software

PART NO./ MODEL FUNDILAG INVOICE NO. FUNDILAG INVOICE DATE QTY BY
VOUCHER IVXR PART PRICE AT INVOICE DATE COPE PO NUMBER TOTAL PAID BY
VOUCHER NO. VEND#ITEMNUMBEREFF-DATEEXCEL DATEUM QUOTE PRICE
58494041-0101-9912/17/9836146EA 0.010
58494041-0184-9901/02/0638719EA 2.960
041-0225-99522A22504OFFSET(278) OFFSET 705755
OFFSET58494041-0184-9912/01/0538687EA 2.870
58494041-0184-9911/01/0538657EA 2.910
58494041-0184-9910/01/0538626EA 2.890
041-0225-99522A22504OFFSET278 OFFSET 705755
OFFSET58494041-0184-9909/01/0538596EA 2.850
58494041-0184-9908/01/0538565EA 2.980
58494041-0184-9907/01/0538534EA 3.020DISREGARD - WRONG REQUEST.

quot;Ellen G.quot; wrote:

gt; PART NO./ MODEL FUNDILAG INVOICE NO. FUNDILAG INVOICE DATE QTY BY
gt; VOUCHER IVXR PART PRICE AT INVOICE DATE COPE PO NUMBER TOTAL PAID BY
gt; VOUCHER NO. VEND#ITEMNUMBEREFF-DATEEXCEL DATEUM QUOTE PRICE
gt; 58494041-0101-9912/17/9836146EA 0.010
gt; 58494041-0184-9901/02/0638719EA 2.960
gt; 041-0225-99522A22504OFFSET(278) OFFSET 705755
gt; OFFSET58494041-0184-9912/01/0538687EA 2.870
gt; 58494041-0184-9911/01/0538657EA 2.910
gt; 58494041-0184-9910/01/0538626EA 2.890
gt; 041-0225-99522A22504OFFSET278 OFFSET 705755
gt; OFFSET58494041-0184-9909/01/0538596EA 2.850
gt; 58494041-0184-9908/01/0538565EA 2.980
gt; 58494041-0184-9907/01/0538534EA 3.020
gt;