| NUMBER | DATE CORRECT INVOICE RECV'D | DATE INVOICE ENTERED | BATCH ASSIGNED | PAID TO DATE | VENDOR INVOICE DATE | FPPS CLAIM ID | IPAC VENDOR AGREEMENT | DATA ENTRY CLERK | VENDOR | CHAIN STORE | PRESCRIPTION NUMBER | INVOICE STATUS | TOTAL AMOUNT CLAIMED | TOTAL AMOUNT PAID | TOTAL LINE COUNT | GENERIC DRUG NAME STATUS |
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