Spreadsheet: 37551d1235592157-how-to-sort-a-column-and-send-specific-values-to-separate-worksheets-invoice-exception
Sheet: Sheet1

Purchasing Unit - Purchasing Unit ID | Invoice ID | Invoice Number | PO Id | Accounting Date | Invoice Date - Date | IR Status | Exception Types - Invoice Exception Type | Supplier - Common Supplier | SumOfsum(Amount)
1101EMPLOYEEORGEFFECT | IR3113892413-18409 | [PHONE] | PO12551 | 2009-01-10 00:00:00 | 2009-01-10 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 5.35
1101EMPLOYEEORGEFFECT | IR3113892413-18409 | [PHONE] | PO12551 | 2009-01-10 00:00:00 | 2009-01-10 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | 30.65
1101EMPLOYEEORGEFFECT | IR3113892413-18409 | [PHONE] | PO12551 | 2009-01-10 00:00:00 | 2009-01-10 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 89.22
1101EMPLOYEEORGEFFECT | IR3114280724-20613 | [PHONE] | PO12551 | 2009-01-23 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.63
1101EMPLOYEEORGEFFECT | IR3114280724-20613 | [PHONE] | PO12551 | 2009-01-23 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 43.9
1101EMPLOYEEORGEFFECT | IR3114499824-21264 | [PHONE] | PO13610 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -1.83
1101EMPLOYEEORGEFFECT | IR3114499824-21264 | [PHONE] | PO13610 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | -30.53
1101FACILITIES | IR3115843159-26041 | [PHONE] | PO17797 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 5.68
1101FACILITIES | IR3115843159-26041 | [PHONE] | PO17797 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 94.71
1101FRT | IR3111295151-10436 | [PHONE] | PO7381 | 2008-11-08 00:00:00 | 2008-11-08 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 14
1101FRT | IR3111295151-10436 | [PHONE] | PO7381 | 2008-11-08 00:00:00 | 2008-11-08 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 233.28
1101PUR | IR759287-20337 | 759287 | PO12457 | 2009-01-22 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | [NAME] | 0
1101PUR | IR759287-20337 | 759287 | PO12457 | 2009-01-22 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 1744
1101PUR | IR9741183-19460 | 9741183 | PO13192 | 2009-01-16 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | [NAME] | 0
1101PUR | IR9741183-19460 | 9741183 | PO13192 | 2009-01-16 00:00:00 | 2009-01-15 00:00:00 | Reconciling | PO Quantity Variance | [NAME] | 5899.5882
1101PUR | IRR012009-24558 | R012009 |  | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Approving | No Exception | Travel Incorporated | 4740.64
1101PUR | IRR122008-20630 | R122008 |  | 2009-01-23 00:00:00 | 2009-01-15 00:00:00 | Approving | No Exception | Travel Incorporated | 2373.19
2300 | IR20188727-21731 | 20188727 | PO12124 | 2009-02-02 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | McMaster-Carr | 0
2300 | IR20188727-21731 | 20188727 | PO12124 | 2009-02-02 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 9304.86
2300 | IR20993514-24740 | 20993514 | PO12125 | 2009-02-17 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | McMaster-Carr | 0
2300 | IR20993514-24740 | 20993514 | PO12125 | 2009-02-17 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 12406.48
2314 | IR1720879-15580 | 1720879 | PO2336 | 2008-12-17 00:00:00 | 2008-08-21 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 11.87
2314 | IR1720879-15580 | 1720879 | PO2336 | 2008-12-17 00:00:00 | 2008-08-21 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 724.05
2314 | IR3110218323-7918 | [PHONE] | PO5746 | 2008-10-21 00:00:00 | 2008-10-21 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.34
2314 | IR3110218323-7918 | [PHONE] | PO5746 | 2008-10-21 00:00:00 | 2008-10-21 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 106.82
2314 | IR3111323140-10830 | [PHONE] | PO7610 | 2008-11-12 00:00:00 | 2008-11-12 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.24
2314 | IR3111323140-10830 | [PHONE] | PO7610 | 2008-11-12 00:00:00 | 2008-11-12 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 3.97
2314 | IR720673-4918 | 720673 | PO3093 | 2008-09-24 00:00:00 | 2008-09-08 00:00:00 | Approving | Contract Item Not Invoiceable | [NAME] | 0
2314 | IR720673-4918 | 720673 | PO3093 | 2008-09-24 00:00:00 | 2008-09-08 00:00:00 | Approving | Item Unmatched | [NAME] | 4623.92
2314 | IR720673-4918 | 720673 | PO3093 | 2008-09-24 00:00:00 | 2008-09-08 00:00:00 | Approving | No Exception | [NAME] | 41.18
2314 | IR720673-4918 | 720673 | PO3093 | 2008-09-24 00:00:00 | 2008-09-08 00:00:00 | Approving | PO Price [NAME] | [NAME] | 2412.48
2317 | IR0000115209-24919 | 115209 | PO13576 | 2009-02-18 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Baldwin Graphic System | 716.82
2317 | IR0000115209-24919 | 115209 | PO13576 | 2009-02-18 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Line Amount Variance | Baldwin Graphic System | 188.25
2317 | IR16453264-14306 | 16453264 | PO3704 | 2008-12-08 00:00:00 | 2008-09-18 00:00:00 | Reconciling | Item Unmatched | Newark Inone | 240.13
2317 | IR16453264-14306 | 16453264 | PO3704 | 2008-12-08 00:00:00 | 2008-09-18 00:00:00 | Reconciling | No Exception | Newark Inone | 0
2317 | IR16604-22809 | 16604 | PO10729 | 2009-02-05 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Callahan Mechanical Contractors Inc | 0
2317 | IR16604-22809 | 16604 | PO10729 | 2009-02-05 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Price [NAME] | Callahan Mechanical Contractors Inc | 2750
2317 | IR20481095-24165 | 20481095 | PO14614 | 2009-02-13 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | McMaster-Carr | 5.38
2317 | IR20481095-24165 | 20481095 | PO14614 | 2009-02-13 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Quantity Variance | McMaster-Carr | 435.4
2317 | IR20728963-26243 | 20728963 | PO17668 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Pak & Associates | 0
2317 | IR20728963-26243 | 20728963 | PO17668 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Pak & Associates | 4704
2317 | IR24740-25803 | 24740 | PO17759 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Peak Industrial Inc | 0
2317 | IR24740-25803 | 24740 | PO17759 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Peak Industrial Inc | 243.13
2317 | IR24743-25816 | 24743 | PO13579 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Peak Industrial Inc | 13.2
2317 | IR24743-25816 | 24743 | PO13579 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Peak Industrial Inc | 78.72
2317 | IR311177-25495 | 311177 | PO16334 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 158.37
2317 | IR311179-25244 | 311179 | PO14747 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 24.05
2317 | IR311188-25405 | 311188 | PO15228 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 336.12
2317 | IR3115142917-22907 | [PHONE] | PO15812 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 39.87
2317 | IR3115142917-22907 | [PHONE] | PO15812 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 408.93
2317 | IR3115635558-25217 | [PHONE] | PO15812 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -11.99
2317 | IR3115635558-25217 | [PHONE] | PO15812 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -122.99
2317 | IR3115635559-25218 | [PHONE] | PO15812 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 23.98
2317 | IR3115635559-25218 | [PHONE] | PO15812 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 245.98
2317 | IR440218-23184 | 440218 | PO13567 | 2009-02-09 00:00:00 | 2009-01-30 00:00:00 | Reconciling | Item Unmatched | Rotadyne Inc | 166
2317 | IR440218-23184 | 440218 | PO13567 | 2009-02-09 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Rotadyne Inc | 3026.5
2317 | IR74472-13092 | 74472 | PO8210 | 2008-11-30 00:00:00 | 2008-11-20 00:00:00 | Reconciling | No Exception | Dixie Labels & Systems Inc | 429.88
2317 | IR74472-13092 | 74472 | PO8210 | 2008-11-30 00:00:00 | 2008-11-20 00:00:00 | Reconciling | PO Quantity Variance | Dixie Labels & Systems Inc | 792
2317 | IR74489-13091 | 74489 | PO8210 | 2008-11-30 00:00:00 | 2008-11-21 00:00:00 | Reconciling | Item Unmatched | Dixie Labels & Systems Inc | 507
2317 | IR74489-13091 | 74489 | PO8210 | 2008-11-30 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | Dixie Labels & Systems Inc | 66.45
2317 | IR74489-13091 | 74489 | PO8210 | 2008-11-30 00:00:00 | 2008-11-21 00:00:00 | Reconciling | PO Quantity Variance | Dixie Labels & Systems Inc | 507
2317 | IR74503-13583 | 74503 | PO8210 | 2008-12-02 00:00:00 | 2008-11-24 00:00:00 | Reconciling | No Exception | Dixie Labels & Systems Inc | 162.68
2317 | IR74503-13583 | 74503 | PO8210 | 2008-12-02 00:00:00 | 2008-11-24 00:00:00 | Reconciling | PO Quantity Variance | Dixie Labels & Systems Inc | 198
2317 | IR9160033002-23183 | [PHONE] | PO11292 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | MLP Usa Inc | 0
2317 | IR9160033002-23183 | [PHONE] | PO11292 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Price [NAME] | MLP Usa Inc | 1727.5
2317 | IR9170002963-22795 | [PHONE] |  | 2009-02-05 00:00:00 | 2008-11-05 00:00:00 | Approving | No Exception | MLP Usa Inc | -2106.3
2317 | IRIN201492-23826 | IN201492 | PO13072 | 2009-02-11 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Marco Die Supplies Inc | 0
2317 | IRIN201492-23826 | IN201492 | PO13072 | 2009-02-11 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Quantity Variance | Marco Die Supplies Inc | 385.9
2317 | IRIN201724-24962 | IN201724 | PO15838 | 2009-02-18 00:00:00 | 2009-02-04 00:00:00 | Approving | No Exception | Marco Die Supplies Inc | 3151.73
2317 | IRIN201724-24962 | IN201724 | PO15838 | 2009-02-18 00:00:00 | 2009-02-04 00:00:00 | Approving | PO Quantity Variance | Marco Die Supplies Inc | 1120
2317 | IRSY631411-26030 | SY631411 | PO17775 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 25.58
2317 | IRSY631411-26030 | SY631411 | PO17775 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Price [NAME] | Airgas Safety Inc | 34.1
2317 | IRSY631411-26030 | SY631411 | PO17775 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 62.4
2317 | IRTN70179552-14170 | TN70179552 | PO9056 | 2008-12-05 00:00:00 | 2008-12-05 00:00:00 | Reconciling | Item Unmatched | Motion Industries Inc | 15.34
2317 | IRTN70179552-14170 | TN70179552 | PO9056 | 2008-12-05 00:00:00 | 2008-12-05 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2317 | IRTN70179552-14170 | TN70179552 | PO9056 | 2008-12-05 00:00:00 | 2008-12-05 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 15.34
2318 | IR0533708-24754 | 533708 | PO2699 | 2009-02-17 00:00:00 | 2008-12-04 00:00:00 | Approving | No Exception | Midwest Industrial Rubber | -784.23
2318 | IR14494-23092 | 14494 | PO12970 | 2009-02-08 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | [NAME], Inc. | 73.75
2318 | IR14494-23092 | 14494 | PO12970 | 2009-02-08 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME], Inc. | 2056
2318 | IR1754410-23965 | 1754410 | PO13917 | 2009-02-12 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 237.02
2318 | IR1754410-23965 | 1754410 | PO13917 | 2009-02-12 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Price [NAME] | Bobst Group, Inc. | 15239.25
2318 | IR1754459-21554 | 1754459 | PO14829 | 2009-01-30 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.88
2318 | IR1754459-21554 | 1754459 | PO14829 | 2009-01-30 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 59.25
2318 | IR1756526-23039 | 1756526 | PO14829 | 2009-02-07 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 59.79
2318 | IR1756526-23039 | 1756526 | PO14829 | 2009-02-07 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 6.75
2318 | IR1758073-26255 | 1758073 | PO13342 | 2009-02-25 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2318 | IR1758073-26255 | 1758073 | PO13342 | 2009-02-25 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Price [NAME] | Bobst Group, Inc. | 2880.48
2318 | IR1759935-25966 | 1759935 | PO17761 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 12.1
2318 | IR1759935-25966 | 1759935 | PO17761 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 543.78
2318 | IR1760242-26188 | 1760242 | PO17893 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 12.65
2318 | IR1760242-26188 | 1760242 | PO17893 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 515.16
2318 | IR1760243-26187 | 1760243 | PO17895 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 3.85
2318 | IR1760243-26187 | 1760243 | PO17895 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 385.02
2318 | [NAME] | 18133a | PO4007 | 2009-01-12 00:00:00 | 2008-09-26 00:00:00 | Reconciling | Contract Item Not Invoicing | Integrity Products | 0
2318 | [NAME] | 18133a | PO4007 | 2009-01-12 00:00:00 | 2008-09-26 00:00:00 | Reconciling | Item Unmatched | Integrity Products | 122.5
2318 | [NAME] | 18133a | PO4007 | 2009-01-12 00:00:00 | 2008-09-26 00:00:00 | Reconciling | No Exception | Integrity Products | 2214.8504
2318 | [NAME] | 18133a | PO4007 | 2009-01-12 00:00:00 | 2008-09-26 00:00:00 | Reconciling | PO Catalog Price [NAME] | Integrity Products | 4666.18
2318 | [NAME] | 18133a | PO4007 | 2009-01-12 00:00:00 | 2008-09-26 00:00:00 | Reconciling | PO Line Amount Variance | Integrity Products | 630.0504
2318 | [NAME] | 18133a | PO4007 | 2009-01-12 00:00:00 | 2008-09-26 00:00:00 | Reconciling | PO Quantity Variance | Integrity Products | 122.5
2318 | IR18474-23022 | 18474 | PO15717 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18474-23022 | 18474 | PO15717 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 1284.77
2318 | IR18475-23023 | 18475 | PO15718 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18475-23023 | 18475 | PO15718 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 415.746
2318 | IR18476-23024 | 18476 | PO15719 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18476-23024 | 18476 | PO15719 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 3035.35
2318 | IR18493-24254 | 18493 | PO16536 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Approving | No Exception | Integrity Products | 413.66
2318 | IR18494-24255 | 18494 | PO16537 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Approving | No Exception | Integrity Products | 1500.8
2318 | IR18527-26007 | 18527 | PO17825 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18527-26007 | 18527 | PO17825 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 2638.25
2318 | IR18528-26009 | 18528 | PO17824 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18528-26009 | 18528 | PO17824 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 1198.7504
2318 | IR18529-26414 | 18529 | PO18122 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18529-26414 | 18529 | PO18122 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 1388.4
2318 | IR18530-26413 | 18530 | PO18121 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Approving | No Exception | Integrity Products | 0
2318 | IR18530-26413 | 18530 | PO18121 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 413.52
2318 | IR18763-26208 | 18763 | PO17467 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | WLS Sawmill Inc | 2105.14
2318 | IR18763-26208 | 18763 | PO17467 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Quantity Variance | WLS Sawmill Inc | 2927.4
2318 | IR18774-26206 | 18774 |  | 2009-02-25 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | WLS Sawmill Inc | 5472.5
2318 | IR18789-26210 | 18789 | PO17506 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | WLS Sawmill Inc | 40
2318 | IR18789-26210 | 18789 | PO17506 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | WLS Sawmill Inc | 3963.12
2318 | IR19456-26273 | 19456 |  | 2009-02-25 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Finzer Roller LLC | 545
2318 | IR20961432-24674 | 20961432 | PO15458 | 2009-02-17 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | McMaster-Carr | 4.73
2318 | IR20961432-24674 | 20961432 | PO15458 | 2009-02-17 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Price [NAME] | McMaster-Carr | 87.4
2318 | IR21605933-25742 | 21605933 | PO15648 | 2009-02-23 00:00:00 | 2009-02-11 00:00:00 | Approving | No Exception | McMaster-Carr | -290.37
2318 | IR311182-25275 | 311182 | PO13891 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 160.83
2318 | IR311192-25590 | 311192 | PO17330 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 3.73
2318 | IR311192-25590 | 311192 | PO17330 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | PO Received Quantity Variance | Data Supplies Inc/DSI | 45.09
2318 | IR3115374662-24041 | [PHONE] | PO16566 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 19.98
2318 | IR3115374662-24041 | [PHONE] | PO16566 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 242.16
2318 | IR3115554496-24326 | [PHONE] | PO16566 | 2009-02-14 00:00:00 | 2009-02-14 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -2.99
2318 | IR3115554496-24326 | [PHONE] | PO16566 | 2009-02-14 00:00:00 | 2009-02-14 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -36.3
2318 | IR3185283-00-23942 | 3185283-00 | PO15334 | 2009-02-12 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Pitman Company | 11.98
2318 | IR3185283-00-23942 | 3185283-00 | PO15334 | 2009-02-12 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Line Amount Variance | Pitman Company | 921.24
2318 | IR3185283-01-25549 | 3185283-01 | PO15334 | 2009-02-20 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Pitman Company | 28.46
2318 | IR3185283-01-25549 | 3185283-01 | PO15334 | 2009-02-20 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Line Amount Variance | Pitman Company | 460.62
2318 | IR3188589-00-25546 | 3188589-00 | PO15720 | 2009-02-20 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Pitman Company | 8
2318 | IR3188589-00-25546 | 3188589-00 | PO15720 | 2009-02-20 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Line Amount Variance | Pitman Company | 460.62
2318 | IR3196669-00-25752 | 3196669-00 | PO16766 | 2009-02-23 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Pitman Company | 24.16
2318 | IR3196669-00-25752 | 3196669-00 | PO16766 | 2009-02-23 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Line Amount Variance | Pitman Company | 460.62
2318 | IR3196669-00-25752 | 3196669-00 | PO16766 | 2009-02-23 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Pitman Company | 460.62
2318 | IR366824-01-23420 | 366824-01 | PO12062 | 2009-02-09 00:00:00 | 2009-01-06 00:00:00 | Reconciling | No Exception | Star Bolt & Screw Co Inc | 0
2318 | IR366824-01-23420 | 366824-01 | PO12062 | 2009-02-09 00:00:00 | 2009-01-06 00:00:00 | Reconciling | PO Quantity Variance | Star Bolt & Screw Co Inc | 6.45
2318 | IR533688-24069 | 533688 | PO15818 | 2009-02-12 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Age Industries Inc | 0
2318 | IR533688-24069 | 533688 | PO15818 | 2009-02-12 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Age Industries Inc | 1034.88
2318 | IR541372-25793 | 541372 | PO17392 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 36.07
2318 | IR541372-25793 | 541372 | PO17392 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Midwest Industrial Rubber | 379.5
2318 | IR681004-24080 | 681004 | PO15889 | 2009-02-12 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | MarquipWardUnited | 8.68
2318 | IR681004-24080 | 681004 | PO15889 | 2009-02-12 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | MarquipWardUnited | 361.76
2318 | IR718182a-24657 | 718182a | PO8857 | 2009-02-17 00:00:00 | 2008-11-24 00:00:00 | Reconciling | No Exception | Wagner Die Supply | 48.57
2318 | IR718182a-24657 | 718182a | PO8857 | 2009-02-17 00:00:00 | 2008-11-24 00:00:00 | Reconciling | PO Received Quantity Variance | Wagner Die Supply | 1417.59
2318 | IR722621-21594 | 722621 | PO14478 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Wagner Die Supply | 542.83
2318 | IR722621-21594 | 722621 | PO14478 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Line Amount Variance | Wagner Die Supply | 0
2318 | IR722621-21594 | 722621 | PO14478 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Wagner Die Supply | 248.05
2318 | IR723262-23243 | 723262 | PO8857 | 2009-02-09 00:00:00 | 2009-02-09 00:00:00 | Approving | No Exception | Wagner Die Supply | -1417.59
2318 | IR723351-23394 | 723351 | PO16068 | 2009-02-09 00:00:00 | 2009-02-09 00:00:00 | Approving | No Exception | Wagner Die Supply | 7.97
2318 | IR723351-23394 | 723351 | PO16068 | 2009-02-09 00:00:00 | 2009-02-09 00:00:00 | Approving | PO Received Quantity Variance | Wagner Die Supply | 293.58
2318 | IR723825-24313 | 723825 | PO16764 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Approving | No Exception | Wagner Die Supply | 22.81
2318 | IR723825-24313 | 723825 | PO16764 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Approving | PO Received Quantity Variance | Wagner Die Supply | 245.344
2318 | IR77537-23937 | 77537 | PO14734 | 2009-02-12 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | BK&P Services Inc | 15
2318 | IR77537-23937 | 77537 | PO14734 | 2009-02-12 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Quantity Variance | BK&P Services Inc | 104.54
2318 | IR77537-23937 | 77537 | PO14734 | 2009-02-12 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Received Quantity Variance | BK&P Services Inc | 130.94
2318 | IR77639-24839 | 77639 | PO14734 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | BK&P Services Inc | 0
2318 | IR77639-24839 | 77639 | PO14734 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | BK&P Services Inc | 9.68
2318 | IR777537-24838 | 777537 | PO14734 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | BK&P Services Inc | 0
2318 | IR777537-24838 | 777537 | PO14734 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | BK&P Services Inc | 52.27
2318 | IR802618-18432 | 802618 | PO10294 | 2009-01-12 00:00:00 | 2009-01-06 00:00:00 | Reconciling | Item Unmatched | Harper Corp Of America | 554
2318 | IR802618-18432 | 802618 | PO10294 | 2009-01-12 00:00:00 | 2009-01-06 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 0
2318 | IR802618-18432 | 802618 | PO10294 | 2009-01-12 00:00:00 | 2009-01-06 00:00:00 | Reconciling | PO Received Quantity Variance | Harper Corp Of America | 2084
2318 | IR802804-24133 | 802804 | PO13341 | 2009-02-13 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 0
2318 | IR802804-24133 | 802804 | PO13341 | 2009-02-13 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Price [NAME] | Harper Corp Of America | 2512
2318 | IR802804-24133 | 802804 | PO13341 | 2009-02-13 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | Harper Corp Of America | 2512
2318 | IR89252-23585 | 89252 | PO14467 | 2009-02-10 00:00:00 | 2009-02-04 00:00:00 | Approving | No Exception | Carton Craft Supply Inc | -247.53
2318 | IR93837152-25342 | 93837152 | PO15143-V2 | 2009-02-20 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Barloworld Handling LP | 231.42
2318 | IR93837152-25342 | 93837152 | PO15143-V2 | 2009-02-20 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Price [NAME] | Barloworld Handling LP | 30.8
2318 | IR9829093690-23109 | [PHONE] |  | 2009-02-08 00:00:00 | 2009-01-30 00:00:00 | Approving | No Exception | Grainger | -156.33
2318 | IRAR56928738-24141 | AR56928738 | PO16480 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2318 | IRAR56928738-24141 | AR56928738 | PO16480 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 382.5
2318 | IRAR56929462-26301 | AR56929462 | PO17600 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2318 | IRAR56929462-26301 | AR56929462 | PO17600 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 26.55
2318 | IRAR56929476-26417 | AR56929476 | PO17948 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2318 | IRAR56929476-26417 | AR56929476 | PO17948 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 74.2
2318 | IRAR56929477-26418 | AR56929477 | PO17935 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2318 | IRAR56929477-26418 | AR56929477 | PO17935 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 633.5
2318 | IRAR56929490-26415 | AR56929490 | PO18001 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2318 | IRAR56929490-26415 | AR56929490 | PO18001 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 425.68
2320 | IR0000115160-24405 | 115160 | PO13344 | 2009-02-16 00:00:00 | 2009-01-31 00:00:00 | Approving | Item Unmatched | Baldwin Graphic System | 175.07
2320 | IR0000115160-24405 | 115160 | PO13344 | 2009-02-16 00:00:00 | 2009-01-31 00:00:00 | Approving | No Exception | Baldwin Graphic System | 3511.6
2320 | IR0000115160-24405 | 115160 | PO13344 | 2009-02-16 00:00:00 | 2009-01-31 00:00:00 | Approving | PO Price [NAME] | Baldwin Graphic System | 1795.23
2320 | IR0004112522-23217 | 4112522 | PO13171 | 2009-02-09 00:00:00 | 2008-12-31 00:00:00 | Reconciling | Item Unmatched | [NAME] | 81.97
2320 | IR0004112522-23217 | 4112522 | PO13171 | 2009-02-09 00:00:00 | 2008-12-31 00:00:00 | Reconciling | No Exception | [NAME] | 6.76
2320 | IR02475478-22028 | 2475478 | PO12726 | 2009-02-02 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR02475478-22028 | 2475478 | PO12726 | 2009-02-02 00:00:00 | 2009-01-12 00:00:00 | Reconciling | PO Received Quantity Variance | Kelly Services, Inc. | 391.68
2320 | IR02475478-22028 | 2475478 | PO14638 | 2009-02-02 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR02475478-22028 | 2475478 | PO14638 | 2009-02-02 00:00:00 | 2009-01-12 00:00:00 | Reconciling | PO Line Amount Variance | Kelly Services, Inc. | 558.3228
2320 | IR02475494-22045 | 2475494 | PO12725 | 2009-02-02 00:00:00 | 2009-01-12 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 103.3125
2320 | IR02475494-22045 | 2475494 | PO12725 | 2009-02-02 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 435.2
2320 | IR03462249-23240 | 3462249 | PO12180 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 127.36
2320 | IR03462249-23240 | 3462249 | PO12180 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 486
2320 | IR03462264-23416 | 3462264 | PO12723 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 114
2320 | IR03462264-23416 | 3462264 | PO12723 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 304.64
2320 | IR03462269-23379 | 3462269 | PO12724 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 113.2
2320 | IR03462269-23379 | 3462269 | PO12724 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 302.4
2320 | IR03462272-23417 | 3462272 | PO12725 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 106.875
2320 | IR03462272-23417 | 3462272 | PO12725 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 304.64
2320 | IR03462314-22485 | 3462314 | PO12416 | 2009-02-03 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 127.36
2320 | IR03462314-22485 | 3462314 | PO12416 | 2009-02-03 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 486
2320 | IR03462319-23238 | 3462319 |  | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 113.2
2320 | IR03462319-23238 | 3462319 |  | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR03462319-23238 | 3462319 | PO12204 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 391.68
2320 | IR03462319-23238 | 3462319 | PO12724 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 129.6
2320 | IR03462319-23238 | 3462319 | PO12725 | 2009-02-09 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 432
2320 | IR03471547-22519 | 3471547 | PO14642 | 2009-02-03 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 32.4
2320 | IR03471547-22519 | 3471547 | PO14642 | 2009-02-03 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 432
2320 | IR04465878-23850 | 4465878 | PO12412 | 2009-02-11 00:00:00 | 2009-01-26 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 435.1125
2320 | IR04465878-23850 | 4465878 | PO12412 | 2009-02-11 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 432
2320 | IR04465899-23843 | 4465899 | PO12725 | 2009-02-11 00:00:00 | 2009-01-26 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 114
2320 | IR04465899-23843 | 4465899 | PO12725 | 2009-02-11 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 435.2
2320 | IR04465923-23847 | 4465923 | PO12731 | 2009-02-11 00:00:00 | 2009-01-26 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 71.25
2320 | IR04465923-23847 | 4465923 | PO12731 | 2009-02-11 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 435.2
2320 | IR0539705-23740 | 539705 | PO15555 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 39.23
2320 | IR0539705-23740 | 539705 | PO15555 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Quantity Variance | Midwest Industrial Rubber | 342.21
2320 | IR0539705-23740 | 539705 | PO15555 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | Midwest Industrial Rubber | 342.21
2320 | IR05482943-23855 | 5482943 | PO12204 | 2009-02-11 00:00:00 | 2009-02-02 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 114
2320 | IR05482943-23855 | 5482943 | PO12204 | 2009-02-11 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 435.2
2320 | IR05492079-23857 | 5492079 | PO14642 | 2009-02-11 00:00:00 | 2009-02-02 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 89.1
2320 | IR05492079-23857 | 5492079 | PO14642 | 2009-02-11 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR05492079-23857 | 5492079 | PO14642 | 2009-02-11 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Received Quantity Variance | Kelly Services, Inc. | 864
2320 | IR06466309-26365 | 6466309 | PO13620 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 89.055
2320 | IR06466309-26365 | 6466309 | PO13620 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR06466309-26365 | 6466309 | PO13620 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO PunchOut Price [NAME] | Kelly Services, Inc. | 604.4
2320 | IR06467161-26366 | 6467161 | PO12412 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 113.2
2320 | IR06467161-26366 | 6467161 | PO12412 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 432
2320 | IR06467166-26367 | 6467166 | PO12416 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 131.34
2320 | IR06467166-26367 | 6467166 | PO12416 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 486
2320 | IR06467179-26374 | 6467179 | PO12725 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 114
2320 | IR06467179-26374 | 6467179 | PO12725 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 435.2
2320 | IR06477223-24967 | 6477223 | PO14642 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 32.4
2320 | IR06477223-24967 | 6477223 | PO14642 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR06477223-24967 | 6477223 | PO14642 | 2009-02-18 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | Kelly Services, Inc. | 432
2320 | IR07-944185-19496 | 07-944185 | PO12404 | 2009-01-16 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 0
2320 | IR07-944185-19496 | 07-944185 | PO12404 | 2009-01-16 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Quantity Variance | Printers Service Inbound Station | 205.824
2320 | IR07-944355-20055 | 07-944355 | PO13261 | 2009-01-21 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 85
2320 | IR07-944355-20055 | 07-944355 | PO13261 | 2009-01-21 00:00:00 | 2009-01-15 00:00:00 | Reconciling | PO Quantity Variance | Printers Service Inbound Station | 834.24
2320 | IR07-945017-24384 | 07-945017 | PO15782 | 2009-02-16 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 23.51
2320 | IR07-945017-24384 | 07-945017 | PO15782 | 2009-02-16 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Price [NAME] | Printers Service Inbound Station | 1955.66
2320 | IR07-945116-25028 | 07-945116 | PO16568 | 2009-02-18 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 1079.54
2320 | IR07-945116-25028 | 07-945116 | PO16568 | 2009-02-18 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Quantity Variance | Printers Service Inbound Station | 78.36
2320 | IR07-945153-26407 | 07-945153 | PO14930 | 2009-02-25 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 383.64
2320 | IR07-945153-26407 | 07-945153 | PO14930 | 2009-02-25 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Price [NAME] | Printers Service Inbound Station | 877.27
2320 | IR081201-19061 | 81201 | PO11735-V2 | 2009-01-14 00:00:00 | 2008-12-30 00:00:00 | Approving | No Exception | Pallet Logistics Of America | 0
2320 | IR081201-19061 | 81201 | PO11735-V2 | 2009-01-14 00:00:00 | 2008-12-30 00:00:00 | Approving | PO Price [NAME] | Pallet Logistics Of America | 462.5
2320 | IR081201-19061 | 81201 | PO11735-V2 | 2009-01-14 00:00:00 | 2008-12-30 00:00:00 | Approving | PO Received Quantity Variance | Pallet Logistics Of America | 3962.5
2320 | IR1748090-17303 | 1748090 | PO11771 | 2009-01-02 00:00:00 | 2008-12-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7561.71
2320 | IR1748090-17303 | 1748090 | PO11771 | 2009-01-02 00:00:00 | 2008-12-23 00:00:00 | Reconciling | PO Quantity Variance | Bobst Group, Inc. | 1381.25
2320 | IR1748090-17303 | 1748090 | PO11771 | 2009-01-02 00:00:00 | 2008-12-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 4162.5
2320 | IR1758988-25064 | 1758988 | PO17070 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 111.59
2320 | IR1758988-25064 | 1758988 | PO17070 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 821.7
2320 | IR1759934-25965 | 1759934 | PO17705 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 22.54
2320 | IR1759934-25965 | 1759934 | PO17705 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 1458.63
2320 | IR1760245-26189 | 1760245 | PO18097 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 95.62
2320 | IR1760245-26189 | 1760245 | PO18097 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 1630.44
2320 | IR20990-22041 | 20990 | PO12741 | 2009-02-02 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Capital Adhesives | 3451.6968
2320 | IR20990-22041 | 20990 | PO12741 | 2009-02-02 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Quantity Variance | Capital Adhesives | 2868.0309
2320 | IR20990-22041 | 20990 | PO12741 | 2009-02-02 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | Capital Adhesives | 2868.0309
2320 | IR236-26387 | 236 | PO17263 | 2009-02-25 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Lonestar Precision Machine Inc | 0
2320 | IR236-26387 | 236 | PO17263 | 2009-02-25 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Price [NAME] | Lonestar Precision Machine Inc | 375
2320 | IR2579106-99-23739 | 2579106-99 | PO14039 | 2009-02-11 00:00:00 | 2009-02-04 00:00:00 | Reconciling | Item Unmatched | Dealers Electrical Supply | 52
2320 | IR2579106-99-23739 | 2579106-99 | PO14039 | 2009-02-11 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Dealers Electrical Supply | 4.29
2320 | IR3114225165-19896 | [PHONE] | PO13124 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -13.96
2320 | IR3114225165-19896 | [PHONE] | PO13124 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | -169.2
2320 | IR3114225165-19896 | [PHONE] | PO13124 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -169.2
2320 | IR39063996-23214 | 39063996 | PO13013 | 2009-02-09 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Man Roland Inc | 0
2320 | IR39063996-23214 | 39063996 | PO13013 | 2009-02-09 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Price [NAME] | Man Roland Inc | 3739.4
2320 | IR39063996-23214 | 39063996 | PO13013 | 2009-02-09 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 3739.4
2320 | IR49587160-22521 | 49587160 | PO8514 | 2009-02-03 00:00:00 | 2008-12-08 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 114
2320 | IR49587160-22521 | 49587160 | PO8514 | 2009-02-03 00:00:00 | 2008-12-08 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 957.44
2320 | IR50006238-23894 | 50006238 |  | 2009-02-11 00:00:00 | 2008-12-11 00:00:00 | Approving | No Exception | Kelly Services, Inc. | -33.12
2320 | IR50572114-22515 | 50572114 | PO8515 | 2009-02-03 00:00:00 | 2008-12-15 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 129.6
2320 | IR50572114-22515 | 50572114 | PO8515 | 2009-02-03 00:00:00 | 2008-12-15 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 391.68
2320 | IR51509909-23898 | 51509909 |  | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 837.193
2320 | IR51509909-23898 | 51509909 |  | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509909-23898 | 51509909 | PO11978 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509909-23898 | 51509909 | PO11978 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 1392.64
2320 | IR51509909-23898 | 51509909 | PO11979 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509909-23898 | 51509909 | PO11979 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 1131.52
2320 | IR51509909-23898 | 51509909 | PO11980 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509909-23898 | 51509909 | PO11980 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 435.2
2320 | IR51509909-23898 | 51509909 | PO11982 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509909-23898 | 51509909 | PO11982 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 979.225
2320 | IR51509912-22514 | 51509912 |  | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 114
2320 | IR51509912-22514 | 51509912 |  | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509912-22514 | 51509912 | PO11978 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509912-22514 | 51509912 | PO11978 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 261.12
2320 | IR51509912-22514 | 51509912 | PO11980 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509912-22514 | 51509912 | PO11980 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 435.2
2320 | IR51509917-22511 | 51509917 | PO11978 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509917-22511 | 51509917 | PO11978 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 86.4
2320 | IR51509917-22511 | 51509917 | PO12111 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509917-22511 | 51509917 | PO12111 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 264.6
2320 | IR51509920-23905 | 51509920 |  | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 242.25
2320 | IR51509920-23905 | 51509920 |  | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509920-23905 | 51509920 | PO11978 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509920-23905 | 51509920 | PO11978 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 870.4
2320 | IR51509920-23905 | 51509920 | PO11980 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509920-23905 | 51509920 | PO11980 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 435.2
2320 | IR51509920-23905 | 51509920 | PO12111 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509920-23905 | 51509920 | PO12111 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 391.68
2320 | IR51509933-22509 | 51509933 |  | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 127.36
2320 | IR51509933-22509 | 51509933 |  | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509933-22509 | 51509933 | PO11977 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509933-22509 | 51509933 | PO11977 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 291.6
2320 | IR51509933-22509 | 51509933 | PO12111 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509933-22509 | 51509933 | PO12111 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 486
2320 | IR51509938-23895 | 51509938 |  | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 4045.4875
2320 | IR51509938-23895 | 51509938 |  | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509938-23895 | 51509938 | PO11977 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509938-23895 | 51509938 | PO11977 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 270
2320 | IR51509938-23895 | 51509938 | PO11978 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509938-23895 | 51509938 | PO11978 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 1123.2
2320 | IR51509938-23895 | 51509938 | PO11980 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509938-23895 | 51509938 | PO11980 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 565.76
2320 | IR51509938-23895 | 51509938 | PO12111 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR51509938-23895 | 51509938 | PO12111 | 2009-02-11 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 810
2320 | IR52377731-22051 | 52377731 |  | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 409.6875
2320 | IR52377731-22051 | 52377731 |  | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377731-22051 | 52377731 | PO11978 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377731-22051 | 52377731 | PO11978 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 261.12
2320 | IR52377731-22051 | 52377731 | PO11982 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377731-22051 | 52377731 | PO11982 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 314.4
2320 | IR52377731-22051 | 52377731 | PO12726 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377731-22051 | 52377731 | PO12726 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Received Quantity Variance | Kelly Services, Inc. | 424.32
2320 | IR52377731-22051 | 52377731 | PO12728 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 478.72
2320 | IR52377731-22051 | 52377731 | PO12730 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 424.32
2320 | IR52377731-22051 | 52377731 | PO12731 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 424.32
2320 | IR52377731-22051 | 52377731 | PO14215 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377731-22051 | 52377731 | PO14215 | 2009-02-02 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 429.76
2320 | IR52377749-22630 | 52377749 | PO11978 | 2009-02-04 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377749-22630 | 52377749 | PO11978 | 2009-02-04 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 128.25
2320 | IR52377749-22630 | 52377749 | PO12411 | 2009-02-04 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 391.68
2320 | IR52377749-22630 | 52377749 | PO12725 | 2009-02-04 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 424.32
2320 | IR52377756-22510 | 52377756 | PO11977 | 2009-02-03 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377756-22510 | 52377756 | PO11977 | 2009-02-03 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 145.8
2320 | IR52377764-23241 | 52377764 |  | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 598.81
2320 | IR52377764-23241 | 52377764 |  | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377764-23241 | 52377764 | PO11977 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377764-23241 | 52377764 | PO11977 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 129.6
2320 | IR52377764-23241 | 52377764 | PO11978 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377764-23241 | 52377764 | PO11978 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 227.52
2320 | IR52377764-23241 | 52377764 | PO12175 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 388.8
2320 | IR52377764-23241 | 52377764 | PO12204 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 391.68
2320 | IR52377764-23241 | 52377764 | PO12412 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 388.8
2320 | IR52377764-23241 | 52377764 | PO12724 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 432
2320 | IR52377764-23241 | 52377764 | PO12729 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377764-23241 | 52377764 | PO12729 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Received Quantity Variance | Kelly Services, Inc. | 391.68
2320 | IR52377764-23241 | 52377764 | PO14215 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 0
2320 | IR52377764-23241 | 52377764 | PO14215 | 2009-02-09 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | Kelly Services, Inc. | 435.2
2320 | IR57213-24348 | 57213 | PO15384 | 2009-02-16 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Tribology Inc | 389
2320 | IR57213-24348 | 57213 | PO15384 | 2009-02-16 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Line Amount Variance | Tribology Inc | 930.05
2320 | IR57903-24549 | 57903 | PO17095 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Toms Lawn Service Lp | 71.36
2320 | IR57903-24549 | 57903 | PO17095 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Toms Lawn Service Lp | 865
2320 | IR6681-CR-23547 | 6681-CR | PO15025 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Approving | No Exception | Delta Machine Co | -20
2320 | IR6690-25896 | 6690 | PO17703 | 2009-02-23 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Delta Machine Co | 60.84
2320 | IR6690-25896 | 6690 | PO17703 | 2009-02-23 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Delta Machine Co | 737.5
2320 | IR680856-23883 | 680856 | PO12554 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | MarquipWardUnited | 30.75
2320 | IR680856-23883 | 680856 | PO12554 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Quantity Variance | MarquipWardUnited | 141.56
2320 | IR680856-23883 | 680856 | PO12554 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | MarquipWardUnited | 141.56
2320 | IR74016-21394 | 74016 | PO12181 | 2009-01-29 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | PIA Mid America | 0
2320 | IR74016-21394 | 74016 | PO12181 | 2009-01-29 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Price [NAME] | PIA Mid America | 3599.86
2320 | IR79978-25094 | 79978 | PO16374 | 2009-02-19 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Synergy Tooling Systems | 277.63
2320 | IR79978-25094 | 79978 | PO16374 | 2009-02-19 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Price [NAME] | Synergy Tooling Systems | 473
2320 | IR8341-25908 | 8341 | PO17262 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Enviro Engineering Co LLC | 0
2320 | IR8341-25908 | 8341 | PO17262 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Quantity Variance | Enviro Engineering Co LLC | 320
2320 | IR90739894-25897 | 90739894 | PO11623 | 2009-02-23 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | Bottcher America Corp | 1878.83
2320 | IR90739894-25897 | 90739894 | PO11623 | 2009-02-23 00:00:00 | 2009-01-12 00:00:00 | Reconciling | PO Price [NAME] | Bottcher America Corp | 1333.32
2320 | IR90739894-25897 | 90739894 | PO11623 | 2009-02-23 00:00:00 | 2009-01-12 00:00:00 | Reconciling | PO Received Quantity Variance | Bottcher America Corp | 264.17
2320 | IR90751838-24492 | 90751838 | PO11623 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Bottcher America Corp | 0
2320 | IR90751838-24492 | 90751838 | PO11623 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Price [NAME] | Bottcher America Corp | 3708.78
2320 | IR90751838-24492 | 90751838 | PO11623 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Quantity Variance | Bottcher America Corp | 3708.78
2320 | IR90751838-24492 | 90751838 | PO11623 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Bottcher America Corp | 3708.78
2320 | IR9160032276-16009 | [PHONE] | PO6846 | 2008-12-18 00:00:00 | 2008-11-20 00:00:00 | Reconciling | No Exception | MLP Usa Inc | 6250
2320 | IR9160032276-16009 | [PHONE] | PO6846 | 2008-12-18 00:00:00 | 2008-11-20 00:00:00 | Reconciling | PO Quantity Variance | MLP Usa Inc | 15022.5
2320 | IR9160033777-23742 | [PHONE] | PO14058 | 2009-02-11 00:00:00 | 2009-01-22 00:00:00 | Reconciling | Item Unmatched | MLP Usa Inc | -10114.8
2320 | IR9160033777-23742 | [PHONE] | PO14058 | 2009-02-11 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | MLP Usa Inc | 605.74
2320 | IR9160033777-23742 | [PHONE] | PO14058 | 2009-02-11 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Price [NAME] | MLP Usa Inc | 50574
2320 | IR9160033777-23742 | [PHONE] | PO14058 | 2009-02-11 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | MLP Usa Inc | 1404
2320 | IR93219080-24982 | 93219080 | PO14691 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Fujifilm Graphic Systems USA Inc | 0
2320 | IR93219080-24982 | 93219080 | PO14691 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Line Amount Variance | Fujifilm Graphic Systems USA Inc | 331.2792
2320 | [NAME] | N216324611A |  | 2009-02-24 00:00:00 | 2008-10-23 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 134.18
2320 | [NAME] | N216324611A | PO5802 | 2009-02-24 00:00:00 | 2008-10-23 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 351.6
2320 | [NAME] | N216324611A | PO5803 | 2009-02-24 00:00:00 | 2008-10-23 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 0
2320 | [NAME] | N216324611A | PO5803 | 2009-02-24 00:00:00 | 2008-10-23 00:00:00 | Reconciling | PO Received Quantity Variance | xpedx, an International Paper Company | 368
2320 | IRN217646111-24094 | N217646111 | PO16377 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 143.42
2320 | IRN217646111-24094 | N217646111 | PO16377 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Quantity Variance | xpedx, an International Paper Company | 180.32
2320 | IRS1000693-21912 | S1000693 | PO13349 | 2009-02-02 00:00:00 | 2009-01-19 00:00:00 | Reconciling | Item Unmatched | Pallet Logistics Of America | 48
2320 | IRS1000693-21912 | S1000693 | PO13349 | 2009-02-02 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Pallet Logistics Of America | 2900
2320 | IRTX01701752-24232 | TX01701752 | PO16069 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 32.8
2320 | IRTX01701752-24232 | TX01701752 | PO16069 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 137.82
2320 | IRTX01701776-24251 | TX01701776 | PO15984 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 57.8
2320 | IRTX01701776-24251 | TX01701776 | PO15984 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 471.1
2320 | IRTXWAX19421-21191 | TXWAX19421 | PO12451 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Industrial Power & Hardware | 87.86
2320 | IRTXWAX19421-21191 | TXWAX19421 | PO12451 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Price [NAME] | Industrial Power & Hardware | 583.56
2320 | IRTXWAX19421-21191 | TXWAX19421 | PO12451 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Quantity Variance | Industrial Power & Hardware | 612.92
2320 | IRTXWAX19485-22170 | TXWAX19485 | PO12451 | 2009-02-02 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Industrial Power & Hardware | 23.48
2320 | IRTXWAX19485-22170 | TXWAX19485 | PO12451 | 2009-02-02 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Price [NAME] | Industrial Power & Hardware | 139.12
2320 | IRTXWAX19485-22170 | TXWAX19485 | PO12451 | 2009-02-02 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Received Quantity Variance | Industrial Power & Hardware | 139.12
2335 | IR0034945-24700 | 34945 | PO16033 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Gerber Innovations | 425.08
2335 | IR0034945-24700 | 34945 | PO16033 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | Gerber Innovations | 215
2335 | IR005293-24760 | 5293 | PO11860 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Approving | No Exception | Air Capital Equipment | -1557.2
2335 | IR00785-24673 | 785 | PO16001 | 2009-02-17 00:00:00 | 2009-02-07 00:00:00 | Reconciling | No Exception | Butler Litho Services Inc | 0
2335 | IR00785-24673 | 785 | PO16001 | 2009-02-17 00:00:00 | 2009-02-07 00:00:00 | Reconciling | PO Received Quantity Variance | Butler Litho Services Inc | 3831
2335 | IR026235-2582 | 26235 | PO2463 | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | Approving | Item Unmatched | [NAME] | 200
2335 | IR026235-2582 | 26235 | PO2463 | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | Approving | No Exception | [NAME] | 19.45
2335 | IR026235-2582 | 26235 | PO2463 | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | Approving | PO Quantity Variance | [NAME] | 200
2335 | IR026235-2582 | 26235 | PO2463 | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | Approving | PO Received Quantity Variance | [NAME] | 650
2335 | IR027186-26006 | 27186 | PO17552 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | [NAME] | 217.17
2335 | IR027186-26006 | 27186 | PO17552 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 5400
2335 | IR11438-21312 | 11438 | PO12607 | 2009-01-28 00:00:00 | 2009-01-09 00:00:00 | Approving | No Exception | Flagship Industries Inc | 242
2335 | IR11438-21312 | 11438 | PO12607 | 2009-01-28 00:00:00 | 2009-01-09 00:00:00 | Approving | PO Quantity Variance | Flagship Industries Inc | 200
2335 | IR11438-21312 | 11438 | PO12607 | 2009-01-28 00:00:00 | 2009-01-09 00:00:00 | Approving | PO Received Quantity Variance | Flagship Industries Inc | 289.5
2335 | IR1744387-14036 | 1744387 | PO9600 | 2008-12-05 00:00:00 | 2008-12-04 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 2
2335 | IR1744387-14036 | 1744387 | PO9600 | 2008-12-05 00:00:00 | 2008-12-04 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 32.15
2335 | IR1756230-22873 | 1756230 | PO15522 | 2009-02-06 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 59.79
2335 | IR1756230-22873 | 1756230 | PO15522 | 2009-02-06 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 125.3
2335 | IR1757390-24637 | 1757390 | PO14497 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2335 | IR1757390-24637 | 1757390 | PO14497 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 2456.76
2335 | IR1757391-24635 | 1757391 | PO15248 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2335 | IR1757391-24635 | 1757391 | PO15248 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 6024.59
2335 | IR1757394-24633 | 1757394 | PO14497 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2335 | IR1757394-24633 | 1757394 | PO14497 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 5737.5
2335 | IR1757708-24115 | 1757708 | PO16048 | 2009-02-13 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 75.61
2335 | IR1757708-24115 | 1757708 | PO16048 | 2009-02-13 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 722.7
2335 | IR18451-20948 | 18451 | PO14495 | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | Approving | No Exception | Integrity Products | 0
2335 | IR18451-20948 | 18451 | PO14495 | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 24675.84
2335 | IR18473-23021 | 18473 | PO15433 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | No Exception | Integrity Products | 0
2335 | IR18473-23021 | 18473 | PO15433 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Approving | PO Received Quantity Variance | Integrity Products | 4409.352
2335 | IR18477-23025 | 18477 | PO15865 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Integrity Products | 0
2335 | IR18477-23025 | 18477 | PO15865 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Integrity Products | 24675.84
2335 | IR18696913-19168 | 18696913 | PO11913 | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | McMaster-Carr | 4.8
2335 | IR18696913-19168 | 18696913 | PO11913 | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 43.44
2335 | IR18855832-20244 | 18855832 | PO11913 | 2009-01-21 00:00:00 | 2009-01-06 00:00:00 | Reconciling | No Exception | McMaster-Carr | 46.05
2335 | IR18855832-20244 | 18855832 | PO11913 | 2009-01-21 00:00:00 | 2009-01-06 00:00:00 | Reconciling | PO Quantity Variance | McMaster-Carr | 477.84
2335 | IR22016-26081 | 22016 | PO17145 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Capital Adhesives | 12
2335 | IR22016-26081 | 22016 | PO17145 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Price [NAME] | Capital Adhesives | 1000
2335 | IR22016-26081 | 22016 | PO17145 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Capital Adhesives | 2798.8125
2335 | IR239432-20399 | 239432 | PO13662 | 2009-01-22 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 84.04
2335 | IR239432-20399 | 239432 | PO13662 | 2009-01-22 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 328
2335 | IR239597-21171 | 239597 | PO13662 | 2009-01-27 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 88.43
2335 | IR239597-21171 | 239597 | PO13662 | 2009-01-27 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 1082.4
2335 | IR311176-25496 | 311176 | PO13731 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 55.68
2335 | IR311181-25406 | 311181 | PO13419 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 100.4
2335 | IR311187-25443 | 311187 | PO15595 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Data Supplies Inc/DSI | 211.45
2335 | IR3114000719-19359 | [PHONE] | PO13234 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 27.86
2335 | IR3114000719-19359 | [PHONE] | PO13234 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | 44.75
2335 | IR3114000719-19359 | [PHONE] | PO13234 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 348.27
2335 | IR40854-21705 | 40854 | PO9384 | 2009-02-02 00:00:00 | 2008-12-31 00:00:00 | Reconciling | No Exception | Pest-X LLC | 0
2335 | IR40854-21705 | 40854 | PO9384 | 2009-02-02 00:00:00 | 2008-12-31 00:00:00 | Reconciling | PO Quantity Variance | Pest-X LLC | 200
2335 | IR410612-21245 | 410612 | PO13364 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Nitta Corp Of America | 21.26
2335 | IR410612-21245 | 410612 | PO13364 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Received Quantity Variance | Nitta Corp Of America | 2585.76
2335 | IR41243-24169 | 41243 | PO3872 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Pest-X LLC | 0
2335 | IR41243-24169 | 41243 | PO3872 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Quantity Variance | Pest-X LLC | 485
2335 | IR41698-24210 | 41698 | PO16800 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Pest-X LLC | 51.75
2335 | IR41698-24210 | 41698 | PO16800 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Pest-X LLC | 868.46
2335 | IR4644760-23935 | 4644760 | PO11256 | 2009-02-12 00:00:00 | 2009-02-07 00:00:00 | Reconciling | No Exception | Cope Plastics Inc | 14.77
2335 | IR4644760-23935 | 4644760 | PO11256 | 2009-02-12 00:00:00 | 2009-02-07 00:00:00 | Reconciling | PO Price [NAME] | Cope Plastics Inc | 167.5
2335 | IR520045-19824 | 520045 | PO10896 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Day International Inc | 174.78
2335 | IR520045-19824 | 520045 | PO10896 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Price [NAME] | Day International Inc | 1146
2335 | IR520045-19824 | 520045 | PO10896 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Received Quantity Variance | Day International Inc | 1658
2335 | IR520095-19822 | 520095 | PO13353 | 2009-01-20 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Day International Inc | 300.31
2335 | IR520095-19822 | 520095 | PO13353 | 2009-01-20 00:00:00 | 2009-01-19 00:00:00 | Reconciling | PO Price [NAME] | Day International Inc | 480
2335 | IR520095-19822 | 520095 | PO13353 | 2009-01-20 00:00:00 | 2009-01-19 00:00:00 | Reconciling | PO Received Quantity Variance | Day International Inc | 2742
2335 | IR520240-23424 | 520240 | PO13972 | 2009-02-09 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Day International Inc | 48.96
2335 | IR520240-23424 | 520240 | PO13972 | 2009-02-09 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Line Amount Variance | Day International Inc | 612
2335 | IR520318-24829 | 520318 | PO15759 | 2009-02-18 00:00:00 | 2009-02-17 00:00:00 | Approving | No Exception | Day International Inc | 77.3
2335 | IR520318-24829 | 520318 | PO15759 | 2009-02-18 00:00:00 | 2009-02-17 00:00:00 | Approving | PO Price [NAME] | Day International Inc | 612
2335 | IR520323-26120 | 520323 | PO16037 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Day International Inc | 72.48
2335 | IR520323-26120 | 520323 | PO16037 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Day International Inc | 555
2335 | IR676985-16960 | 676985 | PO10208 | 2008-12-29 00:00:00 | 2008-12-18 00:00:00 | Reconciling | No Exception | MarquipWardUnited | 458.79
2335 | IR676985-16960 | 676985 | PO10208 | 2008-12-29 00:00:00 | 2008-12-18 00:00:00 | Reconciling | PO Received Quantity Variance | MarquipWardUnited | 576.4
2335 | IR676986-16961 | 676986 | PO10208 | 2008-12-29 00:00:00 | 2008-12-18 00:00:00 | Reconciling | No Exception | MarquipWardUnited | 975.11
2335 | IR676986-16961 | 676986 | PO10208 | 2008-12-29 00:00:00 | 2008-12-18 00:00:00 | Reconciling | PO Received Quantity Variance | MarquipWardUnited | 384.22
2335 | IR677389-16966 | 677389 | PO11223 | 2008-12-29 00:00:00 | 2008-12-23 00:00:00 | Reconciling | No Exception | MarquipWardUnited | 340.82
2335 | IR677389-16966 | 677389 | PO11223 | 2008-12-29 00:00:00 | 2008-12-23 00:00:00 | Reconciling | PO Received Quantity Variance | MarquipWardUnited | 5075
2335 | IR7041715-12350 | 7041715 | PO3929 | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | Reconciling | Item Unmatched | Komori America Corp | 354.12
2335 | IR7041715-12350 | 7041715 | PO3929 | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | Reconciling | No Exception | Komori America Corp | 38.94
2335 | IR716973-10533 | 716973 | PO7094 | 2008-11-10 00:00:00 | 2008-11-10 00:00:00 | Reconciling | No Exception | Wagner Die Supply | 34.22
2335 | IR716973-10533 | 716973 | PO7094 | 2008-11-10 00:00:00 | 2008-11-10 00:00:00 | Reconciling | PO Line Amount Variance | Wagner Die Supply | 203.36
2335 | IR716973-10533 | 716973 | PO7094 | 2008-11-10 00:00:00 | 2008-11-10 00:00:00 | Reconciling | PO Price [NAME] | Wagner Die Supply | 203.36
2335 | IR716973-10533 | 716973 | PO7094 | 2008-11-10 00:00:00 | 2008-11-10 00:00:00 | Reconciling | PO Received Quantity Variance | Wagner Die Supply | 203.36
2335 | IR717448-11042 | 717448 | PO7404 | 2008-11-14 00:00:00 | 2008-11-14 00:00:00 | Reconciling | No Exception | Wagner Die Supply | 16.44
2335 | IR717448-11042 | 717448 | PO7404 | 2008-11-14 00:00:00 | 2008-11-14 00:00:00 | Reconciling | PO Line Amount Variance | Wagner Die Supply | 0
2335 | IR717448-11042 | 717448 | PO7404 | 2008-11-14 00:00:00 | 2008-11-14 00:00:00 | Reconciling | PO Received Quantity Variance | Wagner Die Supply | 234.6
2335 | IR722238-20955 | 722238 | PO14402 | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Wagner Die Supply | 16.17
2335 | IR722238-20955 | 722238 | PO14402 | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Quantity Variance | Wagner Die Supply | 192.536
2335 | IR741952-24645 | 741952 | PO15434 | 2009-02-17 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Blues Lawn & Outdoor Service | 0
2335 | IR741952-24645 | 741952 | PO15434 | 2009-02-17 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Blues Lawn & Outdoor Service | 525.5
2335 | IR87075-24136 | 87075 | PO15393 | 2009-02-13 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Converting Technology Inc | 25
2335 | IR87075-24136 | 87075 | PO15393 | 2009-02-13 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Price [NAME] | Converting Technology Inc | 2158.62
2335 | IR87194-24615 | 87194 | PO16280 | 2009-02-17 00:00:00 | 2009-02-06 00:00:00 | Reconciling | Item Unmatched | Converting Technology Inc | 276.78
2335 | IR87194-24615 | 87194 | PO16280 | 2009-02-17 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Converting Technology Inc | 20
2335 | IR87194-24615 | 87194 | PO16280 | 2009-02-17 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Converting Technology Inc | 200
2335 | IR88893-20010 | 88893 | PO13638 | 2009-01-21 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | -51.23
2335 | IR88893-20010 | 88893 | PO13638 | 2009-01-21 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Quantity Variance | Carton Craft Supply Inc | 296.9
2335 | IR88893-20010 | 88893 | PO13638 | 2009-01-21 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Carton Craft Supply Inc | 435
2335 | IR89200-22205 | 89200 | PO10897 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | -25.4
2335 | IR89200-22205 | 89200 | PO10897 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Price [NAME] | Carton Craft Supply Inc | 179.06
2335 | IR89200-22205 | 89200 | PO10897 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Received Quantity Variance | Carton Craft Supply Inc | 253.96
2335 | IR89201-22201 | 89201 | PO12628 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | -8.01
2335 | IR89201-22201 | 89201 | PO12628 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Line Amount Variance | Carton Craft Supply Inc | 0
2335 | IR89201-22201 | 89201 | PO12628 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Price [NAME] | Carton Craft Supply Inc | 255.8
2335 | IR89201-22201 | 89201 | PO12628 | 2009-02-03 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Received Quantity Variance | Carton Craft Supply Inc | 362.8
2335 | IR89311-23204 | 89311 | PO12628 | 2009-02-09 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | 189.26
2335 | IR89311-23204 | 89311 | PO12628 | 2009-02-09 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Line Amount Variance | Carton Craft Supply Inc | 0
2335 | IR89401-23674 | 89401 | PO16047-V2 | 2009-02-11 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | -337.79
2335 | IR89401-23674 | 89401 | PO16047-V2 | 2009-02-11 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Price [NAME] | Carton Craft Supply Inc | 1498.7
2335 | IR89401-23674 | 89401 | PO16047-V2 | 2009-02-11 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | Carton Craft Supply Inc | 4529.4
2335 | IR9160033576-22377 | [PHONE] | PO14463 | 2009-02-03 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | MLP Usa Inc | 108.04
2335 | IR9160033576-22377 | [PHONE] | PO14463 | 2009-02-03 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Received Quantity Variance | MLP Usa Inc | 1384.2
2335 | IR91916409-16968 | 91916409 | PO10188 | 2008-12-29 00:00:00 | 2008-12-29 00:00:00 | Reconciling | Item Unmatched | [NAME] | 282
2335 | IR91916409-16968 | 91916409 | PO10188 | 2008-12-29 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | [NAME] | 11.36
2335 | IR91916409-16968 | 91916409 | PO10188 | 2008-12-29 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Quantity Variance | [NAME] | 282
2335 | IR9835358764-24707 | [PHONE] | PO15679 | 2009-02-17 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Grainger | 9.1
2335 | IR9835358764-24707 | [PHONE] | PO15679 | 2009-02-17 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | Grainger | 483.1
2335 | IRRCK0109-IN-26341 | RCK0109-IN | PO17856 | 2009-02-25 00:00:00 | 2008-12-31 00:00:00 | Reconciling | No Exception | Demar Logistics Inc | 0
2335 | IRRCK0109-IN-26341 | RCK0109-IN | PO17856 | 2009-02-25 00:00:00 | 2008-12-31 00:00:00 | Reconciling | PO Quantity Variance | Demar Logistics Inc | 160.73
2335 | IRRCK0309-IN-26343 | RCK0309-IN | PO17854 | 2009-02-25 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Demar Logistics Inc | 0
2335 | IRRCK0309-IN-26343 | RCK0309-IN | PO17854 | 2009-02-25 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Quantity Variance | Demar Logistics Inc | 464.6
2335 | IRs07474-00-17532 | s07474-00 | PO11255 | 2009-01-05 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 6.41
2335 | IRs07474-00-17532 | s07474-00 | PO11255 | 2009-01-05 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 59.4
2335 | IRs07660-00-25753 | s07660-00 | PO16386 | 2009-02-23 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 12.35
2335 | IRs07660-00-25753 | s07660-00 | PO16386 | 2009-02-23 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 321.6
2346 | IR0078844-IN-24196 | 0078844-IN | PO11818 | 2009-02-13 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | W H Leary Company Inc | 0
2346 | IR0078844-IN-24196 | 0078844-IN | PO11818 | 2009-02-13 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Line Amount Variance | W H Leary Company Inc | 6215.63
2346 | IR0078844-IN-24196 | 0078844-IN | PO11818 | 2009-02-13 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Quantity Variance | W H Leary Company Inc | 6215.63
2346 | IR010820235-25889 | 10820235 | PO11591 | 2009-02-23 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Banc Of America Leasing | 0
2346 | IR010820235-25889 | 10820235 | PO11591 | 2009-02-23 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Price [NAME] | Banc Of America Leasing | 231.65
2346 | IR0541131-26239 | 541131 | PO16367 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 37.39
2346 | IR0541131-26239 | 541131 | PO16367 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Midwest Industrial Rubber | 212.29
2346 | IR104-25697 | 104 | PO11583 | 2009-02-22 00:00:00 | 2009-02-01 00:00:00 | Reconciling | Item Unmatched | Signature Shine Floor Care | 50
2346 | IR104-25697 | 104 | PO11583 | 2009-02-22 00:00:00 | 2009-02-01 00:00:00 | Reconciling | No Exception | Signature Shine Floor Care | 0
2346 | IR104-25697 | 104 | PO11583 | 2009-02-22 00:00:00 | 2009-02-01 00:00:00 | Reconciling | PO Received Quantity Variance | Signature Shine Floor Care | 1680
2346 | IR12866-26302 | 12866 | PO17725 | 2009-02-25 00:00:00 | 2008-05-19 00:00:00 | Reconciling | No Exception | Graphic West Packaging Machinery Llc | 13.31
2346 | IR12866-26302 | 12866 | PO17725 | 2009-02-25 00:00:00 | 2008-05-19 00:00:00 | Reconciling | PO Received Quantity Variance | Graphic West Packaging Machinery Llc | 104
2346 | IR1695257-87 | 1695257 | PO34 | 2008-05-06 00:00:00 | 2008-04-27 00:00:00 | Approving | PO Received Quantity Variance | Bobst Group, Inc. | 18
2346 | IR1695257-87 | 1695257 | PO34 | 2008-05-06 00:00:00 | 2008-04-27 00:00:00 | Approving | Shipping Variance | Bobst Group, Inc. | 67.28
2346 | IR1695257-87 | 1695257 | PO34 | 2008-05-06 00:00:00 | 2008-04-27 00:00:00 | Approving | Under Tax Variance | Bobst Group, Inc. | 0
2346 | IR1702698-219 | 1702698 | PO120 | 2008-06-10 00:00:00 | 2008-06-01 00:00:00 | Approving | No Exception | Bobst Group, Inc. | 179.32
2346 | IR1702698-219 | 1702698 | PO120 | 2008-06-10 00:00:00 | 2008-06-01 00:00:00 | Approving | Shipping Variance | Bobst Group, Inc. | 157.65
2346 | IR1702698-219 | 1702698 | PO120 | 2008-06-10 00:00:00 | 2008-06-01 00:00:00 | Approving | Under Tax Variance | Bobst Group, Inc. | 0
2346 | IR1757323-23914 | 1757323 | PO14984 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 15.16
2346 | IR1757323-23914 | 1757323 | PO14984 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 728.29
2346 | IR1758001-24323 | 1758001 | PO14820 | 2009-02-14 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.13
2346 | IR1758001-24323 | 1758001 | PO14820 | 2009-02-14 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 198
2346 | IR1758660-24804 | 1758660 | PO17213 | 2009-02-18 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 57.81
2346 | IR1758660-24804 | 1758660 | PO17213 | 2009-02-18 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 490.5
2346 | IR1758987-25061 | 1758987 | PO16446 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 69.31
2346 | IR1758987-25061 | 1758987 | PO16446 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 378.75
2346 | IR1758989-25062 | 1758989 | PO17213 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 121.48
2346 | IR1758989-25062 | 1758989 | PO17213 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 1344.95
2346 | IR20769211-24855 | 20769211 | PO15271 | 2009-02-18 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | McMaster-Carr | 4.48
2346 | IR20769211-24855 | 20769211 | PO15271 | 2009-02-18 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Price [NAME] | McMaster-Carr | 98.18
2346 | IR21789404-25640 | 21789404 | PO16618 | 2009-02-22 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | McMaster-Carr | 6.33
2346 | IR21789404-25640 | 21789404 | PO16618 | 2009-02-22 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 335.13
2346 | IR3115328239-23059 | [PHONE] | PO15932 | 2009-02-07 00:00:00 | 2009-02-07 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 7.88
2346 | IR3115328239-23059 | [PHONE] | PO15932 | 2009-02-07 00:00:00 | 2009-02-07 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 85.16
2346 | IR3115360661-23718 | [PHONE] | PO16303 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 29.04
2346 | IR3115360661-23718 | [PHONE] | PO16303 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 313.93
2346 | IR3115635560-25219 | [PHONE] | PO16303 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -5.59
2346 | IR3115635560-25219 | [PHONE] | PO16303 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -60.43
2346 | IR3183319-00-23228 | 3183319-00 | PO14278 | 2009-02-09 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Pitman Company | 46.75
2346 | IR3183319-00-23228 | 3183319-00 | PO14278 | 2009-02-09 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Pitman Company | 3596.46012
2346 | IR34095-22744 | 34095 | PO14987 | 2009-02-04 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Nelson Business Products, Inc. | 26.4
2346 | IR34095-22744 | 34095 | PO14987 | 2009-02-04 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | Nelson Business Products, Inc. | 1481
2346 | IR3782-22738 | 3782 | PO14636 | 2009-02-04 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Impact Alliance LLC | 0
2346 | IR3782-22738 | 3782 | PO14636 | 2009-02-04 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Impact Alliance LLC | 525
2346 | IR4000104749-22617 | [PHONE] | PO14784 | 2009-02-04 00:00:00 | 2008-12-08 00:00:00 | Reconciling | Item Unmatched | Toyota Financial Services | 111.96
2346 | IR4000104749-22617 | [PHONE] | PO14784 | 2009-02-04 00:00:00 | 2008-12-08 00:00:00 | Reconciling | No Exception | Toyota Financial Services | 2249.74
2346 | IR4000144092-25705 | [PHONE] | PO14784 | 2009-02-22 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Toyota Financial Services | 268.82
2346 | IR4000144092-25705 | [PHONE] | PO14784 | 2009-02-22 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Received Quantity Variance | Toyota Financial Services | 2092.88
2346 | IR539539-23620 | 539539 | PO14985 | 2009-02-10 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 113.53
2346 | IR539539-23620 | 539539 | PO14985 | 2009-02-10 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Catalog Price [NAME] | Midwest Industrial Rubber | 25
2346 | IR539539-23620 | 539539 | PO14985 | 2009-02-10 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Quantity Variance | Midwest Industrial Rubber | 25
2346 | IR540204-24089 | 540204 | PO14985 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 890.86
2346 | IR540204-24089 | 540204 | PO14985 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Catalog Price [NAME] | Midwest Industrial Rubber | 78
2346 | IR540204-24089 | 540204 | PO14985 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | Midwest Industrial Rubber | 78
2346 | IR541131-25477 | 541131 | PO16367 | 2009-02-20 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 37.39
2346 | IR541131-25477 | 541131 | PO16367 | 2009-02-20 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Midwest Industrial Rubber | 212.29
2346 | IR79857-24881 | 79857 | PO13169 | 2009-02-18 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Synergy Tooling Systems | 0
2346 | IR79857-24881 | 79857 | PO13169 | 2009-02-18 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Price [NAME] | Synergy Tooling Systems | 4878
2346 | IR79864-24880 | 79864 | PO13169 | 2009-02-18 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Synergy Tooling Systems | 110.73
2346 | IR79864-24880 | 79864 | PO13169 | 2009-02-18 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Price [NAME] | Synergy Tooling Systems | 4975
2346 | IR8000405385-24392 | [PHONE] |  | 2009-02-16 00:00:00 | 2009-02-12 00:00:00 | Approving | No Exception | Centimark Corp | 656.39
2346 | IR8000405804-25272 | [PHONE] |  | 2009-02-19 00:00:00 | 2009-02-17 00:00:00 | Approving | No Exception | Centimark Corp | 378.78
2346 | IR8000406332-26032 | [PHONE] |  | 2009-02-24 00:00:00 | 2009-02-20 00:00:00 | Approving | No Exception | Centimark Corp | 541
2346 | IR9010002818-21514 | [PHONE] | PO12985 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 0
2346 | IR9010002818-21514 | [PHONE] | PO12985 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Quantity Variance | xpedx, an International Paper Company | 90.24
2346 | IR9010030377A-22681 | 9010030377A | PO14505 | 2009-02-04 00:00:00 | 2009-02-04 00:00:00 | Approving | No Exception | xpedx, an International Paper Company | -90.24
2346 | IR90747393-24882 | 90747393 | PO11310 | 2009-02-18 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Bottcher America Corp | 97.79
2346 | IR90747393-24882 | 90747393 | PO11310 | 2009-02-18 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Price [NAME] | Bottcher America Corp | 381.89
2346 | IR9838714716-24744 | [PHONE] | PO16620 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Grainger | 43.64
2346 | IR9838714716-24744 | [PHONE] | PO16620 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Grainger | 250.18
2346 | IRCHI IV-053205-25448 | CHI IV-053205 | PO14646 | 2009-02-20 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Lakeside Metal Inc | 1200
2346 | IRCHI IV-053205-25448 | CHI IV-053205 | PO14646 | 2009-02-20 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Quantity Variance | Lakeside Metal Inc | 28875.66
2346 | IRSY609813-25180 | SY609813 | PO17367 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 28.42
2346 | IRSY609813-25180 | SY609813 | PO17367 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 307.35
2346 | IRTN74251727-21513 | TN74251727 | PO11132 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | Item Unmatched | Barnes Distribution | 137.106
2346 | IRTN74251727-21513 | TN74251727 | PO11132 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Barnes Distribution | 18.92
2346 | IRTN74251727-21513 | TN74251727 | PO11132 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Quantity Variance | Barnes Distribution | 7
2346 | IRTN74252602-23670 | TN74252602 | PO16228 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2346 | IRTN74252602-23670 | TN74252602 | PO16228 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 37.44
2346 | IRTN74253213-24806 | TN74253213 | PO17090 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2346 | IRTN74253213-24806 | TN74253213 | PO17090 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 327.8
2346 | IRTN74253375-25239 | TN74253375 | PO15715 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Barnes Distribution | 31.13
2346 | IRTN74253375-25239 | TN74253375 | PO15715 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Line Amount Variance | Barnes Distribution | 25.735
2346 | IRTN74253375-25239 | TN74253375 | PO15715 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Price [NAME] | Barnes Distribution | 36.974
2346 | IRTN74253375-25239 | TN74253375 | PO15715 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Quantity Variance | Barnes Distribution | 34.05
2346 | IRTN74253792-26397 | TN74253792 | PO17954 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2346 | IRTN74253792-26397 | TN74253792 | PO17954 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 41.04
2348 | IR0003586-26256 | 3586 | PO17150 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Freedom Logistics LLC | 0
2348 | IR0003586-26256 | 3586 | PO17150 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Quantity Variance | Freedom Logistics LLC | 150
2348 | IR009618A-22584 | 009618A | PO9125 | 2009-02-04 00:00:00 | 2008-12-10 00:00:00 | Reconciling | Item Unmatched | Cooks Air Conditioning & Heating Inc | 357.93
2348 | IR009618A-22584 | 009618A | PO9125 | 2009-02-04 00:00:00 | 2008-12-10 00:00:00 | Reconciling | No Exception | Cooks Air Conditioning & Heating Inc | 0
2348 | IR009673-24312 | 9673 | PO6126 | 2009-02-13 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Cooks Air Conditioning & Heating Inc | 0
2348 | IR009673-24312 | 9673 | PO6126 | 2009-02-13 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Quantity Variance | Cooks Air Conditioning & Heating Inc | 6147.75
2348 | IR111323-22214 | 111323 | PO12986 | 2009-02-03 00:00:00 | 2009-01-20 00:00:00 | Reconciling | Item Unmatched | Harper Corp Of America | 708
2348 | IR111323-22214 | 111323 | PO12986 | 2009-02-03 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 3572
2348 | IR11867-22641 | 11867 | PO12866 | 2009-02-04 00:00:00 | 2009-01-15 00:00:00 | Reconciling | Item Unmatched | Employment & Assessment Solutions Inc | 12
2348 | IR11867-22641 | 11867 | PO12866 | 2009-02-04 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Employment & Assessment Solutions Inc | 12
2348 | IR11901-25659 | 11901 | PO14407 | 2009-02-22 00:00:00 | 2009-01-31 00:00:00 | Reconciling | No Exception | Employment & Assessment Solutions Inc | 0
2348 | IR11901-25659 | 11901 | PO14407 | 2009-02-22 00:00:00 | 2009-01-31 00:00:00 | Reconciling | PO Line Amount Variance | Employment & Assessment Solutions Inc | 405
2348 | IR11901-25659 | 11901 | PO14407 | 2009-02-22 00:00:00 | 2009-01-31 00:00:00 | Reconciling | PO Received Quantity Variance | Employment & Assessment Solutions Inc | 768
2348 | IR1205731-19839 | 1205731 | PO12160 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | Item Unmatched | Associated Packaging Inc | 92
2348 | IR1205731-19839 | 1205731 | PO12160 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | No Exception | Associated Packaging Inc | 4.91
2348 | IR16702A3-16684 | 16702A3 | PO10750 | 2008-12-26 00:00:00 | 2008-12-17 00:00:00 | Reconciling | No Exception | [NAME] | 0
2348 | IR16702A3-16684 | 16702A3 | PO10750 | 2008-12-26 00:00:00 | 2008-12-17 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 4946.1
2348 | IR1742-23132 | 1742 | PO12033 | 2009-02-09 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Powerhouse Controls Inc | 0
2348 | IR1742-23132 | 1742 | PO12033 | 2009-02-09 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Powerhouse Controls Inc | 1017.25
2348 | IR1748-22227 | 1748 | PO12033 | 2009-02-03 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Powerhouse Controls Inc | 0
2348 | IR1748-22227 | 1748 | PO12033 | 2009-02-03 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Powerhouse Controls Inc | 1023.75
2348 | IR26214-24158 | 26214 | PO9661 | 2009-02-13 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Flxon Inc | 0
2348 | IR26214-24158 | 26214 | PO9661 | 2009-02-13 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Quantity Variance | Flxon Inc | 7195
2348 | IR39810428-18042 | 39810428 | PO10761 | 2009-01-07 00:00:00 | 2008-12-17 00:00:00 | Approving | No Exception | Linde Inc | 242.22824
2348 | IR39810428-18042 | 39810428 | PO10761 | 2009-01-07 00:00:00 | 2008-12-17 00:00:00 | Approving | PO Received Line Amount Variance | Linde Inc | 218.99472
2348 | IR39810428-18042 | 39810428 | PO10761 | 2009-01-07 00:00:00 | 2008-12-17 00:00:00 | Approving | PO Received Quantity Variance | Linde Inc | 1756.52015
2348 | IR39894615-19860 | 39894615 | PO10761 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | No Exception | Linde Inc | 492.36264
2348 | IR39894615-19860 | 39894615 | PO10761 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | PO Received Quantity Variance | Linde Inc | 2.3537
2348 | IR39894616-19861 | 39894616 | PO10761 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | No Exception | Linde Inc | 75.59
2348 | IR39894616-19861 | 39894616 | PO10761 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | PO Received Line Amount Variance | Linde Inc | 18.34
2348 | IR39894616-19861 | 39894616 | PO10761 | 2009-01-20 00:00:00 | 2009-01-09 00:00:00 | Approving | PO Received Quantity Variance | Linde Inc | 488.66962
2348 | IR52725-26262 | 52725 | PO13086 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Industrial Services Of Nashville Inc | 6.42
2348 | IR52725-26262 | 52725 | PO13086 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Price [NAME] | Industrial Services Of Nashville Inc | 106.08
2348 | IR52725-26262 | 52725 | PO13086 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Quantity Variance | Industrial Services Of Nashville Inc | 106.08
2348 | IR726962-001-25936 | 726962-001 | PO9387 | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Nashville Rubber & Gasket Co Inc | 94.82
2348 | IR726962-001-25936 | 726962-001 | PO9387 | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Nashville Rubber & Gasket Co Inc | 1025.1
2348 | IR9010062471-23589 | [PHONE] | PO14973 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 11.13
2348 | IR9010062471-23589 | [PHONE] | PO14973 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Quantity Variance | xpedx, an International Paper Company | 120.36
2348 | IR97771561-16742 | 97771561 | PO2743 | 2008-12-28 00:00:00 | 2008-08-29 00:00:00 | Reconciling | Item Unmatched | McMaster-Carr | 421.81
2348 | IR97771561-16742 | 97771561 | PO2743 | 2008-12-28 00:00:00 | 2008-08-29 00:00:00 | Reconciling | No Exception | McMaster-Carr | 9.76
2348 | IR97771561-16742 | 97771561 | PO2743 | 2008-12-28 00:00:00 | 2008-08-29 00:00:00 | Reconciling | PO Quantity Variance | McMaster-Carr | 421.81
2348 | IR9841296164-26229 | [PHONE] | PO16933 | 2009-02-25 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Grainger | 319.29
2348 | IR9841296164-26229 | [PHONE] | PO16933 | 2009-02-25 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Line Amount Variance | Grainger | 115.17
2348 | IR9841296164-26229 | [PHONE] | PO16933 | 2009-02-25 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Quantity Variance | Grainger | 593.04
2348 | IR9842851264-26218 | [PHONE] | PO16134 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Grainger | 25.93
2348 | IR9842851264-26218 | [PHONE] | PO16134 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Price [NAME] | Grainger | 24.08
2348 | IRTN71276807A-12238 | TN71276807A | PO877 | 2008-11-24 00:00:00 | 2008-07-10 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 5.24
2348 | IRTN71276807A-12238 | TN71276807A | PO877 | 2008-11-24 00:00:00 | 2008-07-10 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 261.2
2348 | IRTN71278286-1020 | TN71278286 | PO1317 | 2008-07-24 00:00:00 | 2008-07-24 00:00:00 | Approving | No Exception | Motion Industries Inc | 0
2348 | IRTN71278286-1020 | TN71278286 | PO1317 | 2008-07-24 00:00:00 | 2008-07-24 00:00:00 | Approving | PO Price [NAME] | Motion Industries Inc | 39.92
2348 | IRTN71278286-1020 | TN71278286 | PO1317 | 2008-07-24 00:00:00 | 2008-07-24 00:00:00 | Approving | PO Received Quantity Variance | Motion Industries Inc | 1558.21
2348 | IRTN71278286-1020 | TN71278286 | PO1317 | 2008-07-24 00:00:00 | 2008-07-24 00:00:00 | Approving | Under Tax Variance | Motion Industries Inc | 0
2348 | IRTN71289755-10985 | TN71289755 | PO6961 | 2008-11-13 00:00:00 | 2008-11-13 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 24.42
2348 | IRTN71289755-10985 | TN71289755 | PO6961 | 2008-11-13 00:00:00 | 2008-11-13 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 317.05
2348 | IRTN71289755-10985 | TN71289755 | PO6961 | 2008-11-13 00:00:00 | 2008-11-13 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 317.05
2348 | IRTN71295509-21415 | TN71295509 | PO14404 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 8.93
2348 | IRTN71295509-21415 | TN71295509 | PO14404 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 125
2348 | IRTN71296670-23886 | TN71296670 | PO12556 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2348 | IRTN71296670-23886 | TN71296670 | PO12556 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 119.24
2348 | IRTN71297065-24448 | TN71297065 | PO1603 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Approving | No Exception | Motion Industries Inc | 8.75
2348 | IRTN71297065-24448 | TN71297065 | PO1603 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Approving | PO Quantity Variance | Motion Industries Inc | 53.65
2348 | IRTN71297074-24449 | TN71297074 | PO1903 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 9.61
2348 | IRTN71297074-24449 | TN71297074 | PO1903 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 1103.46
2348 | IRTN71297076-24451 | TN71297076 | PO1903 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 25.5
2348 | IRTN71297076-24451 | TN71297076 | PO1903 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Line Amount Variance | Motion Industries Inc | 12.2
2348 | IRTN71297076-24451 | TN71297076 | PO1903 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 82.6
2348 | IRTN71297642-25774 | TN71297642 | PO17580 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2348 | IRTN71297642-25774 | TN71297642 | PO17580 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 1013.92
2348 | IRTN71297693-25785 | TN71297693 | PO17580 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2348 | IRTN71297693-25785 | TN71297693 | PO17580 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 47.45
2428 | IR0000088266-18553 | 88266 | PO10577 | 2009-01-12 00:00:00 | 2008-12-15 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | 18.25
2428 | IR0000088266-18553 | 88266 | PO10577 | 2009-01-12 00:00:00 | 2008-12-15 00:00:00 | Reconciling | PO Received Quantity Variance | Carton Craft Supply Inc | 349.02
2428 | IR1024855602A-25578 | 1024855602A | PO10195 | 2009-02-20 00:00:00 | 2008-12-05 00:00:00 | Reconciling | No Exception | Ferrell Gas | 119.86
2428 | IR1024855602A-25578 | 1024855602A | PO10195 | 2009-02-20 00:00:00 | 2008-12-05 00:00:00 | Reconciling | PO Quantity Variance | Ferrell Gas | 1078.6908
2428 | IR10528974-24420 | 10528974 | PO14702 | 2009-02-16 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Zep Manufacturing Co | 420.64
2428 | IR10528974-24420 | 10528974 | PO14702 | 2009-02-16 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Price [NAME] | Zep Manufacturing Co | 127
2428 | IR10528974-24420 | 10528974 | PO14702 | 2009-02-16 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Quantity Variance | Zep Manufacturing Co | 127
2428 | IR111667-26098 | 111667 | PO17545 | 2009-02-24 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 0
2428 | IR111667-26098 | 111667 | PO17545 | 2009-02-24 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Harper Corp Of America | 874
2428 | IR11220-20033 | 11220 | PO12497 | 2009-01-21 00:00:00 | 2009-01-12 00:00:00 | Reconciling | Item Unmatched | Pallet Central Enterprises Inc | 2116.4
2428 | IR11220-20033 | 11220 | PO12497 | 2009-01-21 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | Pallet Central Enterprises Inc | 0
2428 | IR2415185095-19398 | [PHONE] | PO9694 | 2009-01-16 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Forbo Siegling LLC | 13.08
2428 | IR2415185095-19398 | [PHONE] | PO9694 | 2009-01-16 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Quantity Variance | Forbo Siegling LLC | 87.96
2428 | IR604722-8324 | 604722 | PO4366 | 2008-10-24 00:00:00 | 2008-10-17 00:00:00 | Reconciling | No Exception | American Osment | 18.95
2428 | IR604722-8324 | 604722 | PO4366 | 2008-10-24 00:00:00 | 2008-10-17 00:00:00 | Reconciling | PO Received Quantity Variance | American Osment | 189.5
2428 | IR92093868-22986 | 92093868 | PO15537 | 2009-02-06 00:00:00 | 2009-01-28 00:00:00 | Reconciling | Item Unmatched | Buffalo Rock Company | 55
2428 | IR92093868-22986 | 92093868 | PO15537 | 2009-02-06 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Buffalo Rock Company | 254.28
2428 | IR92093868-22986 | 92093868 | PO15537 | 2009-02-06 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Quantity Variance | Buffalo Rock Company | 43.3
2428 | IR92115063-23735 | 92115063 | PO14664 | 2009-02-11 00:00:00 | 2009-02-04 00:00:00 | Reconciling | Item Unmatched | Buffalo Rock Company | 12.9
2428 | IR92115063-23735 | 92115063 | PO14664 | 2009-02-11 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Buffalo Rock Company | 246.78
2428 | IR92115063-23735 | 92115063 | PO14664 | 2009-02-11 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Quantity Variance | Buffalo Rock Company | 28.75
2428 | IR92115245-25560 | 92115245 | PO17209 | 2009-02-20 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Buffalo Rock Company | 342
2428 | IR92115245-25560 | 92115245 | PO17209 | 2009-02-20 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Quantity Variance | Buffalo Rock Company | 18.3
2428 | IR98829FL-19960 | 98829FL | PO12616 | 2009-01-20 00:00:00 | 2009-01-12 00:00:00 | Approving | No Exception | [NAME] | 68.2
2428 | IR98829FL-19960 | 98829FL | PO12616 | 2009-01-20 00:00:00 | 2009-01-12 00:00:00 | Approving | PO Quantity Variance | [NAME] | 781
2428 | IRA87197-25016 | A87197 | PO16479 | 2009-02-18 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Evans Adhesive Corp | 175.86
2428 | IRA87197-25016 | A87197 | PO16479 | 2009-02-18 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Evans Adhesive Corp | 4609.2
2428 | IRAL06409003-23701 | AL06409003 | PO14896 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 83.31
2428 | IRAL06409003-23701 | AL06409003 | PO14896 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 658.73
2428 | IRINV0083395-12817 | INV0083395 | PO7995 | 2008-11-26 00:00:00 | 2008-11-18 00:00:00 | Reconciling | No Exception | Specialty Adhesives | 230.59
2428 | IRINV0083395-12817 | INV0083395 | PO7995 | 2008-11-26 00:00:00 | 2008-11-18 00:00:00 | Reconciling | PO Quantity Variance | Specialty Adhesives | 3364.77
2428 | IRWO020044294-22676 | WO020044294 | PO14197 | 2009-02-04 00:00:00 | 2009-01-13 00:00:00 | Reconciling | Item Unmatched | Thompson Tractor Co | 161.67
2428 | IRWO020044294-22676 | WO020044294 | PO14197 | 2009-02-04 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Thompson Tractor Co | 10208.68
2433 | IR0079060-IN-25930 | 0079060-IN | PO17100 | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | Item Unmatched | W H Leary Company Inc | -140.3
2433 | IR0079060-IN-25930 | 0079060-IN | PO17100 | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | W H Leary Company Inc | 1420
2433 | IR11296290-7234 | 11296290 | PO4202 | 2008-10-17 00:00:00 | 2008-09-28 00:00:00 | Reconciling | No Exception | McMaster-Carr | 0
2433 | IR11296290-7234 | 11296290 | PO4202 | 2008-10-17 00:00:00 | 2008-09-28 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 111.2
2433 | IR11296298-13333 | 11296298 | PO4202 | 2008-12-01 00:00:00 | 2008-09-29 00:00:00 | Reconciling | No Exception | McMaster-Carr | 0
2433 | IR11296298-13333 | 11296298 | PO4202 | 2008-12-01 00:00:00 | 2008-09-29 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 111.2
2433 | IR1744984-14351 | 1744984 | PO9846 | 2008-12-09 00:00:00 | 2008-12-08 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 14
2433 | IR1744984-14351 | 1744984 | PO9846 | 2008-12-09 00:00:00 | 2008-12-08 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 593.6
2433 | IR1745981-14962 | 1745981 | PO9846 | 2008-12-12 00:00:00 | 2008-12-11 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 62.73
2433 | IR1745981-14962 | 1745981 | PO9846 | 2008-12-12 00:00:00 | 2008-12-11 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 493.8
2433 | IR1756522-23037 | 1756522 | PO14152 | 2009-02-07 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 59.79
2433 | IR1756522-23037 | 1756522 | PO14152 | 2009-02-07 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 162.55
2433 | IR1759513-25777 | 1759513 | PO17526 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 10.36
2433 | IR1759513-25777 | 1759513 | PO17526 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 112.1
2433 | IR1760244-26186 | 1760244 | PO18056 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 19.87
2433 | IR1760244-26186 | 1760244 | PO18056 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 1082.35
2433 | IR529-24684 | 529 |  | 2009-02-17 00:00:00 | 2008-01-02 00:00:00 | Approving | No Exception | Capital Adhesives | -2252.4
2433 | IR530-24682 | 530 |  | 2009-02-17 00:00:00 | 2009-01-02 00:00:00 | Approving | No Exception | Capital Adhesives | -2240.76
2433 | IR554592-13712 | 554592 | PO4737 | 2008-12-02 00:00:00 | 2008-11-14 00:00:00 | Reconciling | Item Unmatched | Southern Dock Products | 349
2433 | IR554592-13712 | 554592 | PO4737 | 2008-12-02 00:00:00 | 2008-11-14 00:00:00 | Reconciling | No Exception | Southern Dock Products | 28.79
2433 | IR5788594-00-17759 | 5788594-00 | PO9693 | 2009-01-05 00:00:00 | 2008-12-29 00:00:00 | Reconciling | No Exception | Reynolds Company *Do Not Use, Please Use Reynolds Co The* | 0
2433 | IR5788594-00-17759 | 5788594-00 | PO9693 | 2009-01-05 00:00:00 | 2008-12-29 00:00:00 | Reconciling | PO Received Quantity Variance | Reynolds Company *Do Not Use, Please Use Reynolds Co The* | 5600
2433 | IR5789306-00-21608 | 5789306-00 | PO10965 | 2009-01-30 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Reynolds Co The | 0
2433 | IR5789306-00-21608 | 5789306-00 | PO10965 | 2009-01-30 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | Reynolds Co The | 3040.65
2433 | IR5789307-00-21607 | 5789307-00 | PO10966 | 2009-01-30 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Reynolds Co The | 0
2433 | IR5789307-00-21607 | 5789307-00 | PO10966 | 2009-01-30 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | Reynolds Co The | 3000
2433 | IR6832-22800 | 6832 | PO8572 | 2009-02-05 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Team North Texas Mechanical | 0
2433 | IR6832-22800 | 6832 | PO8572 | 2009-02-05 00:00:00 | 2009-01-19 00:00:00 | Reconciling | PO Received Quantity Variance | Team North Texas Mechanical | 227.33
2433 | IR6967-24781 | 6967 | PO15163 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Team North Texas Mechanical | 0
2433 | IR6967-24781 | 6967 | PO15163 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Team North Texas Mechanical | 2530
2433 | IR802772-23407 | 802772 | PO15058 | 2009-02-09 00:00:00 | 2009-02-02 00:00:00 | Reconciling | Item Unmatched | Harper Corp Of America | 250
2433 | IR802772-23407 | 802772 | PO15058 | 2009-02-09 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 3039
2433 | IR802790-23340 | 802790 | PO15058 | 2009-02-09 00:00:00 | 2009-02-05 00:00:00 | Reconciling | Item Unmatched | Harper Corp Of America | 324
2433 | IR802790-23340 | 802790 | PO15058 | 2009-02-09 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 3039
2433 | IR85184-11659 | 85184 | PO7738 | 2008-11-19 00:00:00 | 2008-10-31 00:00:00 | Reconciling | No Exception | Converting Technology Inc | 0
2433 | IR85184-11659 | 85184 | PO7738 | 2008-11-19 00:00:00 | 2008-10-31 00:00:00 | Reconciling | PO Received Quantity Variance | Converting Technology Inc | 1789.75
2433 | IR86246-22527 | 86246 | PO11006 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | Item Unmatched | Converting Technology Inc | 55.23
2433 | IR86246-22527 | 86246 | PO11006 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Converting Technology Inc | 336.25
2433 | IR86246-22527 | 86246 | PO11006 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Price [NAME] | Converting Technology Inc | 272.61
2433 | IR86246-22527 | 86246 | PO11006 | 2009-02-03 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Converting Technology Inc | 357.003
2433 | IRIN1076354-8921 | IN1076354 | PO4626 | 2008-10-28 00:00:00 | 2008-10-17 00:00:00 | Reconciling | No Exception | Cisco Eagle Inc | 186.58
2433 | IRIN1076354-8921 | IN1076354 | PO4626 | 2008-10-28 00:00:00 | 2008-10-17 00:00:00 | Reconciling | PO Received Quantity Variance | Cisco Eagle Inc | 89
2433 | IROH/ROCK TENN 010509-21919 | OH/ROCK TENN 010509 | PO12330 | 2009-02-02 00:00:00 | 2009-01-05 00:00:00 | Reconciling | Item Unmatched | Occupational Health Systems Llc | 110
2433 | IROH/ROCK TENN 010509-21919 | OH/ROCK TENN 010509 | PO12330 | 2009-02-02 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | Occupational Health Systems Llc | 1071
2433 | IROH/ROCK TENN-110308-14682 | OH/ROCK TENN-110308 | PO5866 | 2008-12-10 00:00:00 | 2008-11-03 00:00:00 | Reconciling | No Exception | Presbyterian Occupational Health Network | 0
2433 | IROH/ROCK TENN-110308-14682 | OH/ROCK TENN-110308 | PO5866 | 2008-12-10 00:00:00 | 2008-11-03 00:00:00 | Reconciling | PO Quantity Variance | Presbyterian Occupational Health Network | 535
2433 | IRS07441-00-19002 | S07441-00 | PO10661 | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 14.85
2433 | IRS07441-00-19002 | S07441-00 | PO10661 | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 1203.68
2433 | IRS07485-00-17769 | S07485-00 | PO11572 | 2009-01-05 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 2211.08
2433 | IRS07485-00-17769 | S07485-00 | PO11572 | 2009-01-05 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 68
2433 | IRS07486-00-19500 | S07486-00 | PO11572 | 2009-01-16 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 26.71
2433 | IRS07486-00-19500 | S07486-00 | PO11572 | 2009-01-16 00:00:00 | 2009-01-12 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 1207.68
2433 | IRS07486-01-20480 | S07486-01 | PO11572 | 2009-01-23 00:00:00 | 2009-01-14 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 0
2433 | IRS07486-01-20480 | S07486-01 | PO11572 | 2009-01-23 00:00:00 | 2009-01-14 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 8
2433 | IRTX93120342-22492 | TX93120342 | PO13558 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 69.71
2433 | IRTX93120342-22492 | TX93120342 | PO13558 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 1387.6
2503 | IR00004074-26019 | 4074 | PO15757 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | U S Sheeter Supply Co | 11
2503 | IR00004074-26019 | 4074 | PO15757 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | U S Sheeter Supply Co | 300
2503 | IR011446-22467 | 11446 | PO14694 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Flagship Industries Inc | 126
2503 | IR011446-22467 | 11446 | PO14694 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | Flagship Industries Inc | 900
2503 | IR06-940847-22030 | 06-940847 | PO13952 | 2009-02-02 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 119.42
2503 | IR06-940847-22030 | 06-940847 | PO13952 | 2009-02-02 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Printers Service Inbound Station | 575.3
2503 | IR06-941554-23799 | 06-941554 | PO15611 | 2009-02-11 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 125.08
2503 | IR06-941554-23799 | 06-941554 | PO15611 | 2009-02-11 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Printers Service Inbound Station | 688.6
2503 | IR06-941555-23798 | 06-941555 | PO15610 | 2009-02-11 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 951.5
2503 | IR06-941555-23798 | 06-941555 | PO15610 | 2009-02-11 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Printers Service Inbound Station | 1150.6
2503 | IR0F36031321-24417 | [NAME] | PO15109-V2 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Cintas First Aid & Safety | 0
2503 | IR0F36031321-24417 | [NAME] | PO15109-V2 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Cintas First Aid & Safety | 235.4
2503 | IR0F36031367-24416 | 0F36031367 | PO16757 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Cintas First Aid & Safety | 0
2503 | IR0F36031367-24416 | 0F36031367 | PO16757 | 2009-02-16 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Cintas First Aid & Safety | 439.65
2503 | IR11160-19962 | 11160 | PO12832 | 2009-01-20 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Blanking Systems Inc | 3323.14
2503 | IR11160-19962 | 11160 | PO12947 | 2009-01-20 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Blanking Systems Inc | 0
2503 | IR11160-19962 | 11160 | PO12947 | 2009-01-20 00:00:00 | 2009-01-15 00:00:00 | Reconciling | PO Received Quantity Variance | Blanking Systems Inc | 3253.29
2503 | IR116493-18867 | 116493 | PO12619 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Pen & Inc Of Milwaukee | 0
2503 | IR116493-18867 | 116493 | PO12619 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | Pen & Inc Of Milwaukee | 940.8
2503 | IR116494-18868 | 116494 | PO12620 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Pen & Inc Of Milwaukee | 0
2503 | IR116494-18868 | 116494 | PO12620 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | Pen & Inc Of Milwaukee | 940.8
2503 | IR116610-20151 | 116610 | PO13785 | 2009-01-21 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Pen & Inc Of Milwaukee | 0
2503 | IR116610-20151 | 116610 | PO13785 | 2009-01-21 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Received Quantity Variance | Pen & Inc Of Milwaukee | 940.8
2503 | IR116645-20864 | 116645 | PO14127 | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Pen & Inc Of Milwaukee | 0
2503 | IR116645-20864 | 116645 | PO14127 | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Received Quantity Variance | Pen & Inc Of Milwaukee | 940.8
2503 | IR124015.1-20934 | 124015.1 | PO12231 | 2009-01-26 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Zimmer Industries Inc | 11.41
2503 | IR124015.1-20934 | 124015.1 | PO12231 | 2009-01-26 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Quantity Variance | Zimmer Industries Inc | 464.52
2503 | IR145173-21884 | 145173 | PO11197 | 2009-02-02 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | ID Technology | 78.47
2503 | IR145173-21884 | 145173 | PO11197 | 2009-02-02 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Quantity Variance | ID Technology | 689.2
2503 | IR145822-21886 | 145822 | PO11196 | 2009-02-02 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | ID Technology | 77
2503 | IR145822-21886 | 145822 | PO11196 | 2009-02-02 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Quantity Variance | ID Technology | 662.97
2503 | IR146940-23774 | 146940 | PO11211-V2 | 2009-02-11 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | ID Technology | 377.01
2503 | IR146940-23774 | 146940 | PO11211-V2 | 2009-02-11 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Quantity Variance | ID Technology | 1468.16
2503 | IR163083-20149 | 163083 | PO12925 | 2009-01-21 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Dieco Steel Rule Die | 55
2503 | IR163083-20149 | 163083 | PO12925 | 2009-01-21 00:00:00 | 2009-01-19 00:00:00 | Reconciling | PO Received Quantity Variance | Dieco Steel Rule Die | 386
2503 | IR1754776-21680 | 1754776 | PO15040 | 2009-01-31 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.02
2503 | IR1754776-21680 | 1754776 | PO15040 | 2009-01-31 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 50.65
2503 | IR1757335-23926 | 1757335 | PO16435 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.41
2503 | IR1757335-23926 | 1757335 | PO16435 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 165.96
2503 | IR1758433-26126 | 1758433 | PO15600-V2 | 2009-02-24 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2503 | IR1758433-26126 | 1758433 | PO15600-V2 | 2009-02-24 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Price [NAME] | Bobst Group, Inc. | 444.64
2503 | IR1758433-26126 | 1758433 | PO15600-V2 | 2009-02-24 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 7939.64
2503 | IR1758434-26130 | 1758434 | PO15600-V2 | 2009-02-24 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2503 | IR1758434-26130 | 1758434 | PO15600-V2 | 2009-02-24 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 970
2503 | IR1759518-25605 | 1759518 | PO12887 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.33
2503 | IR1759518-25605 | 1759518 | PO12887 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 7.95
2503 | IR17655115-17203 | 17655115 | PO10337 | 2008-12-31 00:00:00 | 2008-12-11 00:00:00 | Reconciling | No Exception | McMaster-Carr | 6.78
2503 | IR17655115-17203 | 17655115 | PO10337 | 2008-12-31 00:00:00 | 2008-12-11 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 109.18
2503 | IR19224398-20016 | 19224398 | PO12824 | 2009-01-21 00:00:00 | 2009-01-12 00:00:00 | Reconciling | No Exception | McMaster-Carr | 62.7
2503 | IR19224398-20016 | 19224398 | PO12824 | 2009-01-21 00:00:00 | 2009-01-12 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 31.32
2503 | IR19268566-25160 | 19268566 | PO15565 | 2009-02-19 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Man Roland Inc | 10.55
2503 | IR19268566-25160 | 19268566 | PO15565 | 2009-02-19 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 1655.9
2503 | IR19268875-25629 | 19268875 | PO17177 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Man Roland Inc | 136.69
2503 | IR19268875-25629 | 19268875 | PO17177 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 121.968
2503 | IR20713019-25167 | 20713019 | PO15039 | 2009-02-19 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | McMaster-Carr | 191.31
2503 | IR20713019-25167 | 20713019 | PO15039 | 2009-02-19 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 514.8
2503 | IR20713019-25167 | 20713019 | PO15039 | 2009-02-19 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 5.31
2503 | IR21089428-25177 | 21089428 | PO15808 | 2009-02-19 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | McMaster-Carr | 495.27
2503 | IR21089428-25177 | 21089428 | PO15808 | 2009-02-19 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | McMaster-Carr | 38.3
2503 | IR264125-22405 | 264125 | PO13858 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Tamarack Products Inca | 760
2503 | IR264125-22405 | 264125 | PO13858 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Quantity Variance | Tamarack Products Inca | 204
2503 | IR2857-0109-16058 | 2857-0109 | PO11069 | 2008-12-19 00:00:00 | 2008-12-12 00:00:00 | Reconciling | No Exception | CJK Services | 0
2503 | IR2857-0109-16058 | 2857-0109 | PO11069 | 2008-12-19 00:00:00 | 2008-12-12 00:00:00 | Reconciling | PO Quantity Variance | CJK Services | 374
2503 | IR2857-0309-25114 | 2857-0309 | PO11069 | 2009-02-19 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | CJK Services | 0
2503 | IR2857-0309-25114 | 2857-0309 | PO11069 | 2009-02-19 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | CJK Services | 352
2503 | IR2857-1208-16065 | 2857-1208 | PO11069 | 2008-12-19 00:00:00 | 2008-12-13 00:00:00 | Reconciling | No Exception | CJK Services | 0
2503 | IR2857-1208-16065 | 2857-1208 | PO11069 | 2008-12-19 00:00:00 | 2008-12-13 00:00:00 | Reconciling | PO Quantity Variance | CJK Services | 374
2503 | IR30539-25875 | 30539 | PO9613 | 2009-02-23 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | SpecTape Of Wisconsin | 23.45
2503 | IR30539-25875 | 30539 | PO9613 | 2009-02-23 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | SpecTape Of Wisconsin | 272.16
2503 | IR3097-24100 | 3097 | PO16337 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Hk Graphics Inc | 41.88
2503 | IR3097-24100 | 3097 | PO16337 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Hk Graphics Inc | 283.5
2503 | IR311189-25437 | 311189 | PO16788 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Data Supplies Inc/DSI | 5.05
2503 | IR311189-25437 | 311189 | PO16788 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Data Supplies Inc/DSI | 90.18
2503 | IR3112744501-15133 | [PHONE] | PO10470 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 19.29
2503 | IR3112744501-15133 | [PHONE] | PO10470 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 344.5
2503 | IR3113035882-16510 | [PHONE] | PO11290 | 2008-12-23 00:00:00 | 2008-12-23 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.71
2503 | IR3113035882-16510 | [PHONE] | PO11290 | 2008-12-23 00:00:00 | 2008-12-23 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 12.59
2503 | IR3113922802-19079 | [PHONE] | PO12311 | 2009-01-14 00:00:00 | 2009-01-14 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.81
2503 | IR3113922802-19079 | [PHONE] | PO12311 | 2009-01-14 00:00:00 | 2009-01-14 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 50.2
2503 | IR3114240178-20070 | [PHONE] | PO13842 | 2009-01-21 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 8.57
2503 | IR3114240178-20070 | [PHONE] | PO13842 | 2009-01-21 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 153.01
2503 | IR3114548539-21630 | [PHONE] | PO14990 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 10.86
2503 | IR3114548539-21630 | [PHONE] | PO14990 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 193.97
2503 | IR3114548540-21629 | [PHONE] | PO14990 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.74
2503 | IR3114548540-21629 | [PHONE] | PO14990 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 13.24
2503 | IR3115328233-23052 | [PHONE] | PO15862 | 2009-02-07 00:00:00 | 2009-02-07 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 22.18
2503 | IR3115328233-23052 | [PHONE] | PO15862 | 2009-02-07 00:00:00 | 2009-02-07 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 395.99
2503 | IR3115661349-25492 | [PHONE] | PO17573 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.56
2503 | IR3115661349-25492 | [PHONE] | PO17573 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 45.76
2503 | IR3151368-00-18603 | 3151368-00 | PO11330 | 2009-01-12 00:00:00 | 2008-12-24 00:00:00 | Reconciling | No Exception | Pitman Company | 0
2503 | IR3151368-00-18603 | 3151368-00 | PO11330 | 2009-01-12 00:00:00 | 2008-12-24 00:00:00 | Reconciling | PO Received Quantity Variance | Pitman Company | 308.7
2503 | IR37154-22071 | 37154 | PO13182 | 2009-02-02 00:00:00 | 2009-01-16 00:00:00 | Reconciling | Item Unmatched | Thunder Pallet Inc | 1964
2503 | IR37154-22071 | 37154 | PO13182 | 2009-02-02 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Thunder Pallet Inc | 532.2
2503 | IR37656-24698 | 37656 | PO11842 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | [NAME] | 0
2503 | IR37656-24698 | 37656 | PO11842 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Quantity Variance | [NAME] | 624
2503 | IR37656-24698 | 37656 | PO11842 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 1290
2503 | IR3923120-21796 | 3923120 | PO12995-V2 | 2009-02-02 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Alliedbarton Security Services | 0
2503 | IR3923120-21796 | 3923120 | PO12995-V2 | 2009-02-02 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Price [NAME] | Alliedbarton Security Services | 297
2503 | IR3923120-21796 | 3923120 | PO12995-V2 | 2009-02-02 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Alliedbarton Security Services | 429
2503 | IR43225855-24427 | 43225855 | PO6812 | 2009-02-16 00:00:00 | 2009-01-02 00:00:00 | Reconciling | No Exception | Orkin Pest Control | 0
2503 | IR43225855-24427 | 43225855 | PO6812 | 2009-02-16 00:00:00 | 2009-01-02 00:00:00 | Reconciling | PO Price [NAME] | Orkin Pest Control | 596
2503 | IR43225855-24427 | 43225855 | PO6812 | 2009-02-16 00:00:00 | 2009-01-02 00:00:00 | Reconciling | PO Quantity Variance | Orkin Pest Control | 596
2503 | IR43225906-24433 | 43225906 | PO6812 | 2009-02-16 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Orkin Pest Control | 0
2503 | IR43225906-24433 | 43225906 | PO6812 | 2009-02-16 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Price [NAME] | Orkin Pest Control | 596
2503 | IR43225906-24433 | 43225906 | PO6812 | 2009-02-16 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Quantity Variance | Orkin Pest Control | 596
2503 | IR43469226-24435 | 43469226 | PO6812 | 2009-02-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Orkin Pest Control | 0
2503 | IR43469226-24435 | 43469226 | PO6812 | 2009-02-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Price [NAME] | Orkin Pest Control | 795.5
2503 | IR43469226-24435 | 43469226 | PO6812 | 2009-02-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Quantity Variance | Orkin Pest Control | 795.5
2503 | IR43602250-24436 | 43602250 | PO6812 | 2009-02-16 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Orkin Pest Control | 0
2503 | IR43602250-24436 | 43602250 | PO6812 | 2009-02-16 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Price [NAME] | Orkin Pest Control | 995
2503 | IR43602250-24436 | 43602250 | PO6812 | 2009-02-16 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Quantity Variance | Orkin Pest Control | 995
2503 | IR49728708-15495 | 49728708 | PO10775-V2 | 2008-12-17 00:00:00 | 2008-12-16 00:00:00 | Reconciling | No Exception | [NAME] | 13.82
2503 | IR49728708-15495 | 49728708 | PO10775-V2 | 2008-12-17 00:00:00 | 2008-12-16 00:00:00 | Reconciling | PO Quantity Variance | [NAME] | 39.64
2503 | IR708294-12100 | 708294 | PO7316 | 2008-11-23 00:00:00 | 2008-11-11 00:00:00 | Reconciling | No Exception | Independent Machinery Inc | 0
2503 | IR708294-12100 | 708294 | PO7316 | 2008-11-23 00:00:00 | 2008-11-11 00:00:00 | Reconciling | PO Price [NAME] | Independent Machinery Inc | 127.5
2503 | IR708294-12100 | 708294 | PO7316 | 2008-11-23 00:00:00 | 2008-11-11 00:00:00 | Reconciling | PO Quantity Variance | Independent Machinery Inc | 300
2503 | IR708294-12100 | 708294 | PO7316 | 2008-11-23 00:00:00 | 2008-11-11 00:00:00 | Reconciling | PO Received Quantity Variance | Independent Machinery Inc | 807.5
2503 | IR708315-14948 | 708315 | PO7316 | 2008-12-11 00:00:00 | 2008-11-25 00:00:00 | Reconciling | No Exception | Independent Machinery Inc | 0
2503 | IR708315-14948 | 708315 | PO7316 | 2008-12-11 00:00:00 | 2008-11-25 00:00:00 | Reconciling | PO Quantity Variance | Independent Machinery Inc | 1899.3
2503 | IR708381-22393 | 708381 | PO13913 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | Item Unmatched | Independent Machinery Inc | 285
2503 | IR708381-22393 | 708381 | PO13913 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Independent Machinery Inc | 0
2503 | IR708381-22393 | 708381 | PO13913 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | Independent Machinery Inc | 595
2503 | IR8000-9000-0074-4601-021209A-26124 | 8000-9000-0074-4601-021209A | [NAME] | 2009-02-24 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | [NAME] | 0
2503 | IR8000-9000-0074-4601-021209A-26124 | 8000-9000-0074-4601-021209A | [NAME] | 2009-02-24 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 571.97
2503 | IR8654150-17493 | 8654150 | PO11276 | 2009-01-02 00:00:00 | 2009-01-02 00:00:00 | Reconciling | Item Unmatched | MPI Label Systems | 4.76
2503 | IR8654150-17493 | 8654150 | PO11276 | 2009-01-02 00:00:00 | 2009-01-02 00:00:00 | Reconciling | No Exception | MPI Label Systems | 0
2503 | IR8654150-17493 | 8654150 | PO11276 | 2009-01-02 00:00:00 | 2009-01-02 00:00:00 | Reconciling | PO Received Quantity Variance | MPI Label Systems | 450
2503 | IR8654657-18131 | 8654657 | PO8419 | 2009-01-07 00:00:00 | 2009-01-06 00:00:00 | Reconciling | No Exception | MPI Label Systems | 0
2503 | IR8654657-18131 | 8654657 | PO8419 | 2009-01-07 00:00:00 | 2009-01-06 00:00:00 | Reconciling | PO Received Quantity Variance | MPI Label Systems | 7943.04
2503 | IR8659348-26419 | 8659348 | PO17414 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | MPI Label Systems | 0
2503 | IR8659348-26419 | 8659348 | PO17414 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | MPI Label Systems | 690
2503 | IR86788-22088 | 86788 | PO13375 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Converting Technology Inc | 30.64
2503 | IR86788-22088 | 86788 | PO13375 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Quantity Variance | Converting Technology Inc | 637.68
2503 | IR86878-22985 | 86878 | PO13330 | 2009-02-06 00:00:00 | 2009-01-23 00:00:00 | Reconciling | Item Unmatched | Converting Technology Inc | 62
2503 | IR86878-22985 | 86878 | PO13330 | 2009-02-06 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Converting Technology Inc | 1369.05
2503 | IR9160033610-25192 | [PHONE] | PO14558 | 2009-02-19 00:00:00 | 2009-01-27 00:00:00 | Reconciling | Item Unmatched | MLP Usa Inc | 1199.4
2503 | IR9160033610-25192 | [PHONE] | PO14558 | 2009-02-19 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | MLP Usa Inc | 1199.4
2503 | IR9160033610-25192 | [PHONE] | PO14558 | 2009-02-19 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Quantity Variance | MLP Usa Inc | 1199.4
2503 | IRCHI IV-053055-21890 | CHI IV-053055 | PO13329 | 2009-02-02 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Lakeside Metal Inc | 0
2503 | IRCHI IV-053055-21890 | CHI IV-053055 | PO13329 | 2009-02-02 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Lakeside Metal Inc | 1343.36
2503 | IRSY469237-24485 | SY469237 | PO14452 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 481.233
2503 | IRSY469237-24485 | SY469237 | PO14452 | 2009-02-16 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 114.6
2503 | IRSY580810-24922 | SY580810 | PO16770 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 15.15
2503 | IRSY580810-24922 | SY580810 | PO16770 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 84.674
2503 | IRU8427604-25913 | U8427604 | PO15453 | 2009-02-23 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Southern Graphic & Systems Inc | 19.04
2503 | IRU8427604-25913 | U8427604 | PO15453 | 2009-02-23 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Price [NAME] | Southern Graphic & Systems Inc | 340
2503 | IRWI08285941-26396 | WI08285941 | PO17840 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0.98
2503 | IRWI08285941-26396 | WI08285941 | PO17840 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 17.47
2504 | IR0000112889-16386 | 112889 | PO8445 | 2008-12-22 00:00:00 | 2008-11-26 00:00:00 | Reconciling | No Exception | Baldwin Graphic System | 621.57
2504 | IR0000112889-16386 | 112889 | PO8445 | 2008-12-22 00:00:00 | 2008-11-26 00:00:00 | Reconciling | PO Received Quantity Variance | Baldwin Graphic System | 219.57
2504 | IR0080934-21384 | 80934 | PO13386 | 2009-01-29 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Air Control Inc | 16.9
2504 | IR0080934-21384 | 80934 | PO13386 | 2009-01-29 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | Air Control Inc | 1791.4
2504 | IR03R07549-19113 | 03R07549 | PO10609 | 2009-01-14 00:00:00 | 2008-12-26 00:00:00 | Reconciling | No Exception | Hood Packaging Corp | 0
2504 | IR03R07549-19113 | 03R07549 | PO10609 | 2009-01-14 00:00:00 | 2008-12-26 00:00:00 | Reconciling | PO Quantity Variance | Hood Packaging Corp | 20567.9184
2504 | IR03R07634-21392 | 03R07634 | PO11862 | 2009-01-29 00:00:00 | 2009-01-14 00:00:00 | Reconciling | No Exception | Hood Packaging Corp | 0
2504 | IR03R07634-21392 | 03R07634 | PO11862 | 2009-01-29 00:00:00 | 2009-01-14 00:00:00 | Reconciling | PO Quantity Variance | Hood Packaging Corp | 6626.05666
2504 | IR08140837-12653 | 8140837 | PO5042 | 2008-11-25 00:00:00 | 2008-11-05 00:00:00 | Approving | No Exception | DFI - Total Business Solutions | 368.53
2504 | IR08140837-12653 | 8140837 | PO5042 | 2008-11-25 00:00:00 | 2008-11-05 00:00:00 | Approving | PO Price [NAME] | DFI - Total Business Solutions | 2557.8
2504 | IR08145532-25917 | 8145532 |  | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | DFI - Total Business Solutions | 98.05
2504 | IR08145532-25917 | 8145532 | PO9527 | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | DFI - Total Business Solutions | 3924.69
2504 | IR08145532-25917 | 8145532 | PO9527 | 2009-02-23 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | DFI - Total Business Solutions | 852.6
2504 | IR10,3452-21885 | 103452 | PO14053 | 2009-02-02 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Professional Communications Co | 19.77
2504 | IR10,3452-21885 | 103452 | PO14053 | 2009-02-02 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Price [NAME] | Professional Communications Co | 329.5
2504 | IR10,3452-21885 | 103452 | PO14053 | 2009-02-02 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Quantity Variance | Professional Communications Co | 329.5
2504 | IR103464-24259 | 103464 | PO15079 | 2009-02-13 00:00:00 | 2009-02-04 00:00:00 | Approving | No Exception | Professional Communications Co | 7.61
2504 | IR103464-24259 | 103464 | PO15079 | 2009-02-13 00:00:00 | 2009-02-04 00:00:00 | Approving | PO Price [NAME] | Professional Communications Co | 126.88
2504 | IR1119383-01-25411 | 1119383-01 | PO9983-V2 | 2009-02-20 00:00:00 | 2008-12-31 00:00:00 | Reconciling | No Exception | [NAME], Inc. | 0
2504 | IR1119383-01-25411 | 1119383-01 | PO9983-V2 | 2009-02-20 00:00:00 | 2008-12-31 00:00:00 | Reconciling | PO Quantity Variance | [NAME], Inc. | 610.98
2504 | IR160573-24771 | 160573 | PO15833 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Midwest Business Products | 0
2504 | IR160573-24771 | 160573 | PO15833 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Price [NAME] | Midwest Business Products | 335.43
2504 | IR1734716C-25099 | 1734716C |  | 2009-02-19 00:00:00 | 2009-02-05 00:00:00 | Approving | No Exception | Bobst Group, Inc. | -165.86
2504 | IR1757389-24788 | 1757389 | PO13690 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2504 | IR1757389-24788 | 1757389 | PO13690 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Price [NAME] | Bobst Group, Inc. | 9805.4
2504 | IR1758990-25065 | 1758990 | PO17221 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 13.47
2504 | IR1758990-25065 | 1758990 | PO17221 | 2009-02-19 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 656.25
2504 | IR1759273-25316 | 1759273 | PO17386 | 2009-02-20 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.84
2504 | IR1759273-25316 | 1759273 | PO17386 | 2009-02-20 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 186.7
2504 | IR1759514-25601 | 1759514 | PO17590 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 8
2504 | IR1759514-25601 | 1759514 | PO17590 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 216
2504 | IR191691-19650 | 191691 | PO11273 | 2009-01-19 00:00:00 | 2009-01-05 00:00:00 | Reconciling | Item Unmatched | National Casein | 630
2504 | IR191691-19650 | 191691 | PO11273 | 2009-01-19 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | National Casein | 2860.8
2504 | IR26131-24819 | 26131 | PO16161 | 2009-02-18 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Big River Packaging | 0
2504 | IR26131-24819 | 26131 | PO16161 | 2009-02-18 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Big River Packaging | 805.2
2504 | IR26774-25834 | 26774 | PO17085-V2 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Big River Packaging | 202.55
2504 | IR26774-25834 | 26774 | PO17085-V2 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Quantity Variance | Big River Packaging | 1112.85
2504 | IR26774-25834 | 26774 | PO17085-V2 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Big River Packaging | 3874.6
2504 | IR26788-26005 | 26788 | PO17796 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Big River Packaging | 0
2504 | IR26788-26005 | 26788 | PO17796 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Big River Packaging | 568.35
2504 | IR2708.56-24789 | 2708.56 | PO15440 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 0
2504 | IR2708.56-24789 | 2708.56 | PO15440 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Quantity Variance | Bobst Group, Inc. | 2708.56
2504 | IR304962-24786 | 304962 | PO16503 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | [NAME] | 105
2504 | IR304962-24786 | 304962 | PO16503 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 697
2504 | IR3115824490-25619 | [PHONE] | PO17659 | 2009-02-21 00:00:00 | 2009-02-21 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 13.21
2504 | IR3115824490-25619 | [PHONE] | PO17659 | 2009-02-21 00:00:00 | 2009-02-21 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 188.72
2504 | IR35275-26167 | 35275 | PO8458 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Voss Brothers | 0
2504 | IR35275-26167 | 35275 | PO8458 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Voss Brothers | 15800
2504 | IR420908-26286 | 420908 | PO14361 | 2009-02-25 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | KBA North America | 7841.67
2504 | IR420908-26286 | 420908 | PO14361 | 2009-02-25 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Line Amount Variance | KBA North America | 8991.05
2504 | IR45154-17777 | 45154 | PO9646 | 2009-01-05 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | Pinney Printing Co | 71.7
2504 | IR45154-17777 | 45154 | PO9646 | 2009-01-05 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Quantity Variance | Pinney Printing Co | 1024.32
2504 | IR493-21693 | 493 | PO14331 | 2009-01-31 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Bg Consulting Services LLC | 2751.25
2504 | IR493-21693 | 493 | PO14331 | 2009-01-31 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Received Quantity Variance | Bg Consulting Services LLC | 101.5
2504 | IR50029-14655 | 50029 | PO8014 | 2008-12-10 00:00:00 | 2008-12-09 00:00:00 | Reconciling | No Exception | Central Press Repair | 0
2504 | IR50029-14655 | 50029 | PO8014 | 2008-12-10 00:00:00 | 2008-12-09 00:00:00 | Reconciling | PO Quantity Variance | Central Press Repair | 400
2504 | IR50032-17416 | 50032 | PO11454 | 2009-01-02 00:00:00 | 2008-12-28 00:00:00 | Reconciling | No Exception | Central Press Repair | 0
2504 | IR50032-17416 | 50032 | PO11454 | 2009-01-02 00:00:00 | 2008-12-28 00:00:00 | Reconciling | PO Quantity Variance | Central Press Repair | 400
2504 | IR50033-18012 | 50033 | PO11678 | 2009-01-06 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | Central Press Repair | 0
2504 | IR50033-18012 | 50033 | PO11678 | 2009-01-06 00:00:00 | 2009-01-05 00:00:00 | Reconciling | PO Price [NAME] | Central Press Repair | 1175
2504 | IR533391-24371 | 533391 | PO8887 | 2009-02-16 00:00:00 | 2008-12-02 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 19.4
2504 | IR533391-24371 | 533391 | PO8887 | 2009-02-16 00:00:00 | 2008-12-02 00:00:00 | Reconciling | PO Quantity Variance | Midwest Industrial Rubber | 85.5
2504 | IR535408-23608 | 535408 | PO11248 | 2009-02-10 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | Midwest Industrial Rubber | 9.35
2504 | IR535408-23608 | 535408 | PO11248 | 2009-02-10 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Quantity Variance | Midwest Industrial Rubber | 58.4
2504 | IR5569A-19698 | 5569A | PO11453 | 2009-01-19 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | American Electric Inc | 189
2504 | IR5569A-19698 | 5569A | PO11453 | 2009-01-19 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Price [NAME] | American Electric Inc | 2700
2504 | IR5662-20047 | 5662 | PO10546 | 2009-01-21 00:00:00 | 2009-01-09 00:00:00 | Reconciling | Item Unmatched | Quad City Drum Co | 70
2504 | IR5662-20047 | 5662 | PO10546 | 2009-01-21 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Quad City Drum Co | 236.02
2504 | IR5730-22439 | 5730 | PO13159 | 2009-02-03 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | American Electric Inc | 228.13
2504 | IR5730-22439 | 5730 | PO13159 | 2009-02-03 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | American Electric Inc | 3259
2504 | IR60764-1-17396 | 60764-1 | PO8903 | 2009-01-02 00:00:00 | 2008-12-23 00:00:00 | Reconciling | No Exception | All Equipment Inc | 2255.53
2504 | IR60764-1-17396 | 60764-1 | PO8903 | 2009-01-02 00:00:00 | 2008-12-23 00:00:00 | Reconciling | PO Received Quantity Variance | All Equipment Inc | 27648
2504 | IR60764-2-17785 | 60764-2 | PO8903 | 2009-01-05 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | All Equipment Inc | 505.46
2504 | IR60764-2-17785 | 60764-2 | PO8903 | 2009-01-05 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Received Quantity Variance | All Equipment Inc | 5720
2504 | IR60764-3-19024 | 60764-3 | PO8903 | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | All Equipment Inc | 7412.83
2504 | IR60764-3-19024 | 60764-3 | PO8903 | 2009-01-14 00:00:00 | 2009-01-05 00:00:00 | Reconciling | PO Received Quantity Variance | All Equipment Inc | 81950
2504 | IR60764-4-22445 | 60764-4 | PO8903 | 2009-02-03 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | All Equipment Inc | 1872.22
2504 | IR60764-4-22445 | 60764-4 | PO8903 | 2009-02-03 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Received Quantity Variance | All Equipment Inc | 26746
2504 | IR60764-5-22440 | 60764-5 | PO8903 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | All Equipment Inc | 6928.43
2504 | IR60764-5-22440 | 60764-5 | PO8903 | 2009-02-03 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | All Equipment Inc | 53730
2504 | IR60764-6-25035 | 60764-6 | PO8903 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | Item Unmatched | All Equipment Inc | 548
2504 | IR60764-6-25035 | 60764-6 | PO8903 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | All Equipment Inc | 286.91
2504 | IR60764-6-25035 | 60764-6 | PO8903 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | All Equipment Inc | 3873
2504 | IR60798-25115 | 60798 |  | 2009-02-19 00:00:00 | 2008-10-31 00:00:00 | Approving | No Exception | RK Dixon DBA/ Purity Plus | 347.05
2504 | IR72092-21764 | 72092 | PO10893 | 2009-02-02 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | RK Dixon DBA/ Purity Plus | 0
2504 | IR72092-21764 | 72092 | PO10893 | 2009-02-02 00:00:00 | 2008-11-21 00:00:00 | Reconciling | PO Received Quantity Variance | RK Dixon DBA/ Purity Plus | 72.5
2504 | IR723071-22886 | 723071 | PO15772 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Wagner Die Supply | 10.06
2504 | IR723071-22886 | 723071 | PO15772 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Quantity Variance | Wagner Die Supply | 243
2504 | IR86056-21762 | 86056 | PO10893 | 2009-02-02 00:00:00 | 2008-12-22 00:00:00 | Reconciling | No Exception | RK Dixon DBA/ Purity Plus | 0
2504 | IR86056-21762 | 86056 | PO10893 | 2009-02-02 00:00:00 | 2008-12-22 00:00:00 | Reconciling | PO Received Quantity Variance | RK Dixon DBA/ Purity Plus | 1015.05
2504 | IR90710158-11577 | 90710158 | PO5819 | 2008-11-19 00:00:00 | 2008-11-05 00:00:00 | Approving | No Exception | Bottcher America Corp | 7333.15
2504 | IR90710158-11577 | 90710158 | PO5819 | 2008-11-19 00:00:00 | 2008-11-05 00:00:00 | Approving | PO Quantity Variance | Bottcher America Corp | 1159.25
2504 | IR90738727-19682 | 90738727 | PO9784 | 2009-01-19 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Bottcher America Corp | 0
2504 | IR90738727-19682 | 90738727 | PO9784 | 2009-01-19 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Line Amount Variance | Bottcher America Corp | 399.88
2504 | IR90738727-19682 | 90738727 | PO9784 | 2009-01-19 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Quantity Variance | Bottcher America Corp | 399.88
2504 | IR92994838-25348 | 92994838 | PO5625 | 2009-02-20 00:00:00 | 2008-11-07 00:00:00 | Reconciling | Item Unmatched | Fujifilm Graphic Systems USA Inc | 291.4
2504 | IR92994838-25348 | 92994838 | PO5625 | 2009-02-20 00:00:00 | 2008-11-07 00:00:00 | Reconciling | No Exception | Fujifilm Graphic Systems USA Inc | 68.86
2504 | IR92994838-25348 | 92994838 | PO5625 | 2009-02-20 00:00:00 | 2008-11-07 00:00:00 | Reconciling | PO Quantity Variance | Fujifilm Graphic Systems USA Inc | 291.4
2504 | IR9420926314-19648 | [PHONE] | PO11272 | 2009-01-19 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | Henkel Adhesives | 0
2504 | IR9420926314-19648 | [PHONE] | PO11272 | 2009-01-19 00:00:00 | 2009-01-05 00:00:00 | Reconciling | PO Received Quantity Variance | Henkel Adhesives | 4418.48777
2504 | IR9420943954-22501 | [PHONE] | PO13486 | 2009-02-03 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Henkel Adhesives | 0
2504 | IR9420943954-22501 | [PHONE] | PO13486 | 2009-02-03 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Henkel Adhesives | 4118.03958
2504 | IR9420953048-25036 | [PHONE] | PO14451 | 2009-02-18 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Henkel Adhesives | 0
2504 | IR9420953048-25036 | [PHONE] | PO14451 | 2009-02-18 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Henkel Adhesives | 7047.66504
2504 | IR9420956960-25940 | [PHONE] | PO15132 | 2009-02-23 00:00:00 | 2009-02-05 00:00:00 | Approving | No Exception | Henkel Adhesives | 0
2504 | IR9420956960-25940 | [PHONE] | PO15132 | 2009-02-23 00:00:00 | 2009-02-05 00:00:00 | Approving | PO Received Quantity Variance | Henkel Adhesives | 4418.48777
2504 | IR9420967822-26160 | [PHONE] | PO16498 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Henkel Adhesives | 0
2504 | IR9420967822-26160 | [PHONE] | PO16498 | 2009-02-24 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Henkel Adhesives | 7047.66504
2504 | IR98308TX-19000 | 98308TX | PO11932 | 2009-01-14 00:00:00 | 2009-01-06 00:00:00 | Reconciling | No Exception | [NAME] | 15.59
2504 | IR98308TX-19000 | 98308TX | PO11932 | 2009-01-14 00:00:00 | 2009-01-06 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 335.16
2504 | IR98704-21763 | 98704 | PO10893 | 2009-02-02 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | RK Dixon DBA/ Purity Plus | 0
2504 | IR98704-21763 | 98704 | PO10893 | 2009-02-02 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Received Quantity Variance | RK Dixon DBA/ Purity Plus | 1015.05
2510 | IR00104928-26110 | 104928 | PO16983 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Asheville Rubber And Gasket Co., Inc. | 13.52
2510 | IR00104928-26110 | 104928 | PO16983 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Asheville Rubber And Gasket Co., Inc. | 78
2510 | IR026968-18323 | 26968 | PO12344 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | [NAME] | 127.75
2510 | IR026968-18323 | 26968 | PO12344 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Quantity Variance | [NAME] | 1800
2510 | IR09020503-23359 | 9020503 | PO15684 | 2009-02-09 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Eastern Automation Services LLC | 0
2510 | IR09020503-23359 | 9020503 | PO15684 | 2009-02-09 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Quantity Variance | Eastern Automation Services LLC | 1275
2510 | IR1094845-11117 | 1094845 | PO6501 | 2008-11-16 00:00:00 | 2008-10-29 00:00:00 | Reconciling | No Exception | Morrisette Paper Co Inc | 755.09
2510 | IR1094845-11117 | 1094845 | PO6501 | 2008-11-16 00:00:00 | 2008-10-29 00:00:00 | Reconciling | PO Quantity Variance | Morrisette Paper Co Inc | 1394.496
2510 | IR1094845-11117 | 1094845 | PO6501 | 2008-11-16 00:00:00 | 2008-10-29 00:00:00 | Reconciling | PO Received Quantity Variance | Morrisette Paper Co Inc | 55.69
2510 | IR1103029-14414 | 1103029 | PO9536 | 2008-12-09 00:00:00 | 2008-12-03 00:00:00 | Reconciling | Item Unmatched | Morrisette Paper Co Inc | 797.7
2510 | IR1103029-14414 | 1103029 | PO9536 | 2008-12-09 00:00:00 | 2008-12-03 00:00:00 | Reconciling | No Exception | Morrisette Paper Co Inc | 1920.92
2510 | IR1107942-17602 | 1107942 | PO10839 | 2009-01-05 00:00:00 | 2008-12-24 00:00:00 | Reconciling | No Exception | Morrisette Paper Co Inc | 0
2510 | IR1107942-17602 | 1107942 | PO10839 | 2009-01-05 00:00:00 | 2008-12-24 00:00:00 | Reconciling | PO Price [NAME] | Morrisette Paper Co Inc | 1097.2
2510 | IR1118417-24935 | 1118417 | PO16406 | 2009-02-18 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Morrisette Paper Co Inc | 0
2510 | IR1118417-24935 | 1118417 | PO16406 | 2009-02-18 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | Morrisette Paper Co Inc | 89.0928
2510 | IR1118423-25714 | 1118423 | PO16406 | 2009-02-22 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Morrisette Paper Co Inc | 0
2510 | IR1118423-25714 | 1118423 | PO16406 | 2009-02-22 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | Morrisette Paper Co Inc | 1116.5652
2510 | IR124138339-22371 | 124138339 | PO13410 | 2009-02-03 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 24.35
2510 | IR124138339-22371 | 124138339 | PO13410 | 2009-02-03 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 196.504
2510 | IR163569-23988 | 163569 | PO15935 | 2009-02-12 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Dieco Steel Rule Die | 55
2510 | IR163569-23988 | 163569 | PO15935 | 2009-02-12 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | Dieco Steel Rule Die | 470
2510 | IR1751999-19525 | 1751999 | PO13372 | 2009-01-17 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 21.49
2510 | IR1751999-19525 | 1751999 | PO13372 | 2009-01-17 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 1169.75
2510 | IR1753859-21230 | 1753859 | PO14470 | 2009-01-28 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 49.78
2510 | IR1753859-21230 | 1753859 | PO14470 | 2009-01-28 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO PunchOut Price [NAME] | Bobst Group, Inc. | 1.4
2510 | IR1753859-21230 | 1753859 | PO14470 | 2009-01-28 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Quantity Variance | Bobst Group, Inc. | 32.7
2510 | IR1755535-22544 | 1755535 | PO11996 | 2009-02-04 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 49.78
2510 | IR1755535-22544 | 1755535 | PO11996 | 2009-02-04 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 116.2
2510 | IR1756797-25337 | 1756797 | PO15409 | 2009-02-20 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 69.88
2510 | IR1756797-25337 | 1756797 | PO15409 | 2009-02-20 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 627.3
2510 | IR1757324-23916 | 1757324 | PO15980 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 399.7
2510 | IR1757324-23916 | 1757324 | PO15980 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 40104.18
2510 | IR1758285-25479 | 1758285 | PO15980 | 2009-02-20 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 876.84
2510 | IR1758285-25479 | 1758285 | PO15980 | 2009-02-20 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 6932.34
2510 | IR1759936-25967 | 1759936 | PO17767 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 8.1
2510 | IR1759936-25967 | 1759936 | PO17767 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 210.06
2510 | IR1759937-25968 | 1759937 | PO17768 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 12.77
2510 | IR1759937-25968 | 1759937 | PO17768 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 615.6
2510 | IR19260306-8602 | 19260306 | PO4912 | 2008-10-28 00:00:00 | 2008-10-06 00:00:00 | Approving | No Exception | Man Roland Inc | 5833.51
2510 | IR19260306-8602 | 19260306 | PO4912 | 2008-10-28 00:00:00 | 2008-10-06 00:00:00 | Approving | PO Quantity Variance | Man Roland Inc | 816.84
2510 | IR19261205-10566 | 19261205 | PO5597 | 2008-11-11 00:00:00 | 2008-10-18 00:00:00 | Approving | No Exception | Man Roland Inc | 698.35
2510 | IR19261205-10566 | 19261205 | PO5597 | 2008-11-11 00:00:00 | 2008-10-18 00:00:00 | Approving | PO Quantity Variance | Man Roland Inc | 741.04
2510 | IR19265353-17656 | 19265353 | PO10840 | 2009-01-05 00:00:00 | 2008-12-19 00:00:00 | Reconciling | No Exception | Man Roland Inc | 78.74
2510 | IR19265353-17656 | 19265353 | PO10840 | 2009-01-05 00:00:00 | 2008-12-19 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 1683.01
2510 | IR19265823-18054 | 19265823 | PO10840 | 2009-01-07 00:00:00 | 2008-12-31 00:00:00 | Reconciling | No Exception | Man Roland Inc | 168.75
2510 | IR19265823-18054 | 19265823 | PO10840 | 2009-01-07 00:00:00 | 2008-12-31 00:00:00 | Reconciling | PO Price [NAME] | Man Roland Inc | 3398.71
2510 | IR19265823-18054 | 19265823 | PO10840 | 2009-01-07 00:00:00 | 2008-12-31 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 3398.71
2510 | IR19267657-25726 | 19267657 | PO15976 | 2009-02-22 00:00:00 | 2009-01-30 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | -660.04
2510 | IR19267657-25726 | 19267657 | PO15976 | 2009-02-22 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Man Roland Inc | 893.7
2510 | IR19267657-25726 | 19267657 | PO15976 | 2009-02-22 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Quantity Variance | Man Roland Inc | 2427.2
2510 | IR19267657-25726 | 19267657 | PO15976 | 2009-02-22 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 1195.92
2510 | IR19267980-26196 | 19267980 | PO15827 | 2009-02-25 00:00:00 | 2009-02-05 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | -40.28
2510 | IR19267980-26196 | 19267980 | PO15827 | 2009-02-25 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Man Roland Inc | 303.83
2510 | IR19268278-24722 | 19268278 | PO15975 | 2009-02-17 00:00:00 | 2009-02-11 00:00:00 | Approving | Item Unmatched | Man Roland Inc | -735
2510 | IR19268278-24722 | 19268278 | PO15975 | 2009-02-17 00:00:00 | 2009-02-11 00:00:00 | Approving | No Exception | Man Roland Inc | 4999.98
2510 | IR21118530-24866 | 21118530 | PO15735 | 2009-02-18 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | McMaster-Carr | 211.48
2510 | IR21118530-24866 | 21118530 | PO15735 | 2009-02-18 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 58.1
2510 | IR21547726-24861 | 21547726 | PO16402 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | McMaster-Carr | 5.07
2510 | IR21547726-24861 | 21547726 | PO16402 | 2009-02-18 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 58.72
2510 | IR237914-14370 | 237914 | PO9107 | 2008-12-09 00:00:00 | 2008-12-01 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 26.59
2510 | IR237914-14370 | 237914 | PO9107 | 2008-12-09 00:00:00 | 2008-12-01 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 603.52
2510 | IR239173-20862 | 239173 | PO13078 | 2009-01-26 00:00:00 | 2009-01-14 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 101.93
2510 | IR239173-20862 | 239173 | PO13078 | 2009-01-26 00:00:00 | 2009-01-14 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 2414.08
2510 | IR239190-20863 | 239190 | PO13078 | 2009-01-26 00:00:00 | 2009-01-14 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 0
2510 | IR239190-20863 | 239190 | PO13078 | 2009-01-26 00:00:00 | 2009-01-14 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 1216.88
2510 | IR239329-19868 | 239329 | PO13626 | 2009-01-20 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 15.03
2510 | IR239329-19868 | 239329 | PO13626 | 2009-01-20 00:00:00 | 2009-01-19 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 145.2
2510 | IR24752-16083 | 24752 | PO10282 | 2008-12-19 00:00:00 | 2008-12-19 00:00:00 | Reconciling | Item Unmatched | Valley Maintenance Supply Inc | 15
2510 | IR24752-16083 | 24752 | PO10282 | 2008-12-19 00:00:00 | 2008-12-19 00:00:00 | Reconciling | No Exception | Valley Maintenance Supply Inc | 1049.65
2510 | IR24786-17080 | 24786 | PO11510 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 | Reconciling | Item Unmatched | Valley Maintenance Supply Inc | 15
2510 | IR24786-17080 | 24786 | PO11510 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | Valley Maintenance Supply Inc | 72.38
2510 | IR24786-17080 | 24786 | PO11510 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Received Quantity Variance | Valley Maintenance Supply Inc | 1019.05
2510 | IR26-059840-19041 | 26-059840 | PO8782 | 2009-01-14 00:00:00 | 2008-11-21 00:00:00 | Reconciling | Item Unmatched | Dodson Bros Exterminating Co | 314.91
2510 | IR26-059840-19041 | 26-059840 | PO8782 | 2009-01-14 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | Dodson Bros Exterminating Co | 0
2510 | IR28184-24963 | 28184 | PO15682 | 2009-02-18 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | [NAME] | 0
2510 | IR28184-24963 | 28184 | PO15682 | 2009-02-18 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 2604.57
2510 | IR285647-24980 | 285647 | PO15614 | 2009-02-18 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Carolina Solvents Inc | 0
2510 | IR285647-24980 | 285647 | PO15614 | 2009-02-18 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Carolina Solvents Inc | 407
2510 | IR303879-25716 | 303879 | PO16676 | 2009-02-22 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Palletone Of NC Inc | 3299.12
2510 | IR303879-25716 | 303879 | PO16676 | 2009-02-22 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Quantity Variance | Palletone Of NC Inc | 4741.2
2510 | IR3114480296-21159 | [PHONE] | PO14424 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 17.42
2510 | IR3114480296-21159 | [PHONE] | PO14424 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 248.91
2510 | IR3114480297-21161 | [PHONE] | PO14507 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 16.07
2510 | IR3114480297-21161 | [PHONE] | PO14507 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 229.5
2510 | IR31150-23664 | 31150 | PO13902 | 2009-02-11 00:00:00 | 2008-09-02 00:00:00 | Reconciling | No Exception | ServIT | 0
2510 | IR31150-23664 | 31150 | PO13902 | 2009-02-11 00:00:00 | 2008-09-02 00:00:00 | Reconciling | PO Received Quantity Variance | ServIT | 12
2510 | IR31151-23666 | 31151 | PO13903 | 2009-02-11 00:00:00 | 2008-09-02 00:00:00 | Reconciling | No Exception | ServIT | 0
2510 | IR31151-23666 | 31151 | PO13903 | 2009-02-11 00:00:00 | 2008-09-02 00:00:00 | Reconciling | PO Received Quantity Variance | ServIT | 108
2510 | IR71096-22266 | 71096 | PO13814 | 2009-02-03 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Western Slope Industries, Inc. | 6112.33
2510 | IR71096-22266 | 71096 | PO13814 | 2009-02-03 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Western Slope Industries, Inc. | 11.49
2510 | IR71566-22710 | 71566 | PO12079 | 2009-02-04 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | [NAME] Components LLC | 0
2510 | IR71566-22710 | 71566 | PO12079 | 2009-02-04 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] Components LLC | 2100
2510 | IR71567-22712 | 71567 | PO13987 | 2009-02-04 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | [NAME] Components LLC | 20
2510 | IR71567-22712 | 71567 | PO13987 | 2009-02-04 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Quantity Variance | [NAME] Components LLC | 941.5
2510 | IR75544-17620 | 75544 | PO7848 | 2009-01-05 00:00:00 | 2008-11-13 00:00:00 | Reconciling | No Exception | Print Image LLC | 64.8
2510 | IR75544-17620 | 75544 | PO7848 | 2009-01-05 00:00:00 | 2008-11-13 00:00:00 | Reconciling | PO Quantity Variance | Print Image LLC | 423.6375
2510 | IR89742-26405 | 89742 | PO18003 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | 10.64
2510 | IR89742-26405 | 89742 | PO18003 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Carton Craft Supply Inc | 145.55
2510 | IR9420964388-26312 | [PHONE] | PO16405 | 2009-02-25 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Henkel Adhesives | 265.29
2510 | IR9420964388-26312 | [PHONE] | PO16405 | 2009-02-25 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Quantity Variance | Henkel Adhesives | 8473.06806
2510 | IR97061571-18077 | 97061571 | PO11797 | 2009-01-07 00:00:00 | 2008-12-31 00:00:00 | Reconciling | No Exception | Atlantic Corporation | 0
2510 | IR97061571-18077 | 97061571 | PO11797 | 2009-01-07 00:00:00 | 2008-12-31 00:00:00 | Reconciling | PO Received Quantity Variance | Atlantic Corporation | 3996
2510 | IR97075345-23979 | 97075345 | PO16450 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Atlantic Corporation | 0
2510 | IR97075345-23979 | 97075345 | PO16450 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | Atlantic Corporation | 1998
2510 | IR9831612339-24989 | [PHONE] | PO14949 | 2009-02-18 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Grainger | 8.27
2510 | IR9831612339-24989 | [PHONE] | PO14949 | 2009-02-18 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Line Amount Variance | Grainger | 40.4
2510 | IR9831612339-24989 | [PHONE] | PO14949 | 2009-02-18 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Price [NAME] | Grainger | 58.41
2510 | IR99007GA-20866 | 99007GA | PO11748 | 2009-01-26 00:00:00 | 2009-01-13 00:00:00 | Approving | No Exception | [NAME] | 10.67
2510 | IR99007GA-20866 | 99007GA | PO11748 | 2009-01-26 00:00:00 | 2009-01-13 00:00:00 | Approving | PO Quantity Variance | [NAME] | 155.04
2510 | IRKY56964758-14318 | KY56964758 | PO8792 | 2008-12-08 00:00:00 | 2008-12-08 00:00:00 | Reconciling | No Exception | Mikes Lift Truck Service Inc | 26.07
2510 | IRKY56964758-14318 | KY56964758 | PO8792 | 2008-12-08 00:00:00 | 2008-12-08 00:00:00 | Reconciling | PO Price [NAME] | Mikes Lift Truck Service Inc | 173.6
2510 | IRKY56964758-14318 | KY56964758 | PO8792 | 2008-12-08 00:00:00 | 2008-12-08 00:00:00 | Reconciling | PO Quantity Variance | Mikes Lift Truck Service Inc | 302.54
2510 | IRNC63756471-5882 | NC63756471 | PO4457 | 2008-10-01 00:00:00 | 2008-10-01 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2510 | IRNC63756471-5882 | NC63756471 | PO4457 | 2008-10-01 00:00:00 | 2008-10-01 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 120.96
2510 | IRNC63759215-17899 | NC63759215 | PO10835 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 9.86
2510 | IRNC63759215-17899 | NC63759215 | PO10835 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 169.14
2510 | IRNC63759335-18328 | NC63759335 | PO12452 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2510 | IRNC63759335-18328 | NC63759335 | PO12452 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 96.56
2510 | IRNC63760497-24546 | NC63760497 | PO17027 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2510 | IRNC63760497-24546 | NC63760497 | PO17027 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 265
2510 | IRNC63760718-26156 | NC63760718 | PO18000 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2510 | IRNC63760718-26156 | NC63760718 | PO18000 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 120.96
2520 | IR00104784-24305 | 104784 | PO16351 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Asheville Rubber And Gasket Co., Inc. | 126.74
2520 | IR00104784-24305 | 104784 | PO16351 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Asheville Rubber And Gasket Co., Inc. | 919.96
2520 | IR010820292-25446 | 10820292 | PO16551 | 2009-02-20 00:00:00 | 2009-01-29 00:00:00 | Reconciling | Item Unmatched | Konica Minolta Business Solutions USA | 35
2520 | IR010820292-25446 | 10820292 | PO16551 | 2009-02-20 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Konica Minolta Business Solutions USA | 297.8
2520 | IR05-962313-22361 | 05-962313 | PO2449 | 2009-02-03 00:00:00 | 2008-08-29 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 11.75
2520 | IR05-962313-22361 | 05-962313 | PO2449 | 2009-02-03 00:00:00 | 2008-08-29 00:00:00 | Reconciling | PO Received Quantity Variance | Printers Service Inbound Station | 1548
2520 | IR1154-09-25982 | 1154-09 | PO17046 | 2009-02-24 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Chem-Bac | 0
2520 | IR1154-09-25982 | 1154-09 | PO17046 | 2009-02-24 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Chem-Bac | 180
2520 | IR1757326-23917 | 1757326 | PO16326 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 13.53
2520 | IR1757326-23917 | 1757326 | PO16326 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 1353.05
2520 | IR20091316-25718 | 20091316 | PO13128 | 2009-02-22 00:00:00 | 2009-01-23 00:00:00 | Approving | No Exception | McMaster-Carr | -37.62
2520 | IR22331254-26198 | 22331254 | PO16606 | 2009-02-25 00:00:00 | 2009-02-15 00:00:00 | Reconciling | No Exception | Airgas Gases & Hardgoods | 60.84
2520 | IR22331254-26198 | 22331254 | PO16606 | 2009-02-25 00:00:00 | 2009-02-15 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Gases & Hardgoods | 800
2520 | IR2432701-21456 | 2432701 | PO14165 | 2009-01-29 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Vantage Electrical Group Inc | 1.63
2520 | IR2432701-21456 | 2432701 | PO14165 | 2009-01-29 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Quantity Variance | Vantage Electrical Group Inc | 23.4
2520 | IR2437241-25336 | 2437241 | PO14165 | 2009-02-20 00:00:00 | 2009-02-10 00:00:00 | Approving | No Exception | Vantage Electrical Group Inc | -39.53
2520 | IR3770-24891 | 3770 | PO13653 | 2009-02-18 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Deneka Printing Systems Inc | 15
2520 | IR3770-24891 | 3770 | PO13653 | 2009-02-18 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Received Quantity Variance | Deneka Printing Systems Inc | 664
2520 | IR55852A-25893 | 55852A | PO11608 | 2009-02-23 00:00:00 | 2008-12-18 00:00:00 | Reconciling | Item Unmatched | Bernal International Inc | 11856
2520 | IR55852A-25893 | 55852A | PO11608 | 2009-02-23 00:00:00 | 2008-12-18 00:00:00 | Reconciling | No Exception | Bernal International Inc | 1371.8
2520 | IR55852A-25893 | 55852A | PO11608 | 2009-02-23 00:00:00 | 2008-12-18 00:00:00 | Reconciling | PO Quantity Variance | Bernal International Inc | 11856
2520 | IR565105-25645 | 565105 | PO16605 | 2009-02-22 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | X Rite Inc | 7.21
2520 | IR565105-25645 | 565105 | PO16605 | 2009-02-22 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | X Rite Inc | 42
2520 | IR90744875-23542 | 90744875 | PO11709 | 2009-02-10 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Bottcher America Corp | 2874.5
2520 | IR90744875-23542 | 90744875 | PO11709 | 2009-02-10 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Price [NAME] | Bottcher America Corp | 1783.62
2520 | IR90744875-23542 | 90744875 | PO11709 | 2009-02-10 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Quantity Variance | Bottcher America Corp | 771.9
2520 | IR97060874-17877 | 97060874 | PO11578 | 2009-01-06 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | Atlantic Corporation | 2770.03
2520 | IR97060874-17877 | 97060874 | PO11578 | 2009-01-06 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Quantity Variance | Atlantic Corporation | 181.44
2520 | IRNC63760632-25475 | NC63760632 | PO17289 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 23.84
2520 | IRNC63760632-25475 | NC63760632 | PO17289 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 227.7
2520 | IRRO6477-22835 | RO6477 | PO13549 | 2009-02-05 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Ibs Environmental Services Inc | 0
2520 | IRRO6477-22835 | RO6477 | PO13549 | 2009-02-05 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Price [NAME] | Ibs Environmental Services Inc | 356.17
2520 | IRSY356131.002-25717 | SY356131.002 | PO12214 | 2009-02-22 00:00:00 | 2009-01-16 00:00:00 | Approving | No Exception | Airgas Safety Inc | -95.86
2520 | IRSY356131-18239 | SY356131 | PO12214 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 18.55
2520 | IRSY356131-18239 | SY356131 | PO12214 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 89.59
2520 | IRSY607351-25170 | SY607351 | PO17325 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 13.63
2520 | IRSY607351-25170 | SY607351 | PO17325 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 26.88
2520 | IRSY607376-25172 | SY607376 | PO17326 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 32.92
2520 | IRSY607376-25172 | SY607376 | PO17326 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 180.36
2520 | IRSY629924-26031 | SY629924 | PO17739 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 24.02
2520 | IRSY629924-26031 | SY629924 | PO17739 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 89.88
2530 | IR0078529-in-18429 | 0078529-in | PO9585-V2 | 2009-01-12 00:00:00 | 2008-12-31 00:00:00 | Approving | No Exception | W H Leary Company Inc | 0
2530 | IR0078529-in-18429 | 0078529-in | PO9585-V2 | 2009-01-12 00:00:00 | 2008-12-31 00:00:00 | Approving | PO Price [NAME] | W H Leary Company Inc | 4170.69
2530 | IR0078859-in-23430 | 0078859-in | PO9585-V2 | 2009-02-09 00:00:00 | 2009-01-29 00:00:00 | Reconciling | Item Unmatched | W H Leary Company Inc | 5173.52
2530 | IR0078859-in-23430 | 0078859-in | PO9585-V2 | 2009-02-09 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | W H Leary Company Inc | 0
2530 | IR0078859-in-23430 | 0078859-in | PO9585-V2 | 2009-02-09 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | W H Leary Company Inc | 5173.52
2530 | IR102344.01-23093 | 102344.01 | PO10353 | 2009-02-08 00:00:00 | 2009-01-31 00:00:00 | Reconciling | No Exception | Independent Graphic Services Inc | 137.26
2530 | IR102344.01-23093 | 102344.01 | PO10353 | 2009-02-08 00:00:00 | 2009-01-31 00:00:00 | Reconciling | PO Line Amount Variance | Independent Graphic Services Inc | 215
2530 | IR10915-24704 | 10915 | PO10915 | 2009-02-17 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Man Roland Inc | 0
2530 | IR10915-24704 | 10915 | PO10915 | 2009-02-17 00:00:00 | 2009-01-15 00:00:00 | Reconciling | PO Quantity Variance | Man Roland Inc | 158.56
2530 | IR1759269-25478 | 1759269 | PO16876 | 2009-02-20 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 775.36
2530 | IR1759269-25478 | 1759269 | PO16876 | 2009-02-20 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 5236.02
2530 | IR19263723-13508 | 19263723 | PO8222 | 2008-12-01 00:00:00 | 2008-11-24 00:00:00 | Reconciling | No Exception | Man Roland Inc | 12978.66
2530 | IR19263723-13508 | 19263723 | PO8222 | 2008-12-01 00:00:00 | 2008-11-24 00:00:00 | Reconciling | PO Quantity Variance | Man Roland Inc | 622.24
2530 | IR19266179a-26297 | 19266179a | PO12172 | 2009-02-25 00:00:00 | 2009-01-08 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | -380.28
2530 | IR19266179a-26297 | 19266179a | PO12172 | 2009-02-25 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Man Roland Inc | 2611.41
2530 | IR19266179a-26297 | 19266179a | PO12172 | 2009-02-25 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Quantity Variance | Man Roland Inc | 17.28
2530 | IR19268743-26225 | 19268743 | PO17217 | 2009-02-25 00:00:00 | 2009-02-18 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | -418.24
2530 | IR19268743-26225 | 19268743 | PO17217 | 2009-02-25 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Man Roland Inc | 2835.66
2530 | IR22123-24122 | 22123 | PO15377 | 2009-02-13 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Service Pak Inc | 0
2530 | IR22123-24122 | 22123 | PO15377 | 2009-02-13 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | Service Pak Inc | 5207.76
2530 | IR26359-22260 | 26359 | PO15091 | 2009-02-03 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Controls & Electric Motor Inc | 218.13
2530 | IR26557-24718 | 26557 | PO14629 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Sun Belt Inc | 1132.71
2530 | IR26557-24718 | 26557 | PO14629 | 2009-02-17 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Line Amount Variance | Sun Belt Inc | 375.78
2530 | IR3112525381-14544 | [PHONE] | PO9836 | 2008-12-09 00:00:00 | 2008-12-09 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 39.09
2530 | IR3112525381-14544 | [PHONE] | PO9836 | 2008-12-09 00:00:00 | 2008-12-09 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | 7.16
2530 | IR3112525381-14544 | [PHONE] | PO9836 | 2008-12-09 00:00:00 | 2008-12-09 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 925.18
2530 | IR3112744508-15138 | [PHONE] | PO9836 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | Item Unmatched | Staples Business Advantage | 3.58
2530 | IR3112744508-15138 | [PHONE] | PO9836 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.15
2530 | IR3115606948-24577 | [PHONE] | PO14395 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -1.08
2530 | IR3115606948-24577 | [PHONE] | PO14395 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | -25.59
2530 | IR3115843160-26042 | [PHONE] | PO17806 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 31.27
2530 | IR3115843160-26042 | [PHONE] | PO17806 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 740.15
2530 | IR38870-24538 | 38870 | PO16108 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Machine Automation Services | 0
2530 | IR38870-24538 | 38870 | PO16108 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Price [NAME] | Machine Automation Services | 150
2530 | IR39064158-24084 | 39064158 | PO13024-V2 | 2009-02-12 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Man Roland Inc | 0
2530 | IR39064158-24084 | 39064158 | PO13024-V2 | 2009-02-12 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Quantity Variance | Man Roland Inc | 4498.61
2530 | IR39064158-24084 | 39064158 | PO13024-V2 | 2009-02-12 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | Man Roland Inc | 4498.61
2530 | IR39394-23294 | 39394 | PO14905 | 2009-02-09 00:00:00 | 2009-02-09 00:00:00 | Approving | No Exception | [NAME], Heating & | 0
2530 | IR39394-23294 | 39394 | PO14905 | 2009-02-09 00:00:00 | 2009-02-09 00:00:00 | Approving | PO Price [NAME] | [NAME], Heating & | 412.26
2530 | IR572976-23946 | 572976 | PO15292 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | Item Unmatched | [NAME] | 33.23
2530 | IR572976-23946 | 572976 | PO15292 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | [NAME] | 0
2530 | IR8280-26267 | 8280 | PO17002 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Fortner Graphic Solutions Inc | 0
2530 | IR8280-26267 | 8280 | PO17002 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Quantity Variance | Fortner Graphic Solutions Inc | 21640
2530 | IR8280-26267 | 8280 | PO17002 | 2009-02-25 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Fortner Graphic Solutions Inc | 15592.5
2530 | IR87952-13792 | 87952 | PO9250 | 2008-12-03 00:00:00 | 2008-12-02 00:00:00 | Reconciling | No Exception | Carton Craft Supply Inc | -58.13
2530 | IR87952-13792 | 87952 | PO9250 | 2008-12-03 00:00:00 | 2008-12-02 00:00:00 | Reconciling | PO Quantity Variance | Carton Craft Supply Inc | 581.3
2530 | IRMO33547852-13662 | MO33547852 | PO5768 | 2008-12-02 00:00:00 | 2008-12-02 00:00:00 | Reconciling | Item Unmatched | Motion Industries Inc | 80.3
2530 | IRMO33547852-13662 | MO33547852 | PO5768 | 2008-12-02 00:00:00 | 2008-12-02 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 0
2540 | IR0097194-in-19556 | 0097194-in | PO11724 | 2009-01-18 00:00:00 | 2009-01-12 00:00:00 | Approving | No Exception | Metro Poly Corp | 464.89
2540 | IR0097194-in-19556 | 0097194-in | PO11724 | 2009-01-18 00:00:00 | 2009-01-12 00:00:00 | Approving | PO Received Quantity Variance | Metro Poly Corp | 2447.676
2540 | IR0097710-IN-24693 | 0097710-IN | PO14604 | 2009-02-17 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Metro Poly Corp | 393.14
2540 | IR0097710-IN-24693 | 0097710-IN | PO14604 | 2009-02-17 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Received Quantity Variance | Metro Poly Corp | 2015.416
2540 | IR02-783803-22342 | 02-783803 | PO12375 | 2009-02-03 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Printers Service Inbound Station | 0
2540 | IR02-783803-22342 | 02-783803 | PO12375 | 2009-02-03 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Received Quantity Variance | Printers Service Inbound Station | 5435.26
2540 | IR082508-28-19826 | 082508-28 | PO13491 | 2009-01-20 00:00:00 | 2008-08-25 00:00:00 | Reconciling | No Exception | Hall Environmental Consultants Llc | 0
2540 | IR082508-28-19826 | 082508-28 | PO13491 | 2009-01-20 00:00:00 | 2008-08-25 00:00:00 | Reconciling | PO Received Quantity Variance | Hall Environmental Consultants Llc | 218.4
2540 | IR10000174-24672 | 10000174 | PO16922 | 2009-02-17 00:00:00 | 2008-11-05 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10000174-24672 | 10000174 | PO16922 | 2009-02-17 00:00:00 | 2008-11-05 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 102.09
2540 | IR10002513-24671 | 10002513 | PO16922 | 2009-02-17 00:00:00 | 2008-11-17 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10002513-24671 | 10002513 | PO16922 | 2009-02-17 00:00:00 | 2008-11-17 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 790.26
2540 | IR10029760-24669 | 10029760 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029760-24669 | 10029760 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR10029763-24663 | 10029763 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029763-24663 | 10029763 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR10029783-24662 | 10029783 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029783-24662 | 10029783 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR10029785-24664 | 10029785 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029785-24664 | 10029785 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR10029786-24665 | 10029786 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029786-24665 | 10029786 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR10029790-24668 | 10029790 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029790-24668 | 10029790 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR10029800-24670 | 10029800 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Portman Equipment | 0
2540 | IR10029800-24670 | 10029800 | PO16922 | 2009-02-17 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Portman Equipment | 52.09
2540 | IR102329.01-21278 | 102329.01 | PO13651 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Approving | No Exception | Independent Graphic Services Inc | 48.49
2540 | IR102329.01-21278 | 102329.01 | PO13651 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Approving | PO Quantity Variance | Independent Graphic Services Inc | 680
2540 | IR102329.01-21278 | 102329.01 | PO13651 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Approving | PO Received Quantity Variance | Independent Graphic Services Inc | 680
2540 | IR1026-25215 | 1026 | PO15233 | 2009-02-19 00:00:00 | 2009-02-15 00:00:00 | Reconciling | No Exception | Newell, [NAME] | 0
2540 | IR1026-25215 | 1026 | PO15233 | 2009-02-19 00:00:00 | 2009-02-15 00:00:00 | Reconciling | PO Received Quantity Variance | Newell, [NAME] | 230
2540 | IR102959145-24678 | 102959145 | PO16021 | 2009-02-17 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Global Equipment Co Inc | 19.1
2540 | IR102959145-24678 | 102959145 | PO16021 | 2009-02-17 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Quantity Variance | Global Equipment Co Inc | 89.9
2540 | IR1757278-24751 | 1757278 | PO16919 | 2009-02-17 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 132.31
2540 | IR1757278-24751 | 1757278 | PO16919 | 2009-02-17 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | Bobst Group, Inc. | 1140.9
2540 | IR1758007-24325 | 1758007 | PO16919 | 2009-02-14 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 131.09
2540 | IR1758007-24325 | 1758007 | PO16919 | 2009-02-14 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 950.75
2540 | IR1759516-25603 | 1759516 | PO17634 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 207.03
2540 | IR1759516-25603 | 1759516 | PO17634 | 2009-02-21 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 2078.6
2540 | IR1759932-25963 | 1759932 | PO17699 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 26.65
2540 | IR1759932-25963 | 1759932 | PO17699 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 278.1
2540 | IR19263718-12699 | 19263718 | PO8727 | 2008-11-26 00:00:00 | 2008-11-24 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | 536.73
2540 | IR19263718-12699 | 19263718 | PO8727 | 2008-11-26 00:00:00 | 2008-11-24 00:00:00 | Reconciling | No Exception | Man Roland Inc | 70
2540 | IR19265511-16988 | 19265511 | PO8727 | 2008-12-29 00:00:00 | 2008-12-23 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | 535.75
2540 | IR19265511-16988 | 19265511 | PO8727 | 2008-12-29 00:00:00 | 2008-12-23 00:00:00 | Reconciling | No Exception | Man Roland Inc | 59.33
2540 | IR237727-12205 | 237727 | PO8621 | 2008-11-24 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 523.87
2540 | IR237727-12205 | 237727 | PO8621 | 2008-11-24 00:00:00 | 2008-11-21 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 446.08
2540 | IR237744-12203 | 237744 | PO8621 | 2008-11-24 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 0
2540 | IR237744-12203 | 237744 | PO8621 | 2008-11-24 00:00:00 | 2008-11-21 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 1784.32
2540 | IR238846-17923 | 238846 | PO11870 | 2009-01-06 00:00:00 | 2009-01-05 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 82.03
2540 | IR238846-17923 | 238846 | PO11870 | 2009-01-06 00:00:00 | 2009-01-05 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 2164.8
2540 | IR239986-23222 | 239986 | PO16024 | 2009-02-09 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 82.64
2540 | IR239986-23222 | 239986 | PO16024 | 2009-02-09 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 2230.4
2540 | IR240274-24894 | 240274 | PO17333 | 2009-02-18 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 15.33
2540 | IR240274-24894 | 240274 | PO17333 | 2009-02-18 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 52.5
2540 | IR2811-0209-19783 | 2811-0209 | PO13489 | 2009-01-20 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | CJK Services | 0
2540 | IR2811-0209-19783 | 2811-0209 | PO13489 | 2009-01-20 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | CJK Services | 330
2540 | IR2811-0309-24272 | 2811-0309 | PO13489 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | CJK Services | 0
2540 | IR2811-0309-24272 | 2811-0309 | PO13489 | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | CJK Services | 319
2540 | IR34451-20336 | 34451 | PO13946 | 2009-01-22 00:00:00 | 2008-12-01 00:00:00 | Reconciling | No Exception | Sonitrol of Lexington Inc | 0
2540 | IR34451-20336 | 34451 | PO13946 | 2009-01-22 00:00:00 | 2008-12-01 00:00:00 | Reconciling | PO Received Quantity Variance | Sonitrol of Lexington Inc | 850.5
2540 | IR348707-21744 | 348707 | PO13946 | 2009-02-02 00:00:00 | 2009-02-01 00:00:00 | Reconciling | No Exception | Sonitrol of Lexington Inc | 0
2540 | IR348707-21744 | 348707 | PO13946 | 2009-02-02 00:00:00 | 2009-02-01 00:00:00 | Reconciling | PO Received Quantity Variance | Sonitrol of Lexington Inc | 850.5
2540 | IR37292-21221 | 37292 | PO14533 | 2009-01-27 00:00:00 | 2009-01-19 00:00:00 | Reconciling | No Exception | Forward Edge Associates Inc | 0
2540 | IR37292-21221 | 37292 | PO14533 | 2009-01-27 00:00:00 | 2009-01-19 00:00:00 | Reconciling | PO Received Quantity Variance | Forward Edge Associates Inc | 1435
2540 | IR48646-21700 | 48646 | PO14525 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | George R Douglas & Associates LLC | 315.57
2540 | IR48646-21700 | 48646 | PO14525 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Price [NAME] | George R Douglas & Associates LLC | 1395
2540 | IR48646-21700 | 48646 | PO14525 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Received Quantity Variance | George R Douglas & Associates LLC | 3585
2540 | IR64930532-022-20812 | 64930532-022 | PO13711 | 2009-01-26 00:00:00 | 2009-01-04 00:00:00 | Reconciling | No Exception | United Rentals | 0
2540 | IR64930532-022-20812 | 64930532-022 | PO13711 | 2009-01-26 00:00:00 | 2009-01-04 00:00:00 | Reconciling | PO Received Quantity Variance | United Rentals | 1626.87
2540 | IR64930532-023-23959 | 64930532-023 | PO13711 | 2009-02-12 00:00:00 | 2009-02-01 00:00:00 | Reconciling | No Exception | United Rentals | 0
2540 | IR64930532-023-23959 | 64930532-023 | PO13711 | 2009-02-12 00:00:00 | 2009-02-01 00:00:00 | Reconciling | PO Received Quantity Variance | United Rentals | 1626.87
2540 | IRKY56962631A-11325 | KY56962631A | PO7104 | 2008-11-17 00:00:00 | 2008-11-10 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 45.26
2540 | IRKY56962631A-11325 | KY56962631A | PO7104 | 2008-11-17 00:00:00 | 2008-11-10 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 103.26
2540 | IRKY56962745-10647 | KY56962745 | PO7359 | 2008-11-11 00:00:00 | 2008-11-11 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 194.4
2540 | IRKY56962745-10647 | KY56962745 | PO7359 | 2008-11-11 00:00:00 | 2008-11-11 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 3240
2540 | IRKY56966964-18859 | KY56966964 | PO12858 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 224.4
2540 | IRKY56966964-18859 | KY56966964 | PO12858 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 471.64
2540 | IRKY56968073-21139 | KY56968073 | PO14564 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 48.5
2540 | IRKY56968073-21139 | KY56968073 | PO14564 | 2009-01-27 00:00:00 | 2009-01-27 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 808.32
2540 | IRKY56969069-23551 | KY56969069 | PO13432-V2 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 252.07
2540 | IRKY56969069-23551 | KY56969069 | PO13432-V2 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 45.35
2540 | IRKY56969694-24909 | KY56969694 | PO15951 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 10.13
2540 | IRKY56969694-24909 | KY56969694 | PO15951 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 68.97
2540 | IRKY56969695-24908 | KY56969695 | PO16718 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 34
2540 | IRKY56969695-24908 | KY56969695 | PO16718 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 413.82
2540 | IRKY56969719-24927 | KY56969719 | PO16426 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 32.07
2540 | IRKY56969719-24927 | KY56969719 | PO16426 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 534.5
2540 | IRKY56969862-25497 | KY56969862 | PO14683 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 169.54
2540 | IRKY56969862-25497 | KY56969862 | PO14683 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 429.12
2540 | IRKY56969912-25507 | [NAME] | PO14025 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 3.84
2540 | IRKY56969912-25507 | [NAME] | PO14025 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 64.2
2540 | IRKY56970082-26020 | KY56970082 | PO17528 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 10.58
2540 | IRKY56970082-26020 | KY56970082 | PO17528 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 176.4
2540 | IRr21975-20217 | r21975 | PO13947 | 2009-01-21 00:00:00 | 2009-01-07 00:00:00 | Reconciling | No Exception | Mh Equipment Corp | 0
2540 | IRr21975-20217 | r21975 | PO13947 | 2009-01-21 00:00:00 | 2009-01-07 00:00:00 | Reconciling | PO Received Quantity Variance | Mh Equipment Corp | 550
2540 | IRr22356-20218 | r22356 | PO13947 | 2009-01-21 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Mh Equipment Corp | 0
2540 | IRr22356-20218 | r22356 | PO13947 | 2009-01-21 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Mh Equipment Corp | 550
2540 | IRr22437-20220 | r22437 | PO13947 | 2009-01-21 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Mh Equipment Corp | 0
2540 | IRr22437-20220 | r22437 | PO13947 | 2009-01-21 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Received Quantity Variance | Mh Equipment Corp | 550
2540 | IRr23251-21733 | r23251 | PO13947 | 2009-02-02 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Mh Equipment Corp | 0
2540 | IRr23251-21733 | r23251 | PO13947 | 2009-02-02 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Received Quantity Variance | Mh Equipment Corp | 550
2540 | IRr23726-23958 | r23726 | PO13947 | 2009-02-12 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Mh Equipment Corp | 0
2540 | IRr23726-23958 | r23726 | PO13947 | 2009-02-12 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Mh Equipment Corp | 550
2540 | IRr24081-24286 | r24081 | PO13947 | 2009-02-13 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Mh Equipment Corp | 0
2540 | IRr24081-24286 | r24081 | PO13947 | 2009-02-13 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Mh Equipment Corp | 550
2560 | IRXD4PNN1J3-25884 | XD4PNN1J3 | PO14669 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Dell Marketing LP | 134.19
2560 | IRXD4PNN1J3-25884 | XD4PNN1J3 | PO14669 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Quantity Variance | Dell Marketing LP | 764.8
2570 | IR000085885-26332 | 85885 | PO15927-V2 | 2009-02-25 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Coatings & Adhesives | 0
2570 | IR000085885-26332 | 85885 | PO15927-V2 | 2009-02-25 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Quantity Variance | Coatings & Adhesives | 3388.8
2570 | IR00020144-22145 | 20144 | PO13127 | 2009-02-02 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Associated Printing & Services Inc | 15.67
2570 | IR00020144-22145 | 20144 | PO13127 | 2009-02-02 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Quantity Variance | Associated Printing & Services Inc | 232.1
2570 | IR00020232-24695 | 20232 | PO14234 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Associated Printing & Services Inc | 38.98
2570 | IR00020232-24695 | 20232 | PO14234 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Quantity Variance | Associated Printing & Services Inc | 577.5
2570 | IR009397-24761 | 9397 | PO16581 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | KC Byrd Electrical Contractor | 10
2570 | IR009397-24761 | 9397 | PO16581 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Quantity Variance | KC Byrd Electrical Contractor | 130
2570 | IR009397-24761 | 9397 | PO16581 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Received Quantity Variance | KC Byrd Electrical Contractor | 1000
2570 | IR05400791-24369 | 5400791 | PO11164 | 2009-02-16 00:00:00 | 2009-02-02 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 154
2570 | IR05400791-24369 | 5400791 | PO11164 | 2009-02-16 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 513.2
2570 | IR05-967367-16389 | 05-967367 | PO9263 | 2008-12-22 00:00:00 | 2008-12-03 00:00:00 | Approving | No Exception | Printers Service Inbound Station | 766.36
2570 | IR05-967367-16389 | 05-967367 | PO9263 | 2008-12-22 00:00:00 | 2008-12-03 00:00:00 | Approving | PO Quantity Variance | Printers Service Inbound Station | 1074.6
2570 | IR06384460-26327 | 6384460 | PO11164 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 154
2570 | IR06384460-26327 | 6384460 | PO11164 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 513.2
2570 | IR06384478-26330 | 6384478 | PO13117 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | Item Unmatched | Kelly Services, Inc. | 154
2570 | IR06384478-26330 | 6384478 | PO13117 | 2009-02-25 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Kelly Services, Inc. | 513.2
2570 | IR1106554-16603 | 1106554 | PO10621 | 2008-12-24 00:00:00 | 2008-12-17 00:00:00 | Approving | No Exception | Morrisette Paper Co Inc | 85.67
2570 | IR1106554-16603 | 1106554 | PO10621 | 2008-12-24 00:00:00 | 2008-12-17 00:00:00 | Approving | PO Price [NAME] | Morrisette Paper Co Inc | 1223.8624
2570 | IR1119066-26324 | 1119066 | PO15847 | 2009-02-25 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Morrisette Paper Co Inc | 6.61
2570 | IR1119066-26324 | 1119066 | PO15847 | 2009-02-25 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Catalog Price [NAME] | Morrisette Paper Co Inc | 94.48
2570 | IR14592-26388 | 14592 | PO13810-V2 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Graphic West Packaging Machinery Llc | 1178.73
2570 | IR14592-26388 | 14592 | PO13810-V2 | 2009-02-25 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Quantity Variance | Graphic West Packaging Machinery Llc | 29.18
2570 | IR1757375-25436 | 1757375 | PO13474 | 2009-02-20 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 600
2570 | IR1757375-25436 | 1757375 | PO13474 | 2009-02-20 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Quantity Variance | Bobst Group, Inc. | 382.5
2570 | IR20090015-22699 | 20090015 | PO15036 | 2009-02-04 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Just In Time Technologies | 247.5
2570 | IR20090016-22700 | 20090016 | PO15012 | 2009-02-04 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Just In Time Technologies | 1183.94
2570 | IR20090023-25607 | 20090023 | PO17660 | 2009-02-21 00:00:00 | 2009-02-21 00:00:00 | Reconciling | No Exception | Just In Time Technologies | 0
2570 | IR20090023-25607 | 20090023 | PO17660 | 2009-02-21 00:00:00 | 2009-02-21 00:00:00 | Reconciling | PO Received Quantity Variance | Just In Time Technologies | 1200
2570 | IR3113922816-19089 | [PHONE] | PO13017 | 2009-01-14 00:00:00 | 2009-01-14 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 53.28
2570 | IR3113922816-19089 | [PHONE] | PO13017 | 2009-01-14 00:00:00 | 2009-01-14 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 131.49
2570 | IR3114499822-21262 | [PHONE] | PO13017 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -5.92
2570 | IR3114499822-21262 | [PHONE] | PO13017 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -87.66
2570 | IR3114499823-21263 | [PHONE] | PO13017 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -2.96
2570 | IR3114499823-21263 | [PHONE] | PO13017 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -43.83
2570 | IR53477-25278 | 53477 | PO15992 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Bowman Hollis Mfg Inc | 8.38
2570 | IR53477-25278 | 53477 | PO15992 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Price [NAME] | Bowman Hollis Mfg Inc | 206.5
2570 | IR9420957432-24379 | [PHONE] | PO14849 | 2009-02-16 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | NATIONAL STARCH & CHEMICAL COMPANY | 105.94
2570 | IR9420957432-24379 | [PHONE] | PO14849 | 2009-02-16 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | NATIONAL STARCH & CHEMICAL COMPANY | 3548.00804
2570 | IR97253IL-16598 | 97253IL | PO9093 | 2008-12-24 00:00:00 | 2008-12-17 00:00:00 | Reconciling | No Exception | [NAME] | 1826.49
2570 | IR97253IL-16598 | 97253IL | PO9093 | 2008-12-24 00:00:00 | 2008-12-17 00:00:00 | Reconciling | PO Received Line Amount Variance | [NAME] | 262.5
2570 | IR9753450882-24368 | [PHONE] | PO5148 | 2009-02-16 00:00:00 | 2008-10-10 00:00:00 | Reconciling | No Exception | Grainger | 13.95
2570 | IR9753450882-24368 | [PHONE] | PO5148 | 2009-02-16 00:00:00 | 2008-10-10 00:00:00 | Reconciling | PO Line Amount Variance | Grainger | 361
2570 | IRSY636903-26027 | SY636903 | PO17913 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 49.6
2570 | IRSY636903-26027 | SY636903 | PO17913 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 734.9
2570 | IRXD4PP3DX2-25885 | [NAME] | PO16247 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Dell Marketing LP | 54.03
2570 | IRXD4PP3DX2-25885 | [NAME] | PO16247 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Quantity Variance | Dell Marketing LP | 326.36
2570 | IRXD4RFK2J6-26082 | XD4RFK2J6 | PO11872 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Dell Marketing LP | 27.01
2570 | IRXD4RFK2J6-26082 | XD4RFK2J6 | PO11872 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Quantity Variance | Dell Marketing LP | 163.18
2570 | IRXD4RFW758-26083 | XD4RFW758 | PO14237 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Dell Marketing LP | 27.01
2570 | IRXD4RFW758-26083 | XD4RFW758 | PO14237 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Quantity Variance | Dell Marketing LP | 163.18
2580 | IR0000721853-24775 | 721853 | PO16546 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | Graymills Corporation | 30.24
2580 | IR0000721853-24775 | 721853 | PO16546 | 2009-02-17 00:00:00 | 2009-02-12 00:00:00 | Reconciling | PO Line Amount Variance | Graymills Corporation | 148
2580 | IR0116537-in-21854 | 0116537-in | PO12948 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Mid South Adhesives | 0
2580 | IR0116537-in-21854 | 0116537-in | PO12948 | 2009-02-02 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Received Quantity Variance | Mid South Adhesives | 2313.34
2580 | IR174212-25107 | 174212 | PO11868 | 2009-02-19 00:00:00 | 2009-01-29 00:00:00 | Approving | No Exception | [NAME] | -48
2580 | IR175315-26304 | 175315 | PO17233 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | [NAME] | 217.14
2580 | IR175315-26304 | 175315 | PO17233 | 2009-02-25 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 1848
2580 | IR2009022-25606 | 2009022 | PO17231 | 2009-02-21 00:00:00 | 2009-02-21 00:00:00 | Approving | No Exception | Just In Time Technologies | 180
2580 | IR62539299-25952 | 62539299 | PO17756 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | [NAME] | 14.04
2580 | IR62539299-25952 | 62539299 | PO17756 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 34.35
2580 | IR62539379-25954 | 62539379 | PO17757 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | [NAME] | 14.87
2580 | IR62539379-25954 | 62539379 | PO17757 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Price [NAME] | [NAME] | 46.73
2580 | IR62539379-25954 | 62539379 | PO17757 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 46.73
2580 | IR9420944506-23274 | [PHONE] | PO12946 | 2009-02-09 00:00:00 | 2009-01-23 00:00:00 | Reconciling | Item Unmatched | NATIONAL STARCH & CHEMICAL COMPANY | 126.02
2580 | IR9420944506-23274 | [PHONE] | PO12946 | 2009-02-09 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | NATIONAL STARCH & CHEMICAL COMPANY | 4345.12722
2580 | IRS07592-00-25344 | S07592-00 | PO13585 | 2009-02-20 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | North American Cerutti Corp | 5.83
2580 | IRS07592-00-25344 | S07592-00 | PO13585 | 2009-02-20 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | North American Cerutti Corp | 294.94
2610 | IR19253656A-11274 | 19253656A | PO587 | 2008-11-17 00:00:00 | 2008-06-24 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | 1863.39
2610 | IR19253656A-11274 | 19253656A | PO587 | 2008-11-17 00:00:00 | 2008-06-24 00:00:00 | Reconciling | No Exception | Man Roland Inc | 163.6
2610 | IR19254203-11389 | 19254203 | PO587 | 2008-11-18 00:00:00 | 2008-07-02 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | 2568.924
2610 | IR19254203-11389 | 19254203 | PO587 | 2008-11-18 00:00:00 | 2008-07-02 00:00:00 | Reconciling | No Exception | Man Roland Inc | 0
2610 | IR19261732-10638 | 19261732 | PO3599 | 2008-11-11 00:00:00 | 2008-10-27 00:00:00 | Reconciling | Item Unmatched | Man Roland Inc | 2.16
2610 | IR19261732-10638 | 19261732 | PO3599 | 2008-11-11 00:00:00 | 2008-10-27 00:00:00 | Reconciling | No Exception | Man Roland Inc | 17.63
2610 | IR39062839-20213 | 39062839 | PO8595 | 2009-01-21 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | Man Roland Inc | 0
2610 | IR39062839-20213 | 39062839 | PO8595 | 2009-01-21 00:00:00 | 2008-11-21 00:00:00 | Reconciling | PO Price [NAME] | Man Roland Inc | 1765.37
2640 | IRKY56958088A-11898 | KY56958088A | PO3492 | 2008-11-20 00:00:00 | 2008-09-18 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 19.29
2640 | IRKY56958088A-11898 | KY56958088A | PO3492 | 2008-11-20 00:00:00 | 2008-09-18 00:00:00 | Reconciling | PO Price [NAME] | Motion Industries Inc | 321.48
2640 | IRKY56958088A-11898 | KY56958088A | PO3492 | 2008-11-20 00:00:00 | 2008-09-18 00:00:00 | Reconciling | PO PunchOut Price [NAME] | Motion Industries Inc | 321.48
2640 | IRKY56968582-22306 | KY56968582 | PO1490 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 29.57
2640 | IRKY56968582-22306 | KY56968582 | PO1490 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Quantity Variance | Bobst Group, Inc. | 336
2670 | IR3088940-00-23232 | 3088940-00 | PO2632 | 2009-02-09 00:00:00 | 2008-10-22 00:00:00 | Reconciling | Item Unmatched | Pitman Company | 437.25
2670 | IR3088940-00-23232 | 3088940-00 | PO2632 | 2009-02-09 00:00:00 | 2008-10-22 00:00:00 | Reconciling | No Exception | Pitman Company | 8
2670 | IR3091880-00-25108 | 3091880-00 | PO2632 | 2009-02-19 00:00:00 | 2008-11-13 00:00:00 | Approving | No Exception | Pitman Company | -522.8
2680 | IR0114962-IN-4095 | 0114962-IN | PO2445 | 2008-09-16 00:00:00 | 2008-08-26 00:00:00 | Reconciling | PO Received Quantity Variance | Mid South Adhesives | 2303.68
2680 | IRnc59-[PHONE] | nc59-260339 | PO1691 | 2008-09-22 00:00:00 | 2008-09-04 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 45.92
2910 | IR115317-23818 | 115317 | PO16157 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Valley Propane | 9.67
2910 | IR115317-23818 | 115317 | PO16157 | 2009-02-11 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Quantity Variance | Valley Propane | 161.135
2910 | IR14572709-10898 | 14572709 | PO6943 | 2008-11-12 00:00:00 | 2008-11-03 00:00:00 | Reconciling | No Exception | McMaster-Carr | 212.57
2910 | IR14572709-10898 | 14572709 | PO6943 | 2008-11-12 00:00:00 | 2008-11-03 00:00:00 | Reconciling | PO Price [NAME] | McMaster-Carr | 290.1
2910 | IR14572709-10898 | 14572709 | PO6943 | 2008-11-12 00:00:00 | 2008-11-03 00:00:00 | Reconciling | PO Quantity Variance | McMaster-Carr | 31.64
2910 | IR20602658-25165 | 20602658 | PO14968 | 2009-02-19 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | McMaster-Carr | 4.8
2910 | IR20602658-25165 | 20602658 | PO14968 | 2009-02-19 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 11.22
2910 | IR20826329-25171 | 20826329 | PO15293 | 2009-02-19 00:00:00 | 2009-02-02 00:00:00 | Reconciling | No Exception | McMaster-Carr | 138.42
2910 | IR20826329-25171 | 20826329 | PO15293 | 2009-02-19 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 9.72
2910 | IR20826329-25171 | 20826329 | PO15293 | 2009-02-19 00:00:00 | 2009-02-02 00:00:00 | Reconciling | PO Price [NAME] | McMaster-Carr | 7.2
2910 | IR21115062-25178 | 21115062 | PO15763 | 2009-02-19 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | McMaster-Carr | 294.38
2910 | IR21115062-25178 | 21115062 | PO15763 | 2009-02-19 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 159.31
2910 | IR21115062-25178 | 21115062 | PO15763 | 2009-02-19 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Price [NAME] | McMaster-Carr | 113.82
2910 | IR21282717-25183 | 21282717 | PO16006 | 2009-02-19 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | McMaster-Carr | 57.81
2910 | IR21282717-25183 | 21282717 | PO16006 | 2009-02-19 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 35.88
2910 | IR21282717-25183 | 21282717 | PO16006 | 2009-02-19 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Price [NAME] | McMaster-Carr | 11.6
2910 | IR21292153-25184 | 21292153 | PO15867 | 2009-02-19 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | McMaster-Carr | 1213.78
2910 | IR21292153-25184 | 21292153 | PO15867 | 2009-02-19 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Line Amount Variance | McMaster-Carr | 490.5
2910 | IR239001-18341 | 239001 | PO12490 | 2009-01-09 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Ccm Die Supply/Channel Creasing Matrix | 19.47
2910 | IR239001-18341 | 239001 | PO12490 | 2009-01-09 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Quantity Variance | Ccm Die Supply/Channel Creasing Matrix | 125
2910 | IR46282-24138 | 46282 |  | 2009-02-13 00:00:00 | 2009-01-05 00:00:00 | Approving | No Exception | Recycling Equipment Corp | -591
2910 | IR633096-25915 | 633096 | PO16313 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Valco Cincinnati dba [NAME] | 26.19
2910 | IR633096-25915 | 633096 | PO16313 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Price [NAME] | Valco Cincinnati dba [NAME] | 162
2910 | IR633096-25915 | 633096 | PO16313 | 2009-02-23 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Valco Cincinnati dba [NAME] | 247.8
2910 | IR769805-25252 | 769805 | PO16008 | 2009-02-19 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Paper Machinery Corp | 0
2910 | IR769805-25252 | 769805 | PO16008 | 2009-02-19 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Paper Machinery Corp | 746.6
2910 | IRXD4PNWRJ2-25887 | XD4PNWRJ2 | PO14972 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Dell Marketing LP | 61.51
2910 | IRXD4PNWRJ2-25887 | XD4PNWRJ2 | PO14972 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Quantity Variance | Dell Marketing LP | 672
2920 | IR1282973-01-20005 | 1282973-01 | PO13194 | 2009-01-21 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Columbus Paper Co Inc | 393.61
2920 | IR1282973-01-20005 | 1282973-01 | PO13194 | 2009-01-21 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Quantity Variance | Columbus Paper Co Inc | 20.28
2920 | IR1283300-01-21819 | 1283300-01 | PO13956 | 2009-02-02 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Columbus Paper Co Inc | 1108.32
2920 | IR1283300-01-21819 | 1283300-01 | PO13956 | 2009-02-02 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | Columbus Paper Co Inc | 1695.2
2920 | IR14076-14758 | 14076 | PO7745 | 2008-12-10 00:00:00 | 2008-11-19 00:00:00 | Reconciling | No Exception | Forester Roller Company, Inc. | 38.16
2920 | IR14076-14758 | 14076 | PO7745 | 2008-12-10 00:00:00 | 2008-11-19 00:00:00 | Reconciling | PO Received Quantity Variance | Forester Roller Company, Inc. | 636
2920 | IR14100-17188 | 14100 | PO10603 | 2008-12-31 00:00:00 | 2008-12-17 00:00:00 | Reconciling | No Exception | Industrial Metal Fabricators | 7.44
2920 | IR14100-17188 | 14100 | PO10603 | 2008-12-31 00:00:00 | 2008-12-17 00:00:00 | Reconciling | PO Received Quantity Variance | Industrial Metal Fabricators | 124
2920 | IR271760-19979 | 271760 | PO12603 | 2009-01-20 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Harper Corp Of America | 249.37
2920 | IR271760-19979 | 271760 | PO12603 | 2009-01-20 00:00:00 | 2009-01-15 00:00:00 | Reconciling | PO Price [NAME] | Harper Corp Of America | 278.8
2920 | IR30181939-23927 | 30181939 | PO7747 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | [NAME] | 21.57
2920 | IR30181939-23927 | 30181939 | PO7747 | 2009-02-12 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Quantity Variance | [NAME] | 359.47
2920 | IR44655768-11913 | 44655768 | PO8476 | 2008-11-21 00:00:00 | 2008-11-20 00:00:00 | Reconciling | No Exception | [NAME] | 26.76
2920 | IR44655768-11913 | 44655768 | PO8476 | 2008-11-21 00:00:00 | 2008-11-20 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 446.04
2920 | IR47280028-14030 | 47280028 | PO9628 | 2008-12-05 00:00:00 | 2008-12-04 00:00:00 | Reconciling | No Exception | [NAME] | 23.78
2920 | IR47280028-14030 | 47280028 | PO9628 | 2008-12-05 00:00:00 | 2008-12-04 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 396.34
2920 | IRGA25571788-15206 | GA25571788 | PO7765 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 55.29
2920 | IRGA25571788-15206 | GA25571788 | PO7765 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 790.2
2920 | IRGA25572638-15147 | GA25572638 | PO8851 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 1.21
2920 | IRGA25572638-15147 | GA25572638 | PO8851 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 20.24
2930 | IR21744569-26103 | 21744569 | PO16702-V2 | 2009-02-24 00:00:00 | 2009-02-12 00:00:00 | Reconciling | Item Unmatched | McMaster-Carr | 133.8
2930 | IR21744569-26103 | 21744569 | PO16702-V2 | 2009-02-24 00:00:00 | 2009-02-12 00:00:00 | Reconciling | No Exception | McMaster-Carr | 419.29
2930 | IR21925330-26101 | 21925330 | PO16702-V2 | 2009-02-24 00:00:00 | 2009-02-16 00:00:00 | Approving | No Exception | McMaster-Carr | -144.47
2930 | IR3108245633-3708 | [PHONE] | PO2489 | 2008-09-10 00:00:00 | 2008-09-10 00:00:00 | Approving | No Exception | Staples Business Advantage | 0.35
2930 | IR3108245633-3708 | [PHONE] | PO2489 | 2008-09-10 00:00:00 | 2008-09-10 00:00:00 | Approving | PO Received Quantity Variance | Staples Business Advantage | 4.39
2930 | IR744434A-22690 | 744434A | PO14854 | 2009-02-04 00:00:00 | 2008-11-12 00:00:00 | Approving | No Exception | [NAME] | 142.71
2930 | IR744434A-22690 | 744434A | PO14854 | 2009-02-04 00:00:00 | 2008-11-12 00:00:00 | Approving | PO Price [NAME] | [NAME] | 1826.88
2930 | IR772115-24607 | 772115 | PO15702-V2 | 2009-02-17 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | [NAME] | 0
2930 | IR772115-24607 | 772115 | PO15702-V2 | 2009-02-17 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 3345.12
2930 | IR9420962705-25155 | [PHONE] | PO15703-V2 | 2009-02-19 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Henkel Adhesives | 208.55
2930 | IR9420962705-25155 | [PHONE] | PO15703-V2 | 2009-02-19 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Henkel Adhesives | 2910.12
2930 | IRCA10466537-24595 | CA10466537 | PO16173 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 19.51
2930 | IRCA10466537-24595 | CA10466537 | PO16173 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 59.52
2930 | IRXD4PPXM93-25886 | XD4PPXM93 | PO9662 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Dell Marketing LP | 12.08
2930 | IRXD4PPXM93-25886 | XD4PPXM93 | PO9662 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Quantity Variance | Dell Marketing LP | 70.38
3000 | IR3115096269-22275 | [PHONE] | PO15239 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 44.51
3000 | IR3115096269-22275 | [PHONE] | PO15239 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 35.26
3117 | IRSY093073.002-15447 | SY093073.002 | PO10179 | 2008-12-16 00:00:00 | 2008-11-21 00:00:00 | Reconciling | Item Unmatched | Airgas Safety Inc | 12.23
3117 | IRSY093073.002-15447 | SY093073.002 | PO10179 | 2008-12-16 00:00:00 | 2008-11-21 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 5.81
3117 | IRSY247890-15044 | SY247890 | PO10179 | 2008-12-12 00:00:00 | 2008-12-12 00:00:00 | Approving | No Exception | Airgas Safety Inc | 11.05
3117 | IRSY247890-15044 | SY247890 | PO10179 | 2008-12-12 00:00:00 | 2008-12-12 00:00:00 | Approving | PO Received Quantity Variance | Airgas Safety Inc | 12.23
3120 | IRSY408810-19937 | SY408810 | PO13190 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Approving | No Exception | Airgas Safety Inc | 127.01
3120 | IRSY408862-19938 | SY408862 | PO13191 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Approving | No Exception | Airgas Safety Inc | 13.29
3134 | IR0247208523-25232 | 247208523 |  | 2009-02-24 00:00:00 | 2009-01-09 00:00:00 | Approving | No Exception | Cintas First Aid & Safety | 80.19
3134 | IR0247210552-26075 | 247210552 |  | 2009-02-24 00:00:00 | 2009-02-06 00:00:00 | Approving | No Exception | Cintas First Aid & Safety | 86.03
3134 | IR490315-26086 | 490315 |  | 2009-02-24 00:00:00 | 2009-02-09 00:00:00 | Approving | No Exception | Accent Wire | 1412.6
3146 | IR3108465710-4007 | [PHONE] | PO3346 | 2008-09-13 00:00:00 | 2008-09-13 00:00:00 | Approving | No Exception | Staples Business Advantage | 11.7
3146 | IR3108465710-4007 | [PHONE] | PO3346 | 2008-09-13 00:00:00 | 2008-09-13 00:00:00 | Approving | PO Received Quantity Variance | Staples Business Advantage | 126.47
3146 | IR3115127914-22841 | [PHONE] | PO15577 | 2009-02-05 00:00:00 | 2009-02-05 00:00:00 | Approving | No Exception | Staples Business Advantage | 3.03
3146 | IR3115127914-22841 | [PHONE] | PO15577 | 2009-02-05 00:00:00 | 2009-02-05 00:00:00 | Approving | PO Received Quantity Variance | Staples Business Advantage | 32.75
3146 | IR3115606952-24580 | [PHONE] | PO16946 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.61
3146 | IR3115606952-24580 | [PHONE] | PO16946 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 71.5
3146 | IR3115619372-24846 | [PHONE] | PO16946 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.72
3146 | IR3115619372-24846 | [PHONE] | PO16946 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 7.76
3146 | IRC58903679-26002 | C58903679 |  | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Approving | No Exception | [NAME] | 254.83
3215 | IR3111554771-11075 | [PHONE] | PO8071 | 2008-11-15 00:00:00 | 2008-11-15 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 17.34
3215 | IR3111554771-11075 | [PHONE] | PO8071 | 2008-11-15 00:00:00 | 2008-11-15 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | 16.7
3215 | IR3111554771-11075 | [PHONE] | PO8071 | 2008-11-15 00:00:00 | 2008-11-15 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 239.22
3215 | IR3114000711-19352 | [PHONE] | PO12688 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.28
3215 | IR3114000711-19352 | [PHONE] | PO12688 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 86.67
3215 | IR3115108139-22728 | [PHONE] | PO15519 | 2009-02-04 00:00:00 | 2009-02-04 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 9.09
3215 | IR3115108139-22728 | [PHONE] | PO15519 | 2009-02-04 00:00:00 | 2009-02-04 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 125.34
3215 | IR3115127910-22837 | [PHONE] | PO15519 | 2009-02-05 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -2.32
3215 | IR3115127910-22837 | [PHONE] | PO15519 | 2009-02-05 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -32
5001 | IR3110003131-7145 | [PHONE] | PO5422 | 2008-10-16 00:00:00 | 2008-10-16 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 5.44
5001 | IR3110003131-7145 | [PHONE] | PO5422 | 2008-10-16 00:00:00 | 2008-10-16 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 80.53
5001 | IR3110192803-7477 | [PHONE] | PO5622 | 2008-10-18 00:00:00 | 2008-10-18 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 10.25
5001 | IR3110192803-7477 | [PHONE] | PO5622 | 2008-10-18 00:00:00 | 2008-10-18 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 151.92
5001 | IR3110192804-7478 | [PHONE] | PO5622 | 2008-10-18 00:00:00 | 2008-10-18 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.3
5001 | IR3110192804-7478 | [PHONE] | PO5622 | 2008-10-18 00:00:00 | 2008-10-18 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 4.39
5001 | IR3110256885-8188 | [PHONE] | PO5955 | 2008-10-23 00:00:00 | 2008-10-23 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 4.83
5001 | IR3110256885-8188 | [PHONE] | PO5955 | 2008-10-23 00:00:00 | 2008-10-23 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 71.58
5001 | IR3110274138-8249 | [PHONE] | PO6119 | 2008-10-24 00:00:00 | 2008-10-24 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.37
5001 | IR3110274138-8249 | [PHONE] | PO6119 | 2008-10-24 00:00:00 | 2008-10-24 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 49.86
5001 | IR3110461615-8448 | [PHONE] | PO6182 | 2008-10-25 00:00:00 | 2008-10-25 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 37.34
5001 | IR3110461615-8448 | [PHONE] | PO6182 | 2008-10-25 00:00:00 | 2008-10-25 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 553.22
5001 | IR3110461616-8449 | [PHONE] | PO6182 | 2008-10-25 00:00:00 | 2008-10-25 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.52
5001 | IR3110461616-8449 | [PHONE] | PO6182 | 2008-10-25 00:00:00 | 2008-10-25 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 7.64
5001 | IR3110495721-9130 | [PHONE] | PO6422 | 2008-10-29 00:00:00 | 2008-10-29 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.32
5001 | IR3110495721-9130 | [PHONE] | PO6422 | 2008-10-29 00:00:00 | 2008-10-29 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 93.57
5001 | IR3110495725-9134 | [PHONE] | PO6490 | 2008-10-29 00:00:00 | 2008-10-29 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 16.32
5001 | IR3110495725-9134 | [PHONE] | PO6490 | 2008-10-29 00:00:00 | 2008-10-29 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 241.74
5001 | IR3110537949-9223 | [PHONE] | PO6521 | 2008-10-30 00:00:00 | 2008-10-30 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.53
5001 | IR3110537949-9223 | [PHONE] | PO6521 | 2008-10-30 00:00:00 | 2008-10-30 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 37.44
5001 | IR3110578061-9405 | [PHONE] | PO6749 | 2008-10-31 00:00:00 | 2008-10-31 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.45
5001 | IR3110578061-9405 | [PHONE] | PO6749 | 2008-10-31 00:00:00 | 2008-10-31 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 51.08
5001 | IR3111092367-10067 | [PHONE] | PO6996 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 22.09
5001 | IR3111092367-10067 | [PHONE] | PO6996 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 327.22
5001 | IR3111092368-10068 | [PHONE] | PO6998 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 11
5001 | IR3111092368-10068 | [PHONE] | PO6998 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 162.99
5001 | IR3111092371-10071 | [PHONE] | PO7053 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.64
5001 | IR3111092371-10071 | [PHONE] | PO7053 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 98.39
5001 | IR3111092372-10072 | [PHONE] | PO7053 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.64
5001 | IR3111092372-10072 | [PHONE] | PO7053 | 2008-11-05 00:00:00 | 2008-11-05 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 9.5
5001 | IR3111121836-10383 | [PHONE] | PO7322 | 2008-11-07 00:00:00 | 2008-11-07 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.51
5001 | IR3111121836-10383 | [PHONE] | PO7322 | 2008-11-07 00:00:00 | 2008-11-07 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 51.98
5001 | IR3111615267-11842 | [PHONE] | PO8366 | 2008-11-20 00:00:00 | 2008-11-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 15.93
5001 | IR3111615267-11842 | [PHONE] | PO8366 | 2008-11-20 00:00:00 | 2008-11-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 236.04
5001 | IR3111807201-12044 | [PHONE] | PO8668 | 2008-11-22 00:00:00 | 2008-11-22 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 26.75
5001 | IR3111807201-12044 | [PHONE] | PO8668 | 2008-11-22 00:00:00 | 2008-11-22 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 396.35
5001 | IR3111807202-12039 | [PHONE] | PO8668 | 2008-11-22 00:00:00 | 2008-11-22 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.07
5001 | IR3111807202-12039 | [PHONE] | PO8668 | 2008-11-22 00:00:00 | 2008-11-22 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 15.89
5001 | IR3111827144-12461 | [PHONE] | PO8668 | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 4.2
5001 | IR3111827144-12461 | [PHONE] | PO8668 | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 62.15
5001 | IR3111827145-12462 | [PHONE] | PO8668 | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 5.46
5001 | IR3111827145-12462 | [PHONE] | PO8668 | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 80.85
5001 | IR3111863359-12840 | [PHONE] | PO9038 | 2008-11-27 00:00:00 | 2008-11-27 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.55
5001 | IR3111863359-12840 | [PHONE] | PO9038 | 2008-11-27 00:00:00 | 2008-11-27 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 52.65
5001 | IR3112305985-13965 | [PHONE] | PO9411 | 2008-12-04 00:00:00 | 2008-12-04 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 15.36
5001 | IR3112305985-13965 | [PHONE] | PO9411 | 2008-12-04 00:00:00 | 2008-12-04 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 227.57
5001 | IR3112305986-13966 | [PHONE] | PO9473 | 2008-12-04 00:00:00 | 2008-12-04 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.83
5001 | IR3112305986-13966 | [PHONE] | PO9473 | 2008-12-04 00:00:00 | 2008-12-04 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 56.71
5001 | IR3112548644-14703 | [PHONE] | PO10052 | 2008-12-10 00:00:00 | 2008-12-10 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 38.62
5001 | IR3112548644-14703 | [PHONE] | PO10052 | 2008-12-10 00:00:00 | 2008-12-10 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 572.09
5001 | IR3112548645-14704 | [PHONE] | PO10052 | 2008-12-10 00:00:00 | 2008-12-10 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.44
5001 | IR3112548645-14704 | [PHONE] | PO10052 | 2008-12-10 00:00:00 | 2008-12-10 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 6.48
5001 | IR3112578256-15056 | [PHONE] | PO9038 | 2008-12-12 00:00:00 | 2008-12-12 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -3.55
5001 | IR3112578256-15056 | [PHONE] | PO9038 | 2008-12-12 00:00:00 | 2008-12-12 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | -52.65
5001 | IR3112744498-15132 | [PHONE] | PO10466 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 16.42
5001 | IR3112744498-15132 | [PHONE] | PO10466 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 243.27
5001 | IR3112744502-15134 | [PHONE] | PO10474 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 10.14
5001 | IR3112744502-15134 | [PHONE] | PO10474 | 2008-12-13 00:00:00 | 2008-12-13 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 150.15
5001 | IR3112792366-15430 | [PHONE] | PO9411 | 2008-12-16 00:00:00 | 2008-12-16 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.7
5001 | IR3112792366-15430 | [PHONE] | PO9411 | 2008-12-16 00:00:00 | 2008-12-16 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 25.25
5001 | IR3112813504-15619 | [PHONE] | PO10703 | 2008-12-17 00:00:00 | 2008-12-17 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 10.46
5001 | IR3112813504-15619 | [PHONE] | PO10703 | 2008-12-17 00:00:00 | 2008-12-17 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 155.01
5001 | IR3112813506-15622 | [PHONE] | PO10741 | 2008-12-17 00:00:00 | 2008-12-17 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.95
5001 | IR3112813506-15622 | [PHONE] | PO10741 | 2008-12-17 00:00:00 | 2008-12-17 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 58.57
5001 | IR3113648761-18089 | [PHONE] | PO12055 | 2009-01-07 00:00:00 | 2009-01-07 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.85
5001 | IR3113648761-18089 | [PHONE] | PO12055 | 2009-01-07 00:00:00 | 2009-01-07 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 57.08
5001 | IR3113662225-18219 | [PHONE] | PO12250 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 22.84
5001 | IR3113662225-18219 | [PHONE] | PO12250 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 338.4
5001 | IR3113662230-18222 | [PHONE] | PO12297 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 4.12
5001 | IR3113662230-18222 | [PHONE] | PO12297 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 61.06
5001 | IR3113662237-18228 | [PHONE] | PO12323 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.58
5001 | IR3113662237-18228 | [PHONE] | PO12323 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 23.47
5001 | IR3113683136-18345 | [PHONE] | PO12323 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 0.81
5001 | IR3113683136-18345 | [PHONE] | PO12323 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 11.98
5001 | IR3113683143-18349 | [PHONE] | PO12428 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.32
5001 | IR3113683143-18349 | [PHONE] | PO12428 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 34.31
5001 | IR3113907001-18819 | [PHONE] | PO12881 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 9.89
5001 | IR3113907001-18819 | [PHONE] | PO12881 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 146.45
5001 | IR3114000723-19363 | [PHONE] | PO13287 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 4.11
5001 | IR3114000723-19363 | [PHONE] | PO13287 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 60.96
5001 | IR3114225168-19901 | [PHONE] | PO13533 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 9.58
5001 | IR3114225168-19901 | [PHONE] | PO13533 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 141.88
5001 | IR3114225171-19903 | [PHONE] | PO13629 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 25.72
5001 | IR3114225171-19903 | [PHONE] | PO13629 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 381.04
5001 | IR3114262953-20379 | [PHONE] | PO13968 | 2009-01-22 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 44.82
5001 | IR3114262953-20379 | [PHONE] | PO13968 | 2009-01-22 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 664.04
5001 | IR3114280730-20620 | [PHONE] | PO14072 | 2009-01-23 00:00:00 | 2009-01-23 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.16
5001 | IR3114280730-20620 | [PHONE] | PO14072 | 2009-01-23 00:00:00 | 2009-01-23 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 46.8
5001 | IR3114512966-21438 | [PHONE] | PO14760 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 8.04
5001 | IR3114512966-21438 | [PHONE] | PO14760 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 119.15
5001 | IR3115041317-21688 | [PHONE] | PO15108 | 2009-01-31 00:00:00 | 2009-01-31 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 18.5
5001 | IR3115041317-21688 | [PHONE] | PO15108 | 2009-01-31 00:00:00 | 2009-01-31 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 274.11
5001 | IR3115041318-21689 | [PHONE] | PO15108 | 2009-01-31 00:00:00 | 2009-01-31 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.14
5001 | IR3115041318-21689 | [PHONE] | PO15108 | 2009-01-31 00:00:00 | 2009-01-31 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 16.93
5001 | IR3115041319-21690 | [PHONE] | PO15113 | 2009-01-31 00:00:00 | 2009-01-31 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 10.51
5001 | IR3115041319-21690 | [PHONE] | PO15113 | 2009-01-31 00:00:00 | 2009-01-31 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 155.67
5001 | IR3115096261-22267 | [PHONE] | PO13968 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.47
5001 | IR3115096261-22267 | [PHONE] | PO13968 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 21.83
5001 | IR3115096262-22268 | [PHONE] | PO14072 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.42
5001 | IR3115096262-22268 | [PHONE] | PO14072 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 21
5001 | IR3115096263-22269 | [PHONE] | PO14072 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.42
5001 | IR3115096263-22269 | [PHONE] | PO14072 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 21
5001 | IR3115127920-22845 | [PHONE] | PO15631 | 2009-02-05 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.26
5001 | IR3115127920-22845 | [PHONE] | PO15631 | 2009-02-05 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 92.73
5001 | IR3115349100-23568 | [PHONE] | PO16128 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.22
5001 | IR3115349100-23568 | [PHONE] | PO16128 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 92.1
5001 | IR3115360660-23717 | [PHONE] | PO16286 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 12.34
5001 | IR3115360660-23717 | [PHONE] | PO16286 | 2009-02-11 00:00:00 | 2009-02-11 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 182.83
5001 | IR3115554498-24327 | [PHONE] | PO16780 | 2009-02-14 00:00:00 | 2009-02-14 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 18.52
5001 | IR3115554498-24327 | [PHONE] | PO16780 | 2009-02-14 00:00:00 | 2009-02-14 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 274.3
5001 | IR3115619378-24852 | [PHONE] | PO17136 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 9.07
5001 | IR3115619378-24852 | [PHONE] | PO17136 | 2009-02-18 00:00:00 | 2009-02-18 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 134.44
5001 | IR3115635563-25223 | [PHONE] | PO17310 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 38.07
5001 | IR3115635563-25223 | [PHONE] | PO17310 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 564
5001 | IR3115635564-25224 | [PHONE] | PO17313 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 11.5
5001 | IR3115635564-25224 | [PHONE] | PO17313 | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 170.32
5001 | IR3115661337-25482 | [PHONE] | PO16286 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.14
5001 | IR3115661337-25482 | [PHONE] | PO16286 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 16.94
5001 | IR3115661344-25488 | [PHONE] | PO17479 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 6.81
5001 | IR3115661344-25488 | [PHONE] | PO17479 | 2009-02-20 00:00:00 | 2009-02-20 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 100.93
5160 | IR1746953-15496 | 1746953 | PO9860 | 2008-12-17 00:00:00 | 2008-12-16 00:00:00 | Reconciling | Item Unmatched | Bobst Group, Inc. | 639.7
5160 | IR1746953-15496 | 1746953 | PO9860 | 2008-12-17 00:00:00 | 2008-12-16 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 62.95
5160 | IR1747258-15782 | 1747258 | [NAME] | 2008-12-18 00:00:00 | 2008-12-17 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 6.48
5160 | IR1747258-15782 | 1747258 | [NAME] | 2008-12-18 00:00:00 | 2008-12-17 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 11.5
5160 | IR1759925-25958 | 1759925 | PO17743 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 12.39
5160 | IR1759925-25958 | 1759925 | PO17743 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 509.3
5160 | IR1759926-25956 | 1759926 | PO17744 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | No Exception | Bobst Group, Inc. | 7.13
5160 | IR1759926-25956 | 1759926 | PO17744 | 2009-02-24 00:00:00 | 2009-02-23 00:00:00 | Reconciling | PO Received Quantity Variance | Bobst Group, Inc. | 148.1
5160 | IR3109700813-6625 | [PHONE] | PO4850 | 2008-10-08 00:00:00 | 2008-10-08 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.7
5160 | IR3109700813-6625 | [PHONE] | PO4850 | 2008-10-08 00:00:00 | 2008-10-08 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | 54.78
5160 | IR3109700813-6625 | [PHONE] | PO4850 | 2008-10-08 00:00:00 | 2008-10-08 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 54.78
5160 | IR3109717223-6699 | [PHONE] | PO4760 | 2008-10-09 00:00:00 | 2008-10-09 00:00:00 | Reconciling | No Exception | Staples Business Advantage | -0.54
5160 | IR3109717223-6699 | [PHONE] | PO4760 | 2008-10-09 00:00:00 | 2008-10-09 00:00:00 | Reconciling | PO Quantity Variance | Staples Business Advantage | -7.99
5160 | IR3115606960-24589 | [PHONE] | PO17049 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 2.26
5160 | IR3115606960-24589 | [PHONE] | PO17049 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 33.44
5160 | IR3115606961-24590 | [PHONE] | PO17049 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 1.18
5160 | IR3115606961-24590 | [PHONE] | PO17049 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 17.49
5160 | IR3115843161-26043 | [PHONE] | PO17815 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.94
5160 | IR3115843161-26043 | [PHONE] | PO17815 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 58.38
5160 | IR45610918-12660 | 45610918 | PO8921 | 2008-11-26 00:00:00 | 2008-11-25 00:00:00 | Reconciling | No Exception | [NAME] | 12.54
5160 | IR45610918-12660 | 45610918 | PO8921 | 2008-11-26 00:00:00 | 2008-11-25 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 12.2
5160 | IR46202398-13535 | 46202398 | PO9190 | 2008-12-02 00:00:00 | 2008-12-01 00:00:00 | Reconciling | No Exception | [NAME] | 12.08
5160 | IR46202398-13535 | 46202398 | PO9190 | 2008-12-02 00:00:00 | 2008-12-01 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 5.34
5160 | IR47448498-14202 | 47448498 | PO9677 | 2008-12-06 00:00:00 | 2008-12-05 00:00:00 | Reconciling | No Exception | [NAME] | 26.63
5160 | IR47448498-14202 | 47448498 | PO9677 | 2008-12-06 00:00:00 | 2008-12-05 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 394.48
5160 | IR59893069-23637 | 59893069 | PO16387 | 2009-02-11 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | [NAME] | 3.51
5160 | IR59893069-23637 | 59893069 | PO16387 | 2009-02-11 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 52.04
5160 | IR61094529-24523 | 61094529 | PO17048 | 2009-02-17 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | [NAME] | 7.76
5160 | IR61094529-24523 | 61094529 | PO17048 | 2009-02-17 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO PunchOut Price [NAME] | [NAME] | 40.82
5160 | IR61094529-24523 | 61094529 | PO17048 | 2009-02-17 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 114.99
5160 | IRNC58195180-11528 | NC58195180 | PO7024 | 2008-11-19 00:00:00 | 2008-11-19 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 22.04
5160 | IRNC58195180-11528 | NC58195180 | PO7024 | 2008-11-19 00:00:00 | 2008-11-19 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 220.95
5160 | IRNC58196012-12773 | NC58196012 | PO7628 | 2008-11-26 00:00:00 | 2008-11-26 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 12.15
5160 | IRNC58196012-12773 | NC58196012 | PO7628 | 2008-11-26 00:00:00 | 2008-11-26 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 85.89
5160 | IRNC58196172-13231 | NC58196172 | PO8391 | 2008-12-01 00:00:00 | 2008-12-01 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 25.69
5160 | IRNC58196172-13231 | NC58196172 | PO8391 | 2008-12-01 00:00:00 | 2008-12-01 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 89.8
5160 | IRNC58196459-13804 | NC58196459 | PO9183 | 2008-12-03 00:00:00 | 2008-12-03 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 8.26
5160 | IRNC58196459-13804 | NC58196459 | PO9183 | 2008-12-03 00:00:00 | 2008-12-03 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 122.36
5160 | IRNC58196521-13837 | NC58196521 | PO8760 | 2008-12-03 00:00:00 | 2008-12-03 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 8.21
5160 | IRNC58196521-13837 | NC58196521 | PO8760 | 2008-12-03 00:00:00 | 2008-12-03 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 31.14
5160 | IRNC58197829-15148 | NC58197829 | PO10297 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 10.42
5160 | IRNC58197829-15148 | NC58197829 | PO10297 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 152.4
5160 | IRNC58197829-15148 | NC58197829 | PO10297 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 1.95
5160 | IRNC58197940-15202 | NC58197940 | PO7628 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 39.63
5160 | IRNC58197940-15202 | NC58197940 | PO7628 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 395.4
5160 | IRnc58201607-22600 | nc58201607 | PO13871 | 2009-02-04 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 1.21
5160 | IRnc58201607-22600 | nc58201607 | PO13871 | 2009-02-04 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 17.92
5160 | IRNC58203072-22530 | NC58203072 | PO13865 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 12.79
5160 | IRNC58203072-22530 | NC58203072 | PO13865 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 97
5160 | IRNC58203094-22532 | NC58203094 | PO12466 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 21.66
5160 | IRNC58203094-22532 | NC58203094 | PO12466 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 196.12
5160 | IRNC58203094-22532 | NC58203094 | PO12466 | 2009-02-03 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 196.12
5160 | IRNC58203682-23599 | NC58203682 | PO14574 | 2009-02-10 00:00:00 | 2009-02-09 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 4.94
5160 | IRNC58203682-23599 | NC58203682 | PO14574 | 2009-02-10 00:00:00 | 2009-02-09 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 73.15
5160 | IRNC58203828-23543 | NC58203828 | PO16103 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 8.11
5160 | IRNC58203828-23543 | NC58203828 | PO16103 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 9.75
5160 | IRNC58205434-26004 | NC58205434 | PO17745 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 14.72
5160 | IRNC58205434-26004 | NC58205434 | PO17745 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 53.16
5160 | IRNC58205559-26057 | NC58205559 | PO14385 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 7.14
5160 | IRNC58205559-26057 | NC58205559 | PO14385 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 5.18
5160 | IRNC58205669-26416 | NC58205669 | PO15340 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 34.84
5160 | IRNC58205669-26416 | NC58205669 | PO15340 | 2009-02-25 00:00:00 | 2009-02-25 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 363.1
5160 | IRSY161979-17039 | SY161979 | PO8822 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 11.96
5160 | IRSY161979-17039 | SY161979 | PO8822 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Quantity Variance | Airgas Safety Inc | 24.3
5160 | IRSY161979-17039 | SY161979 | PO8822 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 24.3
5160 | IRSY421367001-22468 | SY421367001 | PO13404 | 2009-02-03 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 11.91
5160 | IRSY421367001-22468 | SY421367001 | PO13404 | 2009-02-03 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Price [NAME] | Airgas Safety Inc | 18.66
5160 | IRSY421367-20102 | SY421367 | PO13404 | 2009-01-21 00:00:00 | 2009-01-21 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 11.91
5160 | IRSY421367-20102 | SY421367 | PO13404 | 2009-01-21 00:00:00 | 2009-01-21 00:00:00 | Reconciling | PO Price [NAME] | Airgas Safety Inc | 18.66
5160 | IRsy421403001-22455 | sy421403001 | PO13403-V2 | 2009-02-03 00:00:00 | 2009-01-16 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 12.85
5160 | IRsy421403001-22455 | sy421403001 | PO13403-V2 | 2009-02-03 00:00:00 | 2009-01-16 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 29.59
5160 | IRSY421403-20331 | SY421403 | PO13403-V2 | 2009-01-22 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 12.86
5160 | IRSY421403-20331 | SY421403 | PO13403-V2 | 2009-01-22 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 29.59
5165 | IR1210650-23625 | 1210650 | PO15630 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | No Exception | Associated Packaging Inc | 6.38
5165 | IR1210650-23625 | 1210650 | PO15630 | 2009-02-10 00:00:00 | 2009-02-10 00:00:00 | Reconciling | PO Received Quantity Variance | Associated Packaging Inc | 320
5165 | IR17007757-23296 | 17007757 | PO15423 | 2009-02-09 00:00:00 | 2009-02-03 00:00:00 | Reconciling | No Exception | Newark Inone | 91.6
5165 | IR17007757-23296 | 17007757 | PO15423 | 2009-02-09 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Line Amount Variance | Newark Inone | 1.782
5165 | IR17007757-23296 | 17007757 | PO15423 | 2009-02-09 00:00:00 | 2009-02-03 00:00:00 | Reconciling | PO Price [NAME] | Newark Inone | 5.66
5165 | IR9753238733-10800 | [PHONE] | PO5137-V2 | 2008-11-12 00:00:00 | 2008-10-10 00:00:00 | Reconciling | No Exception | Grainger | 18.08
5165 | IR9753238733-10800 | [PHONE] | PO5137-V2 | 2008-11-12 00:00:00 | 2008-10-10 00:00:00 | Reconciling | PO Price [NAME] | Grainger | 55.96
5165 | IR9753238733-10800 | [PHONE] | PO5137-V2 | 2008-11-12 00:00:00 | 2008-10-10 00:00:00 | Reconciling | PO Received Quantity Variance | Grainger | 267.92
5165 | IR9753575175-10798 | [PHONE] | PO5159-V2 | 2008-11-12 00:00:00 | 2008-11-10 00:00:00 | Reconciling | No Exception | Grainger | 9.23
5165 | IR9753575175-10798 | [PHONE] | PO5159-V2 | 2008-11-12 00:00:00 | 2008-11-10 00:00:00 | Reconciling | PO Received Quantity Variance | Grainger | 331.29
5165 | IR9753582098-10799 | [PHONE] | PO5159-V2 | 2008-11-12 00:00:00 | 2008-10-10 00:00:00 | Reconciling | No Exception | Grainger | 21.96
5165 | IR9753582098-10799 | [PHONE] | PO5159-V2 | 2008-11-12 00:00:00 | 2008-10-10 00:00:00 | Reconciling | PO Price [NAME] | Grainger | 102.3
5165 | IR9753582098-10799 | [PHONE] | PO5159-V2 | 2008-11-12 00:00:00 | 2008-10-10 00:00:00 | Reconciling | PO Received Quantity Variance | Grainger | 325.46
5165 | IRNC58203561-22939 | NC58203561 | PO14122 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 27.98
5165 | IRNC58203561-22939 | NC58203561 | PO14122 | 2009-02-06 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 260
6015 | IR153847701-25852 | 153847701 | PO16324 | 2009-02-23 00:00:00 | 2009-02-13 00:00:00 | Reconciling | No Exception | Tri State Supply | 0
6015 | IR153847701-25852 | 153847701 | PO16324 | 2009-02-23 00:00:00 | 2009-02-13 00:00:00 | Reconciling | PO Received Quantity Variance | Tri State Supply | 2845.76
6015 | IR3115843162-26044 | [PHONE] | PO17819 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 15.96
6015 | IR3115843162-26044 | [PHONE] | PO17819 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 265.94
6015 | IR6002257527-21512 | [PHONE] | PO12879 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | No Exception | xpedx, an International Paper Company | 12.88
6015 | IR6002257527-21512 | [PHONE] | PO12879 | 2009-01-29 00:00:00 | 2009-01-29 00:00:00 | Reconciling | PO Received Quantity Variance | xpedx, an International Paper Company | 840
6015 | IRPA70884481-22944 | PA70884481 | PO15444 | 2009-02-06 00:00:00 | 2009-02-05 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 22.92
6015 | IRPA70884481-22944 | PA70884481 | PO15444 | 2009-02-06 00:00:00 | 2009-02-05 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 1363.1
6015 | IRSY633725-26028 | SY633725 | PO17818 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 24.57
6015 | IRSY633725-26028 | SY633725 | PO17818 | 2009-02-24 00:00:00 | 2009-02-24 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 122.32
6020 | IR066285-26133 | 66285 | PO16838 | 2009-02-24 00:00:00 | 2009-02-16 00:00:00 | Reconciling | No Exception | [NAME] | 26
6020 | IR066285-26133 | 66285 | PO16838 | 2009-02-24 00:00:00 | 2009-02-16 00:00:00 | Reconciling | PO Received Quantity Variance | [NAME] | 591.6
6020 | IRA3032060-22756 | A3032060 | PO10104 | 2009-02-04 00:00:00 | 2009-01-26 00:00:00 | Reconciling | No Exception | Sonoco Products Company | 0
6020 | IRA3032060-22756 | A3032060 | PO10104 | 2009-02-04 00:00:00 | 2009-01-26 00:00:00 | Reconciling | PO Received Quantity Variance | Sonoco Products Company | 336
6035 | IR42302072803-25501 | [PHONE] |  | 2009-02-20 00:00:00 | 2009-01-27 00:00:00 | Reconciling | No Exception | Georgia Pacific | 7017.4533
6035 | IRGA27532927-19247 | GA27532927 | PO7282 | 2009-01-15 00:00:00 | 2009-01-15 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 120.32
6035 | IRGA27532927-19247 | GA27532927 | PO7282 | 2009-01-15 00:00:00 | 2009-01-15 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 822.79
6035 | IRGA27533204-20418 | GA27533204 | PO13873 | 2009-01-22 00:00:00 | 2009-01-22 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 270.605
6035 | IRGA27533204-20418 | GA27533204 | PO13873 | 2009-01-22 00:00:00 | 2009-01-22 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 9.8
6035 | IRSX753498.002-22868 | SX753498.002 | PO3633 | 2009-02-05 00:00:00 | 2008-10-06 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 0
6035 | IRSX753498.002-22868 | SX753498.002 | PO3633 | 2009-02-05 00:00:00 | 2008-10-06 00:00:00 | Reconciling | PO Quantity Variance | Airgas Safety Inc | 67.21
6040 | IRSY594007-24557 | SY594007 | PO17063 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | No Exception | Airgas Safety Inc | 0
6040 | IRSY594007-24557 | SY594007 | PO17063 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | Reconciling | PO Received Quantity Variance | Airgas Safety Inc | 6.87
6055 | IR3115328234-23054 | [PHONE] | PO15870 | 2009-02-07 00:00:00 | 2009-02-07 00:00:00 | Reconciling | No Exception | Staples Business Advantage | 3.72
6055 | IR3115328234-23054 | [PHONE] | PO15870 | 2009-02-07 00:00:00 | 2009-02-07 00:00:00 | Reconciling | PO Received Quantity Variance | Staples Business Advantage | 48
6055 | IRCA15492810-21634 | CA15492810 | PO14283 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 23.12
6055 | IRCA15492810-21634 | CA15492810 | PO14283 | 2009-01-30 00:00:00 | 2009-01-30 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 298.44
6070 | IRCA11379973-23179 | CA11379973 | PO15289 | 2009-02-09 00:00:00 | 2009-02-06 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 21.45
6070 | IRCA11379973-23179 | CA11379973 | PO15289 | 2009-02-09 00:00:00 | 2009-02-06 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 88.62
6075 | IRME02239038-18748 | ME02239038 | PO12766 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | No Exception | Motion Industries Inc | 22.99
6075 | IRME02239038-18748 | ME02239038 | PO12766 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Price [NAME] | Motion Industries Inc | 40.52
6075 | IRME02239038-18748 | ME02239038 | PO12766 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Quantity Variance | Motion Industries Inc | 172.5
6075 | IRME02239038-18748 | ME02239038 | PO12766 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | Reconciling | PO Received Quantity Variance | Motion Industries Inc | 40.52
6085 | IRSY350780-18134 | SY350780 | PO12167 | 2009-01-07 00:00:00 | 2009-01-07 00:00:00 | Approving | No Exception | Airgas Safety Inc | 14.61
6085 | IRSY350780-18134 | SY350780 | PO12167 | 2009-01-07 00:00:00 | 2009-01-07 00:00:00 | Approving | PO Quantity Variance | Airgas Safety Inc | 25.64