$147,619.6
UNMATCHED$17,937.82
RECONCILEDRonique Ricketts
TN: 2258966668
Cost Center: 12355
CB: 100%
SGWS Cost: 20.00
Primary Traveler: Murray, Jason
Issue Date: 07/10/2016
PO#: 12345
Selling Team: SIG
T. Cost: 2,000.00
Supp. Cost: 2000.00
Ava Ranara
TN: 2258966668
Cost Center: 12355
CB: 100%
SGWS Cost: 20.00
Primary Traveler: Ranara, Ava
Issue Date: 07/10/2016
PO#: 12345
Selling Team: NFL
T. Cost: - 2,000.00
Supp. Cost: 2000000000.00
Ronique Ricketts
TN: 2258966668
Cost Center: 12355
CB: 100%
SGWS Cost: 20.00
Primary Traveler: Ranara, Ava
Issue Date: 07/10/2016
PO#: 12345
Selling Team: NA
T. Cost: - 2,000.00
Supp. Cost: 0.00
Ava Ranara
TN: 2258966668
Cost Center: 12355
CB: 100%
SGWS Cost: 20.00
Primary Traveler: Ranara, Ava
Issue Date: 07/10/2016
PO#: 12345
Selling Team: NFL
T. Cost: - 2,000.00
Supp. Cost: 2000000000.00
Ronique Ricketts
TN: 2258966668
Cost Center: 12355
CB: 100%
SGWS Cost: 20.00
Primary Traveler: Ranara, Ava
Issue Date: 07/10/2016
PO#: 12345
Selling Team: NA
T. Cost: - 2,000.00
Supp. Cost: 0.00