | 2009-10-29 17:44:10 | 2009/10/29
650263121 | MS - Vendor documents |  |  |  |  | New |  | MS Slovenia |  | 2009-10-29 16:10:40 | 2009-10-29 17:54:24 | 2009/10/29
650263124 | MS - Vendor documents |  |  |  |  | New |  | SPANISH HOLDING COMPANY |  | 2009-10-29 19:03:36 | 2009-10-29 18:07:34 | 2009/10/29
650263125 | MS - Vendor documents |  |  |  |  | New |  | AUSTRIA |  | 2009-10-29 18:31:39 | 2009-10-29 18:15:31 | 2009/10/29
650263127 | MS - Vendor documents |  |  |  |  | New |  | Sahin FRANCE |  | 2009-10-29 18:53:56 | 2009-10-29 18:19:15 | 2009/10/29
650263159 | MS - Vendor documents |  |  |  |  | New |  | Fast Norway |  | 2009-10-29 19:15:13 | 2009-10-29 20:34:09 | 2009/10/29
650262357 | New Vendor |  | 0.00 | NOK |  | Data entry |  | NORWAY |  | 2009-10-28 12:19:35 | 2009-10-28 11:25:00 | 2009/10/28 |  | 2009-10-30 00:16:26 |  | 2009-10-30 00:16:26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262429 | New Vendor |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-28 13:00:15 | 2009-10-28 12:52:59 | 2009/10/28 |  | 2009-10-28 12:57:43 |  | 2009-10-30 00:18:01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2009
650262751 | New Vendor |  | 0.00 | EUR |  | Data entry |  | Sahin FRANCE |  | 2009-10-29 11:09:49 | 2009-10-29 10:26:29 | 2009/10/29 |  | 2009-10-29 10:48:58 |  | 2009-10-30 00:18:18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650261918 | New Vendor |  | 0.00 | HUF |  | Completed in Data Entry |  | HUNGARY |  | 2009-10-27 13:52:47 | 2009-10-27 15:15:28 | 2009/10/27 |  | 2009-10-28 21:05:25 |  | 2009-10-29 22:41:15 |  |  |  |  |  | VD#2058252 |  |  |  |  |  |  |  |  | 10/27/2009
650262517 | New Vendor |  | 0.00 | EUR |  | Completed in Data Entry |  | GmbH |  | 2009-10-28 17:22:29 | 2009-10-28 16:39:41 | 2009/10/28 |  | 2009-10-28 16:59:42 |  | 2009-10-29 22:28:38 |  |  |  |  |  | VD#2248903 |  |  |  |  |  |  |  |  | 10/28/2009
650262991 | New Vendor |  | 0.00 | PLN |  | Data entry |  | INDIAN OCEAN ISLANDS |  | 2009-10-29 14:01:12 | 2009-10-29 13:24:53 | 2009/10/29 |  | 2009-10-29 15:20:39 |  | 2009-10-30 00:10:51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262963 | New Vendor |  | 0.00 | PLN |  | Data entry |  | Sahin sp.zo.o. |  | 2009-10-29 12:03:22 | 2009-10-29 12:14:57 | 2009/10/29 |  | 2009-10-29 15:20:39 |  | 2009-10-30 00:10:26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262372 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-28 12:38:13 | 2009-10-28 11:57:40 | 2009/10/28 |  | 2009-10-28 12:34:49 |  | 2009-10-30 00:06:47 |  |  |  |  |  | VD#2248892 |  |  |  |  |  |  |  |  | 10/28/2009
650262373 | New Vendor |  | 0.00 | PLN |  | Completed in Data Entry |  | Sahin sp.zo.o. |  | 2009-10-28 12:39:39 | 2009-10-28 11:57:40 | 2009/10/28 |  | 2009-10-28 12:34:49 |  | 2009-10-30 00:10:10 |  |  |  |  |  | 650262372 |  |  |  |  |  |  |  |  | 10/28/2009
[PHONE] | Expense report |  | 221.30 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:48:14 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:14 |  | 2009-10-29 23:34:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:48:22 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:15 |  | 2009-10-29 23:34:15 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 31.80 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:48:24 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:15 |  | 2009-10-29 23:34:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:48:26 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:16 |  | 2009-10-29 23:34:16 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 76.51 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:42 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:25 |  | 2009-10-29 23:36:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 16:52:14 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:26 |  | 2009-10-29 23:36:26 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:32:51 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:26 |  | 2009-10-29 23:36:26 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 444.58 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:57 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:26 |  | 2009-10-29 23:36:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 25.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:45:55 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:33:55 |  | 2009-10-29 23:33:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 272.66 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:03 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:33:56 |  | 2009-10-29 23:33:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 9.15 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:05 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:33:58 |  | 2009-10-29 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 134.19 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:06 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:33:58 |  | 2009-10-29 23:33:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:46:08 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:33:59 |  | 2009-10-29 23:33:59 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 170.85 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:30 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:33:59 |  | 2009-10-29 23:33:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:46:35 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:00 |  | 2009-10-29 23:34:00 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 757.26 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:42 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:00 |  | 2009-10-29 23:34:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 10678.42 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:44 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:01 |  | 2009-10-29 23:34:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 180.35 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:50 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:02 |  | 2009-10-29 23:34:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 1017.92 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:07 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:04 |  | 2009-10-29 23:34:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:47:12 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:05 |  | 2009-10-29 23:34:05 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 314.09 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:14 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:05 |  | 2009-10-29 23:34:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 82.20 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:17 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:06 |  | 2009-10-29 23:34:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 736.59 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:48:28 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:16 |  | 2009-10-29 23:34:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 281.25 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:48:54 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:16 |  | 2009-10-29 23:34:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-24 00:00:00
[PHONE] | Expense report |  | 197.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:49:14 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:17 |  | 2009-10-29 23:34:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-24 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:47:20 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:06 |  | 2009-10-29 23:34:06 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 397.04 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:23 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:07 |  | 2009-10-29 23:34:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 62.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:28 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:07 |  | 2009-10-29 23:34:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 16.05 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:30 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:08 |  | 2009-10-29 23:34:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 20.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:49:23 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:18 |  | 2009-10-29 23:34:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 75.64 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:49:25 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:19 |  | 2009-10-29 23:34:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:49:28 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:19 |  | 2009-10-29 23:34:19 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 245.33 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:49:34 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:20 |  | 2009-10-29 23:34:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 39.60 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:34 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:09 |  | 2009-10-29 23:34:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 89.26 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:42 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:10 |  | 2009-10-29 23:34:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 299.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:44 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:11 |  | 2009-10-29 23:34:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 282.04 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:49:49 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:21 |  | 2009-10-29 23:34:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 914.18 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:49:55 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:21 |  | 2009-10-29 23:34:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 1609.96 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:50:32 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:22 |  | 2009-10-29 23:34:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 1840.54 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:50:39 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:23 |  | 2009-10-29 23:34:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 11.21 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:50:42 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:24 |  | 2009-10-29 23:34:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 273.30 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:50:45 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:24 |  | 2009-10-29 23:34:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 569.05 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:53 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:12 |  | 2009-10-29 23:34:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 466.26 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:48:01 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:13 |  | 2009-10-29 23:34:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:48:04 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:13 |  | 2009-10-29 23:34:13 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 779.35 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:48:08 | 2009-10-29 16:43:35 | 2009/10/29 |  | 2009-10-29 23:34:13 |  | 2009-10-29 23:34:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 1127.72 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:46:55 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:03 |  | 2009-10-29 23:34:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 193.25 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:47:00 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:03 |  | 2009-10-29 23:34:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:47:05 | 2009-10-29 16:43:34 | 2009/10/29 |  | 2009-10-29 23:34:04 |  | 2009-10-29 23:34:04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 595.29 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:31:59 | 2009-10-29 20:26:51 | 2009/10/29 |  | 2009-10-29 23:36:20 |  | 2009-10-29 23:36:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | PORTUGAL |  | 2009-10-29 15:32:12 | 2009-10-29 20:26:51 | 2009/10/29 |  | 2009-10-29 23:36:21 |  | 2009-10-29 23:36:21 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 313.65 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:17 | 2009-10-29 20:26:51 | 2009/10/29 |  | 2009-10-29 23:36:21 |  | 2009-10-29 23:36:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 249.30 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:20 | 2009-10-29 20:26:51 | 2009/10/29 |  | 2009-10-29 23:36:22 |  | 2009-10-29 23:36:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 989.59 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:24 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:22 |  | 2009-10-29 23:36:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 12.27 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:33 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:23 |  | 2009-10-29 23:36:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 25.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:36 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:24 |  | 2009-10-29 23:36:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 25.00 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:32:39 | 2009-10-29 20:26:52 | 2009/10/29 |  | 2009-10-29 23:36:25 |  | 2009-10-29 23:36:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 57.90 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:51:00 | 2009-10-29 16:43:36 | 2009/10/29 |  | 2009-10-29 23:34:25 |  | 2009-10-29 23:34:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 292.50 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:51:17 | 2009-10-29 16:43:36 | 2009/10/29 |  | 2009-10-29 23:34:26 |  | 2009-10-29 23:34:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 1035.26 | EUR | Validated OCR Data | Completed in Data Entry |  | PORTUGAL |  | 2009-10-29 15:51:24 | 2009-10-29 16:43:36 | 2009/10/29 |  | 2009-10-29 23:34:27 |  | 2009-10-29 23:34:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | MS Slovenia |  | 2009-10-29 15:23:03 | 2009-10-29 16:09:59 | 2009/10/29 |  | 2009-10-29 23:34:29 |  | 2009-10-29 23:34:29 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 244.06 | EUR | Validated OCR Data | Completed in Data Entry |  | MS Slovenia |  | 2009-10-29 15:23:24 | 2009-10-29 16:09:59 | 2009/10/29 |  | 2009-10-29 23:34:29 |  | 2009-10-29 23:34:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 277.10 | EUR | Validated OCR Data | Completed in Data Entry |  | MS Slovenia |  | 2009-10-29 15:23:51 | 2009-10-29 16:10:00 | 2009/10/29 |  | 2009-10-29 23:34:30 |  | 2009-10-29 23:34:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 199.37 | EUR | Validated OCR Data | Completed in Data Entry |  | MS Slovenia |  | 2009-10-29 15:21:30 | 2009-10-29 16:09:59 | 2009/10/29 |  | 2009-10-29 23:34:27 |  | 2009-10-29 23:34:27 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-28 00:00:00
[PHONE] | Expense report |  | 394.74 | EUR | Validated OCR Data | Completed in Data Entry |  | MS Slovenia |  | 2009-10-29 15:21:48 | 2009-10-29 16:09:59 | 2009/10/29 |  | 2009-10-29 23:34:28 |  | 2009-10-29 23:34:28 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 52.00 | EUR | Validated OCR Data | Completed in Data Entry |  | MS Slovenia |  | 2009-10-29 15:24:57 | 2009-10-29 16:10:00 | 2009/10/29 |  | 2009-10-29 23:34:31 |  | 2009-10-29 23:34:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 322.92 | EUR | Validated OCR Data | Completed in Data Entry |  | MS Slovenia |  | 2009-10-29 15:25:25 | 2009-10-29 16:10:01 | 2009/10/29 |  | 2009-10-29 23:34:31 |  | 2009-10-29 23:34:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-28 00:00:00
650262009 | New Vendor |  | 0.00 | EUR |  | Data entry |  | Sahin Slovakia s.r.o |  | 2009-10-27 15:32:16 | 2009-10-27 20:25:01 | 2009/10/27 |  | 2009-10-28 08:50:08 |  | 2009-10-30 02:41:43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/27/2009
650261478 | New Vendor |  | 0.00 | EUR |  | Data entry |  | Sahin Slovakia s.r.o |  | 2009-10-26 20:33:42 | 2009-10-26 21:54:24 | 2009/10/26 |  | 2009-10-27 09:20:09 |  | 2009-10-30 02:41:24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/26/2009
[PHONE] | Expense report |  | 349.40 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:10:05 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:38 |  | 2009-10-29 23:33:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 1129.95 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:10:19 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:39 |  | 2009-10-29 23:33:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 1148.62 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:10:55 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:40 |  | 2009-10-29 23:33:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | ITALY |  | 2009-10-29 18:08:29 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:35 |  | 2009-10-29 23:33:35 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 236.12 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:09:16 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:35 |  | 2009-10-29 23:33:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | ITALY |  | 2009-10-29 18:09:25 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:36 |  | 2009-10-29 23:33:36 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 104.45 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:09:31 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:36 |  | 2009-10-29 23:33:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 394.13 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:09:38 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:37 |  | 2009-10-29 23:33:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 234.50 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:09:47 | 2009-10-29 21:07:22 | 2009/10/29 |  | 2009-10-29 23:33:37 |  | 2009-10-29 23:33:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 302.49 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 20:42:06 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:40 |  | 2009-10-29 23:33:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 1147.38 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:11:25 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:41 |  | 2009-10-29 23:33:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | ITALY |  | 2009-10-29 18:11:54 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:42 |  | 2009-10-29 23:33:42 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 785.28 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:12:04 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:42 |  | 2009-10-29 23:33:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 514.47 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:12:12 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:43 |  | 2009-10-29 23:33:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-27 00:00:00
[PHONE] | Expense report |  | 315.37 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:12:21 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:43 |  | 2009-10-29 23:33:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
[PHONE] | Expense report |  | 863.30 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:12:34 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:44 |  | 2009-10-29 23:33:44 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 3733.86 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:13:06 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:45 |  | 2009-10-29 23:33:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 614.30 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:13:43 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:46 |  | 2009-10-29 23:33:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1292.32 | EUR | Validated OCR Data | Completed in Data Entry |  | ITALY |  | 2009-10-29 18:14:03 | 2009-10-29 21:07:23 | 2009/10/29 |  | 2009-10-29 23:33:47 |  | 2009-10-29 23:33:47 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-26 00:00:00
650262756 | PO Invoice |  | 0.00 | EUR |  | Data entry |  | ITALY |  | 2009-10-29 11:21:33 | 2009-10-29 10:28:36 | 2009/10/29 |  | 2009-10-30 00:39:09 |  | 2009-10-30 00:39:09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262752 | New Vendor |  | 0.00 | EUR |  | Data entry |  | SWEDEN |  | 2009-10-29 11:16:54 | 2009-10-29 10:26:29 | 2009/10/29 |  | 2009-10-29 10:49:24 |  | 2009-10-30 00:19:29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650262962 | New Vendor |  | 0.00 | SEK |  | Data entry |  | SWEDEN |  | 2009-10-29 12:43:54 | 2009-10-29 12:10:25 | 2009/10/29 |  | 2009-10-29 12:38:33 |  | 2009-10-29 23:42:55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650263218 | MS - AP documents |  |  |  |  | New |  | SWEDEN |  | 2009-10-30 01:57:40 | 2009-10-30 01:25:24 | 2009/10/30
650262536 | New Vendor |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-28 18:14:05 | 2009-10-28 17:25:51 | 2009/10/28 |  | 2009-10-29 07:51:23 |  | 2009-10-29 23:44:37 |  |  |  |  |  | MISSING PAGES |  |  |  |  |  |  |  |  | 10/28/2009
650263021 | New Vendor |  | 0.00 | SEK |  | Data entry |  | SWEDEN |  | 2009-10-29 14:39:53 | 2009-10-29 14:18:23 | 2009/10/29 |  | 2009-10-29 14:30:16 |  | 2009-10-29 23:43:10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/29/2009
650261976 | New Vendor |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-27 17:07:19 | 2009-10-27 16:42:43 | 2009/10/27 |  | 2009-10-28 09:44:37 |  | 2009-10-29 22:56:29 |  |  |  |  |  | VD#2248910/650258870 |  |  |  |  |  |  |  |  | 10/27/2009
650262302 | New Vendor |  | 0.00 | SEK |  | Completed in Data Entry |  | SWEDEN |  | 2009-10-28 10:08:43 | 2009-10-28 09:25:21 | 2009/10/28 |  | 2009-10-28 09:44:54 |  | 2009-10-29 23:06:49 |  |  |  |  |  | VD#2248911 |  |  |  |  |  |  |  |  | 10/28/2009
650261899 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | RUSSIA |  | 2009-10-27 13:38:50 | 2009-10-27 14:49:46 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-30 00:14:25 |  |  |  |  |  | VD#2248111 |  |  |  |  |  |  |  |  | 10/27/2009
650261920 | New Vendor |  | 0.00 |  |  | Completed in Data Entry |  | RUSSIA |  | 2009-10-27 13:40:43 | 2009-10-27 15:20:19 | 2009/10/27 |  | 2009-10-28 08:46:12 |  | 2009-10-30 00:15:02 |  |  |  |  |  | VD#2248811 |  |  |  |  |  |  |  |  | 10/27/2009
[PHONE] | Expense report |  | 25065.08 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:09:46 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:17 |  | 2009-10-29 23:35:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 6296.10 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:56:27 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:42 |  | 2009-10-29 23:34:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 7692.23 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:59:20 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:55 |  | 2009-10-29 23:34:55 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 25823.50 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:54:06 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:34 |  | 2009-10-29 23:34:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 14084.50 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:54:30 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:35 |  | 2009-10-29 23:34:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-16 00:00:00
[PHONE] | Expense report |  | 9618.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:54:51 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:36 |  | 2009-10-29 23:34:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 15:57:46 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:48 |  | 2009-10-29 23:34:48 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 15:57:54 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:48 |  | 2009-10-29 23:34:48 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 6902.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:01 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:48 |  | 2009-10-29 23:34:48 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-15 00:00:00
[PHONE] | Expense report |  | 4468.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:08 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:49 |  | 2009-10-29 23:34:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 680.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:57:16 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:45 |  | 2009-10-29 23:34:45 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 27538.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:57:20 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:46 |  | 2009-10-29 23:34:46 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 11647.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:57:35 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:47 |  | 2009-10-29 23:34:47 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 121217.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:56:46 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:42 |  | 2009-10-29 23:34:42 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 16425.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:57:05 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:43 |  | 2009-10-29 23:34:43 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 300.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:57:12 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:44 |  | 2009-10-29 23:34:44 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 42148.62 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:55:14 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:39 |  | 2009-10-29 23:34:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 21112.80 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:55:42 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:40 |  | 2009-10-29 23:34:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 50491.36 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:55:53 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:40 |  | 2009-10-29 23:34:40 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 22246.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:14:59 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:35 |  | 2009-10-29 23:35:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 4873.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:15:13 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:35 |  | 2009-10-29 23:35:35 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 5530.40 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:15:20 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:36 |  | 2009-10-29 23:35:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 10618.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:15:26 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:37 |  | 2009-10-29 23:35:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 12266.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:16:05 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:38 |  | 2009-10-29 23:35:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 5355.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:16:23 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:38 |  | 2009-10-29 23:35:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 4665.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:16:31 | 2009-10-29 16:49:46 | 2009/10/29 |  | 2009-10-29 23:35:39 |  | 2009-10-29 23:35:39 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 9622.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:43 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:52 |  | 2009-10-29 23:34:52 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 980.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:54 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:53 |  | 2009-10-29 23:34:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 6978.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:59 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:53 |  | 2009-10-29 23:34:53 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 780.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:10:44 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:21 |  | 2009-10-29 23:35:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 10136.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:10:49 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:22 |  | 2009-10-29 23:35:22 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 17371.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:11:07 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:23 |  | 2009-10-29 23:35:23 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 22682.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:04:34 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:08 |  | 2009-10-29 23:35:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 67598.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:05:11 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:08 |  | 2009-10-29 23:35:08 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 16104.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:16 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:49 |  | 2009-10-29 23:34:49 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 12146.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:24 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:50 |  | 2009-10-29 23:34:50 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 11980.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:58:33 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:51 |  | 2009-10-29 23:34:51 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 3990.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:55:00 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:36 |  | 2009-10-29 23:34:36 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1680.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:55:05 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:37 |  | 2009-10-29 23:34:37 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 3350.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:55:09 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:38 |  | 2009-10-29 23:34:38 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 900.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:10:24 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:19 |  | 2009-10-29 23:35:19 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-12 00:00:00
[PHONE] | Expense report |  | 47200.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:10:29 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:20 |  | 2009-10-29 23:35:20 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 8088.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:10:36 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:21 |  | 2009-10-29 23:35:21 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 13496.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:10:09 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:18 |  | 2009-10-29 23:35:18 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 15:53:33 | 2009-10-29 16:45:48 | 2009/10/29 |  | 2009-10-29 23:34:32 |  | 2009-10-29 23:34:32 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 23887.70 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:53:40 | 2009-10-29 16:45:48 | 2009/10/29 |  | 2009-10-29 23:34:32 |  | 2009-10-29 23:34:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 9920.22 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:53:52 | 2009-10-29 16:45:49 | 2009/10/29 |  | 2009-10-29 23:34:33 |  | 2009-10-29 23:34:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 6852.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:56:05 | 2009-10-29 16:45:50 | 2009/10/29 |  | 2009-10-29 23:34:41 |  | 2009-10-29 23:34:41 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 13200.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:14:50 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:34 |  | 2009-10-29 23:35:34 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 20083.59 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:07:23 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:13 |  | 2009-10-29 23:35:13 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-12 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 16:07:58 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:14 |  | 2009-10-29 23:35:14 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 7138.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:08:12 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:14 |  | 2009-10-29 23:35:14 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 28861.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:08:20 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:15 |  | 2009-10-29 23:35:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 16:08:59 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:15 |  | 2009-10-29 23:35:15 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 8965.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:09:08 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:15 |  | 2009-10-29 23:35:15 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 18648.90 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:09:25 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:16 |  | 2009-10-29 23:35:16 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 55950.81 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:09:36 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:17 |  | 2009-10-29 23:35:17 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-08-10 00:00:00
[PHONE] | Expense report |  | 2932.81 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:04:11 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:05 |  | 2009-10-29 23:35:05 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 6052.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:04:16 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:06 |  | 2009-10-29 23:35:06 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 30777.03 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:04:24 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:07 |  | 2009-10-29 23:35:07 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 20356.08 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:59:08 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:54 |  | 2009-10-29 23:34:54 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-22 00:00:00
[PHONE] | Expense report |  | 79613.95 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:03:35 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:03 |  | 2009-10-29 23:35:03 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 23621.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:03:48 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:04 |  | 2009-10-29 23:35:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 4468.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:04:03 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:04 |  | 2009-10-29 23:35:04 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 17417.71 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:00:31 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:58 |  | 2009-10-29 23:34:58 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 132461.22 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:00:39 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:59 |  | 2009-10-29 23:34:59 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-25 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 16:03:00 | 2009-10-29 16:49:41 | 2009/10/29 |  | 2009-10-29 23:35:00 |  | 2009-10-29 23:35:00 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 8068.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:03:07 | 2009-10-29 16:49:41 | 2009/10/29 |  | 2009-10-29 23:35:00 |  | 2009-10-29 23:35:00 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 6062.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:03:14 | 2009-10-29 16:49:41 | 2009/10/29 |  | 2009-10-29 23:35:01 |  | 2009-10-29 23:35:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-11 00:00:00
[PHONE] | Expense report |  | 9486.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:03:21 | 2009-10-29 16:49:41 | 2009/10/29 |  | 2009-10-29 23:35:01 |  | 2009-10-29 23:35:01 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 8200.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:03:29 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:02 |  | 2009-10-29 23:35:02 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-14 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 15:59:38 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:56 |  | 2009-10-29 23:34:56 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 8008.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:59:43 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:56 |  | 2009-10-29 23:34:56 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 4540.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:59:49 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:57 |  | 2009-10-29 23:34:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-23 00:00:00
[PHONE] | Expense report |  | 28314.51 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 15:59:53 | 2009-10-29 16:45:51 | 2009/10/29 |  | 2009-10-29 23:34:57 |  | 2009-10-29 23:34:57 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-08-17 00:00:00
[PHONE] | Expense report |  | 16929.84 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:11:15 | 2009-10-29 16:49:44 | 2009/10/29 |  | 2009-10-29 23:35:24 |  | 2009-10-29 23:35:24 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 23555.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:11:30 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:25 |  | 2009-10-29 23:35:25 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 2044.18 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:11:38 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:26 |  | 2009-10-29 23:35:26 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 6802.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:05:31 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:09 |  | 2009-10-29 23:35:09 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 16:05:40 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:10 |  | 2009-10-29 23:35:10 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 16:06:15 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:10 |  | 2009-10-29 23:35:10 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 8350.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:06:21 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:10 |  | 2009-10-29 23:35:10 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-13 00:00:00
[PHONE] | Expense report |  | 620.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:11:46 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:29 |  | 2009-10-29 23:35:29 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-19 00:00:00
[PHONE] | Expense report |  | 18973.70 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:11:50 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:30 |  | 2009-10-29 23:35:30 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 9202.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:13:52 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:31 |  | 2009-10-29 23:35:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-18 00:00:00
[PHONE] | Expense report |  | 58891.08 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:06:26 | 2009-10-29 16:49:42 | 2009/10/29 |  | 2009-10-29 23:35:11 |  | 2009-10-29 23:35:11 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-21 00:00:00
[PHONE] | Expense report |  | 0.00 |  | Error OCR Data | Data entry |  | Rus LLC |  | 2009-10-29 16:06:58 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:12 |  | 2009-10-29 23:35:12 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 10/29/2009
[PHONE] | Expense report |  | 6378.60 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:07:07 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:12 |  | 2009-10-29 23:35:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 1020.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:07:13 | 2009-10-29 16:49:43 | 2009/10/29 |  | 2009-10-29 23:35:12 |  | 2009-10-29 23:35:12 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-20 00:00:00
[PHONE] | Expense report |  | 5631.79 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:13:59 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:31 |  | 2009-10-29 23:35:31 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 270.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:14:08 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:32 |  | 2009-10-29 23:35:32 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-07 00:00:00
[PHONE] | Expense report |  | 2010.00 | RUB | Validated OCR Data | Completed in Data Entry |  | Rus LLC |  | 2009-10-29 16:14:13 | 2009-10-29 16:49:45 | 2009/10/29 |  | 2009-10-29 23:35:33 |  | 2009-10-29 23:35:33 |  |  |  |  |  |  | [PHONE] |  |  |  |  |  |  | 1 | 10/29/2009 |  | 2009-10-07 00:00:00