SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 04/11

SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 04/11

SUNGARD PENTAMATION, INC.
DATE: 04/11/2016
TIME: 09:34:19
PAGE NUMBER:
1
MODULE: mrinvlrp
ESU COORDINATING COUNCIL
INVOICE SHORT LISTING
SELECTION CRITERIA: cmropenitem.total_due>0.0
INV DATE
INVOICE NO CUSTOMER # CUSTOMER NAME
10/29/2015
06/02/2015
10/28/2015
03/02/2016
03/02/2016
03/02/2016
03/02/2016
03/02/2016
03/02/2016
03/02/2016
03/02/2016
10/22/2015
10/26/2015
08/21/2015
10/02/2015
10/26/2015
05/20/2015
02/29/2016
02/29/2016
02/29/2016
02/29/2016
02/29/2016
02/29/2016
02/29/2016
02/29/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/01/2016
03/08/2016
03/18/2016
ADMN000006
AEPA000128
CRIS000151
CRIS000184
CRIS000187
CRIS000191
CRIS000200
CRIS000201
CRIS000204
CRIS000210
CRIS000213
DEC0000040
IMAT000076
LMS0000085
LMS0000091
NWEA000072
PDO0000212
PDO0000287
PDO0000298
PDO0000300
PDO0000302
PDO0000304
PDO0000316
PDO0000318
PDO0000319
PDO0000322
PDO0000332
PDO0000333
PDO0000334
PDO0000338
PDO0000340
PDO0000341
PDO0000359
PDO0000362
PDO0000374
PDO0000376
PDO0000377
PDO0000378
TOTAL REPORT:
38
ESU06
HAYSPRINGS
HERSHEY
COLUMBUS
ESU16
GRANDISLAN
PAPILLAVIS
RIVERSIDE
STANTHONY
WALLACE
WAVERLY
UWW
ESU06
PIERCE
CANVAS
NDE
NDE
ESU03
ESU16
ESU18
NDE
ESU03
ESU18
NDE
OCIO
ESU03
ESU18
NDE
OCIO
MIDLANDU
ESU03
BELLEVUE
NDE
ESU03
ESU18
NDE
ESU16
BENNINGTON
EDUCATIONAL SERVIC
HAY SPRINGS PUBLIC
HERSHEY PUBLIC SCH
COLUMBUS PUBLIC SC
EDUCATIONAL SERVIC
GRAND ISLAND PUBLI
PAPILLION-LAVISTA
RIVERSIDE PUBLIC S
ST ANTHONY SCHOOL
WALLACE PUBLIC SCH
WAVERLY SCHOOL DIS
UNIVERSITY OF WISC
EDUCATIONAL SERVIC
PIERCE PUBLIC SCHO
CANVAS
NEBRASKA DEPT OF E
NEBRASKA DEPT OF E
EDUCATIONAL SERVIC
EDUCATIONAL SERVIC
EDUCATIONAL SERVIC
NEBRASKA DEPT OF E
EDUCATIONAL SERVIC
EDUCATIONAL SERVIC
NEBRASKA DEPT OF E
OCIO
EDUCATIONAL SERVIC
EDUCATIONAL SERVIC
NEBRASKA DEPT OF E
OCIO
MIDLAND UNIVERSTIY
EDUCATIONAL SERVIC
BELLEVUE PUBLIC SC
NEBRASKA DEPT OF E
EDUCATIONAL SERVIC
EDUCATIONAL SERVIC
NEBRASKA DEPT OF E
EDUCATIONAL SERVIC
BENNINGTON PUBLIC
ORIG INVOICE
1,641.18
141.51
500.00
1,600.00
500.00
100.00
1,000.00
700.00
100.00
200.00
1,300.00
7,500.00
5,400.00
117.50
1,953.24
60.00
980.00
880.00
400.00
80.00
460.00
40.00
80.00
40.00
20.00
60.00
40.00
60.00
20.00
100.00
540.00
100.00
240.00
160.00
20.00
20.00
40.00
20.00
27,213.43
INVOICE ADJT ----PAYMENTS PAYMENT ADJT -WRITTEN OFF ---TOTAL DUE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-20.00
.00
.00
.00
.00
.00
.00
.00
-20.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-20.00
-400.00
.00
-300.00
.00
-280.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-100.00
.00
.00
.00
.00
.00
-1,100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1,641.18
141.51
500.00
1,600.00
500.00
100.00
1,000.00
700.00
100.00
200.00
1,300.00
7,500.00
5,400.00
117.50
1,953.24
40.00
580.00
880.00
100.00
80.00
180.00
40.00
80.00
40.00
20.00
60.00
40.00
60.00
20.00
100.00
520.00
100.00
140.00
160.00
20.00
20.00
40.00
20.00
26,093.43