{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Sign Off","A - Contractor Summary","A.1 SEE Members","B - Summary Expenses ","C.1 - Rate Sheets","C.2 - Timesheets - Labor","Sheet1","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":1},"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","N/A","N/A","N/A"]
[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":61,"n_cols":13,"rows_kept":61,"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","Vendor No. 11","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,null,null,"no mileage paid- only fuel costs"]
[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","2019-09-01"]
[null,"Start Travel","2019-09-02"]
[null,"Date Arrived","2019-09-02"]
[null,"Date Released","2019-09-05"]
[null,"Time Released",600.25]
[null,"Released To","home"]
[null,"Arrived Home/Utility*","2019-09-05"]
[]
[]
[]
[]
[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: "]

{"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":17,"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,null,null,null,null,null,null,null,null,null,20104.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,14533.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,23048.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,23046.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,18531.560000000001]
[null,null,"A",null,null,null,null,null,null,null,null,null,null,17792.09]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable",null,null,null,null,null,20359.66]
[null,"Labor Expense Total",{"$f":"+D11","v":436499.63},{"$f":"+'C.2 - Timesheets - Labor'!ARI144","v":436499.63},{"$f":"+'C.2 - Timesheets - Labor'!ARJ144","v":436499.63},{"$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,null,null,null,null,17076.060000000001]
[null,"Equipment Expense Total",{"$f":"+D12","v":231925.72000000009},{"$f":"+'C.4 - Timesheets - Equipment'!BC1252","v":231925.72000000009},{"$f":"+'C.4 - Timesheets - Equipment'!BD1252","v":231925.72000000009},{"$f":"'D - Lodging'!W1183","v":0},{"$f":"'D - Lodging'!X1183","v":0},0,null,null,null,null,null,18891.79]
[null,"Lodging Expense Total",{"$f":"+D13","v":2192.0100000000002},{"$f":"'D - Lodging'!M389","v":2192.0100000000002},{"$f":"'D - Lodging'!T389","v":2192.0100000000002},null,{"$f":"'E - Fuel'!W26","v":0},0,null,null,null,null,null,17937.95]
[null,"Fuel/Transport Expense Total",{"$f":"+D14","v":20002.770000000004},{"$f":"'E - Fuel'!J200","v":20002.770000000004},{"$f":"'E - Fuel'!Q200","v":20002.770000000004},null,null,0,null,null,null,null,null,20525.82]
[null,"Meal Expense Total",{"$f":"+D15","v":3904.690000000001},{"$f":"'F - Meals'!K71","v":3904.690000000001},{"$f":"'F - Meals'!R71","v":3904.690000000001},{"$f":"'I - Other'!T141","v":0},{"$f":"'I - Other'!U141","v":0},0,null,null,null,null,null,20557.71]
[null,"Per Diem Expense Total",null,{"$f":"+'G - Per Diem'!I97","v":0},{"$f":"+'G - Per Diem'!N97","v":0},{"$f":"'H - Mileage'!P103","v":0},{"$f":"'H - Mileage'!Q103","v":0},0,null,null,null,null,null,21883.5]
[null,"Mileage Expense Total",null,null,null,null,null,0]
[null,"Other Expense",{"$f":"+D18","v":54.79},{"$f":"+'I - Other'!K33","v":54.79},{"$f":"+'I - Other'!R33","v":54.79},{"$f":"'G - Per Diem'!T27","v":0},{"$f":"'G - Per Diem'!U27","v":0},0]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":694579.6100000001},{"$f":"SUM(D11:D18)","v":694579.6100000001},{"$f":"SUM(E11:E18)","v":694579.6100000001},0,0,0]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":""},{"$f":"C20-D20","v":0},"D"]
[]
[null,"Total Expense ",null,{"$f":"+D20","v":694579.6100000001}]
[null,"Total Paid",null,{"$f":"+D109","v":694579.61}]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":""},{"$f":"D24-D23","v":0},"C"," "]
[]
[null,"Exchange Rate"]
[null,"Fx Adjusted to USD",null,null," ",null,null,null,null,null,null,null,null,{"$f":"SUM(N4:N27)","v":254289.36000000002},null,null,{"$f":"N28-D20","v":-440290.25000000012}]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},null,"E"]
[]
[null,"B"]
[]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,"25-25227","2019-09-09",440290.25,740183,null,null," "]
[null,"25-25202A","2019-08-30",254289.36,737325]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D34:D108)","v":694579.61}]
[]
[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","$/HOUR"]
[null,"Foreman",66,100.49,133.97999999999999,null,null,"18' Material Trailer",10]
[null,"Foreman-P",66,99,null,null,null,"4 Wheeler",17.600000000000001]
[null,"General Foreman",null,107.42,143.22,null,null,"4 Wheeler/UTV",17.600000000000001]
[null,"Groundman",43,64.62,86.16,null,null,"Back Yard Buggy",45]
[null,"Groundman-P",43,64.5,null,null,null,"Crew Cab Pick-up",24.31]
[null,"Lineman",56,84.65,112.86,null,null,"Digger Truck",47.36]
[null,"Lineman-P",56,84,null,null,null,"Dozer",71.5]
[null,"Mechanic",null,69.989999999999995,93.32,null,null,"Dump Trailer",30]
[null,"Operator/Truck Driver",46,69.989999999999995,93.32,null,null,"Go Track Bucket",79.2,null,null,null,null,null,null,null,null,null," "]
[null,"Operator/Truck Driver-P",46,69,null,null,null,"Go Track Digger",79.2]
[null,"Safety Coordinator",null,100.49,133.97999999999999,null,null,"Log Skidder w/ Grapples",72.599999999999994]
[null,"Storm Team Leader",null,123.17,143.22,null,null,"LowBoy Trailer Double Axle",33.549999999999997]
[null,"Foreman-Flat",{"$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 Pickup",24.31]
[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,null,null,null,null,null,null,"Air Compressor",25]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]

{"sheet":"C.2 - Timesheets - Labor","index":5,"n_rows":155,"n_cols":1160,"rows_kept":69,"cut":true,"hidden":false,"merged":[[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],[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],[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],[14,197,14,200],[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],[14,369,14,372],[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],[14,409,14,412],[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],[14,449,14,452],[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],[14,489,14,492],[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],[14,529,14,532],[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],[14,569,14,572],[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],[14,609,14,612],[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],[14,649,14,652],[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],[14,689,14,692],[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],[14,729,14,732],[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],[14,769,14,772],[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],[14,809,14,812],[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],[14,849,14,852],[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],[14,889,14,892],[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],[14,929,14,932],[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],[14,969,14,972],[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],[14,1009,14,1012],[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],[14,1049,14,1052],[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],[14,1089,14,1092],[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],[14,1129,14,1132],[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]],"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."]
[]
[null,null,"A 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[null,"#","Name","Position","Company","Crew#","Invoice#","Start Date","End Date","Dates Worked Reasonable?","Rates",null,null,"2019-08-26",null,null,null,"2019-08-27",null,null,null,"2019-08-28",null,null,null,"2019-08-29",null,null,null,"2019-08-30",null,null,null,"2019-08-31",null,null,null,"2019-09-01",null,null,null,"2019-09-02",null,null,null,"2019-09-03",null,null,null,"2019-09-04",null,null,null,"2019-09-05",null,null,null,"2019-09-06",null,null,null,"2019-09-07",null,null,null,"2019-09-08",null,null,null,"2019-09-09",null,null,null,"2019-09-10",null,null,null,"2019-09-11",null,null,null,"2019-09-12",null,null,null,"2019-09-13",null,null,null,"2019-09-14",null,null,null,"2019-09-15",null,null,null,"2019-09-16",null,null,null,"2019-09-17",null,null,null,"2019-09-18",null,null,null,"2019-09-19",null,null,null,"2019-09-20",null,null,null,"2019-09-21",null,null,null,"2019-09-22",null,null,null,"2019-09-23",null,null,null,"2019-09-24",null,null,null,"2019-09-25",null,null,null,"2019-09-26",null,null,null,"2019-09-27",null,null,null,"2019-09-28",null,null,null,"2019-09-29",null,null,null,"2019-09-30",null,null,null,"2019-10-01",null,null,null,"2019-10-02",null,null,null,"2019-10-03",null,null,null,"2019-10-04",null,null,null,"2019-10-05",null,null,null,"2019-10-06",null,null,null,"2019-10-07",null,null,null,"2019-10-08",null,null,null,"2019-10-09",null,null,null,"2019-10-10",null,null,null,"2019-10-11",null,null,null,"2019-10-12",null,null,null,"2019-10-13",null,null,null,"2019-10-14",null,null,null,"2019-10-15",null,null,null,"2019-10-16",null,null,null,"2019-10-17",null,null,null,"2019-10-18",null,null,null,"2019-10-19",null,null,null,"2019-10-20",null,null,null,"2019-10-21",null,null,null,"2019-10-22",null,null,null,"2019-10-23",null,null,null,"2019-10-24",null,null,null,"2019-10-25",null,null,null,"2019-10-26",null,null,null,"2019-10-27",null,null,null,"2019-10-28",null,null,null,"2019-10-29",null,null,null,"2019-10-30",null,null,null,"2019-10-31",null,null,null,"2019-11-01",null,null,null,"2019-11-02",null,null,null,"2019-11-03",null,null,null,"2019-11-04",null,null,null,"2019-11-05",null,null,null,"2019-11-06",null,null,null,"2019-11-07",null,null,null,"2019-11-08",null,null,null,"2019-11-09",null,null,null,"2019-11-10",null,null,null,"2019-11-11",null,null,null,"2019-11-12",null,null,null,"2019-11-13",null,null,null,"2019-11-14",null,null,null,"2019-11-15",null,null,null,"2019-11-16",null,null,null,"2019-11-17",null,null,null,"2019-11-18",null,null,null,"2019-11-19",null,null,null,"2019-11-20",null,null,null,"2019-11-21",null,null,null,"2019-11-22",null,null,null,"2019-11-23",null,null,null,"2019-11-24",null,null,null,"2019-11-25",null,null,null,"2019-11-26",null,null,null,"2019-11-27",null,null,null,"2019-11-28",null,null,null,"2019-11-29",null,null,null,"2019-11-30",null,null,null,"2019-12-01",null,null,null,"2019-12-02",null,null,null,"2019-12-03",null,null,null,"2019-12-04",null,null,null,"2019-12-05",null,null,null,"2019-12-06",null,null,null,"2019-12-07",null,null,null,"2019-12-08",null,null,null,"2019-12-09",null,null,null,"2019-12-10",null,null,null,"2019-12-11",null,null,null,"2019-12-12",null,null,null,"2019-12-13",null,null,null,"2019-12-14",null,null,null,"2019-12-15",null,null,null,"2019-12-16",null,null,null,"2019-12-17",null,null,null,"2019-12-18",null,null,null,"2019-12-19",null,null,null,"2019-12-20",null,null,null,"2019-12-21",null,null,null,"2019-12-22",null,null,null,"2019-12-23",null,null,null,"2019-12-24",null,null,null,"2019-12-25",null,null,null,"2019-12-26",null,null,null,"2019-12-27",null,null,null,"2019-12-28",null,null,null,"2019-12-29",null,null,null,"2019-12-30",null,null,null,"2019-12-31",null,null,null,"2020-01-01",null,null,null,"2020-01-02",null,null,null,"2020-01-03",null,null,null,"2020-01-04",null,null,null,"2020-01-05",null,null,null,"2020-01-06",null,null,null,"2020-01-07",null,null,null,"2020-01-08",null,null,null,"2020-01-09",null,null,null,"2020-01-10",null,null,null,"2020-01-11",null,null,null,"2020-01-12",null,null,null,"2020-01-13",null,null,null,"2020-01-14",null,null,null,"2020-01-15",null,null,null,"2020-01-16",null,null,null,"2020-01-17",null,null,null,"2020-01-18",null,null,null,"2020-01-19",null,null,null,"2020-01-20",null,null,null,"2020-01-21",null,null,null,"2020-01-22",null,null,null,"2020-01-23",null,null,null,"2020-01-24",null,null,null,"2020-01-25",null,null,null,"2020-01-26",null,null,null,"2020-01-27",null,null,null,"2020-01-28",null,null,null,"2020-01-29",null,null,null,"2020-01-30",null,null,null,"2020-01-31",null,null,null,"2020-02-01",null,null,null,"2020-02-02",null,null,null,"2020-02-03",null,null,null,"2020-02-04",null,null,null,"2020-02-05",null,null,null,"2020-02-06",null,null,null,"2020-02-07",null,null,null,"2020-02-08",null,null,null,"2020-02-09",null,null,null,"2020-02-10",null,null,null,"2020-02-11",null,null,null,"2020-02-12",null,null,null,"2020-02-13",null,null,null,"2020-02-14",null,null,null,"2020-02-15",null,null,null,"2020-02-16",null,null,null,"2020-02-17",null,null,null,"2020-02-18",null,null,null,"2020-02-19",null,null,null,"2020-02-20",null,null,null,"2020-02-21",null,null,null,"2020-02-22",null,null,null,"2020-02-23",null,null,null,"2020-02-24",null,null,null,"2020-02-25",null,null,null,"2020-02-26",null,null,null,"2020-02-27",null,null,null,"2020-02-28",null,null,null,"2020-02-29",null,null,null,"2020-03-01",null,null,null,"2020-03-02",null,null,null,"2020-03-03",null,null,null,"2020-03-04",null,null,null,"2020-03-05",null,null,null,"2020-03-06",null,null,null,"2020-03-07",null,null,null,"2020-03-08",null,null,null,"2020-03-09",null,null,null,"2020-03-10",null,null,null,"2020-03-11",null,null,null,"2020-03-12",null,null,null,"2020-03-13",null,null,null,"2020-03-14",null,null,null,"2020-03-15",null,null,null,"2020-03-16",null,null,null,"2020-03-17",null,null,null,"2020-03-18",null,null,null,"2020-03-19",null,null,null,"2020-03-20",null,null,null,"2020-03-21",null,null,null,"2020-03-22",null,null,null,"2020-03-23",null,null,null,"2020-03-24",null,null,null,"2020-03-25",null,null,null,"2020-03-26",null,null,null,"2020-03-27",null,null,null,"2020-03-28",null,null,null,"2020-03-29",null,null,null,"2020-03-30",null,null,null,"2020-03-31",null,null,null,"2020-04-01",null,null,null,"2020-04-02",null,null,null,"2020-04-03",null,null,null,"2020-04-04",null,null,null,"2020-04-05",null,null,null,"2020-04-06",null,null,null,"2020-04-07",null,null,null,"2020-04-08",null,null,null,"2020-04-09",null,null,null,"2020-04-10",null,null,null,"2020-04-11",null,null,null,"2020-04-12",null,null,null,"2020-04-13",null,null,null,"2020-04-14",null,null,null,"2020-04-15",null,null,null,"2020-04-16",null,null,null,"2020-04-17",null,null,null,"2020-04-18",null,null,null,"2020-04-19",null,null,null,"2020-04-20",null,null,null,"2020-04-21",null,null,null,"2020-04-22",null,null,null,"2020-04-23",null,null,null,"2020-04-24",null,null,null,"2020-04-25",null,null,null,"2020-04-26",null,null,null,"2020-04-27",null,null,null,"2020-04-28",null,null,null,"2020-04-29",null,null,null,"2020-04-30",null,null,null,"2020-05-01",null,null,null,"2020-05-02",null,null,null,"2020-05-03",null,null,null,"2020-05-04",null,null,null,"2020-05-05",null,null,null,"2020-05-06",null,null,null,"2020-05-07",null,null,null,"2020-05-08",null,null,null,"2020-05-09",null,null,null,"2020-05-10",null,null,null,"2020-05-11",null,null,null,"2020-05-12",null,null,null,"2020-05-13",null,null,null,"2020-05-14",null,null,null,"2020-05-15",null,null,null,"2020-05-16",null,null,null,"2020-05-17",null,null,null,"2020-05-18",null,null,null,"2020-05-19",null,null,null,"2020-05-20",null,null,null,"2020-05-21",null,null,null,"2020-05-22",null,null,null,"2020-05-23",null,null,null,"2020-05-24",null,null,null,"2020-05-25",null,null,null,"2020-05-26",null,null,null,"2020-05-27",null,null,null,"2020-05-28",null,null,null,"2020-05-29",null,null,null,"2020-05-30",null,null,null,"2020-05-31",null,null,null,"2020-06-01",null,null,null,"2020-06-02",null,null,null,"2020-06-03",null,null,null,"Total Labor Hours",null,null,null,"Total Labor $",null,null,null,"Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,1,"Brian Barnett","General Foreman","MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$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($D20,'C.1 - Rate 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[null,1,"Al Booher","Safety Coordinator","MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$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($D21,'C.1 - Rate 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[null,1,"Peyton Miller","Mechanic","MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$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($D22,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D22,'C.1 - Rate 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[null,1,"Jonathan Baughman","Safety Coordinator","MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":0},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":100.49},{"$f":"VLOOKUP($D23,'C.1 - Rate 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[null,1,"Kerry Lee","Operator/Truck Driver","MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D24,'C.1 - Rate 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[null,1,"Warren Lee","Operator/Truck Driver","MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":46},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":69.989999999999995},{"$f":"VLOOKUP($D25,'C.1 - Rate 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[null,1,"Michael Baker","Operator/Truck Driver","MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$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($D26,'C.1 - Rate 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[null,1,"Jonathan Culpepper","Operator/Truck Driver","MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$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($D27,'C.1 - Rate 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[null,1,"Brian Barnett","Storm Team Leader","MDR Construction","Bigham","25-25227","2019-09-02","2019-09-08",{"$f":"IF(AND(H83>='A - Contractor Summary'!$C$36,I83<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:I,2,FALSE)","v":0},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:I,3,FALSE)","v":123.17},{"$f":"VLOOKUP($D83,'C.1 - Rate 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[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1,"Bigham and Barnett listed ast General Foreman but were paid Storm Team Leader for OT and General Foreman for Doubletime"]

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[{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}},{"$f":"+'C.2 - Timesheets - Labor'!#REF!","v":{"$error":"#REF!"}}]

{"sheet":"C.3 - Asset by Company","index":7,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Asset Tag","Position","Name"]

{"sheet":"C.4 - Timesheets - Equipment","index":8,"n_rows":1258,"n_cols":61,"rows_kept":1258,"cut":false,"hidden":false,"merged":[[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],[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]]}
[]
[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 $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"2019-09-01","2019-09-08","2018-10-28","2018-11-04","2018-11-11","2018-11-18","2018-11-25","2018-12-02","2018-12-09","2018-12-16","2018-12-23","2018-12-30","2019-01-06","2019-01-13","2019-01-20","2019-01-27","2019-02-03","2019-02-10","2019-02-17","2019-02-24","2019-03-03","2019-03-10","2019-03-17","2019-03-24","2019-03-31","2019-04-07","2019-04-14","2019-04-21","2019-04-28","2019-05-05","2019-05-12","2019-05-19","2019-05-26","2019-06-02","2019-06-09","2019-06-16","2019-06-23","2019-06-30","2019-07-07","2019-07-14","2019-07-21","2019-07-28"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
[null,1,"Crew Cab Pickup",616,"MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},{"$f":"13+16","v":29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:BA18)","v":29},{"$f":"BB18*K18","v":704.99},{"$f":"BC18-BE18","v":704.99},0,0,0]
[null,2,"Crew Cab Pickup",827,"MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},{"$f":"13+16","v":29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L19:BA19)","v":29},{"$f":"BB19*K19","v":704.99},{"$f":"BC19-BE19","v":704.99},0,0,0]
[null,3,"Service Truck ",617,"MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,{"$f":"BB20*K20","v":1036.75},{"$f":"BC20-BE20","v":1036.75},0,0,0]
[null,4,"Crew Cab Pickup",694,"MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},{"$f":"16+16","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,777.92,777.92,0,0,0]
[null,5,"Crew Cab Pickup",826,"MDR Construction","Bigham","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},{"$f":"16+16","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,777.92,777.92,0,0,0]
[null,6,"Service Truck ",637,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,572,572,0,0,0]
[null,7,"Back Yard Buggy",571,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,720,720,0,0,0]
[null,8,"Tractor Truck",408,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45.65},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,730.4,730.4,0,0,0]
[null,9,"LowBoy Trailer Double Axle",748,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C26,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":33.549999999999997},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,536.79999999999995,536.79999999999995,0,0,0]
[null,10,"Go Track Digger",719,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C27,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":79.2},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,1267.2,1267.2,0,0,0]
[null,11,"Tractor Truck",531,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C28,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45.65},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,730.4,730.4,0,0,0]
[null,12,"LowBoy Trailer Double Axle",780,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C29,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":33.549999999999997},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,536.79999999999995,536.79999999999995,0,0,0]
[null,13,"Go Track Bucket",621,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C30,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":79.2},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,1267.2,1267.2,0,0,0]
[null,14,"Service Truck ",776,"MDR Construction","Lee","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C31,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.75},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1144,1144,0,0,0]
[null,15,"Crew Cab Pickup",550,"MDR Construction","Barnett","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C32,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,777.92,777.92,0,0,0]
[null,16,"Material Handler Bucket 57'",824,"MDR Construction","Barnett","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C33,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1515.52,1515.52,0,0,0]
[null,17,"Material Handler Bucket 57'",678,"MDR Construction","Barnett","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C34,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1515.52,1515.52,0,0,0]
[null,18,"Digger Truck",724,"MDR Construction","Barnett","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C35,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":47.36},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1515.52,1515.52,0,0,0]
[null,19,"Pole Trailer",662,"MDR Construction","Barnett","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C36,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":17.600000000000001},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,563.20000000000005,563.20000000000005,0,0,0]
[null,20,"Crew Cab Pickup",787,"MDR Construction","Baker","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C37,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},{"$f":"13+16","v":29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,704.99,704.99,0,0,0]
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[null,37,"18' Material Trailer",835,"MDR Construction","Hampton","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C54,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,290,290,0,0,0]
[null,38,"Air Compressor",857,"MDR Construction","Hampton","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C55,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":25},29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,725,725,0,0,0]
[null,39,"Crew Cab Pickup",586,"MDR Construction","Brown","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C56,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,777.92,777.92,0,0,0]
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[null,49,"18' Material Trailer",647,"MDR Construction","Cullum","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C66,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":10},29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,290,290,0,0,0]
[null,50,"Crew Cab Pickup",784,"MDR Construction","Wyatt","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C67,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,704.99,704.99,0,0,0]
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[null,78,"Crew Cab Pickup",636,"MDR Construction","Chambley","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H95>='A - Contractor Summary'!$C$36,I95<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C95,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":24.31},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,777.92,777.92,0,0,0]
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[null,83,"Back Yard Buggy",663,"MDR Construction","Chambley","25-25202A","2019-08-31","2019-09-01",{"$f":"IF(AND(H100>='A - Contractor Summary'!$C$36,I100<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C100,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":45},32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1440,1440,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L1251)","v":2360},4316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6676,{"$f":"SUMIF(BC18:BC1251,\">-10000\")","v":231925.72000000009},{"$f":"SUMIF(BD18:BD1251,\">-10000\")","v":231925.72000000009},{"$f":"SUM(BE18:BE1251)","v":0},{"$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,{"$f":"SUBTOTAL(9,Q685:Q860)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BB6:BB860)","v":6676},{"$f":"SUBTOTAL(9,BC6:BC860)","v":{"$error":"#N/A"}},{"$f":"SUBTOTAL(9,BD6:BD860)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":9,"n_rows":389,"n_cols":24,"rows_kept":389,"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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Crew (Inv #)","Company","Check In Date","Person","Hotel Name","Location","# of Nights","Total Invoice","$ / 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 $","Tickmark"]
[null,1,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Payton Miller","Courtyard","Pearl, MS",1,120.96,{"$f":"L14/K14","v":120.96},"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",{"$f":"+L14","v":120.96},{"$f":"IF(S14=\"Needs Review\",L14,0)","v":0}]
[null,2,"Invoice",null,"25-25202A","MDR Construction","2019-08-31",null,"Hilton","Booher, AL",1,144.65,144.65,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",{"$f":"+L15","v":144.65},0]
[null,3,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Clint Cullum","Courtyard","Clinton, AR",1,120.96,120.96,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",120.96,0]
[null,4,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Clint Cullum","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,5,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Clint Cullum","Courtyard","Clinton, AR",1,132.16,{"$f":"L18/K18","v":132.16},"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",{"$f":"+L18","v":132.16},{"$f":"IF(S18=\"Needs Review\",L18,0)","v":0}]
[null,6,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Cole Wyatt","Courtyard","Clinton, AR",1,120.96,120.96,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",120.96,0]
[null,7,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Cole Wyatt","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,8,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Cole Wyatt","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,9,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Chris McKee","Courtyard","Clinton, AR",1,120.96,120.96,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",120.96,0]
[null,10,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Chris McKee","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,11,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Chris McKee","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,12,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Chris Wells","Courtyard","Clinton, AR",1,120.96,120.96,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",120.96,0]
[null,13,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Chris Wells","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,14,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Chris Wells","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,15,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Derrick Hare","Courtyard","Clinton, AR",1,120.96,120.96,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",120.96,0]
[null,16,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Derrick Hare","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
[null,17,"Invoice",null,"25-25202A","MDR Construction","2019-08-31","Derrick Hare","Courtyard","Clinton, AR",1,132.16,132.16,"Itemized Receipt","Proof of Payment","Yes","Yes","Location Reasonable","Yes",132.16,0]
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[null,370,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G383>='A - Contractor Summary'!$C$36,G383<='A - Contractor Summary'!$C$38),\"Yes\",IF(G383<'A - Contractor Summary'!$C$36,\"No\",IF(G383>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P383=\"Yes\",P383=\"No\")*AND(G383<'A - Contractor Summary'!$C$39),\"\",IF(AND(G383>'A - Contractor Summary'!$C$39,G383<'A - Contractor Summary'!$C$42),\"Yes\",IF(G383>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,371,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G384>='A - Contractor Summary'!$C$36,G384<='A - Contractor Summary'!$C$38),\"Yes\",IF(G384<'A - Contractor Summary'!$C$36,\"No\",IF(G384>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P384=\"Yes\",P384=\"No\")*AND(G384<'A - Contractor Summary'!$C$39),\"\",IF(AND(G384>'A - Contractor Summary'!$C$39,G384<'A - Contractor Summary'!$C$42),\"Yes\",IF(G384>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,372,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G385>='A - Contractor Summary'!$C$36,G385<='A - Contractor Summary'!$C$38),\"Yes\",IF(G385<'A - Contractor Summary'!$C$36,\"No\",IF(G385>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P385=\"Yes\",P385=\"No\")*AND(G385<'A - Contractor Summary'!$C$39),\"\",IF(AND(G385>'A - Contractor Summary'!$C$39,G385<'A - Contractor Summary'!$C$42),\"Yes\",IF(G385>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,373,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G386>='A - Contractor Summary'!$C$36,G386<='A - Contractor Summary'!$C$38),\"Yes\",IF(G386<'A - Contractor Summary'!$C$36,\"No\",IF(G386>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P386=\"Yes\",P386=\"No\")*AND(G386<'A - Contractor Summary'!$C$39),\"\",IF(AND(G386>'A - Contractor Summary'!$C$39,G386<'A - Contractor Summary'!$C$42),\"Yes\",IF(G386>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,374,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G387>='A - Contractor Summary'!$C$36,G387<='A - Contractor Summary'!$C$38),\"Yes\",IF(G387<'A - Contractor Summary'!$C$36,\"No\",IF(G387>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P387=\"Yes\",P387=\"No\")*AND(G387<'A - Contractor Summary'!$C$39),\"\",IF(AND(G387>'A - Contractor Summary'!$C$39,G387<'A - Contractor Summary'!$C$42),\"Yes\",IF(G387>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,375,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G388>='A - Contractor Summary'!$C$36,G388<='A - Contractor Summary'!$C$38),\"Yes\",IF(G388<'A - Contractor Summary'!$C$36,\"No\",IF(G388>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P388=\"Yes\",P388=\"No\")*AND(G388<'A - Contractor Summary'!$C$39),\"\",IF(AND(G388>'A - Contractor Summary'!$C$39,G388<'A - Contractor Summary'!$C$42),\"Yes\",IF(G388>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M14:M388,\">-10000\")","v":2192.0100000000002},null,null,null,null,null,null,{"$f":"SUM(T14:T388)","v":2192.0100000000002}]

{"sheet":"E - Fuel","index":10,"n_rows":200,"n_cols":21,"rows_kept":200,"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,"Invoice","25-25202A","MDR Construction","Cant Read",null,null,null,135.49,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$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",{"$f":"+J14","v":135.49},{"$f":"IF(P14=\"Needs Review\",J14,0)","v":0},null,null,1]
[null,2,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",17.2,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",{"$f":"+J15","v":17.2},0,null,null,1]
[null,3,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Monticello, FL",68.010000000000005,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",68.010000000000005,0,null,null,1]
[null,4,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Troy, AL",74.400000000000006,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",74.400000000000006,0,null,null,1]
[null,5,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Prichard, AL",91,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",91,0,null,null,1]
[null,6,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",92.5,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",92.5,0,null,null,1]
[null,7,"Invoice","25-25202A","MDR Construction","2019-08-31",null,null,null,45.19,null,null,{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",45.19,0,null,null,1]
[null,8,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Collins, MS",52.02,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",52.02,0,null,null,1]
[null,9,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",96.77,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",96.77,0,null,null,1]
[null,10,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Crestview, FL",50,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",50,0,null,null,1]
[null,11,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",173.5,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",173.5,0,null,null,1]
[null,12,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",51,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",51,0,null,null,1]
[null,13,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",64,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",64,0,null,null,1]
[null,14,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cottondale, FL",43,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",43,0,null,null,1]
[null,15,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Wiggins, MS",434.59,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",434.59,0,null,null,1]
[null,16,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Defunlak Springs, FL",376,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",376,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Wiggins, MS",3.93,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",3.93,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Crestview, FL",75.83,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",75.83,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Monticello, FL",100.69,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",100.69,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",67.97,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",67.97,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",44.39,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",44.39,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Defuniak Springs, FL",48.77,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",48.77,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",40.4,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",40.4,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",50,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",50,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",9.26,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",9.26,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,45,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",45,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lee, FL",37.31,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",37.31,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Defuniak Springs, FL",381.87,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",381.87,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,39.450000000000003,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",39.450000000000003,0,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,153.36000000000001,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",153.36000000000001,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lee, FL",301.02999999999997,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",301.02999999999997,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,256.55,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",256.55,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Albertsdale, AL",51.2,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",51.2,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",30.01,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",30.01,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Mendenhall, MS",29.92,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",29.92,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",150,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",150,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",20,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",20,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",15,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",15,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",32.4,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",32.4,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lake Village, AR",250,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",250,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lake Village, AR",50,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",50,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lake Village, AR",10.66,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",10.66,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Mendenhall, MS",112.2,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",112.2,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Atkins, AR",125,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",125,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Atkins, AR",23.78,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",23.78,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",300,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",300,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",215.95,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",215.95,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cottondale, FL",225,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",225,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Checotah, OK",46.66,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",46.66,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Checotah, OK",194.35,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",194.35,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Atkins, AR",110.93,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",110.93,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,50,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",50,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",175,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",175,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cottondale, FL",27.1,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",27.1,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,54.81,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",54.81,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ozark, AR",189.84,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",189.84,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Okemah, OK",25.8,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",25.8,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Pine Bluff, AR",221.88,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",221.88,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Baldwin, FL",300,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",300,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",259.06,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",259.06,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Flowood, MS",75,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",75,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Baldwin, FL",150,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",150,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Loxley, AL",75.95,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",75.95,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Okemah, OK",185.09,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",185.09,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Loxley, AL",100,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",100,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",82,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",{"$f":"+J79","v":82},null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Flowood, MS",37,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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",37,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,37.090000000000003,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",37.090000000000003,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",14.4,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",14.4,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,32.1,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",32.1,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Sedona, MS",124.87,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",124.87,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,28.43,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",28.43,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,114.01,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",114.01,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",122.7,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",122.7,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Defuniak Springs, FL",250,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",250,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Purvis, MS",213.04,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",213.04,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,100,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",100,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cant Read",274.51,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",274.51,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",153.08000000000001,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",153.08000000000001,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,10.53,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",10.53,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,7.71,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",7.71,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",166.86,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",166.86,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",26.88,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",26.88,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,34.28,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",34.28,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",33.56,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",33.56,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Dumas, AR",52.01,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",52.01,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Dumas, AR",5.56,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",5.56,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Dumas, AR",76.11,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",76.11,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,93.15,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",93.15,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",55.04,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",55.04,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",100,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",100,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Hattiesburg, MS",32,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",32,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Defuniak Springs, FL",76.52,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",76.52,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Purvis, MS",92.48,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",92.48,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,30,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",30,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cant Read",41.53,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",41.53,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",32.53,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",32.53,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,50.88,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",50.88,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,42,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",42,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",255.25,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",255.25,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cant read",88.24,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",88.24,null,null,null,1]
[null,17,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Van Buren, AR",60.11,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",60.11,{"$f":"IF(P115=\"Needs Review\",J115,0)","v":0},null,null,1]
[null,18,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Van Buren, AR",99.13,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",99.13,{"$f":"IF(P116=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ozark, AR",282,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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",282,null,null,null,1]
[null,null,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Pine Bluff, AR",235.77,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},null,"Locations Reasonable","Yes",235.77,null,null,null,1]
[null,17,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ludedale, MS",24.68,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",24.68,{"$f":"IF(P119=\"Needs Review\",J119,0)","v":0},null,null,1]
[null,18,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ludedale, MS",196.47,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",196.47,{"$f":"IF(P120=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ludedale, MS",35.799999999999997,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",35.799999999999997,{"$f":"IF(P121=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,34.340000000000003,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",34.340000000000003,{"$f":"IF(P122=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Flowood, MS",269.73,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",269.73,{"$f":"IF(P123=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Defuniak Springs, FL",236.07,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",236.07,{"$f":"IF(P124=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lamont, FL",290.86,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",290.86,{"$f":"IF(P125=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Baldwin, FL",19.98,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",19.98,{"$f":"IF(P126=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Baldwin, FL",500,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",500,{"$f":"IF(P127=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Beaumont, KS",220.52,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",220.52,{"$f":"IF(P128=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,46.76,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",46.76,{"$f":"IF(P129=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Baldwin, FL",62.88,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",62.88,{"$f":"IF(P130=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jackson, MS",38.99,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",38.99,{"$f":"IF(P131=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jackson, MS",97.41,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",97.41,{"$f":"IF(P132=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jackson, MS",369.81,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",369.81,{"$f":"IF(P133=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Milton, FL",175.75,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",175.75,{"$f":"IF(P134=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ozark, AR",56,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",56,{"$f":"IF(P135=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",37,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",37,{"$f":"IF(P136=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,43,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",43,{"$f":"IF(P137=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",27.88,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",27.88,{"$f":"IF(P138=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ozark, AR",100,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",100,{"$f":"IF(P139=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Ozark, AR",125,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",125,{"$f":"IF(P140=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",69.930000000000007,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",69.930000000000007,{"$f":"IF(P141=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",92.83,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",92.83,{"$f":"IF(P142=\"ED Review\",#REF!,0)","v":0},null,null,1]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",150,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",{"$f":"+J143","v":150},{"$f":"IF(P143=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",37,null,null,{"$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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",37,{"$f":"IF(P144=\"ED Review\",#REF!,0)","v":0}]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",56.99,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",56.99,{"$f":"IF(P145=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Robersdale, AL",74.88,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",74.88,{"$f":"IF(P146=\"ED Review\",#REF!,0)","v":0}]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Cant Read",321.18,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",321.18,{"$f":"IF(P147=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",199.82,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",199.82,{"$f":"IF(P148=\"ED Review\",#REF!,0)","v":0}]
[null,20,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Jacksonville, FL",108.19,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",108.19,{"$f":"IF(P149=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Marianna, FL",81.45,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",81.45,{"$f":"IF(P150=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Pearl, MS",173.56,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$39,\"\",\"\")))","v":"Yes"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",{"$f":"+J151","v":173.56},{"$f":"IF(P151=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Pearl, MS",32.869999999999997,null,null,{"$f":"IF(AND(F152>='A - Contractor Summary'!$C$36,F152<='A - Contractor Summary'!$C$38),\"Yes\",IF(F152<'A - Contractor Summary'!$C$36,\"No\",IF(F152>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M152=\"Yes\",M152=\"No\")*AND(F152<'A - Contractor Summary'!$C$39),\"\",IF(AND(F152>'A - Contractor Summary'!$C$39,F152<'A - Contractor Summary'!$C$42),\"Yes\",IF(F152>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",32.869999999999997,{"$f":"IF(P152=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Collins, MS",84.03,null,null,{"$f":"IF(AND(F153>='A - Contractor Summary'!$C$36,F153<='A - Contractor Summary'!$C$38),\"Yes\",IF(F153<'A - Contractor Summary'!$C$36,\"No\",IF(F153>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M153=\"Yes\",M153=\"No\")*AND(F153<'A - Contractor Summary'!$C$39),\"\",IF(AND(F153>'A - Contractor Summary'!$C$39,F153<'A - Contractor Summary'!$C$42),\"Yes\",IF(F153>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",84.03,{"$f":"IF(P153=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",44,null,null,{"$f":"IF(AND(F154>='A - Contractor Summary'!$C$36,F154<='A - Contractor Summary'!$C$38),\"Yes\",IF(F154<'A - Contractor Summary'!$C$36,\"No\",IF(F154>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M154=\"Yes\",M154=\"No\")*AND(F154<'A - Contractor Summary'!$C$39),\"\",IF(AND(F154>'A - Contractor Summary'!$C$39,F154<'A - Contractor Summary'!$C$42),\"Yes\",IF(F154>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",44,{"$f":"IF(P154=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,120.11,null,null,{"$f":"IF(AND(F155>='A - Contractor Summary'!$C$36,F155<='A - Contractor Summary'!$C$38),\"Yes\",IF(F155<'A - Contractor Summary'!$C$36,\"No\",IF(F155>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M155=\"Yes\",M155=\"No\")*AND(F155<'A - Contractor Summary'!$C$39),\"\",IF(AND(F155>'A - Contractor Summary'!$C$39,F155<'A - Contractor Summary'!$C$42),\"Yes\",IF(F155>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",120.11,{"$f":"IF(P155=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Live Oak, FL",253.35,null,null,{"$f":"IF(AND(F156>='A - Contractor Summary'!$C$36,F156<='A - Contractor Summary'!$C$38),\"Yes\",IF(F156<'A - Contractor Summary'!$C$36,\"No\",IF(F156>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M156=\"Yes\",M156=\"No\")*AND(F156<'A - Contractor Summary'!$C$39),\"\",IF(AND(F156>'A - Contractor Summary'!$C$39,F156<'A - Contractor Summary'!$C$42),\"Yes\",IF(F156>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",253.35,{"$f":"IF(P156=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Collins, MS",98.03,null,null,{"$f":"IF(AND(F157>='A - Contractor Summary'!$C$36,F157<='A - Contractor Summary'!$C$38),\"Yes\",IF(F157<'A - Contractor Summary'!$C$36,\"No\",IF(F157>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M157=\"Yes\",M157=\"No\")*AND(F157<'A - Contractor Summary'!$C$39),\"\",IF(AND(F157>'A - Contractor Summary'!$C$39,F157<'A - Contractor Summary'!$C$42),\"Yes\",IF(F157>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",98.03,{"$f":"IF(P157=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Crestview, FL",200,null,null,{"$f":"IF(AND(F158>='A - Contractor Summary'!$C$36,F158<='A - Contractor Summary'!$C$38),\"Yes\",IF(F158<'A - Contractor Summary'!$C$36,\"No\",IF(F158>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M158=\"Yes\",M158=\"No\")*AND(F158<'A - Contractor Summary'!$C$39),\"\",IF(AND(F158>'A - Contractor Summary'!$C$39,F158<'A - Contractor Summary'!$C$42),\"Yes\",IF(F158>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",200,{"$f":"IF(P158=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Crestview, FL",59.97,null,null,{"$f":"IF(AND(F159>='A - Contractor Summary'!$C$36,F159<='A - Contractor Summary'!$C$38),\"Yes\",IF(F159<'A - Contractor Summary'!$C$36,\"No\",IF(F159>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M159=\"Yes\",M159=\"No\")*AND(F159<'A - Contractor Summary'!$C$39),\"\",IF(AND(F159>'A - Contractor Summary'!$C$39,F159<'A - Contractor Summary'!$C$42),\"Yes\",IF(F159>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",59.97,{"$f":"IF(P159=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,36.020000000000003,null,null,{"$f":"IF(AND(F160>='A - Contractor Summary'!$C$36,F160<='A - Contractor Summary'!$C$38),\"Yes\",IF(F160<'A - Contractor Summary'!$C$36,\"No\",IF(F160>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M160=\"Yes\",M160=\"No\")*AND(F160<'A - Contractor Summary'!$C$39),\"\",IF(AND(F160>'A - Contractor Summary'!$C$39,F160<'A - Contractor Summary'!$C$42),\"Yes\",IF(F160>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",36.020000000000003,{"$f":"IF(P160=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,46.8,null,null,{"$f":"IF(AND(F161>='A - Contractor Summary'!$C$36,F161<='A - Contractor Summary'!$C$38),\"Yes\",IF(F161<'A - Contractor Summary'!$C$36,\"No\",IF(F161>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M161=\"Yes\",M161=\"No\")*AND(F161<'A - Contractor Summary'!$C$39),\"\",IF(AND(F161>'A - Contractor Summary'!$C$39,F161<'A - Contractor Summary'!$C$42),\"Yes\",IF(F161>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",46.8,{"$f":"IF(P161=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Crestview, FL",38,null,null,{"$f":"IF(AND(F162>='A - Contractor Summary'!$C$36,F162<='A - Contractor Summary'!$C$38),\"Yes\",IF(F162<'A - Contractor Summary'!$C$36,\"No\",IF(F162>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M162=\"Yes\",M162=\"No\")*AND(F162<'A - Contractor Summary'!$C$39),\"\",IF(AND(F162>'A - Contractor Summary'!$C$39,F162<'A - Contractor Summary'!$C$42),\"Yes\",IF(F162>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",38,{"$f":"IF(P162=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,437.61,null,null,{"$f":"IF(AND(F163>='A - Contractor Summary'!$C$36,F163<='A - Contractor Summary'!$C$38),\"Yes\",IF(F163<'A - Contractor Summary'!$C$36,\"No\",IF(F163>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M163=\"Yes\",M163=\"No\")*AND(F163<'A - Contractor Summary'!$C$39),\"\",IF(AND(F163>'A - Contractor Summary'!$C$39,F163<'A - Contractor Summary'!$C$42),\"Yes\",IF(F163>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",437.61,{"$f":"IF(P163=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Crestview, FL",150,null,null,{"$f":"IF(AND(F164>='A - Contractor Summary'!$C$36,F164<='A - Contractor Summary'!$C$38),\"Yes\",IF(F164<'A - Contractor Summary'!$C$36,\"No\",IF(F164>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M164=\"Yes\",M164=\"No\")*AND(F164<'A - Contractor Summary'!$C$39),\"\",IF(AND(F164>'A - Contractor Summary'!$C$39,F164<'A - Contractor Summary'!$C$42),\"Yes\",IF(F164>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",150,{"$f":"IF(P164=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Lake Hill, FL",150,null,null,{"$f":"IF(AND(F165>='A - Contractor Summary'!$C$36,F165<='A - Contractor Summary'!$C$38),\"Yes\",IF(F165<'A - Contractor Summary'!$C$36,\"No\",IF(F165>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M165=\"Yes\",M165=\"No\")*AND(F165<'A - Contractor Summary'!$C$39),\"\",IF(AND(F165>'A - Contractor Summary'!$C$39,F165<'A - Contractor Summary'!$C$42),\"Yes\",IF(F165>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",150,{"$f":"IF(P165=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,326.54000000000002,null,null,{"$f":"IF(AND(F166>='A - Contractor Summary'!$C$36,F166<='A - Contractor Summary'!$C$38),\"Yes\",IF(F166<'A - Contractor Summary'!$C$36,\"No\",IF(F166>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M166=\"Yes\",M166=\"No\")*AND(F166<'A - Contractor Summary'!$C$39),\"\",IF(AND(F166>'A - Contractor Summary'!$C$39,F166<'A - Contractor Summary'!$C$42),\"Yes\",IF(F166>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",326.54000000000002,{"$f":"IF(P166=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,null,392.58,null,null,{"$f":"IF(AND(F167>='A - Contractor Summary'!$C$36,F167<='A - Contractor Summary'!$C$38),\"Yes\",IF(F167<'A - Contractor Summary'!$C$36,\"No\",IF(F167>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M167=\"Yes\",M167=\"No\")*AND(F167<'A - Contractor Summary'!$C$39),\"\",IF(AND(F167>'A - Contractor Summary'!$C$39,F167<'A - Contractor Summary'!$C$42),\"Yes\",IF(F167>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",392.58,{"$f":"IF(P167=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Tallahassee, FL",300,null,null,{"$f":"IF(AND(F168>='A - Contractor Summary'!$C$36,F168<='A - Contractor Summary'!$C$38),\"Yes\",IF(F168<'A - Contractor Summary'!$C$36,\"No\",IF(F168>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M168=\"Yes\",M168=\"No\")*AND(F168<'A - Contractor Summary'!$C$39),\"\",IF(AND(F168>'A - Contractor Summary'!$C$39,F168<'A - Contractor Summary'!$C$42),\"Yes\",IF(F168>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",300,{"$f":"IF(P168=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Tallahassee, FL",50,null,null,{"$f":"IF(AND(F169>='A - Contractor Summary'!$C$36,F169<='A - Contractor Summary'!$C$38),\"Yes\",IF(F169<'A - Contractor Summary'!$C$36,\"No\",IF(F169>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M169=\"Yes\",M169=\"No\")*AND(F169<'A - Contractor Summary'!$C$39),\"\",IF(AND(F169>'A - Contractor Summary'!$C$39,F169<'A - Contractor Summary'!$C$42),\"Yes\",IF(F169>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",50,{"$f":"IF(P169=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Tallahassee, FL",150,null,null,{"$f":"IF(AND(F170>='A - Contractor Summary'!$C$36,F170<='A - Contractor Summary'!$C$38),\"Yes\",IF(F170<'A - Contractor Summary'!$C$36,\"No\",IF(F170>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M170=\"Yes\",M170=\"No\")*AND(F170<'A - Contractor Summary'!$C$39),\"\",IF(AND(F170>'A - Contractor Summary'!$C$39,F170<'A - Contractor Summary'!$C$42),\"Yes\",IF(F170>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",150,{"$f":"IF(P170=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25202A","MDR Construction","2019-09-01",null,null,"Loxley, AL",225.77,null,null,{"$f":"IF(AND(F171>='A - Contractor Summary'!$C$36,F171<='A - Contractor Summary'!$C$38),\"Yes\",IF(F171<'A - Contractor Summary'!$C$36,\"No\",IF(F171>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M171=\"Yes\",M171=\"No\")*AND(F171<'A - Contractor Summary'!$C$39),\"\",IF(AND(F171>'A - Contractor Summary'!$C$39,F171<'A - Contractor Summary'!$C$42),\"Yes\",IF(F171>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",225.77,{"$f":"IF(P171=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Bigham",null,null,21.29,null,null,{"$f":"IF(AND(F172>='A - Contractor Summary'!$C$36,F172<='A - Contractor Summary'!$C$38),\"Yes\",IF(F172<'A - Contractor Summary'!$C$36,\"No\",IF(F172>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",21.29,{"$f":"IF(P172=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Bigham","Flash Foods","Fernandina, FL",47.31,null,null,{"$f":"IF(AND(F173>='A - Contractor Summary'!$C$36,F173<='A - Contractor Summary'!$C$38),\"Yes\",IF(F173<'A - Contractor Summary'!$C$36,\"No\",IF(F173>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M173=\"Yes\",M173=\"No\")*AND(F173<'A - Contractor Summary'!$C$39),\"\",IF(AND(F173>'A - Contractor Summary'!$C$39,F173<'A - Contractor Summary'!$C$42),\"Yes\",IF(F173>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",47.31,{"$f":"IF(P173=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Bigham","Pantry","Dufal Road FL",60.85,null,null,{"$f":"IF(AND(F174>='A - Contractor Summary'!$C$36,F174<='A - Contractor Summary'!$C$38),\"Yes\",IF(F174<'A - Contractor Summary'!$C$36,\"No\",IF(F174>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M174=\"Yes\",M174=\"No\")*AND(F174<'A - Contractor Summary'!$C$39),\"\",IF(AND(F174>'A - Contractor Summary'!$C$39,F174<'A - Contractor Summary'!$C$42),\"Yes\",IF(F174>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",60.85,{"$f":"IF(P174=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-05","Bigham",null,"Fernandina, FL",84,null,null,{"$f":"IF(AND(F175>='A - Contractor Summary'!$C$36,F175<='A - Contractor Summary'!$C$38),\"Yes\",IF(F175<'A - Contractor Summary'!$C$36,\"No\",IF(F175>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",84,{"$f":"IF(P175=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Lee","BP",null,3.6,null,null,{"$f":"IF(AND(F176>='A - Contractor Summary'!$C$36,F176<='A - Contractor Summary'!$C$38),\"Yes\",IF(F176<'A - Contractor Summary'!$C$36,\"No\",IF(F176>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",3.6,{"$f":"IF(P176=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Lee","BP",null,57.49,null,null,{"$f":"IF(AND(F177>='A - Contractor Summary'!$C$36,F177<='A - Contractor Summary'!$C$38),\"Yes\",IF(F177<'A - Contractor Summary'!$C$36,\"No\",IF(F177>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",57.49,{"$f":"IF(P177=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Lee","Circle K","Jacksonville, FL",92.5,null,null,{"$f":"IF(AND(F178>='A - Contractor Summary'!$C$36,F178<='A - Contractor Summary'!$C$38),\"Yes\",IF(F178<'A - Contractor Summary'!$C$36,\"No\",IF(F178>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",92.5,{"$f":"IF(P178=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Barnett","Speedway","Fernandina, FL",34,null,null,{"$f":"IF(AND(F179>='A - Contractor Summary'!$C$36,F179<='A - Contractor Summary'!$C$38),\"Yes\",IF(F179<'A - Contractor Summary'!$C$36,\"No\",IF(F179>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M179=\"Yes\",M179=\"No\")*AND(F179<'A - Contractor Summary'!$C$39),\"\",IF(AND(F179>'A - Contractor Summary'!$C$39,F179<'A - Contractor Summary'!$C$42),\"Yes\",IF(F179>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",34,{"$f":"IF(P179=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Barnett","Raceway","Yulee, FL",59.81,null,null,{"$f":"IF(AND(F180>='A - Contractor Summary'!$C$36,F180<='A - Contractor Summary'!$C$38),\"Yes\",IF(F180<'A - Contractor Summary'!$C$36,\"No\",IF(F180>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",59.81,{"$f":"IF(P180=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Barnett","Raceway","Yulee, FL",99,null,null,{"$f":"IF(AND(F181>='A - Contractor Summary'!$C$36,F181<='A - Contractor Summary'!$C$38),\"Yes\",IF(F181<'A - Contractor Summary'!$C$36,\"No\",IF(F181>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",99,{"$f":"IF(P181=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Ford","Sunrise","Jacksonville, FL",46.5,null,null,{"$f":"IF(AND(F182>='A - Contractor Summary'!$C$36,F182<='A - Contractor Summary'!$C$38),\"Yes\",IF(F182<'A - Contractor Summary'!$C$36,\"No\",IF(F182>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",46.5,{"$f":"IF(P182=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Brown","Speedway","Fernandina, FL",68.849999999999994,null,null,{"$f":"IF(AND(F183>='A - Contractor Summary'!$C$36,F183<='A - Contractor Summary'!$C$38),\"Yes\",IF(F183<'A - Contractor Summary'!$C$36,\"No\",IF(F183>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",68.849999999999994,{"$f":"IF(P183=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Cullum","sunshine","Yulee, FL",25.01,null,null,{"$f":"IF(AND(F184>='A - Contractor Summary'!$C$36,F184<='A - Contractor Summary'!$C$38),\"Yes\",IF(F184<'A - Contractor Summary'!$C$36,\"No\",IF(F184>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M184=\"Yes\",M184=\"No\")*AND(F184<'A - Contractor Summary'!$C$39),\"\",IF(AND(F184>'A - Contractor Summary'!$C$39,F184<'A - Contractor Summary'!$C$42),\"Yes\",IF(F184>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",25.01,{"$f":"IF(P184=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Wyatt","Raceway","Yulee, FL",73.94,null,null,{"$f":"IF(AND(F185>='A - Contractor Summary'!$C$36,F185<='A - Contractor Summary'!$C$38),\"Yes\",IF(F185<'A - Contractor Summary'!$C$36,\"No\",IF(F185>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",73.94,{"$f":"IF(P185=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-03","Wyatt","Raceway","Yulee, FL",99,null,null,{"$f":"IF(AND(F186>='A - Contractor Summary'!$C$36,F186<='A - Contractor Summary'!$C$38),\"Yes\",IF(F186<'A - Contractor Summary'!$C$36,\"No\",IF(F186>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},"Yes","Locations Reasonable","Yes",99,{"$f":"IF(P186=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-01","McKee","Raceway","Yulee, FL",4.9800000000000004,null,null,{"$f":"IF(AND(F187>='A - Contractor Summary'!$C$36,F187<='A - Contractor Summary'!$C$38),\"Yes\",IF(F187<'A - Contractor Summary'!$C$36,\"No\",IF(F187>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M187=\"Yes\",M187=\"No\")*AND(F187<'A - Contractor Summary'!$C$39),\"\",IF(AND(F187>'A - Contractor Summary'!$C$39,F187<'A - Contractor Summary'!$C$42),\"Yes\",IF(F187>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",4.9800000000000004,{"$f":"IF(P187=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-01","McKee","Raceway","Yulee, FL",47.7,null,null,{"$f":"IF(AND(F188>='A - Contractor Summary'!$C$36,F188<='A - Contractor Summary'!$C$38),\"Yes\",IF(F188<'A - Contractor Summary'!$C$36,\"No\",IF(F188>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M188=\"Yes\",M188=\"No\")*AND(F188<'A - Contractor Summary'!$C$39),\"\",IF(AND(F188>'A - Contractor Summary'!$C$39,F188<'A - Contractor Summary'!$C$42),\"Yes\",IF(F188>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",47.7,{"$f":"IF(P188=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Wells","Raceway","Fernandina, FL",46,null,null,{"$f":"IF(AND(F189>='A - Contractor Summary'!$C$36,F189<='A - Contractor Summary'!$C$38),\"Yes\",IF(F189<'A - Contractor Summary'!$C$36,\"No\",IF(F189>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M189=\"Yes\",M189=\"No\")*AND(F189<'A - Contractor Summary'!$C$39),\"\",IF(AND(F189>'A - Contractor Summary'!$C$39,F189<'A - Contractor Summary'!$C$42),\"Yes\",IF(F189>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",46,{"$f":"IF(P189=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Wells","Raceway","Fernandina, FL",37,null,null,{"$f":"IF(AND(F190>='A - Contractor Summary'!$C$36,F190<='A - Contractor Summary'!$C$38),\"Yes\",IF(F190<'A - Contractor Summary'!$C$36,\"No\",IF(F190>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M190=\"Yes\",M190=\"No\")*AND(F190<'A - Contractor Summary'!$C$39),\"\",IF(AND(F190>'A - Contractor Summary'!$C$39,F190<'A - Contractor Summary'!$C$42),\"Yes\",IF(F190>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",37,{"$f":"IF(P190=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Hare","Sunshine","Jacksonville, FL",65.069999999999993,null,null,{"$f":"IF(AND(F191>='A - Contractor Summary'!$C$36,F191<='A - Contractor Summary'!$C$38),\"Yes\",IF(F191<'A - Contractor Summary'!$C$36,\"No\",IF(F191>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M191=\"Yes\",M191=\"No\")*AND(F191<'A - Contractor Summary'!$C$39),\"\",IF(AND(F191>'A - Contractor Summary'!$C$39,F191<'A - Contractor Summary'!$C$42),\"Yes\",IF(F191>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",65.069999999999993,{"$f":"IF(P191=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Hare",null,"Fernandina, FL",63,null,null,{"$f":"IF(AND(F192>='A - Contractor Summary'!$C$36,F192<='A - Contractor Summary'!$C$38),\"Yes\",IF(F192<'A - Contractor Summary'!$C$36,\"No\",IF(F192>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M192=\"Yes\",M192=\"No\")*AND(F192<'A - Contractor Summary'!$C$39),\"\",IF(AND(F192>'A - Contractor Summary'!$C$39,F192<'A - Contractor Summary'!$C$42),\"Yes\",IF(F192>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",63,{"$f":"IF(P192=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Hare",null,null,52.89,null,null,{"$f":"IF(AND(F193>='A - Contractor Summary'!$C$36,F193<='A - Contractor Summary'!$C$38),\"Yes\",IF(F193<'A - Contractor Summary'!$C$36,\"No\",IF(F193>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M193=\"Yes\",M193=\"No\")*AND(F193<'A - Contractor Summary'!$C$39),\"\",IF(AND(F193>'A - Contractor Summary'!$C$39,F193<'A - Contractor Summary'!$C$42),\"Yes\",IF(F193>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",52.89,{"$f":"IF(P193=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-02","Hare","loves",null,27.66,null,null,{"$f":"IF(AND(F194>='A - Contractor Summary'!$C$36,F194<='A - Contractor Summary'!$C$38),\"Yes\",IF(F194<'A - Contractor Summary'!$C$36,\"No\",IF(F194>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M194=\"Yes\",M194=\"No\")*AND(F194<'A - Contractor Summary'!$C$39),\"\",IF(AND(F194>'A - Contractor Summary'!$C$39,F194<'A - Contractor Summary'!$C$42),\"Yes\",IF(F194>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",27.66,{"$f":"IF(P194=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-01","Hare","Speedway","Fernandina, FL",40,null,null,{"$f":"IF(AND(F195>='A - Contractor Summary'!$C$36,F195<='A - Contractor Summary'!$C$38),\"Yes\",IF(F195<'A - Contractor Summary'!$C$36,\"No\",IF(F195>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M195=\"Yes\",M195=\"No\")*AND(F195<'A - Contractor Summary'!$C$39),\"\",IF(AND(F195>'A - Contractor Summary'!$C$39,F195<'A - Contractor Summary'!$C$42),\"Yes\",IF(F195>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",40,{"$f":"IF(P195=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-01","Hare","unable to correctly tie fuel",null,-1.55,null,null,{"$f":"IF(AND(F196>='A - Contractor Summary'!$C$36,F196<='A - Contractor Summary'!$C$38),\"Yes\",IF(F196<'A - Contractor Summary'!$C$36,\"No\",IF(F196>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M196=\"Yes\",M196=\"No\")*AND(F196<'A - Contractor Summary'!$C$39),\"\",IF(AND(F196>'A - Contractor Summary'!$C$39,F196<'A - Contractor Summary'!$C$42),\"Yes\",IF(F196>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",-1.55,{"$f":"IF(P196=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-01","Chambley","Speedway","Fernandina, FL",50,null,null,{"$f":"IF(AND(F197>='A - Contractor Summary'!$C$36,F197<='A - Contractor Summary'!$C$38),\"Yes\",IF(F197<'A - Contractor Summary'!$C$36,\"No\",IF(F197>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M197=\"Yes\",M197=\"No\")*AND(F197<'A - Contractor Summary'!$C$39),\"\",IF(AND(F197>'A - Contractor Summary'!$C$39,F197<'A - Contractor Summary'!$C$42),\"Yes\",IF(F197>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",50,{"$f":"IF(P197=\"ED Review\",#REF!,0)","v":0}]
[null,19,"Invoice","25-25227","MDR Construction","2019-09-01","Chambley","Fast Market","Jacksonville, FL",60,null,null,{"$f":"IF(AND(F198>='A - Contractor Summary'!$C$36,F198<='A - Contractor Summary'!$C$38),\"Yes\",IF(F198<'A - Contractor Summary'!$C$36,\"No\",IF(F198>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M198=\"Yes\",M198=\"No\")*AND(F198<'A - Contractor Summary'!$C$39),\"\",IF(AND(F198>'A - Contractor Summary'!$C$39,F198<'A - Contractor Summary'!$C$42),\"Yes\",IF(F198>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Locations Reasonable","Yes",60,{"$f":"IF(P198=\"ED Review\",#REF!,0)","v":0}]
[null,19,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F199>='A - Contractor Summary'!$C$36,F199<='A - Contractor Summary'!$C$38),\"Yes\",IF(F199<'A - Contractor Summary'!$C$36,\"No\",IF(F199>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M199=\"Yes\",M199=\"No\")*AND(F199<'A - Contractor Summary'!$C$39),\"\",IF(AND(F199>'A - Contractor Summary'!$C$39,F199<'A - Contractor Summary'!$C$42),\"Yes\",IF(F199>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O199=\"Yes\",K199=\"Yes\",L199=\"Yes\")*OR(N199=\"Yes\",M199=\"Yes\"),\"Yes\",IF(OR(K199=\"No\",M199=\"No\",N199=\"No\",O199=\"No\",L199=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"+J199","v":0},{"$f":"IF(P199=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J199)","v":20002.770000000004},null,null,null,null,null,null,{"$f":"SUBTOTAL(9,Q14:Q199)","v":20002.770000000004}]

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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,null,"Receipt","MDR Construction","25-25227","2019-09-03","Ford","Sunrise","Jacksonville, FL",10.79,"Yes","Yes","Yes","Yes","Yes","Allowable",{"$f":"+K15","v":10.79},null,null,null,1]
[null,2,null,"Receipt","MDR Construction","25-25227","2009-09-02","McKee","Laundry",null,18,"Yes","Yes","Yes","Yes","Yes","Allowable",{"$f":"+K16","v":18}]
[null,3,null,"Receipt","MDR Construction","25-25227","2009-09-02","McKee","Laundry",null,13,"Yes","Yes","Yes","Yes","Yes","Allowable",13]
[null,4,null,"Receipt","MDR Construction","25-25227","2009-09-02","McKee","Laundry",null,13,"Yes","Yes","Yes","Yes","Yes","Allowable",13]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G32>='A - Contractor Summary'!$C$36,G32<='A - Contractor Summary'!$C$38),\"Yes\",IF(G32<'A - Contractor Summary'!$C$36,\"No\",IF(G32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N32=\"Yes\",N32=\"No\")*AND(G32<'A - Contractor Summary'!$C$39),\"\",IF(AND(G32>'A - Contractor Summary'!$C$39,G32<'A - Contractor Summary'!$C$42),\"Yes\",IF(G32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed",{"$f":"IF(AND(P32=\"YES\",L32=\"Yes\",M32=\"yes\")*OR(N32=\"Yes\",O32=\"Yes\"),\"Yes\",IF(OR(O32=\"No\",P32=\"No\",N32=\"No\",M32=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q32=\"Yes\",K32,0)","v":0},{"$f":"IF(Q32=\"Needs Review\",K32,0)","v":0},{"$f":"SUM('B - Summary Expenses '!E13:F15)*0.1","v":2609.947000000001}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K32)","v":54.79},null,null,null,null,null,null,{"$f":"SUM(R15:R32)","v":54.79},{"$f":"IFERROR(SUM(S32:S32),0)","v":0},{"$f":"SUM(T32:T32)","v":2609.947000000001},{"$f":"SUM(U32:U32)","v":0},{"$f":"S33-T33-U33","v":-2609.947000000001},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,"1 Receipt Provided"]

{"sheet":"F - Meals","index":12,"n_rows":71,"n_cols":22,"rows_kept":71,"cut":false,"hidden":false,"merged":[[11,13,11,21],[3,1,6,12],[1,1,1,21],[11,1,11,12]]}
[]
[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,"MDR Construction","25-25202A","2019-09-01",null,"Barrel Store","Pearl, MS",125.61,null,null,"Yes","Yes","Yes","Yes",{"$f":"+K14","v":125.61},{"$f":"IF(Q14=\"Needs Review\",K14,0)","v":0}]
[null,2,null,null,"MDR Construction","25-25202A","2019-08-31",null,"Ruby Tuesday","Pearl, MS",53.05,null,null,"Yes","Yes","Yes","Yes",{"$f":"+K15","v":53.05},0]
[null,3,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Subway","Pensacola, FL",9.44,null,null,"Yes","Yes","Yes","Yes",9.44,0]
[null,4,null,null,"MDR Construction","25-25202A",null,null,"KFC",null,6.87,null,null,"Yes","Yes","Yes","Yes",6.87,0]
[null,5,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Waffle House","Ozark, AR",11.28,null,null,"Yes","Yes","No","Yes",11.28,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Shoney's",null,21.64,null,null,"Yes","Yes","Yes","Yes",21.64,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Cracker Barrel","Crestview, FL",27.75,null,null,"Yes","Yes","Yes","Yes",{"$f":"+K20","v":27.75},{"$f":"IF(Q20=\"Needs Review\",K20,0)","v":0}]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Loves",null,22.56,null,null,"Yes","Yes","Yes","Yes",22.56,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,null,null,101.4,null,null,"Yes","Yes","Yes","Yes",101.4,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Buc-ee's","Robertsdale, AL",16.670000000000002,null,null,"Yes","Yes","Yes","Yes",16.670000000000002,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"The Jacksonville Millhouse","Jacksonville, FL",115.27,null,null,"Yes","Yes","Yes","Yes",115.27,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Defuntak Springs, FL",32.979999999999997,null,null,"Yes","Yes","Yes","Yes",32.979999999999997,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-08-31",null,"Mcdonalds","Ok",25.37,null,null,"Yes","Yes","Yes","Yes",25.37,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Hattiesburg, MS",33.99,null,null,"Yes","Yes","Yes","Yes",33.99,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Applebees","Crestview, FL",73.599999999999994,null,null,"Yes","Yes","Yes","Yes",73.599999999999994,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Red Lobster","Jacksonville, FL",164.59,null,null,"Yes","Yes","Yes","Yes",164.59,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Pilot","Marianna, FL",36.36,null,null,"Yes","Yes","Yes","Yes",36.36,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Cracker Barrel","Pearl, MS",50.91,null,null,"Yes","Yes","Yes","Yes",50.91,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Workman's Travel Center","Ozark, AR",49.42,null,null,"Yes","Yes","Yes","Yes",49.42,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Logans","Pearl, MS",110.92,null,null,"Yes","Yes","Yes","Yes",110.92,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Pilot","Jacksonville, FL",61.15,null,null,"Yes","Yes","Yes","Yes",61.15,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Defuntak Springs, FL",8.23,null,null,"Yes","Yes","Yes","Yes",8.23,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Defuntak Springs, FL",30.1,null,null,"Yes","Yes","Yes","Yes",30.1,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"The Jacksonville Millhouse","Jacksonville, FL",120.55,null,null,"Yes","Yes","Yes","Yes",120.55,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Ozark, AR",21.03,null,null,"Yes","Yes","Yes","Yes",21.03,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Ozark, AR",10.23,null,null,"Yes","Yes","Yes","Yes",10.23,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,null,null,45,null,null,"Yes","Yes","Yes","Yes",45,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Logans","Pearl, MS",108.92,null,null,"Yes","Yes","Yes","Yes",108.92,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Cant read",null,50.94,null,null,"Yes","Yes","Yes","Yes",50.94,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Cracker Barrel","Pearl, MS",54.63,null,null,"Yes","Yes","Yes","Yes",54.63,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Loves","Defuntak Springs, FL",37.46,null,null,"Yes","Yes","Yes","Yes",37.46,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"The Jacksonville Millhouse","Jacksonville, FL",123.04,null,null,"Yes","Yes","Yes","Yes",123.04,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-08-31",null,"Workman's Travel Center","Ozark, AR",66.31,null,null,"Yes","Yes","Yes","Yes",66.31,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-08-31",null,null,null,111.65,null,null,"Yes","Yes","Yes","Yes",111.65,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Waffle House","Pearl, MS",25.9,null,null,"Yes","Yes","Yes","Yes",25.9,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"The Jacksonville Millhouse","Jacksonville, FL",145.12,null,null,"Yes","Yes","Yes","Yes",145.12,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Ruby Tuesday","Pearl, MS",111.52,null,null,"Yes","Yes","Yes","Yes",111.52,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,null,"Waflower, AR",48.28,null,null,"Yes","Yes","Yes","Yes",48.28,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Shrimp Basket","Hilton, FL",66.290000000000006,null,null,"Yes","Yes","Yes","Yes",66.290000000000006,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,null,null,326.76,null,null,"Yes","Yes","Yes","Yes",326.76,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Logans","Pearl, MS",108.92,null,null,"Yes","Yes","Yes","Yes",108.92,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,null,null,60.53,null,null,"Yes","Yes","Yes","Yes",60.53,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Wendy's ","Jacksonville, FL",44.85,null,null,"Yes","Yes","Yes","Yes",44.85,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Santa Fe Cattle Co",null,114.57,null,null,"Yes","Yes","Yes","Yes",114.57,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Mcdonalds","Ozark, AR",54.02,null,null,"Yes","Yes","Yes","Yes",54.02,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Logans","Jacksonville, FL",94.09,null,null,"Yes","Yes","Yes","Yes",94.09,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Courtyard","Pearl, MS",103.68,null,null,"Yes","Yes","Yes","Yes",103.68,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,null,"Haueville, AR",77.55,null,null,"Yes","Yes","Yes","Yes",77.55,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Cracker Barrel","Pearl, MS",36.659999999999997,null,null,"Yes","Yes","Yes","Yes",36.659999999999997,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Zaxby's ","Crestview, FL",64.22,null,null,"Yes","Yes","Yes","Yes",64.22,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Cracker Barrel","Spanish Fort, AL",88.06,null,null,"Yes","Yes","Yes","Yes",88.06,0]
[null,6,null,null,"MDR Construction","25-25202A","2019-09-01",null,"Denny's","Jacksonville, FL",82.07,null,null,"Yes","Yes","Yes","Yes",82.07,0]
[null,6,null,null,"MDR Construction","25-25227","2019-09-02","Bigham","Ruby Tuesday","Jacksonville, FL",22.99,null,null,"Yes","Yes","Yes","Yes",22.99,0]
[null,6,null,null,"MDR Construction","25-25227","2019-09-03","Lee","Sticky Fingers","Jacksonville, FL",99.59,null,null,"Yes","Yes","Yes","Yes",99.59,0]
[null,6,null,null,"MDR Construction","25-25227","2019-09-04","Lee","New China","Fernandina, FL",31.78,null,null,"Yes","Yes","Yes","Yes",31.78,0]
[null,6,null,null,"MDR Construction","25-25227","2019-09-01","Wyatt","Racway","Yulee",8.6199999999999992,null,null,"Yes","Yes","Yes","Yes",8.6199999999999992,0]
[null,6,null,null,"MDR Construction","25-25227","2019-09-01","Wells","J&L Crab","Jacksonville, FL",149.69999999999999,null,null,"Yes","Yes","Yes","Yes",149.69999999999999,0]
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{"sheet":"G - Per Diem","index":13,"n_rows":100,"n_cols":20,"rows_kept":100,"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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
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[null,null,null,null,null,null,0,null,{"$f":"+E20*H20","v":0},"N/A",{"$f":"IF(AND(B20>='A - Contractor Summary'!$C$36,B20<='A - Contractor Summary'!$C$38),\"Yes\",IF(B20<'A - Contractor Summary'!$C$36,\"No\",IF(B20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,null,null,null,"25-23141"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,null,null,null,"25-23141"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23141"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23172"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23205","Waites"]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23205","Hayes"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23205","Jefcoat"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},null,null,0,null,null,null,null,"25-23205","Martin"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$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,{"$f":"SUM(G17:G96)","v":0},null,{"$f":"SUM(I17:I96)","v":0},null,null,null,null,{"$f":"IFERROR(SUM(N17:N96),0)","v":0},{"$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:"]

{"sheet":"H - Mileage","index":14,"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:"]