SBI920814061204000021SBRKM190.I92
31267           080706 4A3AL35T17E020140 1405             +00032185 9000 00037650 +00032185 +00000000 +00032185 28044  P11DBOEXK       Payment APPROVED
31267           080706 4A3AK24F37E019662 1405             +00024985 9000 00037650 +00024985 +00000000 +00024985 28005  P08DBOEVP       Payment APPROVED
31267           080706 4A3AK24F17E019725 1405             +00029215 9700 00000000 +00000000 +00029215 +00029230 28007  P08DBOEVY       Invoice amount submitted does not match Standard $ Rate from manufacturer
31267           080706 4A3AK24F67E019719 1405             +00029215 9700 00000000 +00000000 +00029215 +00029230 28007  P08DBOEVW       Invoice amount submitted does not match Standard $ Rate from manufacturer
31267           080706 4A3AL25F77E019885 1405             +00024985 9000 00037650 +00024985 +00000000 +00024985 28005  P08DBOEWP       Payment APPROVED
31267           080706 4A3AK24FX7E021070 1405             +00029215 9700 00000000 +00000000 +00029215 +00029230 28007  P08DBOGKY       Invoice amount submitted does not match Standard $ Rate from manufacturer
31266           080706 4A3AK34T97E020083 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEWN       Payment APPROVED
31266           080706 4A3AK24F17E019840 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEVU       Payment APPROVED
31266           080706 4A3AL35T67E020375 1405             +00022250 9000 00037650 +00022250 +00000000 +00022250 28076  P08DBOEXM       Payment APPROVED
31266           080706 4A3AK34TX7E020156 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEWL       Payment APPROVED
31266           080706 4A3AL35T97E005028 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEVH       Payment APPROVED
31266           080706 4A4MM21S46E078335 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEWR       Payment APPROVED
31266           080706 4A3AL35TX7E020010 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEXJ       Payment APPROVED
31266           080706 4A4MN41SX6E078364 1405             +00024695 9000 00037650 +00024695 +00000000 +00024695 28071  P08DBOEXF       Payment APPROVED
31254           080706 4A3AK34T87E019670 1405             +00026785 9000 00037650 +00026785 +00000000 +00026785 46053  P08DBOEWW       Payment APPROVED
31254           080706 4A3AK34T57E019898 1405             +00026785 9000 00037650 +00026785 +00000000 +00026785 46053  P08DBOEWX       Payment APPROVED
31254           080706 4A3AK24F77E019633 1405             +00026785 9000 00037650 +00026785 +00000000 +00026785 46053  P08DBOEVL       Payment APPROVED
31254           080706 4A3AK34T27E019745 1405             +00026785 9000 00037650 +00026785 +00000000 +00026785 46053  P08DBOEVM       Payment APPROVED
31254           080706 4A3AK34T47E019813 1405             +00026785 9000 00037650 +00026785 +00000000 +00026785 46053  P08DBOEVN       Payment APPROVED
EOF
