{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Sign Off","A - Contractor Summary","A.1 SEE Members","B - Summary Expenses ","C.1 - Rate Sheets","C.2 - Timesheets - Labor","C.3 - Asset by Company","C.4 - Timesheets - Equipment","D - Lodging","E - Fuel","I - Other","F - Meals","G - Per Diem","H - Mileage"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":3,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sign Off","index":0,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,3,4],[10,1,10,4],[15,1,15,4]]}
[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Belen Villalba","Temp Analyst","2020-01-07"]
[null,"Reviewer","William Adams","Financial Analysis Manager","2020-01-14"]
[null,"Approver","N/A","N/A","N/A"]
[]
[null,"Audit Services"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer"]
[]
[null,"Energy Delivery"]
[]
[null,null,"Name","Title","Date"]
[null,"Final Reviewer"]

{"sheet":"A - Contractor Summary","index":1,"n_rows":90,"n_cols":13,"rows_kept":90,"cut":false,"hidden":false,"merged":[[1,1,1,3],[3,1,12,3],[22,6,26,6],[22,9,26,9]]}
[]
[null,"Contractor Summary"]
[]
[null,"Test Plan: (A) Using the drop down list, select the vendor.  (B) Ensure address agrees to invoice(s). (C) Enter the distance between vendor address to Plant City, FL.  (D) Determine if vendor is part of the SEE (see tab A.1 for listing). (E) Determine if other agreements exist.  (F) Using the drop down list, select the Incident Base that the vendor was initially assigned.  (G) If the contractor includes multiple crews with different timelines, utilize the '+' symbol at the top of columns 'H' and 'K' (if necessary) to unhide the vendor summary.  (H) Click the button to populate the second (and third, if necessary) set of tabs for documentation of those expenses.  (I) Complete steps (A) through (F)."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"G",null,null,"G",null,"G",null,"G"]
[null,null,"Vendor #11"]
[]
[null,null,null,null,null,null,"H",null,null,"H"]
[]
[null,"Contractor/Company","MDR Construction","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#"]
[null,"Service Type","Distribution"]
[]
[null,"Address","631 East Baylis Chapel","B"]
[null,"City","Columbia"]
[null,"State/Providence","MS"]
[null,"Zip",39429]
[null,"Country","USA"]
[]
[null,"Distance from FL (in miles)",null,"C"]
[null,"Travel Days (500 m/per day)"]
[]
[null,"Member of the SEE",null,"D"]
[null,"Other Agreement/Contract (Y/N)",null,"E"]
[null,"Incident Base",null,"F"]
[]
[null,"Date Secured","10/14/2018-Present"]
[null,"Start Travel","2018-10-14"]
[null,"Date Arrived","2018-10-14"]
[null,"Date Released","2019-07-18"]
[null,"Time Released"]
[null,"Released To","local"]
[null,"Arrived Home/Utility*","local"]
[]
[]
[]
[]
[null,null,null,null,null,"C.1 - Rate Sheets (2)",null,null,"C.1 - Rate Sheets (3)",null,"C.1 - Rate Sheets (3)",null,"C.1 - Rate Sheets (3)"]
[null,null,null,null,null,"C.2 - Timesheets - Labor (2)",null,null,"C.2 - Timesheets - Labor (3)",null,"C.2 - Timesheets - Labor (3)",null,"C.2 - Timesheets - Labor (3)"]
[null,null,null,null,null,"C.4 - Timesheets - Equipmen (2)",null,null,"C.4 - Timesheets - Equipmen (3)",null,"C.4 - Timesheets - Equipmen (3)",null,"C.4 - Timesheets - Equipmen (3)"]
[null,null,null,null,null,"D - Lodging (2)",null,null,"D - Lodging (3)",null,"D - Lodging (3)",null,"D - Lodging (3)"]
[null,null,null,null,null,"E - Fuel (2)",null,null,"E - Fuel (3)",null,"E - Fuel (3)",null,"E - Fuel (3)"]
[null,null,null,null,null,"F - Meals (2)",null,null,"F - Meals (3)",null,"F - Meals (3)",null,"F - Meals (3)"]
[null,null,null,null,null,"G - Per Diem (2)",null,null,"G - Per Diem (3)",null,"G - Per Diem (3)",null,"G - Per Diem (3)"]
[null,null,null,null,null,"H - Mileage (2)",null,null,"H - Mileage (3)",null,"H - Mileage (3)",null,"H - Mileage (3)"]
[null,null,null,null,null,"I - Other (2)",null,null,"I - Other (3)",null,"I - Other (3)",null,"I - Other (3)"]
[]
[]
[]
[null,"*Estimates reasonable arrival time"]
[]
[null,"Tickmark Explanation: "]
[]
[]
[]
[]
[null,"Invoice","Foreman","Date Arrived Home","Home Location","Travel Days",null,null,"Distance"]
[null,"25-23205","Waites","2018-11-14","Columbia MS",1,null,null,313]
[null,"25-23205","Hayes","2018-11-14","Holly Springs MS",1,null,null,421]
[null,"14-24894","Barnet","2019-07-18"]
[null,"14-24894","Chambley","2019-07-18"]
[null,"25-23205","Johnson","2018-11-13","Natchez, MS",null,null,null,426]
[null,"25-23205","Wyatt","2018-11-13","Fort Smith, AR",2,null,null,753]
[null,"25-23205","Chisholm","2018-11-15","Columbia MS",1,null,null,313]
[null,"25-23205","Grant","2018-11-13","Natchez, MS",1,null,null,426]
[null,"25-23205","England","2018-11-14","Fort Smith, AR",2,null,null,753]
[null,"25-23205","Jefcoat","2018-11-14","Laurel MS",1,null,null,294]
[null,"25-23205","Breland","2018-11-13","Columbia MS",1,null,null,313]
[null,"25-23205","Breland","2018-11-13","Columbia MS",1,null,null,313]
[null,"25-23205","Thompson","2018-11-14","Fort Smith, AR",2,null,null,753]
[null,"25-23205","Kirkland","2018-11-13","Fort Payne, AL",1,null,null,324]
[null,"25-23205","Brown","2018-11-13","Storkville, MS",1,null,null,327]
[null,"25-23205","Stevens","2018-11-13","home ?"]
[null,"14-24894","Martin","2019-07-18"]
[null,"25-23205","Culpepper","2018-11-15","home ?",2]
[null,"25-23205","Broom #1","2018-11-14","Columbia MS",1,null,null,313]
[null,"25-23205","Broom #2","2018-11-14","Columbia MS",1,null,null,313]
[null,"25-23205","Broom #3","2018-11-14","Columbia MS",1,null,null,313]
[null,"25-23205","Broom","2018-11-15","Columbia MS",1,null,null,313]
[null,"25-23205","Sullins","2018-11-14","Laurel MS",1,null,null,294]
[null,"25-23205","Arrington","2018-11-15","Columbia MS",1,null,null,313]

{"sheet":"A.1 SEE Members","index":2,"n_rows":65,"n_cols":3,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["RMAG","RESPONDING COMPANY","COMPANY NAME"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
["SEE"]
[]
[]
[]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
["SEE"]
[]
[]
["SEE"]
["SEE"]

{"sheet":"B - Summary Expenses ","index":3,"n_rows":111,"n_cols":8,"rows_kept":111,"cut":false,"hidden":false,"merged":[[1,1,1,7],[3,1,6,7],[30,1,30,4],[31,1,31,4]]}
[]
[null,"Summary of Expenses"]
[]
[null,"Test Plan: (A) Calculate Total Amount Invoiced for each expense category. (B) Using SAP t-code FBL1N, list Vendor Invoices Paid.  (C) Ensure there are no differences between the Total Expense Amount and the Total Paid Amount. (D) Ensure there are no difference between Total Invoiced Amount and Total Expense Amount.  (E) If applicable, identify difference due to Foreign currency exchange rates.  "]
[]
[]
[]
[]
[null,null,"A"]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable"]
[null,"Labor Expense Total",5509854.9999999693,{"$f":"+'C.2 - Timesheets - Labor'!ARI1086","v":5509854.9999999693},{"$f":"+'C.2 - Timesheets - Labor'!ARJ1086","v":5509854.9999999693},{"$f":"'C.3 - Asset by Company'!ANK976","v":0},{"$f":"'C.3 - Asset by Company'!ANL976","v":0},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",3148635.0399999968,{"$f":"+'C.4 - Timesheets - Equipment'!BC1252","v":3148635.0399999968},{"$f":"+'C.4 - Timesheets - Equipment'!BD1252","v":3148635.0399999968},{"$f":"'D - Lodging'!W1183","v":0},{"$f":"'D - Lodging'!X1183","v":0},0]
[null,"Lodging Expense Total",2272.0100000000002,{"$f":"+'D - Lodging'!L18","v":2272.0100000000002},{"$f":"+'D - Lodging'!T18","v":2272.0100000000002},null,{"$f":"'E - Fuel'!W26","v":0},0]
[null,"Fuel/Transport Expense Total",14325.86,{"$f":"+'E - Fuel'!J152","v":14325.860000000002},{"$f":"+'E - Fuel'!Q152","v":14325.860000000002},null,null,0]
[null,"Meal Expense Total",179.18,{"$f":"+'F - Meals'!K20","v":179.18},{"$f":"+'F - Meals'!R20","v":179.18},{"$f":"'I - Other'!T141","v":0},{"$f":"'I - Other'!U141","v":0},0]
[null,"Per Diem Expense Total",82080,{"$f":"+'G - Per Diem'!I97","v":82080},{"$f":"+'G - Per Diem'!N97","v":82080},{"$f":"'H - Mileage'!P103","v":0},{"$f":"'H - Mileage'!Q103","v":0},0]
[null,"Mileage Expense Total",null,null,null,null,null,0]
[null,"Other Expense",2376.8399999999997,{"$f":"+'I - Other'!K33","v":2376.84},{"$f":"+'I - Other'!R33","v":2376.84},{"$f":"'G - Per Diem'!T27","v":0},{"$f":"'G - Per Diem'!U27","v":0},0]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":8759723.9299999643},{"$f":"SUM(D11:D18)","v":8759723.9299999643},8759723.9299999643,0,0,0]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":""},{"$f":"C20-D20","v":0},"D"]
[]
[null,"Total Expense ",null,{"$f":"+D20","v":8759723.9299999643}," (from Total SAP Summary)"]
[null,"Total Paid",null,{"$f":"+D109","v":8759723.9299999997},"(from FBL1N in SAP)"]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":1},{"$f":"D24-D23","v":3.5390257835388184E-8},"C"," "]
[]
[null,"Exchange Rate"]
[null,"Fx Adjusted to USD",null,null," "]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},null,"E"]
[]
[null,"B"]
[]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,"25-23066","2018-10-15",8129.3799999999992,668892,null,null," "]
[null,"25-23067","2018-10-15",10530.190000000002,669018]
[null,"25-23068","2018-10-15",8867.7000000000007,669021]
[null,"25-23069","2018-10-15",7098.9000000000005,669027]
[null,"25-23070","2018-10-15",7109.9000000000005,669033]
[null,"25-23071","2018-10-15",6383.9000000000005,669036]
[null,"25-23072","2018-10-15",6522.6900000000005,669037]
[null,"25-23073","2018-10-15",6333.9000000000005,669049]
[null,"25-23074","2018-10-15",5883.9000000000005,669053]
[null,"25-23075","2018-10-15",5883.9000000000005,669055]
[null,"25-23076","2018-10-15",5933.9000000000005,669061]
[null,"25-23077","2018-10-15",5883.9000000000005,669063]
[null,"25-23078","2018-10-15",6254.17,669066]
[null,"25-23079","2018-10-15",5883.9000000000005,669105]
[null,"25-23080","2018-10-15",5883.9000000000005,669107]
[null,"25-23081","2018-10-15",6104.2800000000007,669119]
[null,"25-23085","2018-10-22",91161.749999999985,669181]
[null,"25-23086","2018-10-22",93752.13,669183]
[null,"25-23087","2018-10-22",103322.24000000002,669186]
[null,"25-23088","2018-10-22",41270.719999999994,669188]
[null,"25-23089","2018-10-22",79832.98000000001,669192]
[null,"25-23090","2018-10-22",79630.880000000005,669195]
[null,"25-23091","2018-10-22",70465.760000000009,669196]
[null,"25-23092","2018-10-22",71499.680000000008,669200]
[null,"25-23093","2018-10-22",70939.680000000008,669202]
[null,"25-23094","2018-10-22",35613.120000000003,669210]
[null,"25-23095","2018-10-22",65899.680000000008,669212,null,null," "]
[null,"25-23096","2018-10-22",65899.680000000008,669216]
[null,"25-23097","2018-10-22",65899.680000000008,669218]
[null,"25-23098","2018-10-22",69509.280000000013,669222]
[null,"25-23099","2018-10-22",65899.680000000008,669226]
[null,"25-23100","2018-10-22",65899.680000000008,669227]
[null,"25-23101","2018-10-22",65899.680000000008,669228]
[null,"25-23102","2018-10-22",65954.680000000008,669229]
[null,"25-23123","2018-10-29",1352996,669572]
[null,"25-23141","2018-10-31",1587156.36,670713,null,null," "]
[null,"25-23172","2018-11-12",1794890.84,672532]
[null,"25-23205","2018-11-19",925943.84,676295]
[null,"14-23228","2018-11-25",25300,678286]
[null,"14-23245","2018-12-02",34379,678287]
[null,"14-23287","2018-12-09",79084,690410]
[null,"14-23334","2018-12-16",79655,690411]
[null,"14-23385","2018-12-24",39460,687094]
[null,"14-23421","2019-01-06",56589.5,690412]
[null,"14-23472","2019-01-13",47846,690413]
[null,"14-23525","2019-01-20",53674,690414]
[null,"14-23570","2019-01-28",46661,697302]
[null,"14-23592","2019-01-31",60861.5,697303]
[null,"14-23632","2019-02-11",97073,697304]
[null,"14-23666","2019-02-18",49503.5,697305]
[null,"14-23689","2019-02-25",60214,697306]
[null,"14-23730","2019-02-28",76145.5,703130]
[null,"14-23731","2019-02-28",4110,703131]
[null,"14-23777","2019-03-11",55572,703132]
[null,"14-23805","2019-03-18",62558,703133]
[null,"14-23841","2019-03-25",76133,703134]
[null,"14-23877","2019-03-31",57957.5,707715]
[null,"14-23968","2019-04-07",64363.5,707716]
[null,"14-24027","2019-04-14",36113.5,710678]
[null,"14-24110","2019-04-22",38638,711179]
[null,"14-24178","2019-04-29",39765,712544]
[null,"14-24274","2019-05-06",44050,712545]
[null,"14-24333","2019-05-13",36813.5,714489]
[null,"14-24430","2019-05-20",44416,716038]
[null,"14-24468","2019-05-26",36195.5,717968]
[null,"14-24497","2019-06-02",42131.5,717969]
[null,"14-24561","2019-06-09",35770.5,721175]
[null,"14-24595","2019-06-17",41097.5,721579]
[null,"14-24683","2019-06-24",36775.5,723157]
[null,"14-24740","2019-06-30",48735,724671]
[null,"14-24798","2019-07-08",28284,726474]
[null,"14-24842","2019-07-15",44682.5,727518]
[null,"14-24894","2019-07-22",41089.5,727519]
[]
[]
[null,null,null,{"$f":"SUM(D34:D108)","v":8759723.9299999997}]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.1 - Rate Sheets","index":4,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[[12,1,12,5],[12,7,12,8],[3,1,3,8],[54,6,54,8],[1,1,1,8]]}
[]
[null,"Labor Charges - Rate Sheet"]
[]
[null,"Test Plan: (A) Using the vendor rate sheet, ensure that a rate was provided for all Positions and Equipment types.  "]
[]
[null,"Labor Types:"]
[null,"ST","Straight Time"]
[null,"OT","Over Time"]
[null,"DT","Double Time"]
[null,"MOB/DMOB","Mobilization/Demobilization Time"]
[]
[]
[null,"Labor per Man Hour",null,null,null,null," ","Labor per Equipment Hour"]
[null,"A",null,null,null,null,null,"A"]
[null,"POSITION","ST","OT","DT","MOB/DMOB",null,"Type","$/HOUR"]
[null,"Foreman",66,100.49,null,null,null,"18' Material Trailer",10]
[null,"Foreman-P",66,99,null,null,null,"4 Wheeler",17.600000000000001]
[null,"General Foreman",null,107.42,null,null,null,"4 Wheeler/UTV",17.600000000000001]
[null,"Groundman",43,64.62,null,null,null,"Back Yard Buggy",45]
[null,"Groundman-P",43,64.5,null,null,null,"Crew Cab Pick-up",24.31]
[null,"Lineman",56,84.65,null,null,null,"Digger Truck",47.36]
[null,"Lineman-P",56,84,null,null,null,"Dozer",71.5]
[null,"Mechanic",null,69.989999999999995,null,null,null,"Dump Trailer",30]
[null,"Operator/Truck Driver",46,69.989999999999995,null,null,null,"Go Track Bucket",79.2,null,null,null,null,null,null,null,null,null," "]
[null,"Operator/Truck Driver-P",46,69,null,null,null,"Go Track Digger",79.2]
[null,"Safety Coordinator",null,100.49,null,null,null,"Log Skidder w/ Grapples",72.599999999999994]
[null,"Storm Team Leader",null,123.17,null,null,null,"LowBoy Trailer Double Axle",33.549999999999997]
[null,"Foreman-Flat",{"$f":"5600/40","v":140},null,null,null,null,"Material Handler Bucket 57'",47.36]
[null,"Lineman-Flat",0,null,null,null,null,"Pole Trailer",17.600000000000001]
[null,null,null,null,null,null,null,"Rope Rig",25]
[null,null,null,null,null,null,null,"Service Truck ",35.75]
[null,null,null,null,null,null,null,"Skid Steer",50]
[null,null,null,null,null,null,null,"Tension Trailer",25]
[null,null,null,null,null,null,null,"Tractor Truck",45.65]
[null,null,null,null,null,null,null,"Various",720]
[null,null,null,null,null,null,null,"Crew Cab Pick-up-P",22]
[null,null,null,null,null,null,null,"Material Handler Bucket 57'-P",46]
[null,null,null,null,null,null,null,"Digger Truck-P",46]
[null,null,null,null,null,null,null,"Pole Trailer-P",15]
[null,null,null,null,null,null,null,"Crew Cab Pick-up-Flat",0]
[null,null,null,null,null,null,null,"Material Handler Bucket 57'-Flat",0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]

{"sheet":"C.2 - Timesheets - Labor","index":5,"n_rows":1099,"n_cols":1160,"rows_kept":69,"cut":true,"hidden":false,"merged":[[14,1129,14,1132],[14,1133,14,1136],[14,1137,14,1140],[14,1141,14,1144],[14,1109,14,1112],[14,1113,14,1116],[14,1117,14,1120],[14,1121,14,1124],[14,1125,14,1128],[14,1089,14,1092],[14,1093,14,1096],[14,1097,14,1100],[14,1101,14,1104],[14,1105,14,1108],[14,1069,14,1072],[14,1073,14,1076],[14,1077,14,1080],[14,1081,14,1084],[14,1085,14,1088],[14,1049,14,1052],[14,1053,14,1056],[14,1057,14,1060],[14,1061,14,1064],[14,1065,14,1068],[14,1029,14,1032],[14,1033,14,1036],[14,1037,14,1040],[14,1041,14,1044],[14,1045,14,1048],[14,1009,14,1012],[14,1013,14,1016],[14,1017,14,1020],[14,1021,14,1024],[14,1025,14,1028],[14,989,14,992],[14,993,14,996],[14,997,14,1000],[14,1001,14,1004],[14,1005,14,1008],[14,969,14,972],[14,973,14,976],[14,977,14,980],[14,981,14,984],[14,985,14,988],[14,949,14,952],[14,953,14,956],[14,957,14,960],[14,961,14,964],[14,965,14,968],[14,929,14,932],[14,933,14,936],[14,937,14,940],[14,941,14,944],[14,945,14,948],[14,909,14,912],[14,913,14,916],[14,917,14,920],[14,921,14,924],[14,925,14,928],[14,889,14,892],[14,893,14,896],[14,897,14,900],[14,901,14,904],[14,905,14,908],[14,869,14,872],[14,873,14,876],[14,877,14,880],[14,881,14,884],[14,885,14,888],[14,849,14,852],[14,853,14,856],[14,857,14,860],[14,861,14,864],[14,865,14,868],[14,829,14,832],[14,833,14,836],[14,837,14,840],[14,841,14,844],[14,845,14,848],[14,809,14,812],[14,813,14,816],[14,817,14,820],[14,821,14,824],[14,825,14,828],[14,789,14,792],[14,793,14,796],[14,797,14,800],[14,801,14,804],[14,805,14,808],[14,769,14,772],[14,773,14,776],[14,777,14,780],[14,781,14,784],[14,785,14,788],[14,749,14,752],[14,753,14,756],[14,757,14,760],[14,761,14,764],[14,765,14,768],[14,729,14,732],[14,733,14,736],[14,737,14,740],[14,741,14,744],[14,745,14,748],[14,709,14,712],[14,713,14,716],[14,717,14,720],[14,721,14,724],[14,725,14,728],[14,689,14,692],[14,693,14,696],[14,697,14,700],[14,701,14,704],[14,705,14,708],[14,669,14,672],[14,673,14,676],[14,677,14,680],[14,681,14,684],[14,685,14,688],[14,649,14,652],[14,653,14,656],[14,657,14,660],[14,661,14,664],[14,665,14,668],[14,629,14,632],[14,633,14,636],[14,637,14,640],[14,641,14,644],[14,645,14,648],[14,609,14,612],[14,613,14,616],[14,617,14,620],[14,621,14,624],[14,625,14,628],[14,589,14,592],[14,593,14,596],[14,597,14,600],[14,601,14,604],[14,605,14,608],[14,569,14,572],[14,573,14,576],[14,577,14,580],[14,581,14,584],[14,585,14,588],[14,549,14,552],[14,553,14,556],[14,557,14,560],[14,561,14,564],[14,565,14,568],[14,529,14,532],[14,533,14,536],[14,537,14,540],[14,541,14,544],[14,545,14,548],[14,509,14,512],[14,513,14,516],[14,517,14,520],[14,521,14,524],[14,525,14,528],[14,489,14,492],[14,493,14,496],[14,497,14,500],[14,501,14,504],[14,505,14,508],[14,469,14,472],[14,473,14,476],[14,477,14,480],[14,481,14,484],[14,485,14,488],[14,449,14,452],[14,453,14,456],[14,457,14,460],[14,461,14,464],[14,465,14,468],[14,429,14,432],[14,433,14,436],[14,437,14,440],[14,441,14,444],[14,445,14,448],[14,409,14,412],[14,413,14,416],[14,417,14,420],[14,421,14,424],[14,425,14,428],[14,389,14,392],[14,393,14,396],[14,397,14,400],[14,401,14,404],[14,405,14,408],[14,369,14,372],[14,373,14,376],[14,377,14,380],[14,381,14,384],[14,385,14,388],[14,349,14,352],[14,353,14,356],[14,357,14,360],[14,361,14,364],[14,365,14,368],[14,197,14,200],[14,201,14,204],[14,205,14,208],[14,209,14,212],[14,273,14,276],[14,277,14,280],[14,281,14,284],[14,285,14,288],[14,289,14,292],[14,253,14,256],[14,257,14,260],[14,261,14,264],[14,233,14,236],[14,237,14,240],[14,241,14,244],[14,245,14,248],[14,249,14,252],[14,213,14,216],[14,217,14,220],[14,221,14,224],[14,225,14,228],[14,229,14,232],[14,113,14,116],[14,265,14,268],[14,269,14,272],[14,325,14,328],[14,329,14,332],[14,333,14,336],[14,301,14,304],[14,305,14,308],[14,309,14,312],[14,313,14,316],[14,317,14,320],[14,321,14,324],[14,293,14,296],[14,297,14,300],[14,157,14,160],[14,161,14,164],[14,165,14,168],[14,169,14,172],[14,173,14,176],[14,177,14,180],[14,181,14,184],[14,185,14,188],[14,189,14,192],[14,193,14,196],[14,345,14,348],[14,5,17,5],[14,3,17,3],[14,153,14,156],[14,10,16,12],[14,7,17,7],[14,6,17,6],[14,41,14,44],[14,13,14,16],[14,8,17,8],[14,4,17,4],[14,93,14,96],[14,17,14,20],[14,21,14,24],[14,25,14,28],[14,29,14,32],[14,341,14,344],[14,97,14,100],[14,125,14,128],[14,101,14,104],[14,149,14,152],[14,141,14,144],[14,145,14,148],[14,129,14,132],[1,1,1,12],[14,337,14,340],[14,1,17,1],[14,2,17,2],[14,33,14,36],[14,37,14,40],[14,53,14,56],[14,57,14,60],[14,61,14,64],[14,65,14,68],[14,69,14,72],[14,73,14,76],[14,85,14,88],[14,89,14,92],[14,45,14,48],[14,49,14,52],[14,77,14,80],[14,81,14,84],[14,133,14,136],[14,137,14,140],[14,117,14,120],[14,121,14,124],[14,105,14,108],[14,109,14,112]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[]
[null,"Labor Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Using the Asset by Company tab (C.3), populate the crew members names and positions (if provided).  Find additional information regarding individual crew member from related invoice.  (B) Enter hours worked from time card(s). (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Confirm the labor type charged agrees to the rate sheet. (E) Identify any labor charges to be reviewed (manually enter amounts based on reasonability of time period labor was charged, discrepancies between timecards and invoice, etc.  (F) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
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[null,2,"Ricky Broom","General Foreman","Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":0},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":107.42},{"$f":"VLOOKUP($D20,'C.1 - Rate 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[null,3,"Cole Robbins","Safety Coordinator","Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":0},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":100.49},{"$f":"VLOOKUP($D21,'C.1 - Rate 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[null,4,"Jonathan Baughman","Safety Coordinator","Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":0},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":100.49},{"$f":"VLOOKUP($D22,'C.1 - Rate 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[null,6,"Jonathan Culpepper","Mechanic","Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":0},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D24,'C.1 - Rate 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[null,8,"Charlie Prine","Operator/Truck Driver","Vendor No 11","Chisholm","25-23067","2018-10-14","2018-10-14",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D26,'C.1 - Rate 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[null,9,"Warren Lee","Operator/Truck Driver","Vendor No 11","Chisholm","25-23067","2018-10-14","2018-10-14",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D27,'C.1 - Rate 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[null,10,"Greg Mason","Operator/Truck Driver","Vendor No 11","Chisholm","25-23067","2018-10-14","2018-10-14",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D28,'C.1 - Rate 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[null,11,"Kerry Lee","Operator/Truck Driver","Vendor No 11","Chisholm","25-23067","2018-10-14","2018-10-14",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D29,'C.1 - Rate 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[null,12,"Brian Chambley","Foreman","Vendor No 11","Chambley","25-23068","2018-10-14","2018-10-14",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":66},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":100.49},{"$f":"VLOOKUP($D30,'C.1 - Rate 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[null,13,"Will Ford","Lineman","Vendor No 11","Chambley","25-23068","2018-10-14","2018-10-14",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":56},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":84.65},{"$f":"VLOOKUP($D31,'C.1 - Rate 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[null,103,"Michael McLaurin","Lineman","Vendor No 11","lee","25-23088","2018-10-15","2018-10-21",{"$f":"IF(AND(H121>='A - Contractor Summary'!$C$36,I121<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D121,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":56},{"$f":"VLOOKUP($D121,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":84.65},{"$f":"VLOOKUP($D121,'C.1 - Rate 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[null,813,"Hunter Burford","Operator/Truck Driver-P","Vendor No 11","Chambley","14-23666","2019-02-11","2019-02-17",null,{"$f":"VLOOKUP($D831,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D831,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69},{"$f":"VLOOKUP($D831,'C.1 - Rate 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[null,903,"Hunter Guthrie","Groundman-P","Vendor No 11","Chambley","14-24027","2019-04-08","2019-04-14",{"$f":"IF(AND(H921>='A - Contractor Summary'!$C$36,I921<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D921,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":43},{"$f":"VLOOKUP($D921,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":64.5},{"$f":"VLOOKUP($D921,'C.1 - Rate 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[null,952,"Damion Gibson","Lineman-P","Vendor No 11","Barnett","14-24497","2019-05-27","2019-06-02",{"$f":"IF(AND(H970>='A - Contractor Summary'!$C$36,I970<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D970,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":56},{"$f":"VLOOKUP($D970,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":84},{"$f":"VLOOKUP($D970,'C.1 - Rate 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[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1,"check on myers- went to operator"]
[null,2,"Will Ford on twice on typed timeticket w/e 4/28/19 - written copy has different name 14-24178"]
[null,3,"14-23885, 14-23666 Had a Flat Rate Men and Equipment"]

{"sheet":"C.3 - Asset by Company","index":6,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Asset Tag","Position","Name"]

{"sheet":"C.4 - Timesheets - Equipment","index":7,"n_rows":1258,"n_cols":61,"rows_kept":1258,"cut":false,"hidden":false,"merged":[[1,1,1,59],[14,57,16,57],[14,58,16,58],[14,59,16,59],[14,54,16,54],[14,56,16,56],[14,55,16,55],[3,2,8,9],[1251,1,1251,5],[14,53,16,53],[14,10,16,10],[14,1,16,1],[14,2,16,2],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,9,16,9],[14,7,16,7],[14,8,16,8],[14,3,16,3]]}
[]
[null,"Equipment Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Populate the equipment names and types (if provided). Find additional information regarding individual equipment charge from related invoice. (B) Enter hours worked from time card(s).   (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Identify any equipment charges to be reviewed.  (E) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a","B",null,null,null,null,null,"B",null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Week Ending","Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"2018-10-14","2018-10-21","2018-10-28","2018-11-04","2018-11-11","2018-11-18","2018-11-25","2018-12-02","2018-12-09","2018-12-16","2018-12-23","2018-12-30","2019-01-06","2019-01-13","2019-01-20","2019-01-27","2019-02-03","2019-02-10","2019-02-17","2019-02-24","2019-03-03","2019-03-10","2019-03-17","2019-03-24","2019-03-31","2019-04-07","2019-04-14","2019-04-21","2019-04-28","2019-05-05","2019-05-12","2019-05-19","2019-05-26","2019-06-02","2019-06-09","2019-06-16","2019-06-23","2019-06-30","2019-07-07","2019-07-14","2019-07-21","2019-07-28"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
[null,1,"Crew Cab Pick-up",694,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:BA18)","v":10},{"$f":"BB18*K18","v":243.1},{"$f":"BC18-BE18","v":243.1},0,0,0]
[null,2,"Crew Cab Pick-up",693,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L19:BA19)","v":10},{"$f":"BB19*K19","v":243.1},{"$f":"BC19-BE19","v":243.1},0,0,0]
[null,3,"Crew Cab Pick-up",726,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"BB20*K20","v":243.1},{"$f":"BC20-BE20","v":243.1},0,0,0]
[null,4,"Crew Cab Pick-up",553,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,243.1,243.1,0,0,0]
[null,5,"Service Truck ",777,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,357.5,357.5,0,0,0]
[null,6,"Service Truck ",776,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,357.5,357.5,0,0,0]
[null,7,"Service Truck ",617,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,357.5,357.5,0,0,0]
[null,8,"18' Material Trailer",429,"Vendor No 11","Barnett","25-23066","2018-10-14","2018-10-14",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,100,100,0,0,0]
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[null,null,"Go Track Digger",622,"Vendor No 11","Chisholm","25-23067","2018-10-14","2018-10-14",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C38,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":79.2},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,792,792,0,0,0]
[null,null,"Crew Cab Pick-up",571,"Vendor No 11","Chisholm","25-23067","2018-10-14","2018-10-14",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C39,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,243.1,243.1,0,0,0]
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[null,null,"Crew Cab Pick-up",566,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C49,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,243.1,243.1,0,0,0]
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[null,null,"Material Handler Bucket 57'",627,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C51,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,473.6,473.6,0,0,0]
[null,null,"Digger Truck",712,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C52,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,473.6,473.6,0,0,0]
[null,null,"Pole Trailer",567,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C53,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":17.600000000000001},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,176,176,0,0,0]
[null,null,"Rope Rig",431,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C54,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":25},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,250,250,0,0,0]
[null,null,"Tension Trailer",53,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C55,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":25},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,250,250,0,0,0]
[null,null,"Dozer",592,"Vendor No 11","Breland","25-23069","2018-10-14","2018-10-14",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C56,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":71.5},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,715,715,0,0,0]
[null,null,"Crew Cab Pick-up",648,"Vendor No 11","Jefcoat","25-23070","2018-10-14","2018-10-14",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C57,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,243.1,243.1,0,0,0]
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[null,null,"Crew Cab Pick-up",697,"Vendor No 11","Breland","25-23091","2018-10-15","2018-10-21",{"$f":"IF(AND(H182>='A - Contractor Summary'!$C$36,I182<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C182,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2722.72,2722.72,0,0,0]
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[null,null,"Digger Truck",725,"Vendor No 11","Breland","25-23091","2018-10-15","2018-10-21",{"$f":"IF(AND(H185>='A - Contractor Summary'!$C$36,I185<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C185,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,5304.32,5304.32,0,0,0]
[null,null,"Pole Trailer",631,"Vendor No 11","Breland","25-23091","2018-10-15","2018-10-21",{"$f":"IF(AND(H186>='A - Contractor Summary'!$C$36,I186<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C186,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":17.600000000000001},null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1971.2000000000003,1971.2000000000003,0,0,0]
[null,null,"Rope Rig",563,"Vendor No 11","Breland","25-23091","2018-10-15","2018-10-21",{"$f":"IF(AND(H187>='A - Contractor Summary'!$C$36,I187<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C187,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":25},null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2800,2800,0,0,0]
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[null,null,"Crew Cab Pick-up",681,"Vendor No 11","Martin","25-23092","2018-10-15","2018-10-21",{"$f":"IF(AND(H189>='A - Contractor Summary'!$C$36,I189<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C189,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2722.72,2722.72,0,0,0]
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[null,null,"Material Handler Bucket 57'",678,"Vendor No 11","Martin","25-23092","2018-10-15","2018-10-21",{"$f":"IF(AND(H191>='A - Contractor Summary'!$C$36,I191<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C191,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,5304.32,5304.32,0,0,0]
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[null,null,"Skid Steer",806,"Vendor No 11","Broom","25-23172","2018-11-05","2018-11-11",{"$f":"IF(AND(H646>='A - Contractor Summary'!$C$36,I646<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C646,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":50},null,null,null,null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,5600,5600,0,0,0]
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[null,null,"18' Material Trailer",548,"Vendor No 11","Arrington","25-23172","2018-11-05","2018-11-11",{"$f":"IF(AND(H651>='A - Contractor Summary'!$C$36,I651<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C651,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},null,null,null,null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1120,1120,0,0,0]
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[null,null,"18' Material Trailer",763,"Vendor No 11","England","25-23172","2018-11-05","2018-11-11",{"$f":"IF(AND(H684>='A - Contractor Summary'!$C$36,I684<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C684,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},null,null,null,null,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1120,1120,0,0,0]
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[null,null,"Go Track Bucket",718,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H823>='A - Contractor Summary'!$C$36,I823<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C823,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":79.2},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L823:BA823)","v":48},{"$f":"BB823*K823","v":3801.6000000000004},{"$f":"BC823-BE823","v":3801.6000000000004},0,0,0]
[null,null,"Crew Cab Pick-up",1004,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H824>='A - Contractor Summary'!$C$36,I824<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C824,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,1166.8799999999999,1166.8799999999999,0,0,0]
[null,null,"Service Truck ","E1001","Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H825>='A - Contractor Summary'!$C$36,I825<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C825,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,1716,1716,0,0,0]
[null,null,"18' Material Trailer",409,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H826>='A - Contractor Summary'!$C$36,I826<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C826,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,480,480,0,0,0]
[null,null,"Tractor Truck",485083,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H827>='A - Contractor Summary'!$C$36,I827<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C827,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45.65},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2191.1999999999998,2191.1999999999998,0,0,0]
[null,null,"LowBoy Trailer Double Axle",407,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H828>='A - Contractor Summary'!$C$36,I828<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C828,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":33.549999999999997},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,1610.3999999999999,1610.3999999999999,0,0,0]
[null,null,"Dump Trailer",804,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H829>='A - Contractor Summary'!$C$36,I829<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C829,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":30},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,1440,1440,0,0,0]
[null,null,"Skid Steer","E1002","Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H830>='A - Contractor Summary'!$C$36,I830<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C830,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":50},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2400,2400,0,0,0]
[null,null,"Crew Cab Pick-up",1005,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H831>='A - Contractor Summary'!$C$36,I831<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C831,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,1166.8799999999999,1166.8799999999999,0,0,0]
[null,null,"Crew Cab Pick-up",503,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H832>='A - Contractor Summary'!$C$36,I832<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C832,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,1555.84,1555.84,0,0,0]
[null,null,"Dump Trailer",805,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H833>='A - Contractor Summary'!$C$36,I833<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C833,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":30},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,1920,1920,0,0,0]
[null,null,"Digger Truck",641,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H834>='A - Contractor Summary'!$C$36,I834<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C834,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,3031.04,3031.04,0,0,0]
[null,null,"Digger Truck",418,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H835>='A - Contractor Summary'!$C$36,I835<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C835,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,3031.04,3031.04,0,0,0]
[null,null,"Rope Rig",52,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H836>='A - Contractor Summary'!$C$36,I836<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C836,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":25},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,1600,1600,0,0,0]
[null,null,"Skid Steer",806,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H837>='A - Contractor Summary'!$C$36,I837<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C837,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":50},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,3200,3200,0,0,0]
[null,null,"Crew Cab Pick-up",578,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H838>='A - Contractor Summary'!$C$36,I838<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C838,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,1555.84,1555.84,0,0,0]
[null,null,"Crew Cab Pick-up",693,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H839>='A - Contractor Summary'!$C$36,I839<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C839,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,1555.84,1555.84,0,0,0]
[null,null,"Tractor Truck",637,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H840>='A - Contractor Summary'!$C$36,I840<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C840,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45.65},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,2921.6,2921.6,0,0,0]
[null,null,"LowBoy Trailer Double Axle",747,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H841>='A - Contractor Summary'!$C$36,I841<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C841,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":33.549999999999997},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,2147.1999999999998,2147.1999999999998,0,0,0]
[null,null,"Dozer",592,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H842>='A - Contractor Summary'!$C$36,I842<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C842,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":71.5},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,4576,4576,0,0,0]
[null,null,"Log Skidder w/ Grapples",251,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H843>='A - Contractor Summary'!$C$36,I843<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C843,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":72.599999999999994},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,4646.3999999999996,4646.3999999999996,0,0,0]
[null,null,"Tractor Truck",485083,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H844>='A - Contractor Summary'!$C$36,I844<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C844,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45.65},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,2921.6,2921.6,0,0,0]
[null,null,"LowBoy Trailer Double Axle",407,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H845>='A - Contractor Summary'!$C$36,I845<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C845,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":33.549999999999997},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,2147.1999999999998,2147.1999999999998,0,0,0]
[null,null,"Service Truck ",514,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H846>='A - Contractor Summary'!$C$36,I846<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C846,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,2288,2288,0,0,0]
[null,null,"18' Material Trailer",762,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H847>='A - Contractor Summary'!$C$36,I847<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C847,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,640,640,0,0,0]
[null,null,"18' Material Trailer",429,"Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H848>='A - Contractor Summary'!$C$36,I848<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C848,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,640,640,0,0,0]
[null,null,"4 Wheeler/UTV","UTV","Vendor No 11","Broom","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H849>='A - Contractor Summary'!$C$36,I849<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C849,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":17.600000000000001},null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,1126.4000000000001,1126.4000000000001,0,0,0]
[null,null,"Crew Cab Pick-up",618,"Vendor No 11","Sullins","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H850>='A - Contractor Summary'!$C$36,I850<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C850,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,1166.8799999999999,1166.8799999999999,0,0,0]
[null,null,"Material Handler Bucket 57'",741,"Vendor No 11","Sullins","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H851>='A - Contractor Summary'!$C$36,I851<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C851,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2273.2799999999997,2273.2799999999997,0,0,0]
[null,null,"Material Handler Bucket 57'",590,"Vendor No 11","Sullins","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H852>='A - Contractor Summary'!$C$36,I852<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C852,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2273.2799999999997,2273.2799999999997,0,0,0]
[null,null,"Digger Truck",561,"Vendor No 11","Sullins","25-23205","2018-11-12","2018-11-18",{"$f":"IF(AND(H853>='A - Contractor Summary'!$C$36,I853<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C853,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},null,null,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2273.2799999999997,2273.2799999999997,0,0,0]
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[null,null,"Material Handler Bucket 57'-P",671,"Vendor No 11","Wright","14-24430","2019-05-13","2019-05-19",{"$f":"IF(AND(H1232>='A - Contractor Summary'!$C$36,I1232<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1232,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,null,null,null,null,null,null,null,52,2392,2392,0,0,0]
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[null,null,"Material Handler Bucket 57'-P",822,"Vendor No 11","Chambley","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1236>='A - Contractor Summary'!$C$36,I1236<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1236,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,45,2070,2070,0,0,0]
[null,null,"Digger Truck-P",803,"Vendor No 11","Chambley","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1237>='A - Contractor Summary'!$C$36,I1237<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1237,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,45,2070,2070,0,0,0]
[null,null,"Pole Trailer-P",483,"Vendor No 11","Chambley","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1238>='A - Contractor Summary'!$C$36,I1238<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1238,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,45,675,675,0,0,0]
[null,null,"Crew Cab Pick-up-P",550,"Vendor No 11","Barnett","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1239>='A - Contractor Summary'!$C$36,I1239<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1239,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,null,null,null,52,1144,1144,0,0,0]
[null,null,"Material Handler Bucket 57'-P",824,"Vendor No 11","Barnett","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1240>='A - Contractor Summary'!$C$36,I1240<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1240,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,null,null,null,52,2392,2392,0,0,0]
[null,null,"Material Handler Bucket 57'-P",671,"Vendor No 11","Ford","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1241>='A - Contractor Summary'!$C$36,I1241<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1241,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,null,null,null,52,2392,2392,0,0,0]
[null,null,"Digger Truck-P",724,"Vendor No 11","Ford","14-24595","2019-06-10","2019-06-16",{"$f":"IF(AND(H1242>='A - Contractor Summary'!$C$36,I1242<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1242,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,10,460,460,0,0,0]
[null,null,"Crew Cab Pick-up-P",636,"Vendor No 11","Chambley","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1243>='A - Contractor Summary'!$C$36,I1243<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1243,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,946,946,0,0,0]
[null,null,"Material Handler Bucket 57'-P",588,"Vendor No 11","Chambley","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1244>='A - Contractor Summary'!$C$36,I1244<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1244,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,1978,1978,0,0,0]
[null,null,"Material Handler Bucket 57'-P",822,"Vendor No 11","Chambley","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1245>='A - Contractor Summary'!$C$36,I1245<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1245,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,1978,1978,0,0,0]
[null,null,"Digger Truck-P",803,"Vendor No 11","Chambley","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1246>='A - Contractor Summary'!$C$36,I1246<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1246,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,1978,1978,0,0,0]
[null,null,"Pole Trailer-P",483,"Vendor No 11","Chambley","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1247>='A - Contractor Summary'!$C$36,I1247<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1247,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,645,645,0,0,0]
[null,null,"Crew Cab Pick-up-P",550,"Vendor No 11","Barnett","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1248>='A - Contractor Summary'!$C$36,I1248<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1248,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,946,946,0,0,0,2]
[null,null,"Material Handler Bucket 57'-P",824,"Vendor No 11","Barnett","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1249>='A - Contractor Summary'!$C$36,I1249<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1249,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,43,1978,1978,0,0,0,2]
[null,null,"Material Handler Bucket 57'-P",671,"Vendor No 11","Ford","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1250>='A - Contractor Summary'!$C$36,I1250<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1250,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,40,1840,1840,0,0,0]
[null,null,"Digger Truck-P",724,"Vendor No 11","Ford","14-24561","2019-06-03","2019-06-09",{"$f":"IF(AND(H1251>='A - Contractor Summary'!$C$36,I1251<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C1251,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":46},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,40,1840,1840,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L1251)","v":1070},12848,13680,16176,17920,9290,247.5,338,735.5,740,407.5,0,575,504,572,497,606,870,525,615,756,588,636,741,580,647,376,367.5,390,430.5,378,421,353.5,414,381,391,375,482,300,447,417,0,88088,{"$f":"IFERROR(SUM(BC18:BC1251),0)","v":3148635.0399999968},{"$f":"IFERROR(SUM(BD18:BD1251),0)","v":3148635.0399999968},{"$f":"SUM(BE18:BE1251)","v":0},{"$f":"SUM(BF18:BF1251)","v":0},{"$f":"SUM(BG18:BG1251)","v":0},{"$f":"BE1252-BF1252-BG1252","v":0},"check (b)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Q685:Q860)","v":9226},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BB6:BB860)","v":70920},{"$f":"SUBTOTAL(9,BC6:BC860)","v":2535545.0399999968},{"$f":"SUBTOTAL(9,BD6:BD860)","v":2535545.0399999968}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]
[null,"1 14-23885, 14-23666 Had a Flat Rate Men and Equipment"]
[null,"2 14-24561 Barnett crew- vehicles 43 hours vs 40 hours on crew"]

{"sheet":"D - Lodging","index":8,"n_rows":25,"n_cols":25,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,1,1,23],[11,15,11,23],[11,1,11,14],[3,1,6,14]]}
[]
[null,"Lodging Charges"]
[]
[null,"Test Plan:  (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of stay was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Crew (Inv #)","Company","Check In Date","Person","Hotel Name","Location","# of Rooms","Total Invoice","$ / Night","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Location Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable $","Reviewed - Unallowable $","Tickmark"]
[null,1,"Invoice",null,"25-23205","Vendor No 11","2018-11-15","Jonathan Baughman","Comfort Inn","Mariana FL",4,334.52,{"$f":"L14/K14","v":83.63},null,null,{"$f":"IF(AND(G14>='A - Contractor Summary'!$C$36,G14<='A - Contractor Summary'!$C$38),\"Yes\",IF(G14<'A - Contractor Summary'!$C$36,\"No\",IF(G14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P14=\"Yes\",P14=\"No\")*AND(G14<'A - Contractor Summary'!$C$39),\"\",IF(AND(G14>'A - Contractor Summary'!$C$39,G14<'A - Contractor Summary'!$C$42),\"Yes\",IF(G14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(R14=\"YES\",O14=\"Yes\",N14=\"Yes\")*OR(P14=\"Yes\",Q14=\"Yes\"),\"Yes\",IF(OR(N14=\"No\",O14=\"No\",P14=\"No\",Q14=\"No\",R14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"+L14","v":334.52},{"$f":"IF(S14=\"Needs Review\",L14,0)","v":0},null,null,"Note: They missed to invoice $167.26"]
[null,null,"Invoice",null,"25-23205","Vendor No 11","2018-11-13","Cole Wyatt","Country Inn & Suites","Conway AR",3,247.44,82.48,null,null,{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P15=\"Yes\",P15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"+L15","v":247.44},0]
[null,null,null,null,"25-23205","Vendor No 11","2018-11-13","England","Holiday Inn","Lonoke AR",5,686.95,137.39000000000001,null,null,{"$f":"IF(AND(G16>='A - Contractor Summary'!$C$36,G16<='A - Contractor Summary'!$C$38),\"Yes\",IF(G16<'A - Contractor Summary'!$C$36,\"No\",IF(G16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P16=\"Yes\",P16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",686.95,0]
[null,null,null,null,"25-23205","Vendor No 11","2018-11-15","Martin","Comfort Inn","Mariana FL",12,1003.1,83.591666666666669,null,null,{"$f":"IF(AND(G17>='A - Contractor Summary'!$C$36,G17<='A - Contractor Summary'!$C$38),\"Yes\",IF(G17<'A - Contractor Summary'!$C$36,\"No\",IF(G17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P17=\"Yes\",P17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",1003.1,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L17)","v":2272.0100000000002},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(T14:T17),0)","v":2272.0100000000002},{"$f":"IFERROR(SUM(U14:U17),0)","v":0},{"$f":"IFERROR(SUM(V14:V17),0)","v":0},{"$f":"IFERROR(SUM(W14:W17),0)","v":0},{"$f":"U18-V18-W18","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:",null,"1 Receipts provided"]
[null,1]
[null,2]
[null,3]
[null,4]

{"sheet":"E - Fuel","index":9,"n_rows":161,"n_cols":22,"rows_kept":161,"cut":false,"hidden":false,"merged":[[1,1,1,20],[3,1,6,11],[11,12,11,20],[11,1,11,11],[4,15,6,20]]}
[]
[null,"Fuel Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed  and/or disallowed.  (H)  For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Fuel Charges"]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Person","Name","Location","Total Charge","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Receipt","25-23066","Vendor No 11","2018-10-14","Dewayne Broom",null,"Quincy FL",29,null,null,{"$f":"IF(AND(F14>='A - Contractor Summary'!$C$36,F14<='A - Contractor Summary'!$C$38),\"Yes\",IF(F14<'A - Contractor Summary'!$C$36,\"No\",IF(F14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M14=\"Yes\",M14=\"No\")*AND(F14<'A - Contractor Summary'!$C$39),\"\",IF(AND(F14>'A - Contractor Summary'!$C$39,F14<'A - Contractor Summary'!$C$42),\"Yes\",IF(F14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O14=\"Yes\",K14=\"Yes\",L14=\"Yes\")*OR(N14=\"Yes\",M14=\"Yes\"),\"Yes\",IF(OR(K14=\"No\",M14=\"No\",N14=\"No\",O14=\"No\",L14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"+J14","v":29},{"$f":"IF(P14=\"Needs Review\",J14,0)","v":0},null,null,1]
[null,2,"Receipt","25-23067","Vendor No 11","2018-10-14","Curtis Chisholm",null,"Marianna FL",44,null,null,{"$f":"IF(AND(F15>='A - Contractor Summary'!$C$36,F15<='A - Contractor Summary'!$C$38),\"Yes\",IF(F15<'A - Contractor Summary'!$C$36,\"No\",IF(F15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M15=\"Yes\",M15=\"No\")*AND(F15<'A - Contractor Summary'!$C$39),\"\",IF(AND(F15>'A - Contractor Summary'!$C$39,F15<'A - Contractor Summary'!$C$42),\"Yes\",IF(F15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"+J15","v":44},0,null,null,1]
[null,3,"Receipt","25-23072","Vendor No 11","2018-10-14","Johnny Martin",null,"Defuniak Springs FL",71.47,null,null,{"$f":"IF(AND(F16>='A - Contractor Summary'!$C$36,F16<='A - Contractor Summary'!$C$38),\"Yes\",IF(F16<'A - Contractor Summary'!$C$36,\"No\",IF(F16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M16=\"Yes\",M16=\"No\")*AND(F16<'A - Contractor Summary'!$C$39),\"\",IF(AND(F16>'A - Contractor Summary'!$C$39,F16<'A - Contractor Summary'!$C$42),\"Yes\",IF(F16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",71.47,0,null,null,1]
[null,4,"Receipt","25-23076","Vendor No 11","2018-10-14","Cliff Johnson",null,"Marianna FL",50,null,null,{"$f":"IF(AND(F17>='A - Contractor Summary'!$C$36,F17<='A - Contractor Summary'!$C$38),\"Yes\",IF(F17<'A - Contractor Summary'!$C$36,\"No\",IF(F17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M17=\"Yes\",M17=\"No\")*AND(F17<'A - Contractor Summary'!$C$39),\"\",IF(AND(F17>'A - Contractor Summary'!$C$39,F17<'A - Contractor Summary'!$C$42),\"Yes\",IF(F17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",50,0,null,null,1]
[null,5,"Receipt","25-23081","Vendor No 11","2018-10-14","Richie Culpepper",null,"Cottondale FL",192.88,null,null,{"$f":"IF(AND(F18>='A - Contractor Summary'!$C$36,F18<='A - Contractor Summary'!$C$38),\"Yes\",IF(F18<'A - Contractor Summary'!$C$36,\"No\",IF(F18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M18=\"Yes\",M18=\"No\")*AND(F18<'A - Contractor Summary'!$C$39),\"\",IF(AND(F18>'A - Contractor Summary'!$C$39,F18<'A - Contractor Summary'!$C$42),\"Yes\",IF(F18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",192.88,0,null,null,1]
[null,6,"Receipt","25-23081","Vendor No 11","2018-10-14","Richie Culpepper",null,"Cottondale FL",27.5,null,null,{"$f":"IF(AND(F19>='A - Contractor Summary'!$C$36,F19<='A - Contractor Summary'!$C$38),\"Yes\",IF(F19<'A - Contractor Summary'!$C$36,\"No\",IF(F19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M19=\"Yes\",M19=\"No\")*AND(F19<'A - Contractor Summary'!$C$39),\"\",IF(AND(F19>'A - Contractor Summary'!$C$39,F19<'A - Contractor Summary'!$C$42),\"Yes\",IF(F19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",27.5,0,null,null,1]
[null,7,"Receipt","25-23078","Vendor No 11","2018-10-14","Darvin Grant",null,"Marianna FL",299.32,null,null,{"$f":"IF(AND(F20>='A - Contractor Summary'!$C$36,F20<='A - Contractor Summary'!$C$38),\"Yes\",IF(F20<'A - Contractor Summary'!$C$36,\"No\",IF(F20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M20=\"Yes\",M20=\"No\")*AND(F20<'A - Contractor Summary'!$C$39),\"\",IF(AND(F20>'A - Contractor Summary'!$C$39,F20<'A - Contractor Summary'!$C$42),\"Yes\",IF(F20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",299.32,0,null,null,1]
[null,8,"Receipt","25-23078","Vendor No 11","2018-10-14","Darvin Grant",null,"Marianna FL",70.95,null,null,{"$f":"IF(AND(F21>='A - Contractor Summary'!$C$36,F21<='A - Contractor Summary'!$C$38),\"Yes\",IF(F21<'A - Contractor Summary'!$C$36,\"No\",IF(F21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M21=\"Yes\",M21=\"No\")*AND(F21<'A - Contractor Summary'!$C$39),\"\",IF(AND(F21>'A - Contractor Summary'!$C$39,F21<'A - Contractor Summary'!$C$42),\"Yes\",IF(F21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",70.95,0,null,null,1]
[null,9,"Receipt","25-23085","Vendor No 11","2018-10-15","Cole Robbins",null,"Cottondale FL",42.19,null,null,{"$f":"IF(AND(F22>='A - Contractor Summary'!$C$36,F22<='A - Contractor Summary'!$C$38),\"Yes\",IF(F22<'A - Contractor Summary'!$C$36,\"No\",IF(F22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M22=\"Yes\",M22=\"No\")*AND(F22<'A - Contractor Summary'!$C$39),\"\",IF(AND(F22>'A - Contractor Summary'!$C$39,F22<'A - Contractor Summary'!$C$42),\"Yes\",IF(F22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",42.19,0,null,null,1]
[null,10,"Receipt","25-23085","Vendor No 11","2018-10-15","Jonathan Baughman",null,"Dothan AL",76.599999999999994,null,null,{"$f":"IF(AND(F23>='A - Contractor Summary'!$C$36,F23<='A - Contractor Summary'!$C$38),\"Yes\",IF(F23<'A - Contractor Summary'!$C$36,\"No\",IF(F23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M23=\"Yes\",M23=\"No\")*AND(F23<'A - Contractor Summary'!$C$39),\"\",IF(AND(F23>'A - Contractor Summary'!$C$39,F23<'A - Contractor Summary'!$C$42),\"Yes\",IF(F23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",76.599999999999994,0,null,null,1]
[null,11,"Receipt","25-23086","Vendor No 11","2018-10-15","Greg Mason",null,"Cottondale FL",64.17,null,null,{"$f":"IF(AND(F24>='A - Contractor Summary'!$C$36,F24<='A - Contractor Summary'!$C$38),\"Yes\",IF(F24<'A - Contractor Summary'!$C$36,\"No\",IF(F24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M24=\"Yes\",M24=\"No\")*AND(F24<'A - Contractor Summary'!$C$39),\"\",IF(AND(F24>'A - Contractor Summary'!$C$39,F24<'A - Contractor Summary'!$C$42),\"Yes\",IF(F24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",64.17,0,null,null,1]
[null,12,"Receipt","25-23086","Vendor No 11","2018-10-15","Greg Mason",null,"Cottondale FL",125,null,null,{"$f":"IF(AND(F25>='A - Contractor Summary'!$C$36,F25<='A - Contractor Summary'!$C$38),\"Yes\",IF(F25<'A - Contractor Summary'!$C$36,\"No\",IF(F25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M25=\"Yes\",M25=\"No\")*AND(F25<'A - Contractor Summary'!$C$39),\"\",IF(AND(F25>'A - Contractor Summary'!$C$39,F25<'A - Contractor Summary'!$C$42),\"Yes\",IF(F25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",125,0,null,null,1]
[null,13,"Receipt","25-23086","Vendor No 11","2018-10-15","Greg Mason",null,"Cottondale FL",71.97,null,null,{"$f":"IF(AND(F26>='A - Contractor Summary'!$C$36,F26<='A - Contractor Summary'!$C$38),\"Yes\",IF(F26<'A - Contractor Summary'!$C$36,\"No\",IF(F26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M26=\"Yes\",M26=\"No\")*AND(F26<'A - Contractor Summary'!$C$39),\"\",IF(AND(F26>'A - Contractor Summary'!$C$39,F26<'A - Contractor Summary'!$C$42),\"Yes\",IF(F26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",71.97,0,null,null,1]
[null,14,"Receipt","25-23086","Vendor No 11","2018-10-15","Greg Mason",null,"Defuniak Springs FL",150,null,null,{"$f":"IF(AND(F27>='A - Contractor Summary'!$C$36,F27<='A - Contractor Summary'!$C$38),\"Yes\",IF(F27<'A - Contractor Summary'!$C$36,\"No\",IF(F27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M27=\"Yes\",M27=\"No\")*AND(F27<'A - Contractor Summary'!$C$39),\"\",IF(AND(F27>'A - Contractor Summary'!$C$39,F27<'A - Contractor Summary'!$C$42),\"Yes\",IF(F27>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",150,0,null,null,1]
[null,15,"Receipt","25-23086","Vendor No 11","2018-10-15","Greg Mason",null,"Cottondale FL",100,null,null,{"$f":"IF(AND(F28>='A - Contractor Summary'!$C$36,F28<='A - Contractor Summary'!$C$38),\"Yes\",IF(F28<'A - Contractor Summary'!$C$36,\"No\",IF(F28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M28=\"Yes\",M28=\"No\")*AND(F28<'A - Contractor Summary'!$C$39),\"\",IF(AND(F28>'A - Contractor Summary'!$C$39,F28<'A - Contractor Summary'!$C$42),\"Yes\",IF(F28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",100,0,null,null,1]
[null,16,"Receipt","25-23089","Vendor No 11","2018-10-15","Eugene Breland",null,"Bonifay FL",150,null,null,{"$f":"IF(AND(F29>='A - Contractor Summary'!$C$36,F29<='A - Contractor Summary'!$C$38),\"Yes\",IF(F29<'A - Contractor Summary'!$C$36,\"No\",IF(F29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M29=\"Yes\",M29=\"No\")*AND(F29<'A - Contractor Summary'!$C$39),\"\",IF(AND(F29>'A - Contractor Summary'!$C$39,F29<'A - Contractor Summary'!$C$42),\"Yes\",IF(F29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",150,0,null,null,1]
[null,17,"Receipt","25-23089","Vendor No 11","2018-10-15","Eugene Breland",null,"Bonifay FL",66.489999999999995,null,null,{"$f":"IF(AND(F30>='A - Contractor Summary'!$C$36,F30<='A - Contractor Summary'!$C$38),\"Yes\",IF(F30<'A - Contractor Summary'!$C$36,\"No\",IF(F30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,66.489999999999995,null,null,null,1]
[null,18,"Receipt","25-23089","Vendor No 11","2018-10-15","Eugene Breland",null,"Bonifay FL",62.7,null,null,{"$f":"IF(AND(F31>='A - Contractor Summary'!$C$36,F31<='A - Contractor Summary'!$C$38),\"Yes\",IF(F31<'A - Contractor Summary'!$C$36,\"No\",IF(F31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,62.7,null,null,null,1]
[null,19,"Receipt","25-23102","Vendor No 11","2018-10-15","Richie Culpepper",null,"Cottondale FL",55,null,null,{"$f":"IF(AND(F32>='A - Contractor Summary'!$C$36,F32<='A - Contractor Summary'!$C$38),\"Yes\",IF(F32<'A - Contractor Summary'!$C$36,\"No\",IF(F32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,55,null,null,null,1]
[null,20,"Receipt","25-23205","Vendor No 11","2018-11-14","Tim Eubanks","Waites","Hattiesburg MS",15,null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$C$36,F33<='A - Contractor Summary'!$C$38),\"Yes\",IF(F33<'A - Contractor Summary'!$C$36,\"No\",IF(F33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,15,null,null,null,1]
[null,21,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Marianna FL",157.91999999999999,null,null,{"$f":"IF(AND(F34>='A - Contractor Summary'!$C$36,F34<='A - Contractor Summary'!$C$38),\"Yes\",IF(F34<'A - Contractor Summary'!$C$36,\"No\",IF(F34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,157.91999999999999,null,null,null,1]
[null,22,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Marianna FL",83.94,null,null,{"$f":"IF(AND(F35>='A - Contractor Summary'!$C$36,F35<='A - Contractor Summary'!$C$38),\"Yes\",IF(F35<'A - Contractor Summary'!$C$36,\"No\",IF(F35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,83.94,null,null,null,1]
[null,23,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Marianna FL",56,null,null,{"$f":"IF(AND(F36>='A - Contractor Summary'!$C$36,F36<='A - Contractor Summary'!$C$38),\"Yes\",IF(F36<'A - Contractor Summary'!$C$36,\"No\",IF(F36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,56,null,null,null,1]
[null,24,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Marianna FL",48.9,null,null,{"$f":"IF(AND(F37>='A - Contractor Summary'!$C$36,F37<='A - Contractor Summary'!$C$38),\"Yes\",IF(F37<'A - Contractor Summary'!$C$36,\"No\",IF(F37>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,48.9,null,null,null,1]
[null,25,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Daphne AL",106.04,null,null,{"$f":"IF(AND(F38>='A - Contractor Summary'!$C$36,F38<='A - Contractor Summary'!$C$38),\"Yes\",IF(F38<'A - Contractor Summary'!$C$36,\"No\",IF(F38>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,106.04,null,null,null,1]
[null,26,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Daphne AL",33.74,null,null,{"$f":"IF(AND(F39>='A - Contractor Summary'!$C$36,F39<='A - Contractor Summary'!$C$38),\"Yes\",IF(F39<'A - Contractor Summary'!$C$36,\"No\",IF(F39>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,33.74,null,null,null,1]
[null,27,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Daphne AL",95,null,null,{"$f":"IF(AND(F40>='A - Contractor Summary'!$C$36,F40<='A - Contractor Summary'!$C$38),\"Yes\",IF(F40<'A - Contractor Summary'!$C$36,\"No\",IF(F40>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,95,null,null,null,1]
[null,28,"Receipt","25-23205","Vendor No 11","2018-11-14","Adam Waites","Waites","Daphne AL",95,null,null,{"$f":"IF(AND(F41>='A - Contractor Summary'!$C$36,F41<='A - Contractor Summary'!$C$38),\"Yes\",IF(F41<'A - Contractor Summary'!$C$36,\"No\",IF(F41>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,95,null,null,null,1]
[null,29,"Receipt","25-23205","Vendor No 11","2018-11-14","Billy Hayes","Hayes","Marianna FL",45.82,null,null,{"$f":"IF(AND(F42>='A - Contractor Summary'!$C$36,F42<='A - Contractor Summary'!$C$38),\"Yes\",IF(F42<'A - Contractor Summary'!$C$36,\"No\",IF(F42>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,45.82,null,null,null,1]
[null,30,"Receipt","25-23205","Vendor No 11","2018-11-15","Jonathan Baughman","Barnett","Marianna FL",52.76,null,null,{"$f":"IF(AND(F43>='A - Contractor Summary'!$C$36,F43<='A - Contractor Summary'!$C$38),\"Yes\",IF(F43<'A - Contractor Summary'!$C$36,\"No\",IF(F43>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,52.76,null,null,null,1]
[null,31,"Receipt","25-23205","Vendor No 11","2018-11-15","Jonathan Baughman","Barnett","Moss Point MS",82.28,null,null,{"$f":"IF(AND(F44>='A - Contractor Summary'!$C$36,F44<='A - Contractor Summary'!$C$38),\"Yes\",IF(F44<'A - Contractor Summary'!$C$36,\"No\",IF(F44>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,82.28,null,null,null,1]
[null,32,"Receipt","25-23205","Vendor No 11","2018-11-18","Jonathan Culpepper","Barnett","Robertsdale AL",97.84,null,null,{"$f":"IF(AND(F45>='A - Contractor Summary'!$C$36,F45<='A - Contractor Summary'!$C$38),\"Yes\",IF(F45<'A - Contractor Summary'!$C$36,\"No\",IF(F45>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,97.84,null,null,null,1]
[null,33,"Receipt","25-23205","Vendor No 11","2018-11-18","Jonathan Culpepper","Barnett","Cottondale FL",18.440000000000001,null,null,{"$f":"IF(AND(F46>='A - Contractor Summary'!$C$36,F46<='A - Contractor Summary'!$C$38),\"Yes\",IF(F46<'A - Contractor Summary'!$C$36,\"No\",IF(F46>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,18.440000000000001,null,null,null,1]
[null,34,"Receipt","25-23205","Vendor No 11","2018-11-15","Jonathan Culpepper","Barnett","Robertsdale AL",100,null,null,{"$f":"IF(AND(F47>='A - Contractor Summary'!$C$36,F47<='A - Contractor Summary'!$C$38),\"Yes\",IF(F47<'A - Contractor Summary'!$C$36,\"No\",IF(F47>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,35,"Receipt","25-23205","Vendor No 11","2018-11-15","Dewayne Broom","Barnett","Cottondale FL",74,null,null,{"$f":"IF(AND(F48>='A - Contractor Summary'!$C$36,F48<='A - Contractor Summary'!$C$38),\"Yes\",IF(F48<'A - Contractor Summary'!$C$36,\"No\",IF(F48>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,74,null,null,null,1]
[null,36,"Receipt","25-23205","Vendor No 11","2018-11-15","Dewayne Broom","Barnett","Marianna FL",65,null,null,{"$f":"IF(AND(F49>='A - Contractor Summary'!$C$36,F49<='A - Contractor Summary'!$C$38),\"Yes\",IF(F49<'A - Contractor Summary'!$C$36,\"No\",IF(F49>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,65,null,null,null,1]
[null,37,"Receipt","25-23205","Vendor No 11","2018-11-14","Brian Barnett","Barnett","Marianna FL",85.51,null,null,{"$f":"IF(AND(F50>='A - Contractor Summary'!$C$36,F50<='A - Contractor Summary'!$C$38),\"Yes\",IF(F50<'A - Contractor Summary'!$C$36,\"No\",IF(F50>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,85.51,null,null,null,1]
[null,38,"Receipt","25-23205","Vendor No 11","2018-11-17","Brian Barnett","Barnett","Marianna FL",100,null,null,{"$f":"IF(AND(F51>='A - Contractor Summary'!$C$36,F51<='A - Contractor Summary'!$C$38),\"Yes\",IF(F51<'A - Contractor Summary'!$C$36,\"No\",IF(F51>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,39,"Receipt","25-23205","Vendor No 11","2018-11-18","Brian Barnett","Barnett","Loxley AL",98,null,null,{"$f":"IF(AND(F52>='A - Contractor Summary'!$C$36,F52<='A - Contractor Summary'!$C$38),\"Yes\",IF(F52<'A - Contractor Summary'!$C$36,\"No\",IF(F52>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,98,null,null,null,1]
[null,40,"Receipt","25-23205","Vendor No 11","2018-11-18","Payton Miller","Barnett","Lumberton MS",57,null,null,{"$f":"IF(AND(F53>='A - Contractor Summary'!$C$36,F53<='A - Contractor Summary'!$C$38),\"Yes\",IF(F53<'A - Contractor Summary'!$C$36,\"No\",IF(F53>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,57,null,null,null,1]
[null,41,"Receipt","25-23205","Vendor No 11","2018-11-18","Payton Miller","Barnett","Robertsdale AL",75,null,null,{"$f":"IF(AND(F54>='A - Contractor Summary'!$C$36,F54<='A - Contractor Summary'!$C$38),\"Yes\",IF(F54<'A - Contractor Summary'!$C$36,\"No\",IF(F54>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,75,null,null,null,1]
[null,42,"Receipt","25-23205","Vendor No 11","2018-11-18","Payton Miller","Barnett","Moss Point MS",74.25,null,null,{"$f":"IF(AND(F55>='A - Contractor Summary'!$C$36,F55<='A - Contractor Summary'!$C$38),\"Yes\",IF(F55<'A - Contractor Summary'!$C$36,\"No\",IF(F55>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,74.25,null,null,null,1]
[null,43,"Receipt","25-23205","Vendor No 11","2018-11-17","Payton Miller","Barnett","Marianna FL",82,null,null,{"$f":"IF(AND(F56>='A - Contractor Summary'!$C$36,F56<='A - Contractor Summary'!$C$38),\"Yes\",IF(F56<'A - Contractor Summary'!$C$36,\"No\",IF(F56>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,82,null,null,null,1]
[null,44,"Receipt","25-23205","Vendor No 11","2018-11-16","Payton Miller","Barnett","Marianna FL",100,null,null,{"$f":"IF(AND(F57>='A - Contractor Summary'!$C$36,F57<='A - Contractor Summary'!$C$38),\"Yes\",IF(F57<'A - Contractor Summary'!$C$36,\"No\",IF(F57>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,45,"Receipt","25-23205","Vendor No 11","2018-11-16","Payton Miller","Barnett","Marianna FL",100,null,null,{"$f":"IF(AND(F58>='A - Contractor Summary'!$C$36,F58<='A - Contractor Summary'!$C$38),\"Yes\",IF(F58<'A - Contractor Summary'!$C$36,\"No\",IF(F58>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,46,"Receipt","25-23205","Vendor No 11","2018-11-18","Cole Robbins","Barnett","Loxley AL",66.94,null,null,{"$f":"IF(AND(F59>='A - Contractor Summary'!$C$36,F59<='A - Contractor Summary'!$C$38),\"Yes\",IF(F59<'A - Contractor Summary'!$C$36,\"No\",IF(F59>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,66.94,null,null,null,1]
[null,47,"Receipt","25-23205","Vendor No 11","2018-11-14","Cole Robbins","Barnett","Marianna FL",77.75,null,null,{"$f":"IF(AND(F60>='A - Contractor Summary'!$C$36,F60<='A - Contractor Summary'!$C$38),\"Yes\",IF(F60<'A - Contractor Summary'!$C$36,\"No\",IF(F60>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,77.75,null,null,null,1]
[null,48,"Receipt","25-23205","Vendor No 11","2018-11-15","Brian Chambley","Chambley","Marianna FL",71.3,null,null,{"$f":"IF(AND(F61>='A - Contractor Summary'!$C$36,F61<='A - Contractor Summary'!$C$38),\"Yes\",IF(F61<'A - Contractor Summary'!$C$36,\"No\",IF(F61>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,71.3,null,null,null,1]
[null,49,"Receipt","25-23205","Vendor No 11","2018-11-17","Brian Chambley","Chambley","Marianna FL",330,null,null,{"$f":"IF(AND(F62>='A - Contractor Summary'!$C$36,F62<='A - Contractor Summary'!$C$38),\"Yes\",IF(F62<'A - Contractor Summary'!$C$36,\"No\",IF(F62>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,330,null,null,null,1]
[null,50,"Receipt","25-23205","Vendor No 11","2018-11-17","Brian Chambley","Chambley","Marianna FL",72,null,null,{"$f":"IF(AND(F63>='A - Contractor Summary'!$C$36,F63<='A - Contractor Summary'!$C$38),\"Yes\",IF(F63<'A - Contractor Summary'!$C$36,\"No\",IF(F63>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,72,null,null,null,1]
[null,51,"Receipt","25-23205","Vendor No 11","2018-11-18",null,"Chambley","Loxley AL",92.18,null,null,{"$f":"IF(AND(F64>='A - Contractor Summary'!$C$36,F64<='A - Contractor Summary'!$C$38),\"Yes\",IF(F64<'A - Contractor Summary'!$C$36,\"No\",IF(F64>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,92.18,null,null,null,1]
[null,52,"Receipt","25-23205","Vendor No 11","2018-11-18",null,"Chambley","Loxley AL",100,null,null,{"$f":"IF(AND(F65>='A - Contractor Summary'!$C$36,F65<='A - Contractor Summary'!$C$38),\"Yes\",IF(F65<'A - Contractor Summary'!$C$36,\"No\",IF(F65>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,53,"Receipt","25-23205","Vendor No 11","2018-11-18",null,"Chambley","Loxley AL",100,null,null,{"$f":"IF(AND(F66>='A - Contractor Summary'!$C$36,F66<='A - Contractor Summary'!$C$38),\"Yes\",IF(F66<'A - Contractor Summary'!$C$36,\"No\",IF(F66>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,54,"Receipt","25-23205","Vendor No 11","2018-11-13","James A.","Johnson","Ducedale MS",273.47000000000003,null,null,{"$f":"IF(AND(F67>='A - Contractor Summary'!$C$36,F67<='A - Contractor Summary'!$C$38),\"Yes\",IF(F67<'A - Contractor Summary'!$C$36,\"No\",IF(F67>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,273.47000000000003,null,null,null,1]
[null,55,"Receipt","25-23205","Vendor No 11","2018-11-13","James A.","Johnson","Defuniak Springs FL",219.25,null,null,{"$f":"IF(AND(F68>='A - Contractor Summary'!$C$36,F68<='A - Contractor Summary'!$C$38),\"Yes\",IF(F68<'A - Contractor Summary'!$C$36,\"No\",IF(F68>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,219.25,null,null,null,1]
[null,56,"Receipt","25-23205","Vendor No 11","2018-11-14",null,"Wyatt","Conway AR",43.08,null,null,{"$f":"IF(AND(F69>='A - Contractor Summary'!$C$36,F69<='A - Contractor Summary'!$C$38),\"Yes\",IF(F69<'A - Contractor Summary'!$C$36,\"No\",IF(F69>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,43.08,null,null,null,1]
[null,57,"Receipt","25-23205","Vendor No 11","2018-11-13",null,"Wyatt","Jasper AL",56.17,null,null,{"$f":"IF(AND(F70>='A - Contractor Summary'!$C$36,F70<='A - Contractor Summary'!$C$38),\"Yes\",IF(F70<'A - Contractor Summary'!$C$36,\"No\",IF(F70>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,56.17,null,null,null,1]
[null,58,"Receipt","25-23205","Vendor No 11","2018-11-13",null,"Wyatt","Pike Road AL",64.19,null,null,{"$f":"IF(AND(F71>='A - Contractor Summary'!$C$36,F71<='A - Contractor Summary'!$C$38),\"Yes\",IF(F71<'A - Contractor Summary'!$C$36,\"No\",IF(F71>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,64.19,null,null,null,1]
[null,59,"Receipt","25-23205","Vendor No 11","2018-11-13",null,"Wyatt","Jasper AL",123.72,null,null,{"$f":"IF(AND(F72>='A - Contractor Summary'!$C$36,F72<='A - Contractor Summary'!$C$38),\"Yes\",IF(F72<'A - Contractor Summary'!$C$36,\"No\",IF(F72>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,123.72,null,null,null,1]
[null,60,"Receipt","25-23205","Vendor No 11","2018-11-13",null,"Wyatt","Pike Road AL",241.91,null,null,{"$f":"IF(AND(F73>='A - Contractor Summary'!$C$36,F73<='A - Contractor Summary'!$C$38),\"Yes\",IF(F73<'A - Contractor Summary'!$C$36,\"No\",IF(F73>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,241.91,null,null,null,1]
[null,61,"Receipt","25-23205","Vendor No 11","2018-11-13",null,"Wyatt","Marianna FL",50,null,null,{"$f":"IF(AND(F74>='A - Contractor Summary'!$C$36,F74<='A - Contractor Summary'!$C$38),\"Yes\",IF(F74<'A - Contractor Summary'!$C$36,\"No\",IF(F74>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,50,null,null,null,1]
[null,62,"Receipt","25-23205","Vendor No 11",null,null,"Wyatt",null,258.08999999999997,null,null,{"$f":"IF(AND(F75>='A - Contractor Summary'!$C$36,F75<='A - Contractor Summary'!$C$38),\"Yes\",IF(F75<'A - Contractor Summary'!$C$36,\"No\",IF(F75>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,258.08999999999997,null,null,null,2]
[null,63,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Defuniak Springs FL",51.61,null,null,{"$f":"IF(AND(F76>='A - Contractor Summary'!$C$36,F76<='A - Contractor Summary'!$C$38),\"Yes\",IF(F76<'A - Contractor Summary'!$C$36,\"No\",IF(F76>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,51.61,null,null,null,1]
[null,64,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Defuniak Springs FL",101.65,null,null,{"$f":"IF(AND(F77>='A - Contractor Summary'!$C$36,F77<='A - Contractor Summary'!$C$38),\"Yes\",IF(F77<'A - Contractor Summary'!$C$36,\"No\",IF(F77>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,101.65,null,null,null,1]
[null,65,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Defuniak Springs FL",62,null,null,{"$f":"IF(AND(F78>='A - Contractor Summary'!$C$36,F78<='A - Contractor Summary'!$C$38),\"Yes\",IF(F78<'A - Contractor Summary'!$C$36,\"No\",IF(F78>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,62,null,null,null,1]
[null,66,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Mobile AL",76.61,null,null,{"$f":"IF(AND(F79>='A - Contractor Summary'!$C$36,F79<='A - Contractor Summary'!$C$38),\"Yes\",IF(F79<'A - Contractor Summary'!$C$36,\"No\",IF(F79>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,{"$f":"+J79","v":76.61},null,null,null,1]
[null,67,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Sumrall MS",48.17,null,null,{"$f":"IF(AND(F80>='A - Contractor Summary'!$C$36,F80<='A - Contractor Summary'!$C$38),\"Yes\",IF(F80<'A - Contractor Summary'!$C$36,\"No\",IF(F80>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,48.17,null,null,null,1]
[null,68,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Marianna FL",36,null,null,{"$f":"IF(AND(F81>='A - Contractor Summary'!$C$36,F81<='A - Contractor Summary'!$C$38),\"Yes\",IF(F81<'A - Contractor Summary'!$C$36,\"No\",IF(F81>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,36,null,null,null,1]
[null,69,"Receipt","25-23205","Vendor No 11","2018-11-15","Kerry Lee","Chisholm","Hattiesburg MS",39.979999999999997,null,null,{"$f":"IF(AND(F82>='A - Contractor Summary'!$C$36,F82<='A - Contractor Summary'!$C$38),\"Yes\",IF(F82<'A - Contractor Summary'!$C$36,\"No\",IF(F82>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,39.979999999999997,null,null,null,1]
[null,70,"Receipt","25-23205","Vendor No 11","2018-11-15","JT Blansett","Chisholm",null,90,null,null,{"$f":"IF(AND(F83>='A - Contractor Summary'!$C$36,F83<='A - Contractor Summary'!$C$38),\"Yes\",IF(F83<'A - Contractor Summary'!$C$36,\"No\",IF(F83>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,90,null,null,null,1]
[null,71,"Receipt","25-23205","Vendor No 11","2018-11-13","Darvin Grant","Grant","Hattiesburg MS",90.77,null,null,{"$f":"IF(AND(F84>='A - Contractor Summary'!$C$36,F84<='A - Contractor Summary'!$C$38),\"Yes\",IF(F84<'A - Contractor Summary'!$C$36,\"No\",IF(F84>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,90.77,null,null,null,1]
[null,72,"Receipt","25-23205","Vendor No 11","2018-11-13","Darvin Grant","Grant","Milton FL",292.08999999999997,null,null,{"$f":"IF(AND(F85>='A - Contractor Summary'!$C$36,F85<='A - Contractor Summary'!$C$38),\"Yes\",IF(F85<'A - Contractor Summary'!$C$36,\"No\",IF(F85>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,292.08999999999997,null,null,null,1]
[null,73,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","cant read (est",33.799999999999997,null,null,{"$f":"IF(AND(F86>='A - Contractor Summary'!$C$36,F86<='A - Contractor Summary'!$C$38),\"Yes\",IF(F86<'A - Contractor Summary'!$C$36,\"No\",IF(F86>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,33.799999999999997,null,null,null,1]
[null,74,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","Montgomery Al",133.69999999999999,null,null,{"$f":"IF(AND(F87>='A - Contractor Summary'!$C$36,F87<='A - Contractor Summary'!$C$38),\"Yes\",IF(F87<'A - Contractor Summary'!$C$36,\"No\",IF(F87>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,133.69999999999999,null,null,null,1]
[null,75,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","New Albany MS",98.79,null,null,{"$f":"IF(AND(F88>='A - Contractor Summary'!$C$36,F88<='A - Contractor Summary'!$C$38),\"Yes\",IF(F88<'A - Contractor Summary'!$C$36,\"No\",IF(F88>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,98.79,null,null,null,1]
[null,76,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","Montgomery Al",25.28,null,null,{"$f":"IF(AND(F89>='A - Contractor Summary'!$C$36,F89<='A - Contractor Summary'!$C$38),\"Yes\",IF(F89<'A - Contractor Summary'!$C$36,\"No\",IF(F89>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,25.28,null,null,null,1]
[null,77,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","New Albany MS",38,null,null,{"$f":"IF(AND(F90>='A - Contractor Summary'!$C$36,F90<='A - Contractor Summary'!$C$38),\"Yes\",IF(F90<'A - Contractor Summary'!$C$36,\"No\",IF(F90>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,38,null,null,null,1]
[null,78,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","Lowes",80,null,null,{"$f":"IF(AND(F91>='A - Contractor Summary'!$C$36,F91<='A - Contractor Summary'!$C$38),\"Yes\",IF(F91<'A - Contractor Summary'!$C$36,\"No\",IF(F91>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,80,null,null,null,1]
[null,79,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","TA",90.3,null,null,{"$f":"IF(AND(F92>='A - Contractor Summary'!$C$36,F92<='A - Contractor Summary'!$C$38),\"Yes\",IF(F92<'A - Contractor Summary'!$C$36,\"No\",IF(F92>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,90.3,null,null,null,1]
[null,80,"Receipt","25-23205","Vendor No 11","2018-11-13","Derek England","England","Pilot",100,null,null,{"$f":"IF(AND(F93>='A - Contractor Summary'!$C$36,F93<='A - Contractor Summary'!$C$38),\"Yes\",IF(F93<'A - Contractor Summary'!$C$36,\"No\",IF(F93>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,81,"Receipt","25-23205","Vendor No 11","2018-11-14","Eric Jefcoat","Jefcoat","Hattlesburg MS",290.04000000000002,null,null,{"$f":"IF(AND(F94>='A - Contractor Summary'!$C$36,F94<='A - Contractor Summary'!$C$38),\"Yes\",IF(F94<'A - Contractor Summary'!$C$36,\"No\",IF(F94>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,290.04000000000002,null,null,null,1]
[null,82,"Receipt","25-23205","Vendor No 11","2018-11-14","Eric Jefcoat","Jefcoat","Hattlesburg MS",42.01,null,null,{"$f":"IF(AND(F95>='A - Contractor Summary'!$C$36,F95<='A - Contractor Summary'!$C$38),\"Yes\",IF(F95<'A - Contractor Summary'!$C$36,\"No\",IF(F95>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,42.01,null,null,null,1]
[null,83,"Receipt","25-23205","Vendor No 11","2018-11-14","Eric Jefcoat","Jefcoat","Spanish Fort, AL",250,null,null,{"$f":"IF(AND(F96>='A - Contractor Summary'!$C$36,F96<='A - Contractor Summary'!$C$38),\"Yes\",IF(F96<'A - Contractor Summary'!$C$36,\"No\",IF(F96>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,250,null,null,null,1]
[null,84,"Receipt","25-23205","Vendor No 11","2018-11-14","Eric Jefcoat","Jefcoat","Loves",57.16,null,null,{"$f":"IF(AND(F97>='A - Contractor Summary'!$C$36,F97<='A - Contractor Summary'!$C$38),\"Yes\",IF(F97<'A - Contractor Summary'!$C$36,\"No\",IF(F97>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,57.16,null,null,null,1]
[null,85,"Receipt","25-23205","Vendor No 11","2018-11-13","Eugene Breland","Breland","Lucedale MS",57.8,null,null,{"$f":"IF(AND(F98>='A - Contractor Summary'!$C$36,F98<='A - Contractor Summary'!$C$38),\"Yes\",IF(F98<'A - Contractor Summary'!$C$36,\"No\",IF(F98>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,57.8,null,null,null,1]
[null,86,"Receipt","25-23205","Vendor No 11","2018-11-13","Jayson Breland","Breland","Milton FL",82,null,null,{"$f":"IF(AND(F99>='A - Contractor Summary'!$C$36,F99<='A - Contractor Summary'!$C$38),\"Yes\",IF(F99<'A - Contractor Summary'!$C$36,\"No\",IF(F99>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,82,null,null,null,1]
[null,87,"Receipt","25-23205","Vendor No 11","2018-11-13","Jeff Thompson","Thompson","Tupelo, MS",302.68,null,null,{"$f":"IF(AND(F100>='A - Contractor Summary'!$C$36,F100<='A - Contractor Summary'!$C$38),\"Yes\",IF(F100<'A - Contractor Summary'!$C$36,\"No\",IF(F100>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,302.68,null,null,null,1]
[null,88,"Receipt","25-23205","Vendor No 11","2018-11-13","Jeff Thompson","Thompson","Jemison Al",41.32,null,null,{"$f":"IF(AND(F101>='A - Contractor Summary'!$C$36,F101<='A - Contractor Summary'!$C$38),\"Yes\",IF(F101<'A - Contractor Summary'!$C$36,\"No\",IF(F101>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,41.32,null,null,null,1]
[null,89,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Carlisle AR",438.66,null,null,{"$f":"IF(AND(F102>='A - Contractor Summary'!$C$36,F102<='A - Contractor Summary'!$C$38),\"Yes\",IF(F102<'A - Contractor Summary'!$C$36,\"No\",IF(F102>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,438.66,null,null,null,1]
[null,90,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Marianna, FL",50.17,null,null,{"$f":"IF(AND(F103>='A - Contractor Summary'!$C$36,F103<='A - Contractor Summary'!$C$38),\"Yes\",IF(F103<'A - Contractor Summary'!$C$36,\"No\",IF(F103>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,50.17,null,null,null,1]
[null,91,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Morrilion, Ar",63.38,null,null,{"$f":"IF(AND(F104>='A - Contractor Summary'!$C$36,F104<='A - Contractor Summary'!$C$38),\"Yes\",IF(F104<'A - Contractor Summary'!$C$36,\"No\",IF(F104>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,63.38,null,null,null,1]
[null,92,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Jemison, AL",210.92,null,null,{"$f":"IF(AND(F105>='A - Contractor Summary'!$C$36,F105<='A - Contractor Summary'!$C$38),\"Yes\",IF(F105<'A - Contractor Summary'!$C$36,\"No\",IF(F105>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,210.92,null,null,null,1]
[null,93,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Jemison, AL",100,null,null,{"$f":"IF(AND(F106>='A - Contractor Summary'!$C$36,F106<='A - Contractor Summary'!$C$38),\"Yes\",IF(F106<'A - Contractor Summary'!$C$36,\"No\",IF(F106>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,94,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Tupelo, MS",32.119999999999997,null,null,{"$f":"IF(AND(F107>='A - Contractor Summary'!$C$36,F107<='A - Contractor Summary'!$C$38),\"Yes\",IF(F107<'A - Contractor Summary'!$C$36,\"No\",IF(F107>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,32.119999999999997,null,null,null,1]
[null,95,"Receipt","25-23205","Vendor No 11","2018-11-14","Jeff Thompson","Thompson","Jemison Al",100,null,null,{"$f":"IF(AND(F108>='A - Contractor Summary'!$C$36,F108<='A - Contractor Summary'!$C$38),\"Yes\",IF(F108<'A - Contractor Summary'!$C$36,\"No\",IF(F108>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,100,null,null,null,1]
[null,96,"Receipt","25-23205","Vendor No 11","2018-11-13","Jeremy Kirkland","Kirkland","Semmes Al",60,null,null,{"$f":"IF(AND(F109>='A - Contractor Summary'!$C$36,F109<='A - Contractor Summary'!$C$38),\"Yes\",IF(F109<'A - Contractor Summary'!$C$36,\"No\",IF(F109>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,60,null,null,null,1]
[null,97,"Receipt","25-23205","Vendor No 11","2018-11-13","Jeremy Kirkland","Kirkland","Steele, Al",232.23,null,null,{"$f":"IF(AND(F110>='A - Contractor Summary'!$C$36,F110<='A - Contractor Summary'!$C$38),\"Yes\",IF(F110<'A - Contractor Summary'!$C$36,\"No\",IF(F110>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,232.23,null,null,null,1]
[null,98,"Receipt","25-23205","Vendor No 11","2018-11-13","Jeremy Kirkland","Kirkland","Pike Road, AL",233.88,null,null,{"$f":"IF(AND(F111>='A - Contractor Summary'!$C$36,F111<='A - Contractor Summary'!$C$38),\"Yes\",IF(F111<'A - Contractor Summary'!$C$36,\"No\",IF(F111>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,233.88,null,null,null,1]
[null,99,"Receipt","25-23205","Vendor No 11","2018-11-13","Jerry Brown","Brown","Montgomery Al",150,null,null,{"$f":"IF(AND(F112>='A - Contractor Summary'!$C$36,F112<='A - Contractor Summary'!$C$38),\"Yes\",IF(F112<'A - Contractor Summary'!$C$36,\"No\",IF(F112>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,150,null,null,null,1]
[null,100,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","New Albany MS",90,null,null,{"$f":"IF(AND(F113>='A - Contractor Summary'!$C$36,F113<='A - Contractor Summary'!$C$38),\"Yes\",IF(F113<'A - Contractor Summary'!$C$36,\"No\",IF(F113>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,90,null,null,null,1]
[null,101,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Palestine, AR",200,null,null,{"$f":"IF(AND(F114>='A - Contractor Summary'!$C$36,F114<='A - Contractor Summary'!$C$38),\"Yes\",IF(F114<'A - Contractor Summary'!$C$36,\"No\",IF(F114>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,200,null,null,null,1]
[null,102,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","New Albany MS",44,null,null,{"$f":"IF(AND(F115>='A - Contractor Summary'!$C$36,F115<='A - Contractor Summary'!$C$38),\"Yes\",IF(F115<'A - Contractor Summary'!$C$36,\"No\",IF(F115>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M115=\"Yes\",M115=\"No\")*AND(F115<'A - Contractor Summary'!$C$39),\"\",IF(AND(F115>'A - Contractor Summary'!$C$39,F115<'A - Contractor Summary'!$C$42),\"Yes\",IF(F115>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O115=\"Yes\",K115=\"Yes\",L115=\"Yes\")*OR(N115=\"Yes\",M115=\"Yes\"),\"Yes\",IF(OR(K115=\"No\",M115=\"No\",N115=\"No\",O115=\"No\",L115=\"No\"),\"No\",\"Needs Review\"))","v":"No"},44,{"$f":"IF(P115=\"Needs Review\",J115,0)","v":0},null,null,1]
[null,103,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Jasper AL",179.57,null,null,{"$f":"IF(AND(F116>='A - Contractor Summary'!$C$36,F116<='A - Contractor Summary'!$C$38),\"Yes\",IF(F116<'A - Contractor Summary'!$C$36,\"No\",IF(F116>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M116=\"Yes\",M116=\"No\")*AND(F116<'A - Contractor Summary'!$C$39),\"\",IF(AND(F116>'A - Contractor Summary'!$C$39,F116<'A - Contractor Summary'!$C$42),\"Yes\",IF(F116>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O116=\"Yes\",K116=\"Yes\",L116=\"Yes\")*OR(N116=\"Yes\",M116=\"Yes\"),\"Yes\",IF(OR(K116=\"No\",M116=\"No\",N116=\"No\",O116=\"No\",L116=\"No\"),\"No\",\"Needs Review\"))","v":"No"},179.57,{"$f":"IF(P116=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,104,"Receipt","25-23205","Vendor No 11","2018-11-14","Jody Stevens","Stevens","Russellville, AR",220,null,null,{"$f":"IF(AND(F117>='A - Contractor Summary'!$C$36,F117<='A - Contractor Summary'!$C$38),\"Yes\",IF(F117<'A - Contractor Summary'!$C$36,\"No\",IF(F117>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,220,null,null,null,1]
[null,105,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Montgomery Al",73.56,null,null,{"$f":"IF(AND(F118>='A - Contractor Summary'!$C$36,F118<='A - Contractor Summary'!$C$38),\"Yes\",IF(F118<'A - Contractor Summary'!$C$36,\"No\",IF(F118>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,73.56,null,null,null,1]
[null,106,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Montgomery Al",34,null,null,{"$f":"IF(AND(F119>='A - Contractor Summary'!$C$36,F119<='A - Contractor Summary'!$C$38),\"Yes\",IF(F119<'A - Contractor Summary'!$C$36,\"No\",IF(F119>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M119=\"Yes\",M119=\"No\")*AND(F119<'A - Contractor Summary'!$C$39),\"\",IF(AND(F119>'A - Contractor Summary'!$C$39,F119<'A - Contractor Summary'!$C$42),\"Yes\",IF(F119>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O119=\"Yes\",K119=\"Yes\",L119=\"Yes\")*OR(N119=\"Yes\",M119=\"Yes\"),\"Yes\",IF(OR(K119=\"No\",M119=\"No\",N119=\"No\",O119=\"No\",L119=\"No\"),\"No\",\"Needs Review\"))","v":"No"},34,{"$f":"IF(P119=\"Needs Review\",J119,0)","v":0},null,null,1]
[null,107,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Montgomery Al",68.02,null,null,{"$f":"IF(AND(F120>='A - Contractor Summary'!$C$36,F120<='A - Contractor Summary'!$C$38),\"Yes\",IF(F120<'A - Contractor Summary'!$C$36,\"No\",IF(F120>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M120=\"Yes\",M120=\"No\")*AND(F120<'A - Contractor Summary'!$C$39),\"\",IF(AND(F120>'A - Contractor Summary'!$C$39,F120<'A - Contractor Summary'!$C$42),\"Yes\",IF(F120>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",68.02,{"$f":"IF(P120=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,108,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Jasper AL",80,null,null,{"$f":"IF(AND(F121>='A - Contractor Summary'!$C$36,F121<='A - Contractor Summary'!$C$38),\"Yes\",IF(F121<'A - Contractor Summary'!$C$36,\"No\",IF(F121>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M121=\"Yes\",M121=\"No\")*AND(F121<'A - Contractor Summary'!$C$39),\"\",IF(AND(F121>'A - Contractor Summary'!$C$39,F121<'A - Contractor Summary'!$C$42),\"Yes\",IF(F121>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",80,{"$f":"IF(P121=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,109,"Receipt","25-23205","Vendor No 11","2018-11-14","Jody Stevens","Stevens","Russellville, AR",218.37,null,null,{"$f":"IF(AND(F122>='A - Contractor Summary'!$C$36,F122<='A - Contractor Summary'!$C$38),\"Yes\",IF(F122<'A - Contractor Summary'!$C$36,\"No\",IF(F122>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M122=\"Yes\",M122=\"No\")*AND(F122<'A - Contractor Summary'!$C$39),\"\",IF(AND(F122>'A - Contractor Summary'!$C$39,F122<'A - Contractor Summary'!$C$42),\"Yes\",IF(F122>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",218.37,{"$f":"IF(P122=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,110,"Receipt","25-23205","Vendor No 11","2018-11-14","Jody Stevens","Stevens","Russellville, AR",100.04,null,null,{"$f":"IF(AND(F123>='A - Contractor Summary'!$C$36,F123<='A - Contractor Summary'!$C$38),\"Yes\",IF(F123<'A - Contractor Summary'!$C$36,\"No\",IF(F123>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M123=\"Yes\",M123=\"No\")*AND(F123<'A - Contractor Summary'!$C$39),\"\",IF(AND(F123>'A - Contractor Summary'!$C$39,F123<'A - Contractor Summary'!$C$42),\"Yes\",IF(F123>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",100.04,{"$f":"IF(P123=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,111,"Receipt","25-23205","Vendor No 11","2018-11-13","Jody Stevens","Stevens","Montgomery Al",67.16,null,null,{"$f":"IF(AND(F124>='A - Contractor Summary'!$C$36,F124<='A - Contractor Summary'!$C$38),\"Yes\",IF(F124<'A - Contractor Summary'!$C$36,\"No\",IF(F124>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M124=\"Yes\",M124=\"No\")*AND(F124<'A - Contractor Summary'!$C$39),\"\",IF(AND(F124>'A - Contractor Summary'!$C$39,F124<'A - Contractor Summary'!$C$42),\"Yes\",IF(F124>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",67.16,{"$f":"IF(P124=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,112,"Receipt","25-23205","Vendor No 11","2018-11-14","Jody Stevens","Stevens","Russellville, AR",50.37,null,null,{"$f":"IF(AND(F125>='A - Contractor Summary'!$C$36,F125<='A - Contractor Summary'!$C$38),\"Yes\",IF(F125<'A - Contractor Summary'!$C$36,\"No\",IF(F125>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M125=\"Yes\",M125=\"No\")*AND(F125<'A - Contractor Summary'!$C$39),\"\",IF(AND(F125>'A - Contractor Summary'!$C$39,F125<'A - Contractor Summary'!$C$42),\"Yes\",IF(F125>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",50.37,{"$f":"IF(P125=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,113,"Receipt","25-23205","Vendor No 11","2018-11-18","Johnny Martin","Martin","Marianna FL",300.07,null,null,{"$f":"IF(AND(F126>='A - Contractor Summary'!$C$36,F126<='A - Contractor Summary'!$C$38),\"Yes\",IF(F126<'A - Contractor Summary'!$C$36,\"No\",IF(F126>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M126=\"Yes\",M126=\"No\")*AND(F126<'A - Contractor Summary'!$C$39),\"\",IF(AND(F126>'A - Contractor Summary'!$C$39,F126<'A - Contractor Summary'!$C$42),\"Yes\",IF(F126>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",300.07,{"$f":"IF(P126=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,114,"Receipt","25-23205","Vendor No 11","2018-11-16","Johnny Martin","Martin","Marianna FL",222.22,null,null,{"$f":"IF(AND(F127>='A - Contractor Summary'!$C$36,F127<='A - Contractor Summary'!$C$38),\"Yes\",IF(F127<'A - Contractor Summary'!$C$36,\"No\",IF(F127>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M127=\"Yes\",M127=\"No\")*AND(F127<'A - Contractor Summary'!$C$39),\"\",IF(AND(F127>'A - Contractor Summary'!$C$39,F127<'A - Contractor Summary'!$C$42),\"Yes\",IF(F127>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",222.22,{"$f":"IF(P127=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,115,"Receipt","25-23205","Vendor No 11","2018-11-15","Johnny Martin","Martin","Marianna FL",83.32,null,null,{"$f":"IF(AND(F128>='A - Contractor Summary'!$C$36,F128<='A - Contractor Summary'!$C$38),\"Yes\",IF(F128<'A - Contractor Summary'!$C$36,\"No\",IF(F128>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M128=\"Yes\",M128=\"No\")*AND(F128<'A - Contractor Summary'!$C$39),\"\",IF(AND(F128>'A - Contractor Summary'!$C$39,F128<'A - Contractor Summary'!$C$42),\"Yes\",IF(F128>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",83.32,{"$f":"IF(P128=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,116,"Receipt","25-23205","Vendor No 11","2018-11-16","Johnny Martin","Martin","Mccoys",55.46,null,null,{"$f":"IF(AND(F129>='A - Contractor Summary'!$C$36,F129<='A - Contractor Summary'!$C$38),\"Yes\",IF(F129<'A - Contractor Summary'!$C$36,\"No\",IF(F129>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M129=\"Yes\",M129=\"No\")*AND(F129<'A - Contractor Summary'!$C$39),\"\",IF(AND(F129>'A - Contractor Summary'!$C$39,F129<'A - Contractor Summary'!$C$42),\"Yes\",IF(F129>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",55.46,{"$f":"IF(P129=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,117,"Receipt","25-23205","Vendor No 11","2018-11-15","Richie Culpepper","Culpepper","Waynesboro MS",132.93,null,null,{"$f":"IF(AND(F130>='A - Contractor Summary'!$C$36,F130<='A - Contractor Summary'!$C$38),\"Yes\",IF(F130<'A - Contractor Summary'!$C$36,\"No\",IF(F130>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M130=\"Yes\",M130=\"No\")*AND(F130<'A - Contractor Summary'!$C$39),\"\",IF(AND(F130>'A - Contractor Summary'!$C$39,F130<'A - Contractor Summary'!$C$42),\"Yes\",IF(F130>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",132.93,{"$f":"IF(P130=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,118,"Receipt","25-23205","Vendor No 11","2018-11-15","Richie Culpepper","Culpepper","Ellisville, MS",73,null,null,{"$f":"IF(AND(F131>='A - Contractor Summary'!$C$36,F131<='A - Contractor Summary'!$C$38),\"Yes\",IF(F131<'A - Contractor Summary'!$C$36,\"No\",IF(F131>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M131=\"Yes\",M131=\"No\")*AND(F131<'A - Contractor Summary'!$C$39),\"\",IF(AND(F131>'A - Contractor Summary'!$C$39,F131<'A - Contractor Summary'!$C$42),\"Yes\",IF(F131>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",73,{"$f":"IF(P131=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,119,"Receipt","25-23205","Vendor No 11","2018-11-15","Richie Culpepper","Culpepper","Prichard, AL",325.60000000000002,null,null,{"$f":"IF(AND(F132>='A - Contractor Summary'!$C$36,F132<='A - Contractor Summary'!$C$38),\"Yes\",IF(F132<'A - Contractor Summary'!$C$36,\"No\",IF(F132>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M132=\"Yes\",M132=\"No\")*AND(F132<'A - Contractor Summary'!$C$39),\"\",IF(AND(F132>'A - Contractor Summary'!$C$39,F132<'A - Contractor Summary'!$C$42),\"Yes\",IF(F132>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",325.60000000000002,{"$f":"IF(P132=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,120,"Receipt","25-23205","Vendor No 11","2018-11-15","Ricky Broom","Broom","Marianna, FL",77.86,null,null,{"$f":"IF(AND(F133>='A - Contractor Summary'!$C$36,F133<='A - Contractor Summary'!$C$38),\"Yes\",IF(F133<'A - Contractor Summary'!$C$36,\"No\",IF(F133>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M133=\"Yes\",M133=\"No\")*AND(F133<'A - Contractor Summary'!$C$39),\"\",IF(AND(F133>'A - Contractor Summary'!$C$39,F133<'A - Contractor Summary'!$C$42),\"Yes\",IF(F133>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",77.86,{"$f":"IF(P133=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,121,"Receipt","25-23205","Vendor No 11","2018-11-15","Ricky Broom","Broom","Loxley AL",71.569999999999993,null,null,{"$f":"IF(AND(F134>='A - Contractor Summary'!$C$36,F134<='A - Contractor Summary'!$C$38),\"Yes\",IF(F134<'A - Contractor Summary'!$C$36,\"No\",IF(F134>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M134=\"Yes\",M134=\"No\")*AND(F134<'A - Contractor Summary'!$C$39),\"\",IF(AND(F134>'A - Contractor Summary'!$C$39,F134<'A - Contractor Summary'!$C$42),\"Yes\",IF(F134>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",71.569999999999993,{"$f":"IF(P134=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,122,"Receipt","25-23205","Vendor No 11","2018-11-14","Roy Sullins","Sullins","Milton FL",285.82,null,null,{"$f":"IF(AND(F135>='A - Contractor Summary'!$C$36,F135<='A - Contractor Summary'!$C$38),\"Yes\",IF(F135<'A - Contractor Summary'!$C$36,\"No\",IF(F135>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M135=\"Yes\",M135=\"No\")*AND(F135<'A - Contractor Summary'!$C$39),\"\",IF(AND(F135>'A - Contractor Summary'!$C$39,F135<'A - Contractor Summary'!$C$42),\"Yes\",IF(F135>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",285.82,{"$f":"IF(P135=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,123,"Receipt","25-23205","Vendor No 11","2018-11-14","Roy Sullins","Sullins","Laurel, MS",227.28,null,null,{"$f":"IF(AND(F136>='A - Contractor Summary'!$C$36,F136<='A - Contractor Summary'!$C$38),\"Yes\",IF(F136<'A - Contractor Summary'!$C$36,\"No\",IF(F136>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M136=\"Yes\",M136=\"No\")*AND(F136<'A - Contractor Summary'!$C$39),\"\",IF(AND(F136>'A - Contractor Summary'!$C$39,F136<'A - Contractor Summary'!$C$42),\"Yes\",IF(F136>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",227.28,{"$f":"IF(P136=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,124,"Receipt","25-23205","Vendor No 11","2018-11-14","Roy Sullins","Sullins","Laurel, MS",31.16,null,null,{"$f":"IF(AND(F137>='A - Contractor Summary'!$C$36,F137<='A - Contractor Summary'!$C$38),\"Yes\",IF(F137<'A - Contractor Summary'!$C$36,\"No\",IF(F137>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M137=\"Yes\",M137=\"No\")*AND(F137<'A - Contractor Summary'!$C$39),\"\",IF(AND(F137>'A - Contractor Summary'!$C$39,F137<'A - Contractor Summary'!$C$42),\"Yes\",IF(F137>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",31.16,{"$f":"IF(P137=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,125,"Receipt","25-23205","Vendor No 11","2018-11-14","Roy Sullins","Sullins","Milton FL",64.989999999999995,null,null,{"$f":"IF(AND(F138>='A - Contractor Summary'!$C$36,F138<='A - Contractor Summary'!$C$38),\"Yes\",IF(F138<'A - Contractor Summary'!$C$36,\"No\",IF(F138>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M138=\"Yes\",M138=\"No\")*AND(F138<'A - Contractor Summary'!$C$39),\"\",IF(AND(F138>'A - Contractor Summary'!$C$39,F138<'A - Contractor Summary'!$C$42),\"Yes\",IF(F138>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",64.989999999999995,{"$f":"IF(P138=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,126,"Receipt","25-23205","Vendor No 11","2018-11-15","Scott Arrington","Arrington","cant read (est)",38.86,null,null,{"$f":"IF(AND(F139>='A - Contractor Summary'!$C$36,F139<='A - Contractor Summary'!$C$38),\"Yes\",IF(F139<'A - Contractor Summary'!$C$36,\"No\",IF(F139>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M139=\"Yes\",M139=\"No\")*AND(F139<'A - Contractor Summary'!$C$39),\"\",IF(AND(F139>'A - Contractor Summary'!$C$39,F139<'A - Contractor Summary'!$C$42),\"Yes\",IF(F139>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",38.86,{"$f":"IF(P139=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,127,"Receipt","25-23205","Vendor No 11","2018-11-15","Scott Arrington","Arrington","ta",300,null,null,{"$f":"IF(AND(F140>='A - Contractor Summary'!$C$36,F140<='A - Contractor Summary'!$C$38),\"Yes\",IF(F140<'A - Contractor Summary'!$C$36,\"No\",IF(F140>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M140=\"Yes\",M140=\"No\")*AND(F140<'A - Contractor Summary'!$C$39),\"\",IF(AND(F140>'A - Contractor Summary'!$C$39,F140<'A - Contractor Summary'!$C$42),\"Yes\",IF(F140>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",300,{"$f":"IF(P140=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,128,"Receipt","25-23205","Vendor No 11","2018-11-15","Scott Arrington","Arrington","lowes",300,null,null,{"$f":"IF(AND(F141>='A - Contractor Summary'!$C$36,F141<='A - Contractor Summary'!$C$38),\"Yes\",IF(F141<'A - Contractor Summary'!$C$36,\"No\",IF(F141>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M141=\"Yes\",M141=\"No\")*AND(F141<'A - Contractor Summary'!$C$39),\"\",IF(AND(F141>'A - Contractor Summary'!$C$39,F141<'A - Contractor Summary'!$C$42),\"Yes\",IF(F141>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",300,{"$f":"IF(P141=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,129,"Receipt","25-23205","Vendor No 11","2018-11-15","Scott Arrington","Arrington","cant read (est)",38.78,null,null,{"$f":"IF(AND(F142>='A - Contractor Summary'!$C$36,F142<='A - Contractor Summary'!$C$38),\"Yes\",IF(F142<'A - Contractor Summary'!$C$36,\"No\",IF(F142>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M142=\"Yes\",M142=\"No\")*AND(F142<'A - Contractor Summary'!$C$39),\"\",IF(AND(F142>'A - Contractor Summary'!$C$39,F142<'A - Contractor Summary'!$C$42),\"Yes\",IF(F142>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",38.78,{"$f":"IF(P142=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F143>='A - Contractor Summary'!$C$36,F143<='A - Contractor Summary'!$C$38),\"Yes\",IF(F143<'A - Contractor Summary'!$C$36,\"No\",IF(F143>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M143=\"Yes\",M143=\"No\")*AND(F143<'A - Contractor Summary'!$C$39),\"\",IF(AND(F143>'A - Contractor Summary'!$C$39,F143<'A - Contractor Summary'!$C$42),\"Yes\",IF(F143>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"+J143","v":0},{"$f":"IF(P143=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F144>='A - Contractor Summary'!$C$36,F144<='A - Contractor Summary'!$C$38),\"Yes\",IF(F144<'A - Contractor Summary'!$C$36,\"No\",IF(F144>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M144=\"Yes\",M144=\"No\")*AND(F144<'A - Contractor Summary'!$C$39),\"\",IF(AND(F144>'A - Contractor Summary'!$C$39,F144<'A - Contractor Summary'!$C$42),\"Yes\",IF(F144>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P144=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F145>='A - Contractor Summary'!$C$36,F145<='A - Contractor Summary'!$C$38),\"Yes\",IF(F145<'A - Contractor Summary'!$C$36,\"No\",IF(F145>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M145=\"Yes\",M145=\"No\")*AND(F145<'A - Contractor Summary'!$C$39),\"\",IF(AND(F145>'A - Contractor Summary'!$C$39,F145<'A - Contractor Summary'!$C$42),\"Yes\",IF(F145>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P145=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F146>='A - Contractor Summary'!$C$36,F146<='A - Contractor Summary'!$C$38),\"Yes\",IF(F146<'A - Contractor Summary'!$C$36,\"No\",IF(F146>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M146=\"Yes\",M146=\"No\")*AND(F146<'A - Contractor Summary'!$C$39),\"\",IF(AND(F146>'A - Contractor Summary'!$C$39,F146<'A - Contractor Summary'!$C$42),\"Yes\",IF(F146>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P146=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F147>='A - Contractor Summary'!$C$36,F147<='A - Contractor Summary'!$C$38),\"Yes\",IF(F147<'A - Contractor Summary'!$C$36,\"No\",IF(F147>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M147=\"Yes\",M147=\"No\")*AND(F147<'A - Contractor Summary'!$C$39),\"\",IF(AND(F147>'A - Contractor Summary'!$C$39,F147<'A - Contractor Summary'!$C$42),\"Yes\",IF(F147>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P147=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F148>='A - Contractor Summary'!$C$36,F148<='A - Contractor Summary'!$C$38),\"Yes\",IF(F148<'A - Contractor Summary'!$C$36,\"No\",IF(F148>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M148=\"Yes\",M148=\"No\")*AND(F148<'A - Contractor Summary'!$C$39),\"\",IF(AND(F148>'A - Contractor Summary'!$C$39,F148<'A - Contractor Summary'!$C$42),\"Yes\",IF(F148>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P148=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F149>='A - Contractor Summary'!$C$36,F149<='A - Contractor Summary'!$C$38),\"Yes\",IF(F149<'A - Contractor Summary'!$C$36,\"No\",IF(F149>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M149=\"Yes\",M149=\"No\")*AND(F149<'A - Contractor Summary'!$C$39),\"\",IF(AND(F149>'A - Contractor Summary'!$C$39,F149<'A - Contractor Summary'!$C$42),\"Yes\",IF(F149>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P149=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F150>='A - Contractor Summary'!$C$36,F150<='A - Contractor Summary'!$C$38),\"Yes\",IF(F150<'A - Contractor Summary'!$C$36,\"No\",IF(F150>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M150=\"Yes\",M150=\"No\")*AND(F150<'A - Contractor Summary'!$C$39),\"\",IF(AND(F150>'A - Contractor Summary'!$C$39,F150<'A - Contractor Summary'!$C$42),\"Yes\",IF(F150>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P150=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F151>='A - Contractor Summary'!$C$36,F151<='A - Contractor Summary'!$C$38),\"Yes\",IF(F151<'A - Contractor Summary'!$C$36,\"No\",IF(F151>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M151=\"Yes\",M151=\"No\")*AND(F151<'A - Contractor Summary'!$C$39),\"\",IF(AND(F151>'A - Contractor Summary'!$C$39,F151<'A - Contractor Summary'!$C$42),\"Yes\",IF(F151>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,{"$f":"IF(P151=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J151)","v":14325.860000000002},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q151),0)","v":14325.860000000002},{"$f":"IFERROR(SUM(R14:R151),0)","v":0},{"$f":"SUM(S14:S151)","v":0},{"$f":"SUM(T14:T151)","v":0},{"$f":"R152-S152-T152","v":0},"check (a)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"1 Receipts provided"]
[null,null,"2 No invoice provided"]

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[]
[null,"Other Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.   (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the expense type is reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H)  For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew  (INV #)","Date","Person","Vendor Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Expense Type Appropriate","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Receipt","Laundry","Vendor No 11","25-23085","2018-10-19",null,"Soap Box Laundry","AL",289,null,null,null,null,null,null,{"$f":"+K15","v":289},null,null,null,1]
[null,2,"Receipt","Laundry","Vendor No 11","25-23085","2018-10-19",null,"Cherokee Laundry & Cleaners","AL",838.75,null,null,null,null,null,null,{"$f":"+K16","v":838.75},null,null,null,1]
[null,3,"Receipt","Laundry","Vendor No 11","25-23085","2018-10-19",null,"Stry-Lenkoff Co.","KY",618.75,null,null,null,null,null,null,618.75,null,null,null,1]
[null,4,"Receipt","Materials","Vendor No 11","25-23086","2018-10-15",null,"Handi-Mart","FL",6.45,null,null,null,null,null,null,6.45,null,null,null,1]
[null,5,"Receipt","Various","Vendor No 11","25-23205","2018-10-30","Barnett","Carquest","FL",304.61,null,null,null,null,null,null,304.61,null,null,null,1]
[null,null,"Receipt","Various","Vendor No 11","25-23205","2018-10-31","Barnett","Carquest","FL",110.57,null,null,null,null,null,null,110.57,null,null,null,1]
[null,null,"Receipt","Supplies","Vendor No 11","25-23205","2018-10-30","Barnett","Walmart","FL",208.71,null,null,null,null,null,null,208.71,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K32)","v":2376.84},null,null,null,null,null,null,{"$f":"SUM(R15:R32)","v":2376.84},{"$f":"IFERROR(SUM(S32:S32),0)","v":0},{"$f":"SUM(T32:T32)","v":1677.7050000000004},{"$f":"SUM(U32:U32)","v":0},{"$f":"S33-T33-U33","v":-1677.7050000000004},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,"1 Receipts Provided"]

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[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew (Inv #)","Date","Person"," Restaurant Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,null,null,null,"25-23067","2018-10-14","Kerry Lee","Arby's","Loxley, AL",18.07,null,null,{"$f":"IF(AND(G14>='A - Contractor Summary'!$C$36,G14<='A - Contractor Summary'!$C$38),\"Yes\",IF(G14<'A - Contractor Summary'!$C$36,\"No\",IF(G14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N14=\"Yes\",N14=\"No\")*AND(G14<'A - Contractor Summary'!$C$39),\"\",IF(AND(G14>'A - Contractor Summary'!$C$39,G14<'A - Contractor Summary'!$C$42),\"Yes\",IF(G14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P14=\"Yes\",L14=\"Yes\",M14=\"Yes\")*OR(O14=\"Yes\",N14=\"Yes\"),\"Yes\",IF(OR(L14=\"No\",N14=\"No\",O14=\"No\",P14=\"No\",M14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"+K14","v":18.07},{"$f":"IF(Q14=\"Needs Review\",K14,0)","v":0},null,null,1]
[null,2,null,null,null,"25-23067","2018-10-14","Kerry Lee","Arby's","Loxley, AL",15.22,null,null,{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",{"$f":"+K15","v":15.22},0,null,null,1]
[null,3,null,null,null,"25-23072","2018-10-14","Johnny Martin","Mclains Family Steakhouse","Defuniak Springs Fl",67.319999999999993,null,null,{"$f":"IF(AND(G16>='A - Contractor Summary'!$C$36,G16<='A - Contractor Summary'!$C$38),\"Yes\",IF(G16<'A - Contractor Summary'!$C$36,\"No\",IF(G16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N16=\"Yes\",N16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",67.319999999999993,0,null,null,1]
[null,4,null,null,null,"25-23086","2018-10-15","Kerry Lee","Wards",null,14.53,null,null,{"$f":"IF(AND(G17>='A - Contractor Summary'!$C$36,G17<='A - Contractor Summary'!$C$38),\"Yes\",IF(G17<'A - Contractor Summary'!$C$36,\"No\",IF(G17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N17=\"Yes\",N17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",14.53,0,null,null,1]
[null,5,null,null,null,"25-23086","2018-10-15","Joseph Buford","Chow Time","Pensacola FL",17.93,null,null,{"$f":"IF(AND(G18>='A - Contractor Summary'!$C$36,G18<='A - Contractor Summary'!$C$38),\"Yes\",IF(G18<'A - Contractor Summary'!$C$36,\"No\",IF(G18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N18=\"Yes\",N18=\"No\")*AND(G18<'A - Contractor Summary'!$C$39),\"\",IF(AND(G18>'A - Contractor Summary'!$C$39,G18<'A - Contractor Summary'!$C$42),\"Yes\",IF(G18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No","No",17.93,0,null,null,1]
[null,6,null,null,null,"25-23089","2018-10-15","Eugene Breland","Cozumel Mexican Grill","Loxley, AL",46.11,null,null,{"$f":"IF(AND(G19>='A - Contractor Summary'!$C$36,G19<='A - Contractor Summary'!$C$38),\"Yes\",IF(G19<'A - Contractor Summary'!$C$36,\"No\",IF(G19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N19=\"Yes\",N19=\"No\")*AND(G19<'A - Contractor Summary'!$C$39),\"\",IF(AND(G19>'A - Contractor Summary'!$C$39,G19<'A - Contractor Summary'!$C$42),\"Yes\",IF(G19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",46.11,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K19)","v":179.18},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R14:R19),0)","v":179.18},{"$f":"IFERROR(SUM(S14:S19),0)","v":0},{"$f":"SUM(T14:T19)","v":0},{"$f":"SUM(U14:U19)","v":0},{"$f":"S20-T20-U20","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1,"receipts provided"]

{"sheet":"G - Per Diem","index":12,"n_rows":103,"n_cols":20,"rows_kept":103,"cut":false,"hidden":false,"merged":[[3,1,8,9],[1,1,1,17],[14,9,14,17],[14,1,14,8],[4,11,6,16]]}
[null,null,null,null,null,null,null," "]
[null,"Per Diem Charges"]
[]
[null,"Test Plan: (A) Enter per diem charges per invoice. (B) Enter number of crew worked per timecard.  (C) Enter the Per Diem Rate charged per person per meal (D) Ensure the number of crew members being charged is appropriate (This is comparing the submitted timecards and the per diem charges invoiced).  (E) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (F) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (G)  Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks","INV #"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",29,29,{"$f":"E17-F17","v":0},45,{"$f":"+E17*H17","v":1305},{"$f":"IF(G17>0,\"No\",IF(F17=0,\"N/A\",\"Yes\"))","v":"Yes"},{"$f":"IF(AND(B17>='A - Contractor Summary'!$C$36,B17<='A - Contractor Summary'!$C$38),\"Yes\",IF(B17<'A - Contractor Summary'!$C$36,\"No\",IF(B17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K17=\"Yes\",K17=\"No\")*AND(B17<'A - Contractor Summary'!$C$39),\"\",IF(AND(B17>'A - Contractor Summary'!$C$39,B17<'A - Contractor Summary'!$C$42),\"Yes\",IF(B17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},{"$f":"IF(AND(J17=\"Yes\")*OR(K17=\"Yes\",L17=\"Yes\"),\"Yes\",IF(OR(K17=\"No\",J17=\"No\",L17=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"+I17","v":1305},{"$f":"IF(M17=\"Needs Review\",I17,0)","v":0},null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B18>='A - Contractor Summary'!$C$36,B18<='A - Contractor Summary'!$C$38),\"Yes\",IF(B18<'A - Contractor Summary'!$C$36,\"No\",IF(B18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K18=\"Yes\",K18=\"No\")*AND(B18<'A - Contractor Summary'!$C$39),\"\",IF(AND(B18>'A - Contractor Summary'!$C$39,B18<'A - Contractor Summary'!$C$42),\"Yes\",IF(B18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",900,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",24,24,0,45,1080,"Yes",{"$f":"IF(AND(B19>='A - Contractor Summary'!$C$36,B19<='A - Contractor Summary'!$C$38),\"Yes\",IF(B19<'A - Contractor Summary'!$C$36,\"No\",IF(B19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K19=\"Yes\",K19=\"No\")*AND(B19<'A - Contractor Summary'!$C$39),\"\",IF(AND(B19>'A - Contractor Summary'!$C$39,B19<'A - Contractor Summary'!$C$42),\"Yes\",IF(B19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",1080,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",24,24,0,45,{"$f":"+E20*H20","v":1080},"Yes",{"$f":"IF(AND(B20>='A - Contractor Summary'!$C$36,B20<='A - Contractor Summary'!$C$38),\"Yes\",IF(B20<'A - Contractor Summary'!$C$36,\"No\",IF(B20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K20=\"Yes\",K20=\"No\")*AND(B20<'A - Contractor Summary'!$C$39),\"\",IF(AND(B20>'A - Contractor Summary'!$C$39,B20<'A - Contractor Summary'!$C$42),\"Yes\",IF(B20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",1080,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B21>='A - Contractor Summary'!$C$36,B21<='A - Contractor Summary'!$C$38),\"Yes\",IF(B21<'A - Contractor Summary'!$C$36,\"No\",IF(B21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K21=\"Yes\",K21=\"No\")*AND(B21<'A - Contractor Summary'!$C$39),\"\",IF(AND(B21>'A - Contractor Summary'!$C$39,B21<'A - Contractor Summary'!$C$42),\"Yes\",IF(B21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",900,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B22>='A - Contractor Summary'!$C$36,B22<='A - Contractor Summary'!$C$38),\"Yes\",IF(B22<'A - Contractor Summary'!$C$36,\"No\",IF(B22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K22=\"Yes\",K22=\"No\")*AND(B22<'A - Contractor Summary'!$C$39),\"\",IF(AND(B22>'A - Contractor Summary'!$C$39,B22<'A - Contractor Summary'!$C$42),\"Yes\",IF(B22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",900,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,16,4,45,900,"No",{"$f":"IF(AND(B23>='A - Contractor Summary'!$C$36,B23<='A - Contractor Summary'!$C$38),\"Yes\",IF(B23<'A - Contractor Summary'!$C$36,\"No\",IF(B23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K23=\"Yes\",K23=\"No\")*AND(B23<'A - Contractor Summary'!$C$39),\"\",IF(AND(B23>'A - Contractor Summary'!$C$39,B23<'A - Contractor Summary'!$C$42),\"Yes\",IF(B23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"No",900,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B24>='A - Contractor Summary'!$C$36,B24<='A - Contractor Summary'!$C$38),\"Yes\",IF(B24<'A - Contractor Summary'!$C$36,\"No\",IF(B24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K24=\"Yes\",K24=\"No\")*AND(B24<'A - Contractor Summary'!$C$39),\"\",IF(AND(B24>'A - Contractor Summary'!$C$39,B24<'A - Contractor Summary'!$C$42),\"Yes\",IF(B24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",900,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",24,24,0,45,1080,"Yes",{"$f":"IF(AND(B25>='A - Contractor Summary'!$C$36,B25<='A - Contractor Summary'!$C$38),\"Yes\",IF(B25<'A - Contractor Summary'!$C$36,\"No\",IF(B25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(K25=\"Yes\",K25=\"No\")*AND(B25<'A - Contractor Summary'!$C$39),\"\",IF(AND(B25>'A - Contractor Summary'!$C$39,B25<'A - Contractor Summary'!$C$42),\"Yes\",IF(B25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes",1080,0,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B26>='A - Contractor Summary'!$C$36,B26<='A - Contractor Summary'!$C$38),\"Yes\",IF(B26<'A - Contractor Summary'!$C$36,\"No\",IF(B26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",24,24,0,45,1080,"Yes",{"$f":"IF(AND(B27>='A - Contractor Summary'!$C$36,B27<='A - Contractor Summary'!$C$38),\"Yes\",IF(B27<'A - Contractor Summary'!$C$36,\"No\",IF(B27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1080,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B28>='A - Contractor Summary'!$C$36,B28<='A - Contractor Summary'!$C$38),\"Yes\",IF(B28<'A - Contractor Summary'!$C$36,\"No\",IF(B28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",24,24,0,45,1080,"Yes",{"$f":"IF(AND(B29>='A - Contractor Summary'!$C$36,B29<='A - Contractor Summary'!$C$38),\"Yes\",IF(B29<'A - Contractor Summary'!$C$36,\"No\",IF(B29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1080,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B30>='A - Contractor Summary'!$C$36,B30<='A - Contractor Summary'!$C$38),\"Yes\",IF(B30<'A - Contractor Summary'!$C$36,\"No\",IF(B30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B31>='A - Contractor Summary'!$C$36,B31<='A - Contractor Summary'!$C$38),\"Yes\",IF(B31<'A - Contractor Summary'!$C$36,\"No\",IF(B31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",24,24,0,45,1080,"Yes",{"$f":"IF(AND(B32>='A - Contractor Summary'!$C$36,B32<='A - Contractor Summary'!$C$38),\"Yes\",IF(B32<'A - Contractor Summary'!$C$36,\"No\",IF(B32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1080,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",16,16,0,45,720,"Yes",{"$f":"IF(AND(B33>='A - Contractor Summary'!$C$36,B33<='A - Contractor Summary'!$C$38),\"Yes\",IF(B33<'A - Contractor Summary'!$C$36,\"No\",IF(B33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,720,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B34>='A - Contractor Summary'!$C$36,B34<='A - Contractor Summary'!$C$38),\"Yes\",IF(B34<'A - Contractor Summary'!$C$36,\"No\",IF(B34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B35>='A - Contractor Summary'!$C$36,B35<='A - Contractor Summary'!$C$38),\"Yes\",IF(B35<'A - Contractor Summary'!$C$36,\"No\",IF(B35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",12,12,0,45,540,"Yes",{"$f":"IF(AND(B36>='A - Contractor Summary'!$C$36,B36<='A - Contractor Summary'!$C$38),\"Yes\",IF(B36<'A - Contractor Summary'!$C$36,\"No\",IF(B36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,540,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B37>='A - Contractor Summary'!$C$36,B37<='A - Contractor Summary'!$C$38),\"Yes\",IF(B37<'A - Contractor Summary'!$C$36,\"No\",IF(B37>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23141"]
[null,"10/29/18-11/4/18","Vendor No 11","Meals",32,32,0,45,1440,"Yes",{"$f":"IF(AND(B38>='A - Contractor Summary'!$C$36,B38<='A - Contractor Summary'!$C$38),\"Yes\",IF(B38<'A - Contractor Summary'!$C$36,\"No\",IF(B38>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1440,null,null,null,1,"25-23141"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B39>='A - Contractor Summary'!$C$36,B39<='A - Contractor Summary'!$C$38),\"Yes\",IF(B39<'A - Contractor Summary'!$C$36,\"No\",IF(B39>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B40>='A - Contractor Summary'!$C$36,B40<='A - Contractor Summary'!$C$38),\"Yes\",IF(B40<'A - Contractor Summary'!$C$36,\"No\",IF(B40>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B41>='A - Contractor Summary'!$C$36,B41<='A - Contractor Summary'!$C$38),\"Yes\",IF(B41<'A - Contractor Summary'!$C$36,\"No\",IF(B41>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B42>='A - Contractor Summary'!$C$36,B42<='A - Contractor Summary'!$C$38),\"Yes\",IF(B42<'A - Contractor Summary'!$C$36,\"No\",IF(B42>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B43>='A - Contractor Summary'!$C$36,B43<='A - Contractor Summary'!$C$38),\"Yes\",IF(B43<'A - Contractor Summary'!$C$36,\"No\",IF(B43>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B44>='A - Contractor Summary'!$C$36,B44<='A - Contractor Summary'!$C$38),\"Yes\",IF(B44<'A - Contractor Summary'!$C$36,\"No\",IF(B44>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",32,32,0,45,1440,"Yes",{"$f":"IF(AND(B45>='A - Contractor Summary'!$C$36,B45<='A - Contractor Summary'!$C$38),\"Yes\",IF(B45<'A - Contractor Summary'!$C$36,\"No\",IF(B45>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1440,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B46>='A - Contractor Summary'!$C$36,B46<='A - Contractor Summary'!$C$38),\"Yes\",IF(B46<'A - Contractor Summary'!$C$36,\"No\",IF(B46>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B47>='A - Contractor Summary'!$C$36,B47<='A - Contractor Summary'!$C$38),\"Yes\",IF(B47<'A - Contractor Summary'!$C$36,\"No\",IF(B47>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B48>='A - Contractor Summary'!$C$36,B48<='A - Contractor Summary'!$C$38),\"Yes\",IF(B48<'A - Contractor Summary'!$C$36,\"No\",IF(B48>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B49>='A - Contractor Summary'!$C$36,B49<='A - Contractor Summary'!$C$38),\"Yes\",IF(B49<'A - Contractor Summary'!$C$36,\"No\",IF(B49>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B50>='A - Contractor Summary'!$C$36,B50<='A - Contractor Summary'!$C$38),\"Yes\",IF(B50<'A - Contractor Summary'!$C$36,\"No\",IF(B50>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B51>='A - Contractor Summary'!$C$36,B51<='A - Contractor Summary'!$C$38),\"Yes\",IF(B51<'A - Contractor Summary'!$C$36,\"No\",IF(B51>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B52>='A - Contractor Summary'!$C$36,B52<='A - Contractor Summary'!$C$38),\"Yes\",IF(B52<'A - Contractor Summary'!$C$36,\"No\",IF(B52>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B53>='A - Contractor Summary'!$C$36,B53<='A - Contractor Summary'!$C$38),\"Yes\",IF(B53<'A - Contractor Summary'!$C$36,\"No\",IF(B53>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B54>='A - Contractor Summary'!$C$36,B54<='A - Contractor Summary'!$C$38),\"Yes\",IF(B54<'A - Contractor Summary'!$C$36,\"No\",IF(B54>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B55>='A - Contractor Summary'!$C$36,B55<='A - Contractor Summary'!$C$38),\"Yes\",IF(B55<'A - Contractor Summary'!$C$36,\"No\",IF(B55>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B56>='A - Contractor Summary'!$C$36,B56<='A - Contractor Summary'!$C$38),\"Yes\",IF(B56<'A - Contractor Summary'!$C$36,\"No\",IF(B56>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B57>='A - Contractor Summary'!$C$36,B57<='A - Contractor Summary'!$C$38),\"Yes\",IF(B57<'A - Contractor Summary'!$C$36,\"No\",IF(B57>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B58>='A - Contractor Summary'!$C$36,B58<='A - Contractor Summary'!$C$38),\"Yes\",IF(B58<'A - Contractor Summary'!$C$36,\"No\",IF(B58>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B59>='A - Contractor Summary'!$C$36,B59<='A - Contractor Summary'!$C$38),\"Yes\",IF(B59<'A - Contractor Summary'!$C$36,\"No\",IF(B59>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",34,34,0,45,1530,"Yes",{"$f":"IF(AND(B60>='A - Contractor Summary'!$C$36,B60<='A - Contractor Summary'!$C$38),\"Yes\",IF(B60<'A - Contractor Summary'!$C$36,\"No\",IF(B60>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1530,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",35,35,0,45,1575,"Yes",{"$f":"IF(AND(B61>='A - Contractor Summary'!$C$36,B61<='A - Contractor Summary'!$C$38),\"Yes\",IF(B61<'A - Contractor Summary'!$C$36,\"No\",IF(B61>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1575,null,null,null,1,"25-23172"]
[null,"11/5/18-11/11/18","Vendor No 11","Meals",56,56,0,45,2520,"Yes",{"$f":"IF(AND(B62>='A - Contractor Summary'!$C$36,B62<='A - Contractor Summary'!$C$38),\"Yes\",IF(B62<'A - Contractor Summary'!$C$36,\"No\",IF(B62>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,2520,null,null,null,1,"25-23172"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",15,15,0,45,675,"Yes",{"$f":"IF(AND(B63>='A - Contractor Summary'!$C$36,B63<='A - Contractor Summary'!$C$38),\"Yes\",IF(B63<'A - Contractor Summary'!$C$36,\"No\",IF(B63>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,675,null,null,null,1,"25-23205","Waites"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",15,15,0,45,675,"Yes",{"$f":"IF(AND(B64>='A - Contractor Summary'!$C$36,B64<='A - Contractor Summary'!$C$38),\"Yes\",IF(B64<'A - Contractor Summary'!$C$36,\"No\",IF(B64>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,675,null,null,null,1,"25-23205","Hayes"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B65>='A - Contractor Summary'!$C$36,B65<='A - Contractor Summary'!$C$38),\"Yes\",IF(B65<'A - Contractor Summary'!$C$36,\"No\",IF(B65>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23205","Barnett"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",56,56,0,45,2520,"Yes",{"$f":"IF(AND(B66>='A - Contractor Summary'!$C$36,B66<='A - Contractor Summary'!$C$38),\"Yes\",IF(B66<'A - Contractor Summary'!$C$36,\"No\",IF(B66>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,2520,null,null,null,1,"25-23205","Chambley"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",10,10,0,45,450,"Yes",{"$f":"IF(AND(B67>='A - Contractor Summary'!$C$36,B67<='A - Contractor Summary'!$C$38),\"Yes\",IF(B67<'A - Contractor Summary'!$C$36,\"No\",IF(B67>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,450,null,null,null,1,"25-23205","Johnson"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",16,16,0,45,720,"Yes",{"$f":"IF(AND(B68>='A - Contractor Summary'!$C$36,B68<='A - Contractor Summary'!$C$38),\"Yes\",IF(B68<'A - Contractor Summary'!$C$36,\"No\",IF(B68>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,720,null,null,null,1,"25-23205","Wyatt"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B69>='A - Contractor Summary'!$C$36,B69<='A - Contractor Summary'!$C$38),\"Yes\",IF(B69<'A - Contractor Summary'!$C$36,\"No\",IF(B69>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23205","Chisholm"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",8,8,0,45,360,"Yes",{"$f":"IF(AND(B70>='A - Contractor Summary'!$C$36,B70<='A - Contractor Summary'!$C$38),\"Yes\",IF(B70<'A - Contractor Summary'!$C$36,\"No\",IF(B70>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,360,null,null,null,1,"25-23205","Grant"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",15,15,0,40,600,"Yes",{"$f":"IF(AND(B71>='A - Contractor Summary'!$C$36,B71<='A - Contractor Summary'!$C$38),\"Yes\",IF(B71<'A - Contractor Summary'!$C$36,\"No\",IF(B71>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,600,null,null,null,"only billed 600","25-23205","England"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",18,18,0,45,810,"Yes",{"$f":"IF(AND(B72>='A - Contractor Summary'!$C$36,B72<='A - Contractor Summary'!$C$38),\"Yes\",IF(B72<'A - Contractor Summary'!$C$36,\"No\",IF(B72>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,810,null,null,null,1,"25-23205","Jefcoat"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",12,12,0,45,540,"Yes",{"$f":"IF(AND(B73>='A - Contractor Summary'!$C$36,B73<='A - Contractor Summary'!$C$38),\"Yes\",IF(B73<'A - Contractor Summary'!$C$36,\"No\",IF(B73>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,540,null,null,null,1,"25-23205","Breland"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",12,12,0,45,540,"Yes",{"$f":"IF(AND(B74>='A - Contractor Summary'!$C$36,B74<='A - Contractor Summary'!$C$38),\"Yes\",IF(B74<'A - Contractor Summary'!$C$36,\"No\",IF(B74>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,540,null,null,null,1,"25-23205","Breland"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",15,15,0,40,600,"Yes",{"$f":"IF(AND(B75>='A - Contractor Summary'!$C$36,B75<='A - Contractor Summary'!$C$38),\"Yes\",IF(B75<'A - Contractor Summary'!$C$36,\"No\",IF(B75>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,600,null,null,null,"only billed 600","25-23205","Thompson"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",12,12,0,45,540,"Yes",{"$f":"IF(AND(B76>='A - Contractor Summary'!$C$36,B76<='A - Contractor Summary'!$C$38),\"Yes\",IF(B76<'A - Contractor Summary'!$C$36,\"No\",IF(B76>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,540,null,null,null,1,"25-23205","Kirkland"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",10,10,0,45,450,"Yes",{"$f":"IF(AND(B77>='A - Contractor Summary'!$C$36,B77<='A - Contractor Summary'!$C$38),\"Yes\",IF(B77<'A - Contractor Summary'!$C$36,\"No\",IF(B77>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,450,null,null,null,1,"25-23205","Brown"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",15,15,0,40,600,"Yes",{"$f":"IF(AND(B78>='A - Contractor Summary'!$C$36,B78<='A - Contractor Summary'!$C$38),\"Yes\",IF(B78<'A - Contractor Summary'!$C$36,\"No\",IF(B78>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,600,null,null,null,"only billed 600","25-23205","Stevens"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",42,42,0,45,1890,"Yes",{"$f":"IF(AND(B79>='A - Contractor Summary'!$C$36,B79<='A - Contractor Summary'!$C$38),\"Yes\",IF(B79<'A - Contractor Summary'!$C$36,\"No\",IF(B79>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,1890,null,null,null,1,"25-23205","Martin"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B80>='A - Contractor Summary'!$C$36,B80<='A - Contractor Summary'!$C$38),\"Yes\",IF(B80<'A - Contractor Summary'!$C$36,\"No\",IF(B80>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23205","Culpepper"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",18,18,0,45,810,"Yes",{"$f":"IF(AND(B81>='A - Contractor Summary'!$C$36,B81<='A - Contractor Summary'!$C$38),\"Yes\",IF(B81<'A - Contractor Summary'!$C$36,\"No\",IF(B81>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,{"$f":"+I81","v":810},null,null,null,1,"25-23205","Ricky Broom"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",18,18,0,45,810,"Yes",{"$f":"IF(AND(B82>='A - Contractor Summary'!$C$36,B82<='A - Contractor Summary'!$C$38),\"Yes\",IF(B82<'A - Contractor Summary'!$C$36,\"No\",IF(B82>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,810,null,null,null,1,"25-23205","Ricky Broom"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B83>='A - Contractor Summary'!$C$36,B83<='A - Contractor Summary'!$C$38),\"Yes\",IF(B83<'A - Contractor Summary'!$C$36,\"No\",IF(B83>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23205","Ricky Broom"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",20,20,0,45,900,"Yes",{"$f":"IF(AND(B84>='A - Contractor Summary'!$C$36,B84<='A - Contractor Summary'!$C$38),\"Yes\",IF(B84<'A - Contractor Summary'!$C$36,\"No\",IF(B84>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,900,null,null,null,1,"25-23205","Ricky Broom"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",12,12,0,45,540,"Yes",{"$f":"IF(AND(B85>='A - Contractor Summary'!$C$36,B85<='A - Contractor Summary'!$C$38),\"Yes\",IF(B85<'A - Contractor Summary'!$C$36,\"No\",IF(B85>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,540,null,null,null,1,"25-23205","Roy Sullins"]
[null,"11/12/18-11/18/18","Vendor No 11","Meals",16,16,0,45,720,"Yes",{"$f":"IF(AND(B86>='A - Contractor Summary'!$C$36,B86<='A - Contractor Summary'!$C$38),\"Yes\",IF(B86<'A - Contractor Summary'!$C$36,\"No\",IF(B86>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,null,{"$f":"+I86","v":720},null,null,null,1,"25-23205","Arrington"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B87>='A - Contractor Summary'!$C$36,B87<='A - Contractor Summary'!$C$38),\"Yes\",IF(B87<'A - Contractor Summary'!$C$36,\"No\",IF(B87>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B88>='A - Contractor Summary'!$C$36,B88<='A - Contractor Summary'!$C$38),\"Yes\",IF(B88<'A - Contractor Summary'!$C$36,\"No\",IF(B88>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B89>='A - Contractor Summary'!$C$36,B89<='A - Contractor Summary'!$C$38),\"Yes\",IF(B89<'A - Contractor Summary'!$C$36,\"No\",IF(B89>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B90>='A - Contractor Summary'!$C$36,B90<='A - Contractor Summary'!$C$38),\"Yes\",IF(B90<'A - Contractor Summary'!$C$36,\"No\",IF(B90>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B91>='A - Contractor Summary'!$C$36,B91<='A - Contractor Summary'!$C$38),\"Yes\",IF(B91<'A - Contractor Summary'!$C$36,\"No\",IF(B91>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B92>='A - Contractor Summary'!$C$36,B92<='A - Contractor Summary'!$C$38),\"Yes\",IF(B92<'A - Contractor Summary'!$C$36,\"No\",IF(B92>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B93>='A - Contractor Summary'!$C$36,B93<='A - Contractor Summary'!$C$38),\"Yes\",IF(B93<'A - Contractor Summary'!$C$36,\"No\",IF(B93>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B94>='A - Contractor Summary'!$C$36,B94<='A - Contractor Summary'!$C$38),\"Yes\",IF(B94<'A - Contractor Summary'!$C$36,\"No\",IF(B94>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B95>='A - Contractor Summary'!$C$36,B95<='A - Contractor Summary'!$C$38),\"Yes\",IF(B95<'A - Contractor Summary'!$C$36,\"No\",IF(B95>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B96>='A - Contractor Summary'!$C$36,B96<='A - Contractor Summary'!$C$38),\"Yes\",IF(B96<'A - Contractor Summary'!$C$36,\"No\",IF(B96>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K96=\"Yes\",K96=\"No\")*AND(B96<'A - Contractor Summary'!$C$39),\"\",IF(AND(B96>'A - Contractor Summary'!$C$39,B96<'A - Contractor Summary'!$C$42),\"Yes\",IF(B96>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J96=\"Yes\")*OR(K96=\"Yes\",L96=\"Yes\"),\"Yes\",IF(OR(K96=\"No\",J96=\"No\",L96=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(M96=\"Yes\",I96,0)","v":0},{"$f":"IF(M96=\"Needs Review\",I96,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G17:G96)","v":4},null,{"$f":"SUM(I17:I96)","v":82080},null,null,null,null,{"$f":"IFERROR(SUM(N17:N96),0)","v":82080},{"$f":"IFERROR(SUM(O17:O96),0)","v":0},{"$f":"SUM(P17:P96)","v":0},{"$f":"SUM(Q17:Q96)","v":0},{"$f":"O97-P97-Q97","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,"1 Receipts provided"]
[null,"Only billed 600 when receipts showed more"]

{"sheet":"H - Mileage","index":13,"n_rows":119,"n_cols":23,"rows_kept":119,"cut":false,"hidden":false,"merged":[[1,1,1,21],[13,1,13,11],[13,12,13,21],[3,1,7,11],[5,14,7,19]]}
[]
[null,"Mileage Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual mileage charged (Typically a rate and mileage included on invoice).  (B) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (C) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (D)  Ensure number of miles charged deemed reasonable based on vendor location (recalculated per 'A - Contractor Summary' tab).  (E) Ensure the location of charge was reasonable (If mobilizing, charges should be related to travelling to TECO Service area, and home, if demobilizing).  (F) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (G) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F",null,null,"G"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Company","Equipment Name","Equipment ID","Inv#","Date","Location","Miles Charged","$ / Mile (Rate)","Total Charge","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Number of Miles Charged Reasonable","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]