| |  Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000278374\' AND `ded_comment`.`linenum` = 1 | 00000278374 |
1 |
Valid scans |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000281731\' AND `ded_comment`.`linenum` = 1 | 00000281731 |
1 |
Valid Scans |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000283470\' AND `ded_comment`.`linenum` = 1 | 00000283470 |
1 |
Valid Scans |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000274436\' AND `ded_comment`.`linenum` = 1 | 00000274436 |
1 |
Backup comes from Acosta |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000289404\' AND `ded_comment`.`linenum` = 1 | 00000289404 |
1 |
Backup comes from Acosta |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000291537\' AND `ded_comment`.`linenum` = 1 | 00000291537 |
1 |
Valid bill backs deducted to fund pass thru |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000279837\' AND `ded_comment`.`linenum` = 1 | 00000279837 |
1 |
Coupons deduction, have request backup twice. |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000279838\' AND `ded_comment`.`linenum` = 1 | 00000279838 |
1 |
Coupons deduction, have request backup twice. |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000281735\' AND `ded_comment`.`linenum` = 1 | 00000281735 |
1 |
Coupons deduction, have request backup twice. |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000291602\' AND `ded_comment`.`linenum` = 1 | 00000291602 |
1 |
Reclamation |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000291603\' AND `ded_comment`.`linenum` = 1 | 00000291603 |
1 |
Reclamation |
2015-05-06 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000290532\' AND `ded_comment`.`linenum` = 1 | 00000290532 |
1 |
Looks good |
2015-05-06 |
John |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000287620\' AND `ded_comment`.`linenum` = 1 | 00000287620 |
1 |
Where is the backup, please. |
2015-05-06 |
John |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000287678\' AND `ded_comment`.`linenum` = 1 | 00000287678 |
1 |
No backup, please submit it. |
2015-05-06 |
John |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000278374\' AND `ded_comment`.`linenum` = 2 | 00000278374 |
2 |
These are approved |
2015-05-08 |
Bill |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000281731\' AND `ded_comment`.`linenum` = 2 | 00000281731 |
2 |
These are approved |
2015-05-08 |
Bill |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000283470\' AND `ded_comment`.`linenum` = 2 | 00000283470 |
2 |
these are approved
|
2015-05-08 |
Bill |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000290455\' AND `ded_comment`.`linenum` = 1 | 00000290455 |
1 |
Valid reclamation |
2015-05-12 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000285532\' AND `ded_comment`.`linenum` = 1 | 00000285532 |
1 |
Valid funds low in pass thru account deduct to ref... |
2015-05-15 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000290994\' AND `ded_comment`.`linenum` = 1 | 00000290994 |
1 |
Valid funds low in pass thru account deduct to ref... |
2015-05-15 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000291538\' AND `ded_comment`.`linenum` = 1 | 00000291538 |
1 |
Valid funds low in pass thru account deduct to ref... |
2015-05-15 |
JILL |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000290804\' AND `ded_comment`.`linenum` = 1 | 00000290804 |
1 |
US. Foods Port Orange
Attached on 5/18/15 |
2015-05-18 |
JESSICA |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000276497\' AND `ded_comment`.`linenum` = 1 | 00000276497 |
1 |
No attachment! Please resubmit. |
2015-05-20 |
Connie |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000286569\' AND `ded_comment`.`linenum` = 1 | 00000286569 |
1 |
Requested backup on 5/22/15 for all Sysco Gulf Coa... |
2015-05-22 |
JESSICA |
| | Edit | Copy | Delete DELETE FROM `ded_comment` WHERE `ded_comment`.`dedid` = \'00000286383\' AND `ded_comment`.`linenum` = 1 | 00000286383 |
1 |
Requested backup for all Ben E Keith Invoices 5/22... |
2015-05-22 |
JESSICA |
