File INVOICE_TRACKING(421.5) Data List

ID NUMBER	STATION NUMBER	DOCUMENT LOCATOR NUMBER	CERTIFICATION REQUIRED?	INVOICE/BILL NUMBER	DISCOUNT DAYS	DISCOUNT TERMS	DISCOUNT AMOUNT	DATE GOODS/SERVICE RECEIVED	APPROVED SHIPPING AMOUNT	AMOUNT CERTIFIED FOR PAYMENT	LIQUIDATION CODE	SUBACCOUNT 1	SUBACCOUNT 2	LIQUIDATION AMOUNT 1	LIQUIDATION AMOUNT 2	MONEY MANAGEMENT INDICATOR	DATE OF INVOICE	INTEREST INDICATOR	PAYMENT TO BE SENT TO:	DATE PAYMENT RELEASED	REASON FOR SUSPENSION	DATE OF SUSPENSION LETTER	SUSPENSION LETTER REQUIRED?	PARTIAL NUMBER	FMS PAYMENT VOUCHER #	DATE INVOICE RECEIVED	ONE TIME PAYMENT?	PROMPT PAYMENT TERMS	GROSS AMOUNT OF INVOICE	GROSS SHIPPING	NET DAYS	PROMPT PAY TYPE	PURCHASE ORDER NUMBER	FMS LINE	MEMO 1	MEMO 2	MEMO 3	PURCHASE ORDER POINTER	STATUS	PO SUFFIX	EXPANDED PO NUMBER	CURRENT INVOICE LOCATION	D/T CHARGED TO CURRENT LOC	CHARGED TO CURRENT LOCATION BY	DISCOUNT PAYMENT DATE	NET PAYMENT DATE	DATE DUE IN FISCAL	DATE RETURNED TO FISCAL	CERTIFIED FOR PAYMENT BY	VENDOR	COMPLETED IN ACCOUNTING BY	CERTIFIED BY VALIDATION CODE	CERTIFIED BY VALIDATION VER	CERTIFIED BY ESIG CODE	CERTIFIED BY SIG DATE/TIME	COMPLETED BY VALIDATION CODE	COMPLETED BY VALIDATION VER	COMPLETED BY ESIG CODE	COMPLETED BY SIG DATE/TIME	BULLETIN SENT TO SERVICE	DATE BULLETIN SENT	MESSAGE NUMBER	CONTROL POINT CERTIFIED BY	CONTROL POINT VALIDATION CODE	CONTROL POINT VALIDATION VER	CONTROL POINT ESIG CODE	CONTROL POINT SIG DATE/TIME	CERTIFYING CONTROL POINT	VENDOR STUB NAME	CERTIFYING SERVICE	FMS TRANSACTION DATE	ACCOUNTING PERIOD MONTH/YEAR	VENDOR ID NUMBER	DISCOUNT PERCENT