Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date...

119
Processing Time for Vendor Payments Month of: April 2018 Division Payment Document Number Invoice Number Invoice Date Document Acceptance Date Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR 30001800071 12515 4/5/2018 4/23/2018 4/16/2018 11 7 18 30001800072 4940357 3/31/2018 4/30/2018 4/23/2018 23 7 30 30001800073 4940358 3/31/2018 4/30/2018 4/23/2018 23 7 30 38201800283 SVPP1217 3/26/2018 4/6/2018 3/29/2018 3 8 11 38201800284 SVVS0118 3/21/2018 4/6/2018 3/29/2018 8 8 16 38201800285 SVPP0118 3/27/2018 4/6/2018 3/29/2018 2 8 10 38201800286 SVPP1217 3/26/2018 4/6/2018 3/29/2018 3 8 11 38201800287 SVVS0118 3/21/2018 4/6/2018 3/29/2018 8 8 16 38201800288 SVPP1017 3/27/2018 4/6/2018 3/29/2018 2 8 10 38201800289 SVPP0118 3/27/2018 4/6/2018 3/29/2018 2 8 10 38201800290 SVPP0118 3/29/2018 4/6/2018 3/29/2018 0 8 8 38201800291 SVVS0218 3/29/2018 4/6/2018 3/29/2018 0 8 8 38201800292 JF7061 3/15/2018 4/6/2018 3/29/2018 14 8 22 38201800293 SVVS0218 3/29/2018 4/6/2018 3/29/2018 0 8 8 38201800294 SVVS0218 3/29/2018 4/6/2018 3/29/2018 0 8 8 38201800295 SVPP1117 3/29/2018 4/6/2018 3/29/2018 0 8 8 38201800296 SVPP0118 3/29/2018 4/6/2018 3/29/2018 0 8 8 38201800297 SVPP0118 3/29/2018 4/6/2018 3/29/2018 0 8 8 Monday, May 07, 2018 Page 1 of 119

Transcript of Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date...

Page 1: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Processing Time for Vendor PaymentsMonth of: April 2018

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

OFFICE OF THE DIRECTOR

30001800071 12515 4/5/2018 4/23/20184/16/2018 11 7 18

30001800072 4940357 3/31/2018 4/30/20184/23/2018 23 7 30

30001800073 4940358 3/31/2018 4/30/20184/23/2018 23 7 30

38201800283 SVPP1217 3/26/2018 4/6/20183/29/2018 3 8 11

38201800284 SVVS0118 3/21/2018 4/6/20183/29/2018 8 8 16

38201800285 SVPP0118 3/27/2018 4/6/20183/29/2018 2 8 10

38201800286 SVPP1217 3/26/2018 4/6/20183/29/2018 3 8 11

38201800287 SVVS0118 3/21/2018 4/6/20183/29/2018 8 8 16

38201800288 SVPP1017 3/27/2018 4/6/20183/29/2018 2 8 10

38201800289 SVPP0118 3/27/2018 4/6/20183/29/2018 2 8 10

38201800290 SVPP0118 3/29/2018 4/6/20183/29/2018 0 8 8

38201800291 SVVS0218 3/29/2018 4/6/20183/29/2018 0 8 8

38201800292 JF7061 3/15/2018 4/6/20183/29/2018 14 8 22

38201800293 SVVS0218 3/29/2018 4/6/20183/29/2018 0 8 8

38201800294 SVVS0218 3/29/2018 4/6/20183/29/2018 0 8 8

38201800295 SVPP1117 3/29/2018 4/6/20183/29/2018 0 8 8

38201800296 SVPP0118 3/29/2018 4/6/20183/29/2018 0 8 8

38201800297 SVPP0118 3/29/2018 4/6/20183/29/2018 0 8 8

Monday, May 07, 2018 Page 1 of 119

Page 2: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

38201800298 52935898 1/31/2018 4/5/20183/29/2018 57 7 64

38201800298 53338026 2/28/2018 4/5/20183/29/2018 29 7 36

38201800300 SVPP0118 3/27/2018 4/6/20183/29/2018 2 8 10

38201800301 SVPP1117 3/27/2018 4/6/20183/29/2018 2 8 10

38201800302 SVVS0118 3/21/2018 4/6/20183/29/2018 8 8 16

38201800303 SVVS0118 3/21/2018 4/6/20183/29/2018 8 8 16

38201800304 16XVHB 2/12/2018 4/6/20183/29/2018 45 8 53

38201800304 18B4P6 2/5/2018 4/6/20183/29/2018 52 8 60

38201800304 19Z7CM 2/12/2018 4/6/20183/29/2018 45 8 53

38201800304 1G2915 2/26/2018 4/6/20183/29/2018 31 8 39

38201800308 SHIP2018 3/20/2018 4/6/20183/30/2018 10 7 17

38201800309 1LCDVD 3/12/2018 4/6/20183/29/2018 17 8 25

38201800310 12GQV9 1/22/2018 4/9/20184/2/2018 70 7 77

38201800310 12GQV9A 1/22/2018 4/9/20184/2/2018 70 7 77

38201800311 SVPP0118A 4/6/2018 4/11/20184/11/2018 5 0 5

38201800312 SVVS0118 4/3/2018 4/13/20184/6/2018 3 7 10

38201800313 3373895598 4/4/2018 4/13/20184/13/2018 9 0 9

38201800313 3374047855 4/6/2018 4/13/20184/13/2018 7 0 7

38201800315 SHIP2018 4/3/2018 4/19/20184/16/2018 13 3 16

38201800316 SHIP06170518 4/5/2018 4/19/20184/16/2018 11 3 14

38201800317 001 4/10/2018 4/19/20184/16/2018 6 3 9

38201800318 5824 4/5/2018 4/23/20184/16/2018 11 7 18

Monday, May 07, 2018 Page 2 of 119

Page 3: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

38201800319 336794 3/5/2018 4/23/20184/16/2018 42 7 49

38201800319 337091 3/22/2018 4/23/20184/16/2018 25 7 32

38201800321 0318 4/3/2018 4/23/20184/16/2018 13 7 20

38201800322 GM0023237706 4/12/2018 4/23/20184/16/2018 4 7 11

38201800323 FY2019-1 4/6/2018 4/27/20184/20/2018 14 7 21

38201800324 SVVS0118 4/23/2018 4/24/20184/23/2018 0 1 1

38201800324 SVVS0218 4/23/2018 4/24/20184/23/2018 0 1 1

38201800326 JV-20171231 1/5/2018 4/27/20184/20/2018 105 7 112

38201800326 JV-20180228 3/5/2018 4/27/20184/20/2018 46 7 53

38201800328 SVVS0318 4/23/2018 4/30/20184/23/2018 0 7 7

38201800329 OMH107 3/30/2018 4/27/20184/20/2018 21 7 28

38201800329 OMH110 4/18/2018 4/27/20184/20/2018 2 7 9

38201800331 OMH109 3/30/2018 4/30/20184/23/2018 24 7 31

38201800332 SVVS0318 4/23/2018 4/30/20184/23/2018 0 7 7

38201800333 SVVS0318 4/13/2018 4/30/20184/23/2018 10 7 17

38201800334 SVVS0318 4/5/2018 4/30/20184/23/2018 18 7 25

38201800335 SVVS0318 4/23/2018 4/30/20184/23/2018 0 7 7

38201800336 SVVS0218 3/7/2018 4/27/20184/23/2018 47 4 51

38201800337 SVVS0218 1/4/2018 4/27/20184/23/2018 109 4 113

38201800338 SVVS0318 4/6/2018 4/27/20184/23/2018 17 4 21

38201800339 SVVS0318 4/23/2018 4/30/20184/23/2018 0 7 7

38201800340 SVVS0318 4/23/2018 4/30/20184/23/2018 0 7 7

Monday, May 07, 2018 Page 3 of 119

Page 4: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

38201800341 SVVS0218 4/23/2018 4/30/20184/23/2018 0 7 7

38201800342 SVVS0218 4/23/2018 4/30/20184/23/2018 0 7 7

41101800190 121194226 3/28/2018 4/19/20184/13/2018 16 6 22

41101800190 121194226A 3/28/2018 4/19/20184/13/2018 16 6 22

41101800191 54025 3/1/2018 4/13/20184/6/2018 36 7 43

41101800193 7000592556 3/20/2018 4/13/20184/6/2018 17 7 24

41101800197 7000594207 3/22/2018 4/23/20184/16/2018 25 7 32

41101800200 2557376152E 3/30/2018 4/24/20184/24/2018 25 0 25

AV180042187 21 3/30/2018 4/12/20184/6/2018 7 6 13

AV180042282 8486299 3/26/2018 4/13/20184/6/2018 11 7 18

AV180043953 5304055374 4/10/2018 4/23/20184/16/2018 6 7 13

AV180044463 9742430 4/5/2018 4/25/20184/19/2018 14 6 20

AV180044678 0464374 4/11/2018 4/26/20184/19/2018 8 7 15

AV180044879 0191324 4/10/2018 4/27/20184/20/2018 10 7 17

IQ201800014 IAB554813RI 3/16/2018 4/30/20183/29/2018 13 32 45

IQ201800016 110-164-715 3/4/2018 4/9/20184/2/2018 29 7 36

IQ201800017 32794 3/7/2018 4/6/20184/2/2018 26 4 30

IQ201800018 3372494169 3/22/2018 4/9/20184/2/2018 11 7 18

IQ201800023 87037552 3/30/2018 4/23/20184/16/2018 17 7 24

IQ201800029 3373430265 3/31/2018 4/27/20184/23/2018 23 4 27

IQ301800051 8384291 3/2/2018 4/12/20184/6/2018 35 6 41

IQ301800052 8384290 3/2/2018 4/12/20184/6/2018 35 6 41

Monday, May 07, 2018 Page 4 of 119

Page 5: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ301800053 101985101986 2/27/2018 4/20/20183/6/2018 7 45 52

IQ301800066 35328696 3/13/2018 4/16/20183/14/2018 1 33 34

IQ301800077 7549744 3/23/2018 4/16/20183/26/2018 3 21 24

IQ301800079 677673128 3/24/2018 4/5/20183/28/2018 4 8 12

IQ301800080 6-130-29398 3/27/2018 4/5/20183/28/2018 1 8 9

IQ301800081 067105 3/24/2018 4/16/20183/28/2018 4 19 23

IQ301800082 1845675330 3/2/2018 4/18/20183/29/2018 27 20 47

IQ301800083 7932457 3/21/2018 4/13/20183/29/2018 8 15 23

IQ301800086 8486303 3/26/2018 4/20/20183/30/2018 4 21 25

IQ301800087 1132280 3/26/2018 4/6/20183/30/2018 4 7 11

IQ301800088 6721 3/20/2018 4/9/20183/30/2018 10 10 20

IQ301800089 7754861 3/19/2018 4/16/20184/2/2018 14 14 28

IQ301800090 4938083 3/29/2018 4/9/20184/2/2018 4 7 11

IQ301800091 IAB556589RI 4/3/2018 4/30/20184/5/2018 2 25 27

IQ301800092 IAB556426RI 4/3/2018 4/30/20184/5/2018 2 25 27

IQ301800093 677673138 3/31/2018 4/12/20184/5/2018 5 7 12

IQ301800094 031818 3/18/2018 4/12/20184/5/2018 18 7 25

IQ301800095 9261069 3/30/2018 4/11/20184/5/2018 6 6 12

IQ301800096 12456 4/2/2018 4/12/20184/5/2018 3 7 10

IQ301800097 9261070 3/30/2018 4/11/20184/5/2018 6 6 12

IQ301800098 032518 3/25/2018 4/17/20184/10/2018 16 7 23

IQ301800099 B08041799 4/6/2018 4/19/20184/13/2018 7 6 13

Monday, May 07, 2018 Page 5 of 119

Page 6: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ301800100 9742429 4/5/2018 4/18/20184/10/2018 5 8 13

IQ301800101 9866309 4/6/2018 4/18/20184/10/2018 4 8 12

IQ301800102 7000603596 4/5/2018 4/18/20184/12/2018 7 6 13

IQ301800103 067468 4/7/2018 4/18/20184/12/2018 5 6 11

IQ301800105 976069 4/9/2018 4/18/20184/12/2018 3 6 9

IQ301800106 6-146-17655 4/10/2018 4/18/20184/12/2018 2 6 8

IQ301800107 677673148 4/7/2018 4/18/20184/12/2018 5 6 11

IQ301800108 0004937 4/9/2018 4/18/20184/12/2018 3 6 9

IQ301800110 0004938 3/19/2018 4/18/20184/12/2018 24 6 30

IQ301800112 033018 3/30/2018 4/19/20184/13/2018 14 6 20

IQ301800113 040118 4/1/2018 4/19/20184/13/2018 12 6 18

IQ301800114 040818 3/19/2018 4/19/20184/13/2018 25 6 31

IQ301800115 54036 4/3/2018 4/26/20184/19/2018 16 7 23

IQ301800119 98373348 4/13/2018 4/27/20184/23/2018 10 4 14

IQ301800120 976874 4/16/2018 4/27/20184/23/2018 7 4 11

IQ301800121 1138194 4/17/2018 4/30/20184/23/2018 6 7 13

Q3000180039 Q8049342510 4/4/2018 4/19/20184/16/2018 12 3 15

Q3000180040 01242018 1/24/2018 4/23/20184/16/2018 82 7 89

Q3000180042 IABP1810152 4/6/2018 4/27/20184/23/2018 17 4 21

Q3013180023 IABP1809157 3/27/2018 4/5/20183/29/2018 2 7 9

Q3013180024 491747 3/27/2018 4/23/20184/6/2018 10 17 27

Q3013180024 491799 3/27/2018 4/23/20184/6/2018 10 17 27

Monday, May 07, 2018 Page 6 of 119

Page 7: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q3013180024 491850 3/27/2018 4/23/20184/6/2018 10 17 27

Q3110180333 Q8032605250 3/20/2018 4/2/20183/23/2018 3 10 13

Q3110180337 Q8030193840 3/20/2018 4/2/20183/22/2018 2 11 13

Q3110180340 Q8030767560 3/20/2018 4/12/20184/12/2018 23 0 23

Q3110180344 IABD8091654 3/26/2018 4/3/20183/28/2018 2 6 8

Q3110180346 REF032618MLC 3/26/2018 4/5/20183/28/2018 2 8 10

Q3110180347 REF032618OM 3/26/2018 4/3/20183/28/2018 2 6 8

Q3110180348 IABD8091670 3/27/2018 4/3/20183/28/2018 1 6 7

Q3110180349 REF032818TRR 3/28/2018 4/5/20183/29/2018 1 7 8

Q3110180350 REF032818MB 3/28/2018 4/5/20183/29/2018 1 7 8

Q3110180351 REF032818SSM 3/28/2018 4/5/20183/29/2018 1 7 8

Q3110180352 Q8040258780 4/19/2018 4/27/20184/26/2018 7 1 8

Q3110180353 IABD8091671 3/27/2018 4/12/20184/5/2018 9 7 16

Q3110180354 MOLAB02/2018 3/1/2018 4/13/20184/6/2018 36 7 43

Q3110180355 Q8040679040 4/4/2018 4/9/20184/6/2018 2 3 5

Q3110180356 Q8040588790 4/4/2018 4/10/20184/9/2018 5 1 6

Q3110180357 Q8040601640 4/4/2018 4/9/20184/6/2018 2 3 5

Q3110180358 Q8040487140 4/4/2018 4/12/20184/12/2018 8 0 8

Q3110180359 Q8040162320 4/4/2018 4/17/20184/16/2018 12 1 13

Q3110180360 IABP1810154 4/6/2018 4/19/20184/12/2018 6 7 13

Q3110180361 LFB18-2718 4/4/2018 4/27/20184/23/2018 19 4 23

Q3110180362 REF041018MHJ 4/10/2018 4/18/20184/12/2018 2 6 8

Monday, May 07, 2018 Page 7 of 119

Page 8: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q3110180363 REF041218AHC 4/12/2018 4/19/20184/12/2018 0 7 7

Q3110180365 Q8040218360 4/4/2018 4/20/20184/19/2018 15 1 16

Q3110180368 REF041718PBR 4/17/2018 4/26/20184/19/2018 2 7 9

Q3110180369 827005 4/19/2018 4/30/20184/23/2018 4 7 11

Q3110180372 Q8042625210 4/19/2018 4/25/20184/24/2018 5 1 6

Q3110180373 Q8040052010 4/20/2018 4/25/20184/25/2018 5 0 5

Q3110180375 Q8042626040 4/20/2018 4/25/20184/24/2018 4 1 5

Q3110180376 Q8040316940 4/20/2018 4/25/20184/24/2018 4 1 5

Q3110180377 Q8040712860 4/19/2018 4/25/20184/24/2018 5 1 6

Q3110180378 Q8040405540 4/19/2018 4/25/20184/25/2018 6 0 6

Q3110180379 Q8040657340 4/19/2018 4/25/20184/24/2018 5 1 6

Q3110180380 Q8040193840 4/20/2018 4/25/20184/24/2018 4 1 5

Q3110180381 Q8040584570 4/20/2018 4/25/20184/24/2018 4 1 5

Q3110180381 Q8040584570Q 4/20/2018 4/25/20184/24/2018 4 1 5

Q3110180382 Q8042625130 4/20/2018 4/27/20184/26/2018 6 1 7

Q4828180063 87013207 3/2/2018 4/6/20183/29/2018 27 8 35

Q4828180065 Q8032626870 3/22/2018 4/3/20184/2/2018 11 1 12

Q4828180066 575167294 3/27/2018 4/6/20183/30/2018 3 7 10

Q4828180068 SER0318 3/26/2018 4/6/20183/29/2018 3 8 11

Q4828180069 SER040518 4/4/2018 4/17/20184/16/2018 12 1 13

Q4828180070 Q8042626870 4/20/2018 4/27/20184/27/2018 7 0 7

Q4829180034 40717 2/8/2018 4/3/20183/19/2018 39 15 54

Monday, May 07, 2018 Page 8 of 119

Page 9: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4829180034 51625 2/8/2018 4/3/20183/19/2018 39 15 54

Q4829180034 51626 2/8/2018 4/3/20183/19/2018 39 15 54

Q4829180042 ABD8091410 3/8/2018 4/5/20183/29/2018 21 7 28

Q4829180042 IABD8091410 3/8/2018 4/5/20183/29/2018 21 7 28

Q4829180043 IABP1809158 3/6/2018 4/13/20184/6/2018 31 7 38

Q4829180044 PHS2017OMH 4/16/2018 4/27/20184/20/2018 4 7 11

Division Invoice Count: 178 Division Average: 13.54 7.28 20.81

Monday, May 07, 2018 Page 9 of 119

Page 10: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

ADMINISTRATION

31001800059 82557 3/21/2018 4/5/20183/29/2018 8 7 15

31001800060 12548 4/10/2018 4/23/20184/16/2018 6 7 13

31001800061 IAB557014RI 4/9/2018 4/23/20184/16/2018 7 7 14

31001800062 82660 3/28/2018 4/23/20184/16/2018 19 7 26

31001800062 82745 4/4/2018 4/23/20184/16/2018 12 7 19

31001800064 82820 4/11/2018 4/30/20184/23/2018 12 7 19

41071800523 IAB555795RI 3/20/2018 4/5/20183/29/2018 9 7 16

41071800524 82449 3/14/2018 4/5/20183/29/2018 15 7 22

41071800525 82450 3/14/2018 4/5/20183/29/2018 15 7 22

41071800526 82554 3/21/2018 4/5/20183/29/2018 8 7 15

41071800527 53337438 2/28/2018 4/5/20183/29/2018 29 7 36

41071800528 53338021 2/28/2018 4/5/20183/29/2018 29 7 36

41071800529 1073279528 11/15/2017 4/5/20183/29/2018 134 7 141

41071800529 1073322760 11/18/2017 4/5/20183/29/2018 131 7 138

41071800529 1074298363 1/19/2018 4/5/20183/29/2018 69 7 76

41071800529 4050243069 1/22/2018 4/5/20183/29/2018 66 7 73

41071800531 3361832523 12/7/2017 4/10/20184/9/2018 123 1 124

41071800531 3362515408 12/15/2017 4/10/20184/9/2018 115 1 116

41071800531 3364638121 1/5/2018 4/10/20184/9/2018 94 1 95

41071800533 117722155001 3/21/2018 4/13/20184/6/2018 16 7 23

41071800534 1075186930 3/11/2018 4/18/20184/6/2018 26 12 38

Monday, May 07, 2018 Page 10 of 119

Page 11: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

41071800535 29642 1/24/2018 4/13/20184/6/2018 72 7 79

41071800536 29300 12/21/2017 4/13/20184/6/2018 106 7 113

41071800537 30208 3/21/2018 4/13/20184/6/2018 16 7 23

41071800538 0090908716 12/18/2017 4/13/20184/6/2018 109 7 116

41071800539 117717218001 3/21/2018 4/13/20184/6/2018 16 7 23

41071800541 115448569001 3/13/2018 4/17/20184/10/2018 28 7 35

41071800542 100940623001 1/24/2018 4/17/20184/10/2018 76 7 83

41071800543 1075139215 3/8/2018 4/16/20184/9/2018 32 7 39

41071800543 1075325763 3/20/2018 4/16/20184/10/2018 21 6 27

41071800543 1075325808 3/20/2018 4/16/20184/10/2018 21 6 27

41071800543 1075352714 3/21/2018 4/16/20184/10/2018 20 6 26

41071800543 1075353320 3/21/2018 4/16/20184/10/2018 20 6 26

41071800543 1075517115 3/29/2018 4/16/20184/10/2018 12 6 18

41071800549 121012037001 3/30/2018 4/18/20184/11/2018 12 7 19

41071800551 4948083 4/7/2018 4/19/20184/12/2018 5 7 12

41071800552 1006872138 3/17/2018 4/20/20184/19/2018 33 1 34

41071800553 IAB556997RI 4/9/2018 4/23/20184/16/2018 7 7 14

41071800555 82656 3/28/2018 4/23/20184/16/2018 19 7 26

41071800556 122907323001 4/5/2018 4/25/20184/18/2018 13 7 20

41071800557 1075577561 4/2/2018 4/25/20184/18/2018 16 7 23

41071800558 1804000424 4/1/2018 4/30/20184/23/2018 22 7 29

41071800559 53716746 3/31/2018 4/30/20184/23/2018 23 7 30

Monday, May 07, 2018 Page 11 of 119

Page 12: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

41071800560 53719026 3/31/2018 4/30/20184/23/2018 23 7 30

41071800561 1804000077 4/1/2018 4/30/20184/23/2018 22 7 29

41071800561 1804000077A 4/1/2018 4/30/20184/23/2018 22 7 29

41071800561 901201610945 4/12/2018 4/30/20184/23/2018 11 7 18

41071800562 53719585 3/31/2018 4/30/20184/23/2018 23 7 30

41071800563 53719489 3/31/2018 4/30/20184/23/2018 23 7 30

41071800564 53719553 3/31/2018 4/30/20184/23/2018 23 7 30

41071800565 1075663366 4/6/2018 4/26/20184/19/2018 13 7 20

41071800567 53719488 3/31/2018 4/27/20184/23/2018 23 4 27

41071800568 53718339 3/31/2018 4/27/20184/23/2018 23 4 27

41071800569 53719213 3/31/2018 4/27/20184/23/2018 23 4 27

41071800570 1804000018 4/1/2018 4/27/20184/20/2018 19 7 26

41071800571 1804000097 4/1/2018 4/27/20184/20/2018 19 7 26

41071800572 1804000101 4/1/2018 4/27/20184/20/2018 19 7 26

41071800573 1804000415 4/1/2018 4/27/20184/20/2018 19 7 26

41071800574 1804000138 4/1/2018 4/27/20184/20/2018 19 7 26

41071800575 1804000136 4/1/2018 4/27/20184/20/2018 19 7 26

41071800576 989160468001 12/13/2017 4/27/20184/20/2018 128 7 135

41071800577 115940549001 3/15/2018 4/27/20184/20/2018 36 7 43

41071800578 115439565001 3/15/2018 4/27/20184/20/2018 36 7 43

41071800579 123331029001 4/6/2018 4/27/20184/20/2018 14 7 21

41071800580 1074118362 1/9/2018 4/27/20184/20/2018 101 7 108

Monday, May 07, 2018 Page 12 of 119

Page 13: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

41071800581 1074071462 1/7/2018 4/27/20184/20/2018 103 7 110

41071800582 1075353591 3/21/2018 4/27/20184/20/2018 30 7 37

41071800583 1075404162 3/23/2018 4/27/20184/20/2018 28 7 35

41071800584 1804000006 4/1/2018 4/27/20184/20/2018 19 7 26

41071800584 1804000147 4/1/2018 4/27/20184/20/2018 19 7 26

41071800584 1804000421 4/1/2018 4/27/20184/20/2018 19 7 26

41071800584 1804000425 4/1/2018 4/27/20184/20/2018 19 7 26

41071800588 1804000139 4/1/2018 4/27/20184/20/2018 19 7 26

41071800589 1804000165 4/1/2018 4/27/20184/20/2018 19 7 26

41071800591 53718695 3/31/2018 4/30/20184/23/2018 23 7 30

41071800592 53718422 3/31/2018 4/30/20184/23/2018 23 7 30

41071800593 C03180813371 3/31/2018 4/30/20184/23/2018 23 7 30

41071800594 82741 4/4/2018 4/30/20184/23/2018 19 7 26

AV180042036 3372494153 3/22/2018 4/12/20184/4/2018 13 8 21

IQ201800009 195023 3/8/2018 4/4/20183/23/2018 15 12 27

IQ201800011 10-268599 3/6/2018 4/4/20183/23/2018 17 12 29

IQ201800019 1713652 2/27/2018 4/9/20184/2/2018 34 7 41

IQ201800020 65048 3/26/2018 4/9/20184/2/2018 7 7 14

IQ201800021 71082 2/27/2018 4/9/20184/2/2018 34 7 0

IQ201800022 3373085014 3/29/2018 4/19/20184/16/2018 18 3 21

IQ201800025 110-169-1263 3/29/2018 4/20/20184/16/2018 18 4 22

IQ201800026 226419 3/16/2018 4/26/20184/20/2018 35 6 41

Monday, May 07, 2018 Page 13 of 119

Page 14: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ201800027 226371 3/15/2018 4/27/20184/23/2018 39 4 43

IQ201800030 3373085015 3/29/2018 4/19/20184/16/2018 18 3 21

IQ201800031 INV5099925 3/22/2018 4/27/20184/20/2018 29 7 36

IQ501800089 3369770194 2/24/2018 4/11/20184/3/2018 38 8 46

IQ901800002 821487 4/16/2018 4/24/20184/24/2018 8 0 8

Q4106180028 Q3189817810 3/20/2018 4/9/20184/6/2018 17 3 20

Q4106180029 Q8040919040 4/4/2018 4/24/20184/23/2018 19 1 20

Q4107180645 IAB80000713 1/19/2018 4/13/20184/6/2018 77 7 84

Q4107180900 IABC8061277 1/1/2018 4/9/20184/4/2018 93 5 98

Q4107180906 IABC8051269 1/2/2018 4/5/20183/29/2018 86 7 93

Q4107180913 IABC8061269 1/1/2018 4/5/20183/29/2018 87 7 94

Q4107180914 IABC8061264 1/1/2018 4/5/20183/29/2018 87 7 94

Q4107180915 IABC8061266 1/1/2018 4/5/20183/29/2018 87 7 94

Q4107180916 IAB80001067 3/22/2018 4/5/20183/29/2018 7 7 14

Q4107180917 IAB80001072 3/22/2018 4/5/20183/29/2018 7 7 14

Q4107180918 IABC8071267 2/1/2018 4/5/20183/29/2018 56 7 63

Q4107180919 IABC8071264 2/1/2018 4/5/20183/29/2018 56 7 63

Q4107180920 IABC8071271 2/1/2018 4/5/20183/29/2018 56 7 63

Q4107180921 IABC8071272 2/1/2018 4/5/20183/29/2018 56 7 63

Q4107180922 IABC8071273 2/1/2018 4/5/20183/29/2018 56 7 63

Q4107180923 150322560 3/19/2018 4/5/20183/29/2018 10 7 17

Q4107180925 160205918 3/23/2018 4/6/20183/30/2018 7 7 14

Monday, May 07, 2018 Page 14 of 119

Page 15: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4107180926 16640 3/26/2018 4/6/20183/30/2018 4 7 11

Q4107180927 IABC8071276 2/1/2018 4/12/20184/6/2018 64 6 70

Q4107180928 IABG1809135 3/30/2018 4/23/20184/16/2018 17 7 24

Q4107180929 IABG1809117 3/30/2018 4/23/20184/16/2018 17 7 24

Q4107180930 IABC8071274 2/1/2018 4/12/20184/6/2018 64 6 70

Q4107180931 IABC8071275 2/1/2018 4/12/20184/6/2018 64 6 70

Q4107180932 IABC8071266 2/1/2018 4/12/20184/6/2018 64 6 70

Q4107180933 IABC8071265 2/1/2018 4/13/20184/6/2018 64 7 71

Q4107180934 797459 4/1/2018 4/13/20184/6/2018 5 7 12

Q4107180935 6075347/1 2/9/2018 4/13/20184/6/2018 56 7 63

Q4107180935 6077206/1 2/9/2018 4/13/20184/6/2018 56 7 63

Q4107180936 061368 3/26/2018 4/13/20184/6/2018 11 7 18

Q4107180937 160206224 4/2/2018 4/13/20184/6/2018 4 7 11

Q4107180938 IABV8090030 4/4/2018 4/13/20184/6/2018 2 7 9

Q4107180939 IABG1809115 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180940 IABG1809113 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180941 IABG1809114 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180942 IABG1809116 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180943 IABG1809118 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180944 IABG1809125 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180945 IABG1809126 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180946 IABG1809128 4/4/2018 4/23/20184/16/2018 12 7 19

Monday, May 07, 2018 Page 15 of 119

Page 16: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4107180947 IABG1809120 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180948 IABG1809121 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180949 IABG1809122 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180950 33645 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180951 IABC8071277 2/1/2018 4/13/20184/6/2018 64 7 71

Q4107180952 IABG1809123 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180953 IABG1809124 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180954 IABG1809127 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180955 IABG1809129 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180957 IABG1809132 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180958 IABG1809133 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180959 IABG1809134 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180960 IABG1809136 4/5/2018 4/23/20184/16/2018 11 7 18

Q4107180961 114938 4/4/2018 4/23/20184/16/2018 12 7 19

Q4107180962 226710 3/22/2018 4/23/20184/16/2018 25 7 32

Q4107180963 45127 3/28/2018 4/23/20184/16/2018 19 7 26

Q4107180964 515 4/1/2018 4/23/20184/16/2018 15 7 22

Q4107180965 IABG1809137 4/6/2018 4/23/20184/16/2018 10 7 17

Q4107180966 IABG1809111 4/6/2018 4/23/20184/16/2018 10 7 17

Q4107180967 IABG1809112 4/6/2018 4/23/20184/16/2018 10 7 17

Q4107180968 IABG1809119 4/6/2018 4/23/20184/16/2018 10 7 17

Q4107180969 IABC8061268 1/1/2018 4/23/20184/16/2018 105 7 112

Monday, May 07, 2018 Page 16 of 119

Page 17: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4107180970 96295268 4/3/2018 4/24/20184/17/2018 14 7 21

Q4107180971 IABC8071268 2/1/2018 4/23/20184/16/2018 74 7 81

Q4107180972 160001-0418 4/11/2018 4/23/20184/16/2018 5 7 12

Q4107180973 160000-0418 4/11/2018 4/23/20184/16/2018 5 7 12

Q4107180974 87037157 4/3/2018 4/23/20184/16/2018 13 7 20

Q4107180975 87037158 4/3/2018 4/23/20184/16/2018 13 7 20

Q4107180976 IAB88100272 4/12/2018 4/27/20184/23/2018 11 4 15

Q4107180977 IAB88100274 4/9/2018 4/27/20184/23/2018 14 4 18

Q4107180978 POSTG040518 4/5/2018 4/27/20184/23/2018 18 4 22

Q4107180979 1755140 4/9/2018 4/30/20184/24/2018 15 6 21

Q4107180980 36038434/1 4/13/2018 4/27/20184/20/2018 7 7 14

Q4107180981 420438 4/13/2018 4/27/20184/20/2018 7 7 14

Q4107180982 IABC8071269 2/1/2018 4/27/20184/20/2018 78 7 85

QIAB1800056 IABD8090062 4/16/2018 4/27/20184/20/2018 4 7 11

QIAB1800057 IABD8090063 4/16/2018 4/27/20184/20/2018 4 7 11

QIAB1800058 IABD8090064 4/16/2018 4/27/20184/20/2018 4 7 11

QIAB1800059 IABD8090065 4/16/2018 4/27/20184/20/2018 4 7 11

QIAB1800060 IABD8090066 4/16/2018 4/27/20184/20/2018 4 7 11

QIAB1800061 IABD8090067 4/16/2018 4/27/20184/20/2018 4 7 11

QIAB1800062 IABD8090068 4/16/2018 4/27/20184/20/2018 4 7 11

QUPS1800077 63X119108 3/10/2018 4/6/20183/30/2018 20 7 27

QUPS1800078 A339F3108 3/10/2018 4/6/20183/30/2018 20 7 27

Monday, May 07, 2018 Page 17 of 119

Page 18: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

QUPS1800079 63X119118 3/17/2018 4/12/20184/6/2018 20 6 26

QUPS1800080 A339F3118 3/17/2018 4/13/20184/6/2018 20 7 27

QUPS1800081 63X119128 3/24/2018 4/23/20184/16/2018 23 7 30

QUPS1800082 A339F3128 3/24/2018 4/23/20184/16/2018 23 7 30

QUPS1800083 63X119138 3/31/2018 4/27/20184/20/2018 20 7 27

QUPS1800084 A339F3138 3/31/2018 4/27/20184/20/2018 20 7 27

QWIC1800184 040218 4/2/2018 4/2/20184/2/2018 0 0 0

QWIC1800185 040318 4/3/2018 4/3/20184/3/2018 0 0 0

QWIC1800186 040418 4/1/2018 4/4/20184/4/2018 3 0 3

QWIC1800187 040518 4/5/2018 4/5/20184/5/2018 0 0 0

QWIC1800188 040618 4/6/2018 4/6/20184/6/2018 0 0 0

QWIC1800189 040918 4/9/2018 4/9/20184/9/2018 0 0 0

QWIC1800190 041018 4/10/2018 4/10/20184/10/2018 0 0 0

QWIC1800191 041118 4/11/2018 4/11/20184/11/2018 0 0 0

QWIC1800192 041218 4/12/2018 4/12/20184/12/2018 0 0 0

QWIC1800193 041318 4/13/2018 4/13/20184/13/2018 0 0 0

QWIC1800194 041618 4/16/2018 4/16/20184/16/2018 0 0 0

QWIC1800195 041718 4/17/2018 4/17/20184/17/2018 0 0 0

QWIC1800196 041818 4/18/2018 4/18/20184/18/2018 0 0 0

QWIC1800197 041918 4/19/2018 4/19/20184/19/2018 0 0 0

QWIC1800198 042018 4/20/2018 4/20/20184/20/2018 0 0 0

QWIC1800199 042318 4/23/2018 4/23/20184/23/2018 0 0 0

Monday, May 07, 2018 Page 18 of 119

Page 19: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

QWIC1800200 042418 4/24/2018 4/24/20184/24/2018 0 0 0

QWIC1800201 042518 4/25/2018 4/25/20184/25/2018 0 0 0

QWIC1800202 042618 4/26/2018 4/26/20184/26/2018 0 0 0

QWIC1800203 042718 4/27/2018 4/27/20184/27/2018 0 0 0

QWIC1800204 043018 4/30/2018 4/30/20184/30/2018 0 0 0

Division Invoice Count: 202 Division Average: 26.36 5.93 32.08

Monday, May 07, 2018 Page 19 of 119

Page 20: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

MO HEALTH FACILITIES REVIEW

IQ401800015 113434620001 3/6/2018 4/5/20183/28/2018 22 8 30

IQ401800029 3372425901 3/21/2018 4/10/20184/3/2018 13 7 20

IQ401800030 3372425902 3/21/2018 4/10/20184/3/2018 13 7 20

IQ401800041 114781001001 3/18/2018 4/27/20184/23/2018 36 4 40

Division Invoice Count: 4 Division Average: 21 6.5 27.5

Monday, May 07, 2018 Page 20 of 119

Page 21: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

DIV OF COMMUNITY&PUBLIC HEALTH

30601800311 G-I-0008367 3/12/2018 4/3/20183/27/2018 15 7 22

30601800313 12391 3/8/2018 4/9/20184/2/2018 25 7 32

30601800315 1802-2 3/14/2018 4/10/20184/3/2018 20 7 27

30601800316 JF7056 3/15/2018 4/10/20184/3/2018 19 7 26

30601800317 JF7057 3/15/2018 4/10/20184/3/2018 19 7 26

30601800318 1801-1 2/14/2018 4/11/20184/3/2018 48 8 56

30601800318 1802-1 3/14/2018 4/11/20184/3/2018 20 8 28

30601800320 G-I-0008196 1/25/2018 4/16/20184/9/2018 74 7 81

30601800321 IAB557035RI 4/9/2018 4/20/20184/13/2018 4 7 11

30601800322 1803-2 4/13/2018 4/27/20184/20/2018 7 7 14

30601800323 JF7072 4/11/2018 4/27/20184/20/2018 9 7 16

30601800323 JF7073 4/11/2018 4/27/20184/20/2018 9 7 16

30601800325 1803-1 4/12/2018 4/27/20184/20/2018 8 7 15

30601800326 3312018 4/13/2018 4/27/20184/20/2018 7 7 14

30601800327 G-I-0008446 4/12/2018 4/27/20184/20/2018 8 7 15

30601800327 G-I-0008447 4/12/2018 4/27/20184/20/2018 8 7 15

3060C800114 CRI0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060C800115 CRI0218 3/8/2018 4/6/20183/30/2018 22 7 29

3060C800116 CRI0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060C800117 CRI0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060C800118 CRI0218 3/9/2018 4/6/20183/30/2018 21 7 28

Monday, May 07, 2018 Page 21 of 119

Page 22: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

3060C800119 CRI0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060C800120 CRI0218 3/5/2018 4/6/20183/30/2018 25 7 32

3060C800121 CRI0218 3/20/2018 4/6/20183/30/2018 10 7 17

3060C800122 CRI0218 3/19/2018 4/6/20183/30/2018 11 7 18

3060C800123 CRI0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060C800124 CRI0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060C800125 CRI0318 4/5/2018 4/16/20184/9/2018 4 7 11

3060C800126 CRI0318 4/5/2018 4/16/20184/9/2018 4 7 11

3060C800127 CRI0318 4/5/2018 4/16/20184/9/2018 4 7 11

3060C800128 CRI0318 4/2/2018 4/20/20184/13/2018 11 7 18

3060C800129 CRI0318 4/5/2018 4/27/20184/20/2018 15 7 22

3060C800130 CRI0318 4/10/2018 4/27/20184/20/2018 10 7 17

3060C800131 CRI0318 4/5/2018 4/27/20184/20/2018 15 7 22

3060C800132 CRI0318 4/10/2018 4/27/20184/20/2018 10 7 17

3060C800133 CRI0318 4/17/2018 4/26/20184/20/2018 3 6 9

3060C800134 CRI0318 4/17/2018 4/26/20184/20/2018 3 6 9

3060C800135 CRI0318 4/11/2018 4/27/20184/20/2018 9 7 16

3060C800136 CRI0318 4/9/2018 4/27/20184/20/2018 11 7 18

3060P800952 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800953 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800954 PHEP0218 3/5/2018 4/6/20183/30/2018 25 7 32

3060P800955 PHEP0218 3/19/2018 4/6/20183/30/2018 11 7 18

Monday, May 07, 2018 Page 22 of 119

Page 23: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

3060P800956 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800957 PHEP0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060P800958 PHEP0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060P800959 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800960 PHEP0218 2/28/2018 4/6/20183/30/2018 30 7 37

3060P800961 PHEP0218 3/12/2018 4/6/20183/30/2018 18 7 25

3060P800962 PHEP0218 3/12/2018 4/6/20183/30/2018 18 7 25

3060P800963 PHEP0218 3/19/2018 4/6/20183/30/2018 11 7 18

3060P800964 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800965 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800966 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800967 PHEP0218 3/12/2018 4/6/20183/30/2018 18 7 25

3060P800968 PHEP0218 3/8/2018 4/6/20183/30/2018 22 7 29

3060P800969 PHEP0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060P800970 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800971 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800972 PHEP0218 3/20/2018 4/6/20183/30/2018 10 7 17

3060P800973 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800974 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800975 PHEP0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060P800976 PHEP0218 3/5/2018 4/6/20183/30/2018 25 7 32

3060P800977 PHEP0218 3/12/2018 4/6/20183/30/2018 18 7 25

Monday, May 07, 2018 Page 23 of 119

Page 24: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

3060P800978 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800979 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800980 PHEP0118 3/19/2018 4/6/20183/30/2018 11 7 18

3060P800980 PHEP0218 3/19/2018 4/6/20183/30/2018 11 7 18

3060P800981 PHEP0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060P800982 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800983 PHEP0218 3/20/2018 4/6/20183/30/2018 10 7 17

3060P800984 PHEP0218 3/26/2018 4/6/20183/30/2018 4 7 11

3060P800985 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800986 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800987 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800988 PHEP0218 3/12/2018 4/6/20183/30/2018 18 7 25

3060P800989 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800990 PHEP0218 3/12/2018 4/6/20183/30/2018 18 7 25

3060P800991 PHEP0218 3/9/2018 4/6/20183/30/2018 21 7 28

3060P800992 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800993 PHEP0218 3/14/2018 4/6/20183/30/2018 16 7 23

3060P800994 PHEP0218 3/13/2018 4/6/20183/30/2018 17 7 24

3060P800995 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800996 PHEP0218 3/15/2018 4/6/20183/30/2018 15 7 22

3060P800997 PHEP0218 3/23/2018 4/6/20183/30/2018 7 7 14

3060P800998 PHEP0318 4/2/2018 4/13/20184/9/2018 7 4 11

Monday, May 07, 2018 Page 24 of 119

Page 25: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

3060P800999 PHEP0318 4/2/2018 4/16/20184/9/2018 7 7 14

3060P801000 PHEP0318 4/3/2018 4/16/20184/9/2018 6 7 13

3060P801001 PHEP0318 4/3/2018 4/16/20184/9/2018 6 7 13

3060P801002 PHEP0318 4/3/2018 4/16/20184/9/2018 6 7 13

3060P801003 PHEP0318 4/3/2018 4/16/20184/9/2018 6 7 13

3060P801004 PHEP0318 4/2/2018 4/16/20184/9/2018 7 7 14

3060P801005 PHEP0318 4/2/2018 4/16/20184/9/2018 7 7 14

3060P801006 PHEP0318 4/3/2018 4/16/20184/9/2018 6 7 13

3060P801007 PHEP0318 4/3/2018 4/16/20184/9/2018 6 7 13

3060P801008 PHEP0318 4/2/2018 4/16/20184/9/2018 7 7 14

3060P801009 PHEP0318 4/2/2018 4/16/20184/9/2018 7 7 14

3060P801010 PHEP0318 4/4/2018 4/16/20184/9/2018 5 7 12

3060P801011 PHEP0318 4/4/2018 4/16/20184/9/2018 5 7 12

3060P801012 PHEP0318 4/4/2018 4/16/20184/9/2018 5 7 12

3060P801013 PHEP0318 4/4/2018 4/16/20184/9/2018 5 7 12

3060P801014 PHEP0318 4/4/2018 4/16/20184/9/2018 5 7 12

3060P801015 PHEP0318 4/4/2018 4/16/20184/9/2018 5 7 12

3060P801017 PHEP032018 4/6/2018 4/19/20184/13/2018 7 6 13

3060P801018 PHEP0318 4/6/2018 4/19/20184/13/2018 7 6 13

3060P801019 RPHEP032018 4/12/2018 4/19/20184/13/2018 1 6 7

3060P801020 PHEP0318 4/12/2018 4/19/20184/13/2018 1 6 7

3060P801021 PHEP0318 4/12/2018 4/19/20184/13/2018 1 6 7

Monday, May 07, 2018 Page 25 of 119

Page 26: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

3060P801022 PHEP0318 4/6/2018 4/20/20184/13/2018 7 7 14

3060P801023 PHEP0318 4/2/2018 4/20/20184/13/2018 11 7 18

3060P801024 PHEP0318 4/10/2018 4/20/20184/13/2018 3 7 10

3060P801025 PHEP0318 4/4/2018 4/20/20184/13/2018 9 7 16

3060P801026 PHEP0318 4/3/2018 4/20/20184/13/2018 10 7 17

3060P801027 PHEP0318 4/4/2018 4/20/20184/13/2018 9 7 16

3060P801028 PHEP0318 4/1/2018 4/20/20184/13/2018 12 7 19

3060P801029 PHEP0318 4/9/2018 4/20/20184/13/2018 4 7 11

3060P801030 PHEP0318 4/6/2018 4/20/20184/13/2018 7 7 14

3060P801031 PHEP0318 4/5/2018 4/20/20184/13/2018 8 7 15

3060P801101 PHEP0318 4/6/2018 4/30/20184/24/2018 18 6 24

3060P801102 PHEP0318 4/13/2018 4/30/20184/24/2018 11 6 17

3060P801103 PHEP0318 4/10/2018 4/30/20184/24/2018 14 6 20

3060P80116 PHEP0318 4/5/2018 4/19/20184/13/2018 8 6 14

31111800020 8031215244 4/1/2018 4/6/20184/5/2018 4 1 5

42001800171 GM0023118304 3/13/2018 4/17/20184/10/2018 28 7 35

42001800172 IABHP018190 3/2/2018 4/24/20184/17/2018 46 7 53

42001800173 GM0023124804 3/13/2018 4/24/20184/18/2018 36 6 42

42001800174 GM0022734501 12/13/2017 4/24/20184/18/2018 126 6 132

42001800174 GM0022880302 1/12/2018 4/24/20184/18/2018 96 6 102

42001800174 GM0022987703 2/13/2018 4/24/20184/18/2018 64 6 70

42001800177 GM0023251409 4/12/2018 4/30/20184/23/2018 11 7 18

Monday, May 07, 2018 Page 26 of 119

Page 27: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001800978 125X81 1/15/2018 4/5/20183/28/2018 72 8 80

44001800979 82555 3/21/2018 4/5/20183/28/2018 7 8 15

44001800980 82556 3/21/2018 4/5/20183/28/2018 7 8 15

44001800981 1LCSZN 3/12/2018 4/5/20183/29/2018 17 7 24

44001800982 1197 3/14/2018 4/6/20183/30/2018 16 7 23

44001800982 927 2/26/2018 4/6/20183/30/2018 32 7 39

44001800982 928 2/26/2018 4/6/20183/30/2018 32 7 39

44001800982 931 2/26/2018 4/6/20183/30/2018 32 7 39

44001800982 932 2/21/2018 4/6/20183/30/2018 37 7 44

44001800982 948 2/27/2018 4/6/20183/30/2018 31 7 38

44001800982 950 2/27/2018 4/6/20183/30/2018 31 7 38

44001800982 952 2/27/2018 4/6/20183/30/2018 31 7 38

44001800982 961 2/27/2018 4/6/20183/30/2018 31 7 38

44001800991 1183 3/13/2018 4/6/20183/30/2018 17 7 24

44001800991 1186 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1188 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1191 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1213 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1214 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1217 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1218 3/14/2018 4/6/20183/30/2018 16 7 23

44001800991 1294 3/20/2018 4/6/20183/30/2018 10 7 17

Monday, May 07, 2018 Page 27 of 119

Page 28: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001800991 1298 3/20/2018 4/6/20183/30/2018 10 7 17

44001800991 1303 3/20/2018 4/6/20183/30/2018 10 7 17

44001800991 956 2/27/2018 4/6/20183/30/2018 31 7 38

44001801003 15296 3/5/2018 4/5/20183/28/2018 23 8 31

44001801004 1157 3/13/2018 4/6/20183/30/2018 17 7 24

44001801004 1160 3/13/2018 4/6/20183/30/2018 17 7 24

44001801004 1163 3/13/2018 4/6/20183/30/2018 17 7 24

44001801004 945 2/27/2018 4/6/20183/30/2018 31 7 38

44001801004 946 2/27/2018 4/6/20183/30/2018 31 7 38

44001801004 947 2/27/2018 4/6/20183/30/2018 31 7 38

44001801004 951 2/27/2018 4/6/20183/30/2018 31 7 38

44001801004 953 2/27/2018 4/6/20183/30/2018 31 7 38

44001801004 962 2/27/2018 4/6/20183/30/2018 31 7 38

44001801004 974 2/28/2018 4/6/20183/30/2018 30 7 37

44001801014 1165 3/13/2018 4/10/20183/30/2018 17 11 28

44001801014 1182 3/13/2018 4/10/20183/30/2018 17 11 28

44001801014 1190 3/14/2018 4/10/20183/30/2018 16 11 27

44001801014 1193 3/14/2018 4/10/20183/30/2018 16 11 27

44001801014 1195 3/14/2018 4/10/20183/30/2018 16 11 27

44001801014 1201 3/14/2018 4/10/20183/30/2018 16 11 27

44001801014 1212 3/14/2018 4/10/20183/30/2018 16 11 27

44001801014 958 2/27/2018 4/10/20183/30/2018 31 11 42

Monday, May 07, 2018 Page 28 of 119

Page 29: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801014 959 2/27/2018 4/10/20183/30/2018 31 11 42

44001801014 960 2/27/2018 4/10/20183/30/2018 31 11 42

44001801024 1192 3/14/2018 4/10/20183/30/2018 16 11 27

44001801024 1220 3/14/2018 4/10/20183/30/2018 16 11 27

44001801024 1222 3/14/2018 4/10/20183/30/2018 16 11 27

44001801024 1223 3/14/2018 4/10/20183/30/2018 16 11 27

44001801024 1225 3/14/2018 4/10/20183/30/2018 16 11 27

44001801024 1295 3/20/2018 4/10/20183/30/2018 10 11 21

44001801031 30175 3/19/2018 4/17/20184/10/2018 22 7 29

44001801032 3079487 3/20/2018 4/10/20184/3/2018 14 7 21

44001801032 3079490 3/20/2018 4/10/20184/3/2018 14 7 21

44001801032 3079493 3/20/2018 4/10/20184/3/2018 14 7 21

44001801032 3079538 3/21/2018 4/10/20184/3/2018 13 7 20

44001801032 3079540 3/21/2018 4/10/20184/3/2018 13 7 20

44001801032 3079543 3/21/2018 4/10/20184/3/2018 13 7 20

44001801038 3079533 3/21/2018 4/10/20184/3/2018 13 7 20

44001801038 3079534 3/21/2018 4/10/20184/3/2018 13 7 20

44001801038 3079535 3/21/2018 4/10/20184/3/2018 13 7 20

44001801038 3079537 3/21/2018 4/10/20184/3/2018 13 7 20

44001801038 3079583 3/21/2018 4/10/20184/3/2018 13 7 20

44001801038 3079592 3/21/2018 4/10/20184/3/2018 13 7 20

44001801044 3079486 3/20/2018 4/10/20184/3/2018 14 7 21

Monday, May 07, 2018 Page 29 of 119

Page 30: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801044 3079491 3/20/2018 4/10/20184/3/2018 14 7 21

44001801044 3079558 3/21/2018 4/10/20184/3/2018 13 7 20

44001801044 3079586 3/21/2018 4/10/20184/3/2018 13 7 20

44001801044 3079593 3/21/2018 4/10/20184/3/2018 13 7 20

44001801044 3079635 3/21/2018 4/10/20184/3/2018 13 7 20

44001801050 3079476 3/20/2018 4/10/20184/3/2018 14 7 21

44001801050 3079479 3/20/2018 4/10/20184/3/2018 14 7 21

44001801050 3079532 3/21/2018 4/10/20184/3/2018 13 7 20

44001801050 3079584 3/21/2018 4/10/20184/3/2018 13 7 20

44001801050 3079594 3/21/2018 4/10/20184/3/2018 13 7 20

44001801050 3079598 3/21/2018 4/10/20184/3/2018 13 7 20

44001801056 3079481 3/20/2018 4/10/20184/3/2018 14 7 21

44001801056 3079482 3/20/2018 4/10/20184/3/2018 14 7 21

44001801056 3079485 3/20/2018 4/10/20184/3/2018 14 7 21

44001801056 3079496 3/20/2018 4/10/20184/3/2018 14 7 21

44001801056 3079497 3/20/2018 4/10/20184/3/2018 14 7 21

44001801056 3079561 3/21/2018 4/10/20184/3/2018 13 7 20

44001801062 3079556 3/21/2018 4/10/20184/3/2018 13 7 20

44001801062 3079557 3/21/2018 4/10/20184/3/2018 13 7 20

44001801062 3079559 3/21/2018 4/10/20184/3/2018 13 7 20

44001801062 3079560 3/21/2018 4/10/20184/3/2018 13 7 20

44001801062 3079633 3/21/2018 4/10/20184/3/2018 13 7 20

Monday, May 07, 2018 Page 30 of 119

Page 31: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801062 3079634 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079494 3/20/2018 4/10/20184/3/2018 14 7 21

44001801068 3079495 3/20/2018 4/10/20184/3/2018 14 7 21

44001801068 3079499 3/20/2018 4/10/20184/3/2018 14 7 21

44001801068 3079544 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079548 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079549 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079550 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079551 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079553 3/21/2018 4/10/20184/3/2018 13 7 20

44001801068 3079555 3/21/2018 4/10/20184/3/2018 13 7 20

44001801078 12238147 2/20/2018 4/11/20184/3/2018 42 8 50

44001801078 12238151 2/20/2018 4/11/20184/3/2018 42 8 50

44001801080 1194 3/14/2018 4/10/20184/3/2018 20 7 27

44001801080 1210 3/14/2018 4/10/20184/3/2018 20 7 27

44001801080 1297 3/20/2018 4/10/20184/3/2018 14 7 21

44001801083 1R2C5D 3/26/2018 4/13/20184/4/2018 9 9 18

44001801084 1189 3/14/2018 4/12/20184/4/2018 21 8 29

44001801084 1199 3/14/2018 4/12/20184/4/2018 21 8 29

44001801084 1211 3/14/2018 4/12/20184/4/2018 21 8 29

44001801084 1216 3/14/2018 4/12/20184/4/2018 21 8 29

44001801084 1221 3/14/2018 4/12/20184/4/2018 21 8 29

Monday, May 07, 2018 Page 31 of 119

Page 32: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801084 1227 3/14/2018 4/12/20184/4/2018 21 8 29

44001801084 1292 3/20/2018 4/12/20184/4/2018 15 8 23

44001801084 1301 3/20/2018 4/12/20184/4/2018 15 8 23

44001801092 3079574 3/21/2018 4/12/20184/5/2018 15 7 22

44001801092 3079585 3/21/2018 4/12/20184/5/2018 15 7 22

44001801092 3079587 3/21/2018 4/12/20184/5/2018 15 7 22

44001801092 3079597 3/21/2018 4/12/20184/5/2018 15 7 22

44001801092 3079602 3/21/2018 4/12/20184/5/2018 15 7 22

44001801092 3079603 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079562 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079570 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079579 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079580 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079582 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079590 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079595 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079596 3/21/2018 4/12/20184/5/2018 15 7 22

44001801098 3079600 3/21/2018 4/12/20184/5/2018 15 7 22

44001801107 3079564 3/21/2018 4/12/20184/5/2018 15 7 22

44001801107 3079572 3/21/2018 4/12/20184/5/2018 15 7 22

44001801107 3079576 3/21/2018 4/12/20184/5/2018 15 7 22

44001801107 3079577 3/21/2018 4/12/20184/5/2018 15 7 22

Monday, May 07, 2018 Page 32 of 119

Page 33: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801107 3079604 3/21/2018 4/12/20184/5/2018 15 7 22

44001801112 3079563 3/21/2018 4/12/20184/5/2018 15 7 22

44001801112 3079565 3/21/2018 4/12/20184/5/2018 15 7 22

44001801112 3079573 3/21/2018 4/12/20184/5/2018 15 7 22

44001801112 3079589 3/21/2018 4/12/20184/5/2018 15 7 22

44001801112 3079599 3/21/2018 4/12/20184/5/2018 15 7 22

44001801112 3079606 3/21/2018 4/12/20184/5/2018 15 7 22

44001801118 5065667 3/23/2018 4/17/20184/9/2018 17 8 25

44001801119 94487063 3/28/2018 4/17/20184/9/2018 12 8 20

44001801120 608528894 3/23/2018 4/17/20184/9/2018 17 8 25

44001801120 608577273 3/27/2018 4/17/20184/9/2018 13 8 21

44001801122 9039 3/7/2018 4/17/20184/10/2018 34 7 41

44001801123 3079478 3/20/2018 4/17/20184/10/2018 21 7 28

44001801123 3079571 3/21/2018 4/17/20184/10/2018 20 7 27

44001801123 3079575 3/21/2018 4/17/20184/10/2018 20 7 27

44001801123 3079605 3/21/2018 4/17/20184/10/2018 20 7 27

44001801125 608524127 3/15/2018 4/17/20184/9/2018 25 8 33

44001801132 01312018 1/31/2018 4/17/20184/10/2018 69 7 76

44001801132 MIECHV0118 1/31/2018 4/17/20184/10/2018 69 7 76

44001801134 8-500563.17 2/19/2018 4/18/20184/11/2018 51 7 58

44001801134 9-500563.17 3/9/2018 4/18/20184/11/2018 33 7 40

44001801136 MIECHV0218 3/14/2018 4/18/20184/11/2018 28 7 35

Monday, May 07, 2018 Page 33 of 119

Page 34: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801137 18943 3/19/2018 4/18/20184/11/2018 23 7 30

44001801138 HFA022018 3/10/2018 4/18/20184/11/2018 32 7 39

44001801139 NFP0218 3/9/2018 4/18/20184/11/2018 33 7 40

44001801140 7523 3/1/2018 4/18/20184/11/2018 41 7 48

44001801141 66299-7 3/7/2018 4/18/20184/11/2018 35 7 42

44001801142 7-310687 2/8/2018 4/18/20184/11/2018 62 7 69

44001801143 SC12312017 1/22/2018 4/18/20184/11/2018 79 7 86

44001801144 GM0002135401 4/9/2018 4/20/20184/13/2018 4 7 11

44001801144 GM0002135902 4/9/2018 4/20/20184/13/2018 4 7 11

44001801146 243MO 3/31/2018 4/20/20184/13/2018 13 7 20

44001801147 29750 3/21/2018 4/23/20184/17/2018 27 6 33

44001801148 29774 4/4/2018 4/24/20184/17/2018 13 7 20

44001801149 GM0022985307 2/13/2018 4/24/20184/17/2018 63 7 70

44001801149 GM0023123208 3/13/2018 4/24/20184/17/2018 35 7 42

44001801151 GM00232107 4/2/2018 4/24/20184/17/2018 15 7 22

44001801152 MARCH1201718 3/29/2018 4/24/20184/17/2018 19 7 26

44001801153 FEB-12017-18 3/29/2018 4/24/20184/17/2018 19 7 26

44001801154 IAB552494RI 1/31/2018 4/25/20184/17/2018 76 8 84

44001801155 02282018 3/19/2018 4/25/20184/18/2018 30 7 37

44001801156 SC12312017A 2/15/2018 4/25/20184/18/2018 62 7 69

44001801157 8-310687 3/7/2018 4/25/20184/18/2018 42 7 49

44001801158 9529333009 4/9/2018 4/25/20184/18/2018 9 7 16

Monday, May 07, 2018 Page 34 of 119

Page 35: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801159 HARV0318 4/13/2018 4/25/20184/18/2018 5 7 12

44001801160 033118 4/13/2018 4/25/20184/18/2018 5 7 12

44001801161 03-2018 4/16/2018 4/25/20184/18/2018 2 7 9

44001801162 MARCH2018 4/12/2018 4/25/20184/18/2018 6 7 13

44001801163 MAR2018 4/16/2018 4/25/20184/18/2018 2 7 9

44001801164 0318SLAFB1 4/16/2018 4/25/20184/18/2018 2 7 9

44001801165 1224 3/14/2018 4/26/20184/19/2018 36 7 43

44001801166 3079484 3/20/2018 4/26/20184/19/2018 30 7 37

44001801166 3079492 3/20/2018 4/26/20184/19/2018 30 7 37

44001801166 3079539 3/21/2018 4/26/20184/19/2018 29 7 36

44001801166 3079545 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079488 3/20/2018 4/26/20184/19/2018 30 7 37

44001801170 3079489 3/20/2018 4/26/20184/19/2018 30 7 37

44001801170 3079531 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079566 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079567 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079578 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079581 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079591 3/21/2018 4/26/20184/19/2018 29 7 36

44001801170 3079636 3/21/2018 4/26/20184/19/2018 29 7 36

44001801177 3079480 3/20/2018 4/26/20184/19/2018 30 7 37

44001801177 3079536 3/21/2018 4/26/20184/19/2018 29 7 36

Monday, May 07, 2018 Page 35 of 119

Page 36: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

44001801177 3079547 3/21/2018 4/26/20184/19/2018 29 7 36

44001801177 3079552 3/21/2018 4/26/20184/19/2018 29 7 36

44001801177 3079601 3/21/2018 4/26/20184/19/2018 29 7 36

44001801184 002018011594 2/2/2018 4/30/20184/24/2018 81 6 87

44001801185 HFA0318 4/5/2018 4/30/20184/24/2018 19 6 25

44001801186 5065953 4/19/2018 4/30/20184/24/2018 5 6 11

44001801187 5065954 4/19/2018 4/30/20184/24/2018 5 6 11

44001801188 7552 4/3/2018 4/30/20184/24/2018 21 6 27

44001801189 73603-6 4/10/2018 4/30/20184/24/2018 14 6 20

44001801190 15345 4/4/2018 4/26/20184/18/2018 14 8 22

44001801191 1VJYGF 4/9/2018 4/27/20184/20/2018 11 7 18

44001801192 73603-5 3/7/2018 4/30/20184/24/2018 48 6 54

44001801193 GM00232519 4/6/2018 4/30/20184/24/2018 18 6 24

44001801202 MIECHV0218 2/28/2018 4/30/20184/24/2018 55 6 61

44001801203 02282018 2/28/2018 4/30/20184/24/2018 55 6 61

44001801205 500565.17-10 4/5/2018 4/30/20184/24/2018 19 6 25

47001801165 3356917290 10/24/2017 4/2/20183/26/2018 153 7 160

47001801165 3356917291 10/24/2017 4/2/20183/26/2018 153 7 160

47001801165 3358252986 3/19/2018 4/2/20183/26/2018 7 7 14

47001801165 3359603866 11/1/2017 4/2/20183/26/2018 145 7 152

47001801165 3372179623 11/16/2017 4/2/20183/26/2018 130 7 137

47001801168 116170 12/31/2017 4/4/20183/27/2018 86 8 94

Monday, May 07, 2018 Page 36 of 119

Page 37: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

47001801170 GM002261203 11/13/2017 4/10/20184/10/2018 148 0 148

47001801170 GM0022732704 12/13/2017 4/10/20184/10/2018 118 0 118

47001801170 GM0022870905 1/12/2018 4/10/20184/10/2018 88 0 88

47001801170 GM0022984706 2/13/2018 4/10/20184/10/2018 56 0 56

47001801170 GM0023118107 3/13/2018 4/10/20184/10/2018 28 0 28

47001801175 1LSTRC 3/19/2018 4/12/20184/5/2018 17 7 24

47001801176 1MJSM5 3/19/2018 4/12/20184/5/2018 17 7 24

47001801177 IAB555601RI 3/20/2018 4/12/20184/5/2018 16 7 23

47001801178 PHI-12616 1/9/2018 4/17/20184/10/2018 91 7 98

47001801179 PHI-12707 2/9/2018 4/17/20184/10/2018 60 7 67

47001801180 GC1403 3/9/2018 4/17/20184/10/2018 32 7 39

47001801181 GC1382 3/1/2018 4/17/20184/10/2018 40 7 47

47001801182 G-1-0008349 3/5/2018 4/17/20184/10/2018 36 7 43

47001801183 SMHW0118 2/26/2018 4/17/20184/10/2018 43 7 50

47001801183 SMHW0218 3/12/2018 4/17/20184/10/2018 29 7 36

47001801185 4934364 3/27/2018 4/17/20184/10/2018 14 7 21

47001801186 GM0022985406 2/13/2018 4/18/20184/10/2018 56 8 64

47001801187 1S3P9D 4/2/2018 4/17/20184/10/2018 8 7 15

47001801188 GM00229835 2/7/2018 4/17/20184/10/2018 62 7 69

47001801189 RAC0118 3/9/2018 4/17/20184/10/2018 32 7 39

47001801189 RAC1217 3/7/2018 4/17/20184/10/2018 34 7 41

47001801191 PREP01/18-01 3/5/2018 4/17/20184/11/2018 37 6 43

Monday, May 07, 2018 Page 37 of 119

Page 38: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

47001801192 12918-53 4/5/2018 4/17/20184/11/2018 6 6 12

47001801193 0218 3/7/2018 4/17/20184/11/2018 35 6 41

47001801194 TOP171801 1/8/2018 4/17/20184/11/2018 93 6 99

47001801194 TOP171802 1/8/2018 4/17/20184/11/2018 93 6 99

47001801194 TOP171803 1/8/2018 4/17/20184/11/2018 93 6 99

47001801197 9049 3/19/2018 4/18/20184/11/2018 23 7 30

47001801198 122017-PFH 3/12/2018 4/18/20184/11/2018 30 7 37

47001801199 1000 2/21/2018 4/18/20184/11/2018 49 7 56

47001801200 025 3/15/2018 4/18/20184/11/2018 27 7 34

47001801201 SWP0218 3/16/2018 4/18/20184/12/2018 27 6 33

47001801202 1804 3/1/2018 4/18/20184/11/2018 41 7 48

47001801203 001 2/20/2018 4/18/20184/11/2018 50 7 57

47001801204 TDT-01 2/23/2018 4/18/20184/11/2018 47 7 54

47001801204 TDT-02 3/15/2018 4/18/20184/11/2018 27 7 34

47001801206 2000 3/9/2018 4/18/20184/11/2018 33 7 40

47001801207 GM0023124003 3/13/2018 4/18/20184/11/2018 29 7 36

47001801207 GM0023128207 3/13/2018 4/18/20184/11/2018 29 7 36

47001801207 GM0023128307 3/13/2018 4/18/20184/11/2018 29 7 36

47001801210 GM0023062902 2/28/2018 4/18/20184/11/2018 42 7 49

47001801211 CSD32018 3/9/2018 4/18/20184/11/2018 33 7 40

47001801212 SWP1217 3/23/2018 4/18/20184/12/2018 20 6 26

47001801213 SWP022018 3/23/2018 4/18/20184/12/2018 20 6 26

Monday, May 07, 2018 Page 38 of 119

Page 39: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

47001801214 SWP0218 3/16/2018 4/18/20184/12/2018 27 6 33

47001801215 TOPPP0218 4/4/2018 4/19/20184/12/2018 8 7 15

47001801216 IAB556692RI 4/3/2018 4/18/20184/12/2018 9 6 15

47001801217 TOP012018 2/26/2018 4/18/20184/12/2018 45 6 51

47001801218 SWP0218 3/14/2018 4/19/20184/12/2018 29 7 36

47001801219 TOP0218 3/8/2018 4/18/20184/12/2018 35 6 41

47001801220 SWP0218 3/14/2018 4/19/20184/12/2018 29 7 36

47001801222 022818 3/15/2018 4/19/20184/12/2018 28 7 35

47001801223 SWP0218 3/13/2018 4/19/20184/12/2018 30 7 37

47001801224 5 3/20/2018 4/19/20184/12/2018 23 7 30

47001801226 SWP0118 2/9/2018 4/19/20184/12/2018 62 7 69

47001801227 SWP0218 3/8/2018 4/19/20184/12/2018 35 7 42

47001801228 06 3/15/2018 4/19/20184/12/2018 28 7 35

47001801229 TOP022018 3/26/2018 4/19/20184/12/2018 17 7 24

47001801230 TDT-02 3/14/2018 4/19/20184/12/2018 29 7 36

47001801231 GM0023124306 3/13/2018 4/19/20184/12/2018 30 7 37

47001801232 IAB554837RI 3/5/2018 4/19/20184/12/2018 38 7 45

47001801233 18-424 3/22/2018 4/23/20184/16/2018 25 7 32

47001801234 18-487 3/27/2018 4/23/20184/16/2018 20 7 27

47001801235 18-486 3/27/2018 4/23/20184/16/2018 20 7 27

47001801236 TOPP0118 3/6/2018 4/19/20184/12/2018 37 7 44

47001801237 TDTPP-03 3/19/2018 4/24/20184/17/2018 29 7 36

Monday, May 07, 2018 Page 39 of 119

Page 40: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

47001801238 SMHW0218 3/20/2018 4/24/20184/17/2018 28 7 35

47001801239 2190 2/28/2018 4/24/20184/17/2018 48 7 55

47001801240 SMHW218 3/6/2018 4/24/20184/17/2018 42 7 49

47001801241 RAC0218 3/14/2018 4/24/20184/17/2018 34 7 41

47001801242 CHW12018 9/15/2017 4/24/20184/18/2018 215 6 221

47001801242 CHW22018 12/13/2017 4/24/20184/18/2018 126 6 132

47001801242 CHW32018 12/13/2017 4/24/20184/18/2018 126 6 132

47001801245 18-3358 3/8/2018 4/24/20184/17/2018 40 7 47

47001801246 81131 3/15/2018 4/24/20184/17/2018 33 7 40

47001801247 PREP02/18-01 3/14/2018 4/24/20184/18/2018 35 6 41

47001801248 1811 4/3/2018 4/24/20184/18/2018 15 6 21

47001801249 SWP0318 4/8/2018 4/24/20184/18/2018 10 6 16

47001801250 SWP0318 4/12/2018 4/25/20184/18/2018 6 7 13

47001801251 SWP0318 4/12/2018 4/24/20184/18/2018 6 6 12

47001801252 TDTPP-04 4/3/2018 4/24/20184/18/2018 15 6 21

47001801253 TDT-02 3/30/2018 4/24/20184/18/2018 19 6 25

47001801253 TDT-03 4/9/2018 4/24/20184/18/2018 9 6 15

47001801255 SWP0318 4/17/2018 4/25/20184/18/2018 1 7 8

47001801256 TDT-03 4/13/2018 4/25/20184/18/2018 5 7 12

47001801257 002 4/6/2018 4/25/20184/18/2018 12 7 19

47001801257 003 4/6/2018 4/25/20184/18/2018 12 7 19

47001801259 5538 10/31/2017 4/26/20184/18/2018 169 8 177

Monday, May 07, 2018 Page 40 of 119

Page 41: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

47001801259 5590 11/30/2017 4/26/20184/18/2018 139 8 147

47001801261 0000065588 1/31/2018 4/24/20184/18/2018 77 6 83

47001801261 0000066117 2/28/2018 4/24/20184/18/2018 49 6 55

47001801263 18-488 3/30/2018 4/26/20184/18/2018 19 8 27

47001801264 SWP0318 4/10/2018 4/26/20184/18/2018 8 8 16

47001801265 SWP0318 4/4/2018 4/26/20184/18/2018 14 8 22

47001801266 SWP0318 4/10/2018 4/26/20184/18/2018 8 8 16

47001801267 SK01020318 4/6/2018 4/26/20184/18/2018 12 8 20

47001801268 TDT-03 4/11/2018 4/26/20184/18/2018 7 8 15

47001801269 SMHW318 4/4/2018 4/26/20184/19/2018 15 7 22

47001801270 FEB-18 4/9/2018 4/25/20184/18/2018 9 7 16

47001801271 GM00231255 3/8/2018 4/25/20184/18/2018 41 7 48

47001801272 GM0023251708 4/12/2018 4/26/20184/19/2018 7 7 14

47001801273 SEAA18-02 3/20/2018 4/25/20184/18/2018 29 7 36

47001801274 SMHW0318 4/7/2018 4/26/20184/19/2018 12 7 19

47001801275 RAC0318 4/13/2018 4/25/20184/19/2018 6 6 12

47001801276 403825 3/29/2018 4/30/20184/23/2018 25 7 32

47001801277 SK01020318 4/5/2018 4/30/20184/23/2018 18 7 25

47001801278 GM0023127506 3/13/2018 4/30/20184/23/2018 41 7 48

47001801279 IAB557117RI 4/9/2018 4/30/20184/23/2018 14 7 21

47001801280 PTOP0218 4/5/2018 4/30/20184/26/2018 21 4 25

47001801280 PTOP0318 4/5/2018 4/30/20184/26/2018 21 4 25

Monday, May 07, 2018 Page 41 of 119

Page 42: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

47001801282 9925 3/28/2018 4/30/20184/26/2018 29 4 33

48001800852 HIVC0118 2/28/2018 4/2/20183/26/2018 26 7 33

48001800854 1NGLFT 3/19/2018 4/3/20183/27/2018 8 7 15

48001800854 1NGLFTA 3/19/2018 4/3/20183/27/2018 8 7 15

48001800855 909859752 3/13/2018 4/3/20183/27/2018 14 7 21

48001800856 7011380274 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011380275 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011380276 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011380833 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011381625 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011381626 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011383416 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011383417 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011384289 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011384796 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011384797 3/8/2018 4/5/20183/27/2018 19 9 28

48001800856 7011411015 3/15/2018 4/5/20183/27/2018 12 9 21

48001800868 3365102083 1/11/2018 4/3/20183/27/2018 75 7 82

48001800868 3365102084 1/11/2018 4/3/20183/27/2018 75 7 82

48001800870 7011368829 3/6/2018 4/5/20183/27/2018 21 9 30

48001800870 7011379998 3/8/2018 4/5/20183/27/2018 19 9 28

48001800876 4923575 3/16/2018 4/6/20183/28/2018 12 9 21

Monday, May 07, 2018 Page 42 of 119

Page 43: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48001800878 HIVP0118 3/23/2018 4/6/20183/29/2018 6 8 14

48001800879 4924610 3/16/2018 4/6/20183/29/2018 13 8 21

48001800880 183259 3/7/2018 4/6/20183/29/2018 22 8 30

48001800881 IN217781 3/9/2018 4/6/20183/29/2018 20 8 28

48001800882 2577060 3/26/2018 4/6/20183/29/2018 3 8 11

48001800883 1NKWWQ 3/19/2018 4/6/20183/30/2018 11 7 18

48001800884 1029826 3/23/2018 4/9/20184/2/2018 10 7 17

48001800885 SRV-0118 3/13/2018 4/6/20183/29/2018 16 8 24

48001800885 SRV-0218 3/14/2018 4/6/20183/29/2018 15 8 23

48001800887 8252393386 3/14/2018 4/12/20184/2/2018 19 10 29

48001800888 7011382049 3/8/2018 4/12/20184/3/2018 26 9 35

48001800888 7011382050 3/8/2018 4/12/20184/3/2018 26 9 35

48001800888 7011383165 3/8/2018 4/12/20184/3/2018 26 9 35

48001800888 7011383166 3/8/2018 4/12/20184/3/2018 26 9 35

48001800888 7011383167 3/8/2018 4/12/20184/3/2018 26 9 35

48001800888 7011385996 3/9/2018 4/12/20184/3/2018 25 9 34

48001800888 7011391383 3/12/2018 4/12/20184/3/2018 22 9 31

48001800888 7011391384 3/12/2018 4/12/20184/3/2018 22 9 31

48001800888 7011392855 3/12/2018 4/12/20184/3/2018 22 9 31

48001800888 7011392856 3/12/2018 4/12/20184/3/2018 22 9 31

48001800898 7011413017 3/16/2018 4/12/20184/3/2018 18 9 27

48001800898 7011413319 3/16/2018 4/12/20184/3/2018 18 9 27

Monday, May 07, 2018 Page 43 of 119

Page 44: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48001800898 7011414218 3/19/2018 4/12/20184/3/2018 15 9 24

48001800898 7011416046 3/19/2018 4/12/20184/3/2018 15 9 24

48001800898 7011417840 3/19/2018 4/12/20184/3/2018 15 9 24

48001800898 7011425618 3/21/2018 4/12/20184/3/2018 13 9 22

48001800898 7011427144 3/21/2018 4/12/20184/3/2018 13 9 22

48001800898 7011427145 3/21/2018 4/12/20184/3/2018 13 9 22

48001800898 7011427146 3/21/2018 4/12/20184/3/2018 13 9 22

48001800898 7011427147 3/21/2018 4/12/20184/3/2018 13 9 22

48001800908 7011427148 3/21/2018 4/12/20184/3/2018 13 9 22

48001800908 7011427149 3/21/2018 4/12/20184/3/2018 13 9 22

48001800908 7011429342 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011429343 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011429344 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011429345 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011432242 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011432243 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011432244 3/22/2018 4/12/20184/3/2018 12 9 21

48001800908 7011433287 3/22/2018 4/12/20184/3/2018 12 9 21

48001800918 HIVP0218 3/29/2018 4/11/20184/4/2018 6 7 13

48001800919 1933 3/6/2018 4/11/20184/4/2018 29 7 36

48001800920 4620790318 3/31/2018 4/11/20184/4/2018 4 7 11

48001800921 IN217832 3/14/2018 4/11/20184/4/2018 21 7 28

Monday, May 07, 2018 Page 44 of 119

Page 45: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48001800921 IN217833 3/14/2018 4/11/20184/4/2018 21 7 28

48001800921 IN217834 3/14/2018 4/11/20184/4/2018 21 7 28

48001800921 IN217835 3/14/2018 4/11/20184/4/2018 21 7 28

48001800921 IN217837 3/14/2018 4/11/20184/4/2018 21 7 28

48001800926 IAB556294RI 4/2/2018 4/12/20184/5/2018 3 7 10

48001800927 51 3/31/2018 4/11/20184/11/2018 11 0 11

48001800927 52 4/1/2018 4/11/20184/11/2018 10 0 10

48001800927 ADAP17-28 3/31/2018 4/11/20184/11/2018 11 0 11

48001800930 HIVC0118 2/27/2018 4/13/20184/6/2018 38 7 45

48001800930 HIVC0218 3/30/2018 4/13/20184/6/2018 7 7 14

48001800932 4941578 4/2/2018 4/16/20184/9/2018 7 7 14

48001800933 STD0318 4/6/2018 4/16/20184/9/2018 3 7 10

48001800934 1460664 3/31/2018 4/16/20184/9/2018 9 7 16

48001800935 73611-2 4/10/2018 4/18/20184/10/2018 0 8 8

48001800936 PHB0318 4/2/2018 4/18/20184/10/2018 8 8 16

48001800937 90280451 2/12/2018 4/18/20184/10/2018 57 8 65

48001800938 HIVP0318 4/10/2018 4/18/20184/11/2018 1 7 8

48001800939 16674-0318 3/31/2018 4/18/20184/11/2018 11 7 18

48001800940 7545 4/2/2018 4/19/20184/12/2018 10 7 17

48001800941 HIVP0318 4/13/2018 4/19/20184/13/2018 0 6 6

48001800942 123074 4/2/2018 4/19/20184/16/2018 14 3 17

48001800943 SRV0318 4/2/2018 4/20/20184/13/2018 11 7 18

Monday, May 07, 2018 Page 45 of 119

Page 46: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48001800944 1VKWJ2 4/9/2018 4/23/20184/16/2018 7 7 14

48001800945 TB0318 4/6/2018 4/23/20184/16/2018 10 7 17

48001800946 HIVC0318 4/3/2018 4/24/20184/17/2018 14 7 21

48001800947 STDMAR-18 4/6/2018 4/24/20184/17/2018 11 7 18

48001800948 2656366 4/13/2018 4/24/20184/17/2018 4 7 11

48001800949 HIVC0318 4/12/2018 4/20/20184/19/2018 7 1 8

48001800950 9748528610 4/5/2018 4/24/20184/17/2018 12 7 19

48001800951 HIVC0118 2/23/2018 4/24/20184/17/2018 53 7 60

48001800951 HIVC0218 3/19/2018 4/24/20184/17/2018 29 7 36

48001800951 HIVC0318 4/14/2018 4/24/20184/17/2018 3 7 10

48001800954 2650507 4/12/2018 4/24/20184/17/2018 5 7 12

48001800955 HIVP0318 4/17/2018 4/26/20184/18/2018 1 8 9

48001800956 HIVC0318 4/3/2018 4/26/20184/18/2018 15 8 23

48001800957 RET0318 4/16/2018 4/26/20184/19/2018 3 7 10

48001800958 1Y6D6P 4/14/2018 4/26/20184/19/2018 5 7 12

48001800959 ADAP18-01 4/15/2018 4/26/20184/19/2018 4 7 11

48001800960 ADAP17-29 3/31/2018 4/26/20184/19/2018 19 7 26

48001800961 HIVC0318 4/6/2018 4/25/20184/18/2018 12 7 19

48001800962 570-006 4/17/2018 4/27/20184/20/2018 3 7 10

48001800963 IAB557646RI 4/16/2018 4/27/20184/20/2018 4 7 11

48001800964 HIVP0318 4/20/2018 4/30/20184/23/2018 3 7 10

48001800965 OS1720 3/31/2018 4/30/20184/24/2018 24 6 30

Monday, May 07, 2018 Page 46 of 119

Page 47: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48001800968 1Y8DLH 4/16/2018 4/30/20184/23/2018 7 7 14

48001800969 PHB0318 4/6/2018 4/30/20184/23/2018 17 7 24

48001800970 2661618 4/16/2018 4/30/20184/24/2018 8 6 14

48001800971 2678355 4/19/2018 4/30/20184/24/2018 5 6 11

48001800972 02020201803 4/13/2018 4/30/20184/24/2018 11 6 17

48001800973 HIVP0318 4/18/2018 4/30/20184/24/2018 6 6 12

4826C800984 CORE03040518 3/27/2018 4/6/20183/29/2018 2 8 10

4826C800985 CORE0318 4/2/2018 4/12/20184/3/2018 1 9 10

4826C800986 CORE0318 4/2/2018 4/12/20184/3/2018 1 9 10

4826C800987 CORE0318 4/2/2018 4/12/20184/3/2018 1 9 10

4826C800988 CORE0318 4/2/2018 4/12/20184/3/2018 1 9 10

4826C800989 CORE0318 4/2/2018 4/12/20184/3/2018 1 9 10

4826C800990 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800991 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800992 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800993 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800994 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800995 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800996 CORE0318 4/1/2018 4/11/20184/3/2018 2 8 10

4826C800997 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800998 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C800999 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

Monday, May 07, 2018 Page 47 of 119

Page 48: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826C801000 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801001 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801002 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801003 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801004 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801005 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801006 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801007 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801008 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801009 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801010 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801011 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801012 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801013 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801014 CORE0318 4/2/2018 4/11/20184/3/2018 1 8 9

4826C801015 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801016 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801017 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801018 CORE0318 4/3/2018 4/12/20184/3/2018 0 9 9

4826C801019 CORE0318 4/4/2018 4/12/20184/5/2018 1 7 8

4826C801020 CORE0318 4/4/2018 4/12/20184/5/2018 1 7 8

4826C801021 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

Monday, May 07, 2018 Page 48 of 119

Page 49: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826C801022 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801023 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801024 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801025 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801026 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801027 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801028 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801029 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801030 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801031 CORE0318 4/3/2018 4/12/20184/5/2018 2 7 9

4826C801032 CORE0318 4/3/2018 4/12/20184/5/2018 2 7 9

4826C801033 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801034 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801035 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801036 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801037 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801038 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801039 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801040 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801041 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801042 CORE0318 4/3/2018 4/13/20184/5/2018 2 8 10

4826C801043 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

Monday, May 07, 2018 Page 49 of 119

Page 50: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826C801044 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801045 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801046 CORE0318 4/2/2018 4/11/20184/4/2018 2 7 9

4826C801047 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801048 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801049 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801050 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801051 CORE0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826C801052 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801053 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801054 CORE0318 4/6/2018 4/16/20184/9/2018 3 7 10

4826C801055 CORE0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826C801056 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801057 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801058 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801059 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801060 CORE0318 4/4/2018 4/13/20184/6/2018 2 7 9

4826C801061 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801062 CORE0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826C801063 CORE0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826C801064 CORE0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826C801065 CORE0318 4/4/2018 4/16/20184/9/2018 5 7 12

Monday, May 07, 2018 Page 50 of 119

Page 51: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826C801066 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801067 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801068 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801069 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801070 CORE0318 4/5/2018 4/16/20184/9/2018 4 7 11

4826C801071 CORE0318 4/9/2018 4/19/20184/11/2018 2 8 10

4826C801072 CORE0318 4/6/2018 4/19/20184/11/2018 5 8 13

4826C801073 CORE0318 4/9/2018 4/19/20184/11/2018 2 8 10

4826C801074 CORE0318 4/9/2018 4/17/20184/11/2018 2 6 8

4826C801075 CORE0318 4/10/2018 4/17/20184/11/2018 1 6 7

4826C801076 CORE0318 4/9/2018 4/17/20184/11/2018 2 6 8

4826C801077 CORE0318 4/9/2018 4/19/20184/11/2018 2 8 10

4826C801078 CORE0318 4/10/2018 4/19/20184/11/2018 1 8 9

4826C801079 CORE0318 4/12/2018 4/24/20184/17/2018 5 7 12

4826C801080 CORE0318 4/10/2018 4/24/20184/17/2018 7 7 14

4826C801081 CORE0318 4/12/2018 4/24/20184/17/2018 5 7 12

4826C801082 CORE0318 4/11/2018 4/24/20184/17/2018 6 7 13

4826C801083 CORE0318 4/10/2018 4/24/20184/17/2018 7 7 14

4826C801084 CORE0318 4/13/2018 4/24/20184/17/2018 4 7 11

4826C801085 CORE0318 4/13/2018 4/24/20184/17/2018 4 7 11

4826C801086 CORE0318 4/17/2018 4/25/20184/19/2018 2 6 8

4826C801087 CORE0318 4/18/2018 4/25/20184/19/2018 1 6 7

Monday, May 07, 2018 Page 51 of 119

Page 52: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826C801088 CORE0318 4/18/2018 4/25/20184/19/2018 1 6 7

4826H800267 CCHC04050617 3/26/2018 4/6/20183/28/2018 2 9 11

4826H800268 CCHC01021318 4/2/2018 4/19/20184/11/2018 9 8 17

4826H800269 CCHC01020318 4/3/2018 4/19/20184/11/2018 8 8 16

4826H800270 CCHC01020318 4/2/2018 4/19/20184/11/2018 9 8 17

4826H800271 CCHC01020318 4/3/2018 4/19/20184/11/2018 8 8 16

4826H800272 CCHC010318P 4/1/2018 4/19/20184/11/2018 10 8 18

4826H800273 CCHC01020318 4/2/2018 4/19/20184/11/2018 9 8 17

4826H800274 CCHC01020318 4/1/2018 4/19/20184/11/2018 10 8 18

4826H800275 CCHC01020318 4/3/2018 4/19/20184/11/2018 8 8 16

4826H800276 CCHC010318 4/4/2018 4/18/20184/11/2018 7 7 14

4826H800277 CCHC010318 4/4/2018 4/18/20184/11/2018 7 7 14

4826H800278 CCHC010318A 4/10/2018 4/26/20184/19/2018 9 7 16

4826H800279 CCHC01020318 4/4/2018 4/26/20184/19/2018 15 7 22

4826H800280 CCHC010318C 4/5/2018 4/26/20184/19/2018 14 7 21

4826H800281 CCHC01020318 4/6/2018 4/26/20184/19/2018 13 7 20

4826H800282 CCHC01020318 4/5/2018 4/26/20184/19/2018 14 7 21

4826H800283 CCHC01020318 4/5/2018 4/26/20184/19/2018 14 7 21

4826H800284 CCHC01020318 4/3/2018 4/26/20184/19/2018 16 7 23

4826H800285 CCHC010318JA 4/5/2018 4/26/20184/19/2018 14 7 21

4826H800286 CCHC01020318 4/4/2018 4/26/20184/19/2018 15 7 22

4826H800287 CCHC01020318 4/6/2018 4/26/20184/19/2018 13 7 20

Monday, May 07, 2018 Page 52 of 119

Page 53: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826H800288 CCHC01020318 4/4/2018 4/26/20184/19/2018 15 7 22

4826H800289 CCHC01020318 4/5/2018 4/26/20184/19/2018 14 7 21

4826H800290 CCHC01020318 4/4/2018 4/26/20184/19/2018 15 7 22

4826H800291 CCHC010318JC 4/5/2018 4/26/20184/19/2018 14 7 21

4826H800292 CCHC010318K 4/3/2018 4/26/20184/19/2018 16 7 23

4826H800293 CCHC01020318 4/3/2018 4/27/20184/20/2018 17 7 24

4826H800294 CCHC010318LC 4/5/2018 4/27/20184/20/2018 15 7 22

4826H800295 CCHC01020318 4/10/2018 4/27/20184/20/2018 10 7 17

4826H800296 CCHC010318 4/13/2018 4/25/20184/19/2018 6 6 12

4826H800297 CCHC010318 4/13/2018 4/25/20184/19/2018 6 6 12

4826H800298 CCHC010318 4/9/2018 4/25/20184/19/2018 10 6 16

4826H800299 CCHC010318 4/13/2018 4/25/20184/19/2018 6 6 12

4826H800300 CCHC010318 4/13/2018 4/25/20184/19/2018 6 6 12

4826H800301 CCHC01020318 4/4/2018 4/27/20184/20/2018 16 7 23

4826H800302 CCHC01020318 4/4/2018 4/27/20184/20/2018 16 7 23

4826H800303 CCHC01020318 4/4/2018 4/27/20184/20/2018 16 7 23

4826H800304 CCHC010318S 4/4/2018 4/27/20184/20/2018 16 7 23

4826H800305 CCHC010318S 4/3/2018 4/27/20184/20/2018 17 7 24

4826H800306 CCHC010318S 4/4/2018 4/27/20184/20/2018 16 7 23

4826H800307 CCHC010318 4/13/2018 4/26/20184/20/2018 7 6 13

4826H800308 CCHC010318 4/13/2018 4/26/20184/20/2018 7 6 13

4826H800309 CCHC010318 4/13/2018 4/26/20184/20/2018 7 6 13

Monday, May 07, 2018 Page 53 of 119

Page 54: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826H800310 CCHC010318 4/9/2018 4/26/20184/20/2018 11 6 17

4826H800311 CCHC010318 4/9/2018 4/26/20184/20/2018 11 6 17

4826H800312 CCHC010318 4/9/2018 4/26/20184/20/2018 11 6 17

4826H800313 CCHC010318 4/9/2018 4/26/20184/20/2018 11 6 17

4826H800314 CCHC010318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M800906 MCH0218 3/15/2018 4/2/20183/27/2018 12 6 18

4826M800907 MCH0218 3/2/2018 4/2/20183/27/2018 25 6 31

4826M800908 MCH0218 3/14/2018 4/2/20183/27/2018 13 6 19

4826M800909 MCH0218 3/14/2018 4/2/20183/27/2018 13 6 19

4826M800910 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800911 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800912 MCH0218 2/28/2018 4/2/20183/27/2018 27 6 33

4826M800913 MCH0218 3/3/2018 4/2/20183/27/2018 24 6 30

4826M800914 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800915 MCH0218 3/13/2018 4/2/20183/27/2018 14 6 20

4826M800916 MCH0218 3/12/2018 4/2/20183/27/2018 15 6 21

4826M800917 MCH0218 3/12/2018 4/2/20183/27/2018 15 6 21

4826M800918 MCH0218 3/19/2018 4/2/20183/27/2018 8 6 14

4826M800919 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800920 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800921 MCH0218 3/14/2018 4/2/20183/27/2018 13 6 19

4826M800922 MCH0218 3/6/2018 4/2/20183/27/2018 21 6 27

Monday, May 07, 2018 Page 54 of 119

Page 55: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826M800923 MCH0218 3/9/2018 4/2/20183/27/2018 18 6 24

4826M800924 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800925 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800926 MCH0218 3/1/2018 4/2/20183/27/2018 26 6 32

4826M800927 MCH0218 3/13/2018 4/2/20183/27/2018 14 6 20

4826M800928 MCH0218 3/15/2018 4/2/20183/27/2018 12 6 18

4826M800929 MCH0218 3/5/2018 4/2/20183/27/2018 22 6 28

4826M800930 MCH0218 3/9/2018 4/3/20183/27/2018 18 7 25

4826M800931 MCH0218 3/19/2018 4/2/20183/27/2018 8 6 14

4826M800932 MCH0218 3/5/2018 4/3/20183/27/2018 22 7 29

4826M800933 MCH0218 3/15/2018 4/3/20183/27/2018 12 7 19

4826M800934 MCH0218 3/15/2018 4/2/20183/27/2018 12 6 18

4826M800935 MCH0218 3/14/2018 4/2/20183/27/2018 13 6 19

4826M800936 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800937 MCH0218 3/14/2018 4/2/20183/27/2018 13 6 19

4826M800938 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800939 MCH0218 3/9/2018 4/2/20183/27/2018 18 6 24

4826M800940 MCH0218 3/19/2018 4/3/20183/27/2018 8 7 15

4826M800941 MCH0218 3/1/2018 4/3/20183/27/2018 26 7 33

4826M800942 MCH0218 3/9/2018 4/3/20183/27/2018 18 7 25

4826M800943 MCH0218 3/7/2018 4/3/20183/27/2018 20 7 27

4826M800944 MCH0218 3/9/2018 4/3/20183/27/2018 18 7 25

Monday, May 07, 2018 Page 55 of 119

Page 56: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826M800945 MCH0218 3/5/2018 4/3/20183/27/2018 22 7 29

4826M800946 MCH0218 3/1/2018 4/2/20183/27/2018 26 6 32

4826M800947 MCH0218 3/1/2018 4/2/20183/27/2018 26 6 32

4826M800948 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800949 MCH0218 3/9/2018 4/2/20183/27/2018 18 6 24

4826M800950 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800951 MCH0218 3/2/2018 4/2/20183/27/2018 25 6 31

4826M800952 MCH0218 3/9/2018 4/2/20183/27/2018 18 6 24

4826M800953 MCH0218 3/5/2018 4/2/20183/27/2018 22 6 28

4826M800954 MCH0218 3/5/2018 4/2/20183/27/2018 22 6 28

4826M800955 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800956 MCH0218 3/6/2018 4/2/20183/27/2018 21 6 27

4826M800957 MCH0218 3/5/2018 4/2/20183/27/2018 22 6 28

4826M800958 MCH0218 3/5/2018 4/2/20183/27/2018 22 6 28

4826M800959 MCH0218 3/5/2018 4/2/20183/27/2018 22 6 28

4826M800960 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800961 MCH0218 3/7/2018 4/2/20183/27/2018 20 6 26

4826M800962 MCH0218 3/6/2018 4/2/20183/27/2018 21 6 27

4826M800963 MCH0218 3/9/2018 4/2/20183/27/2018 18 6 24

4826M800964 MCH0218 3/12/2018 4/2/20183/27/2018 15 6 21

4826M800965 MCH0218 3/9/2018 4/2/20183/27/2018 18 6 24

4826M800966 MCH0218 3/13/2018 4/2/20183/27/2018 14 6 20

Monday, May 07, 2018 Page 56 of 119

Page 57: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826M800967 MCH0218 3/8/2018 4/2/20183/27/2018 19 6 25

4826M800968 MCH0218 3/21/2018 4/6/20183/30/2018 9 7 16

4826M800969 MCH0218 3/13/2018 4/6/20183/30/2018 17 7 24

4826M800970 MCH0218 3/13/2018 4/6/20183/30/2018 17 7 24

4826M800971 MCH0218 3/19/2018 4/6/20183/30/2018 11 7 18

4826M800972 MCH0218 3/19/2018 4/6/20183/30/2018 11 7 18

4826M800973 MCH0218 3/20/2018 4/6/20183/30/2018 10 7 17

4826M800974 MCH0218 3/28/2018 4/11/20184/3/2018 6 8 14

4826M800975 MCH0318 4/2/2018 4/16/20184/9/2018 7 7 14

4826M800976 MCH0318 4/3/2018 4/16/20184/9/2018 6 7 13

4826M800977 MCH0318 4/2/2018 4/16/20184/9/2018 7 7 14

4826M800978 MCH0318 4/3/2018 4/16/20184/9/2018 6 7 13

4826M800979 MCH0318 4/3/2018 4/16/20184/9/2018 6 7 13

4826M800980 MCH0318 4/2/2018 4/16/20184/9/2018 7 7 14

4826M800981 MCH0318 4/2/2018 4/16/20184/9/2018 7 7 14

4826M800982 MCH0318 4/2/2018 4/16/20184/9/2018 7 7 14

4826M800983 MCH0318 4/2/2018 4/16/20184/9/2018 7 7 14

4826M800984 MCH0318 4/3/2018 4/16/20184/9/2018 6 7 13

4826M800985 MCH0318 4/3/2018 4/16/20184/9/2018 6 7 13

4826M800986 MCH0318 4/3/2018 4/16/20184/9/2018 6 7 13

4826M800987 MCH0318 4/3/2018 4/17/20184/9/2018 6 8 14

4826M800988 MCH0318 4/4/2018 4/16/20184/9/2018 5 7 12

Monday, May 07, 2018 Page 57 of 119

Page 58: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826M800989 MCH0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826M800990 MCH0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826M800991 MCH0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826M800992 MCH0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826M800993 MCH0318 4/4/2018 4/16/20184/9/2018 5 7 12

4826M800994 MCH0318 4/6/2018 4/27/20184/20/2018 14 7 21

4826M800995 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M800996 MCH0318 4/6/2018 4/27/20184/20/2018 14 7 21

4826M800997 MCH0318 4/9/2018 4/27/20184/20/2018 11 7 18

4826M800998 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M800999 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801000 MCH0318 3/31/2018 4/27/20184/20/2018 20 7 27

4826M801001 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801002 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801003 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801004 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801005 MCH0318 4/6/2018 4/27/20184/20/2018 14 7 21

4826M801006 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801007 MCH0318 4/8/2018 4/27/20184/20/2018 12 7 19

4826M801008 MCH0318 4/6/2018 4/26/20184/20/2018 14 6 20

4826M801009 MCH0318 4/11/2018 4/26/20184/20/2018 9 6 15

4826M801010 MCH0318 4/12/2018 4/26/20184/20/2018 8 6 14

Monday, May 07, 2018 Page 58 of 119

Page 59: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826M801011 MCH0318 4/6/2018 4/26/20184/20/2018 14 6 20

4826M801012 MCH0318 4/6/2018 4/26/20184/20/2018 14 6 20

4826M801013 MCH0318 4/6/2018 4/26/20184/20/2018 14 6 20

4826M801014 MCH0318 4/6/2018 4/26/20184/20/2018 14 6 20

4826M801015 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801016 MCH0318 4/12/2018 4/26/20184/20/2018 8 6 14

4826M801017 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801018 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801019 MCH0318 4/12/2018 4/26/20184/20/2018 8 6 14

4826M801020 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801021 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801022 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801023 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801024 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801025 MCH0318 4/9/2018 4/26/20184/20/2018 11 6 17

4826M801026 MCH0318 4/10/2018 4/27/20184/20/2018 10 7 17

4826M801027 MCH0318 4/12/2018 4/26/20184/20/2018 8 6 14

4826M801028 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801029 MCH0318 4/6/2018 4/26/20184/20/2018 14 6 20

4826M801030 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801031 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801032 MCH0318 4/6/2018 4/27/20184/20/2018 14 7 21

Monday, May 07, 2018 Page 59 of 119

Page 60: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

4826M801033 MCH0318 4/9/2018 4/27/20184/20/2018 11 7 18

4826M801034 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801035 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801036 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801037 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801038 MCH0318 4/10/2018 4/27/20184/20/2018 10 7 17

4826M801039 MCH0318 4/4/2018 4/27/20184/20/2018 16 7 23

4826M801040 MCH0318 4/6/2018 4/27/20184/20/2018 14 7 21

4826M801041 MCH0318 4/5/2018 4/27/20184/20/2018 15 7 22

4826M801042 MCH0318 4/9/2018 4/27/20184/20/2018 11 7 18

49001800333 1QRB77 3/26/2018 4/6/20183/30/2018 4 7 11

49001800333 1R2QF7 3/26/2018 4/6/20183/30/2018 4 7 11

49001800335 8031213658 4/1/2018 4/10/20184/6/2018 5 4 9

49001800336 82659 3/28/2018 4/11/20184/3/2018 6 8 14

49001800337 LPP0218 3/30/2018 4/11/20184/3/2018 4 8 12

49001800338 1RB5LF 3/26/2018 4/13/20184/6/2018 11 7 18

49001800339 24580 3/23/2018 4/13/20184/6/2018 14 7 21

49001800340 1SFHSL 4/2/2018 4/18/20184/10/2018 8 8 16

49001800341 82657 3/28/2018 4/18/20184/11/2018 14 7 21

49001800342 82658 3/28/2018 4/18/20184/11/2018 14 7 21

49001800343 JRR070 4/6/2018 4/19/20184/12/2018 6 7 13

49001800344 82742 4/4/2018 4/19/20184/13/2018 9 6 15

Monday, May 07, 2018 Page 60 of 119

Page 61: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

49001800344 82743 4/4/2018 4/19/20184/13/2018 9 6 15

49001800344 82744 4/4/2018 4/19/20184/13/2018 9 6 15

49001800347 SRM040618 4/6/2018 4/20/20184/12/2018 6 8 14

49001800348 99521 3/21/2018 4/23/20184/16/2018 26 7 33

49001800349 53718340 3/31/2018 4/25/20184/17/2018 17 8 25

49001800350 82817 4/11/2018 4/24/20184/17/2018 6 7 13

49001800350 82818 4/11/2018 4/24/20184/17/2018 6 7 13

49001800350 82819 4/11/2018 4/24/20184/17/2018 6 7 13

49001800353 53718343 3/31/2018 4/25/20184/17/2018 17 8 25

49001800354 MHE0318 4/13/2018 4/25/20184/17/2018 4 8 12

49001800355 1011 4/9/2018 4/25/20184/17/2018 8 8 16

E0451800956 WICLA0318 4/6/2018 4/18/20184/11/2018 5 7 12

E0451800957 WICLA0318 4/6/2018 4/18/20184/11/2018 5 7 12

E0451800958 WICLA020318 4/6/2018 4/18/20184/11/2018 5 7 12

E0451800959 WICLA0218 4/6/2018 4/18/20184/11/2018 5 7 12

E0451800960 WICLA010218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800961 WICLA0318 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800962 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800963 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800964 WICLA0318 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800965 WICLA0118 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800966 WICLA0318 4/10/2018 4/20/20184/13/2018 3 7 10

Monday, May 07, 2018 Page 61 of 119

Page 62: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E0451800967 WICLA0318 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800968 WICLA0318 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800969 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800970 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800971 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800972 WICLA010218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800973 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800974 WICLA0318 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800975 WICLA0218 4/10/2018 4/20/20184/13/2018 3 7 10

E0451800976 WICLA0218 4/11/2018 4/23/20184/16/2018 5 7 12

E0451800977 WICLA0318 4/11/2018 4/23/20184/16/2018 5 7 12

E0451800978 WICLA0218 4/11/2018 4/23/20184/16/2018 5 7 12

E0451800979 WICLA0218 4/11/2018 4/23/20184/16/2018 5 7 12

E0451800980 WICLA0218 4/11/2018 4/23/20184/16/2018 5 7 12

E0451800981 WICLA0318 4/17/2018 4/27/20184/23/2018 6 4 10

E0451800982 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800983 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800984 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800985 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800986 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800987 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800988 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

Monday, May 07, 2018 Page 62 of 119

Page 63: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E0451800989 WICLA020318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800990 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800991 WICLA020318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800992 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800993 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800994 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800995 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800996 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800997 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800998 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451800999 WICLA0318 4/11/2018 4/25/20184/19/2018 8 6 14

E0451801000 WICLA0318 4/17/2018 4/27/20184/23/2018 6 4 10

E0451801001 WICLA0318 4/11/2018 4/27/20184/23/2018 12 4 16

E0451801002 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801003 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801004 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801005 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801006 WICLA0318 4/11/2018 4/27/20184/23/2018 12 4 16

E0451801007 WICLA0318 4/16/2018 4/27/20184/23/2018 7 4 11

E0451801008 WICLA0318 4/17/2018 4/27/20184/23/2018 6 4 10

E0451801009 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801010 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

Monday, May 07, 2018 Page 63 of 119

Page 64: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E0451801011 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801012 WICLA0218 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801013 WICLA010218 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801014 WICLA0318 4/11/2018 4/27/20184/23/2018 12 4 16

E0451801015 WICLA010218 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801016 WICLA0318 4/16/2018 4/27/20184/23/2018 7 4 11

E0451801017 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801018 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801019 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801020 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801021 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801022 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801023 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801024 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801025 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801026 WICLA020318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801027 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801028 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801029 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801030 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801031 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801032 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

Monday, May 07, 2018 Page 64 of 119

Page 65: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E0451801033 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801034 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801035 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801036 WICLA 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801037 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801038 WICLA0318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801039 WICL01020318 4/11/2018 4/26/20184/19/2018 8 7 15

E0451801040 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801041 WICLA0318 4/11/2018 4/27/20184/23/2018 12 4 16

E0451801042 WICLA0318 4/16/2018 4/27/20184/23/2018 7 4 11

E0451801043 WICLA0318 4/16/2018 4/27/20184/23/2018 7 4 11

E0451801044 WICLA0318 4/11/2018 4/27/20184/23/2018 12 4 16

E0451801045 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801046 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801047 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801048 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801049 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801050 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801051 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801052 WICLA0318 4/16/2018 4/27/20184/23/2018 7 4 11

E0451801053 WICLA0318 4/11/2018 4/27/20184/23/2018 12 4 16

E0451801054 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

Monday, May 07, 2018 Page 65 of 119

Page 66: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E0451801055 WICLA0318 4/16/2018 4/27/20184/23/2018 7 4 11

E0451801056 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E0451801057 WICLA0318 4/13/2018 4/27/20184/23/2018 10 4 14

E1661800136 DELASR020518 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800137 BLUNKC022818 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800137 PARKH021418 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800137 SOLIZD022618 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800138 ANYAWM08311 3/23/2018 4/6/20183/30/2018 7 7 14

E1661800139 STRIND071817 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800140 ANDINA030618 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800141 ZEPEDA031318 3/29/2018 4/6/20183/30/2018 1 7 8

E1661800142 LIUL120517 3/7/2018 4/6/20183/30/2018 23 7 30

E1661800143 LEECHT120418 1/24/2018 4/6/20183/30/2018 65 7 72

E1661800144 MEJIAO022618 2/26/2018 4/25/20184/18/2018 51 7 58

E1661800145 DELASR10918A 1/9/2018 4/25/20184/18/2018 99 7 106

E1661800146 BASHOR033018 4/16/2018 4/24/20184/18/2018 2 6 8

E1661800146 WENGS031418 4/16/2018 4/24/20184/18/2018 2 6 8

E1661800147 DELASR030718 4/16/2018 4/24/20184/18/2018 2 6 8

E1661800148 GARCIL040318 4/16/2018 4/24/20184/18/2018 2 6 8

E1661800149 LAWSOR01161 1/18/2018 4/30/20184/24/2018 96 6 102

E2181800026 SWG01020318 4/2/2018 4/27/20184/23/2018 21 4 25

E2181800027 SWG01020318 4/8/2018 4/27/20184/23/2018 15 4 19

Monday, May 07, 2018 Page 66 of 119

Page 67: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E2181800028 SWG01020318 4/2/2018 4/27/20184/23/2018 21 4 25

E2201800556 CCSI0118 1/15/2018 4/11/20184/4/2018 79 7 86

E2201800557 CCSI0318 3/1/2018 4/11/20184/4/2018 34 7 41

E2201800558 CCSI0218 2/28/2018 4/11/20184/4/2018 35 7 42

E2201800559 CCSI0118 2/5/2018 4/11/20184/4/2018 58 7 65

E2201800560 CCSI0118 2/8/2018 4/11/20184/4/2018 55 7 62

E2201800561 CCSI0118 2/13/2018 4/11/20184/4/2018 50 7 57

E2201800562 CCSI0118 2/8/2018 4/11/20184/4/2018 55 7 62

E2201800563 CCSI0218 3/1/2018 4/11/20184/4/2018 34 7 41

E2201800564 CCSI0118 2/1/2018 4/11/20184/4/2018 62 7 69

E2201800565 CCSI0118 2/1/2018 4/11/20184/4/2018 62 7 69

E2201800566 CCSI0118 2/8/2018 4/11/20184/4/2018 55 7 62

E2201800567 CCSI0118 2/14/2018 4/11/20184/4/2018 49 7 56

E2201800568 CCSI0218 2/27/2018 4/11/20184/4/2018 36 7 43

E2201800569 CCSI1217 2/5/2018 4/11/20184/4/2018 58 7 65

E2201800570 CCSI0118 2/5/2018 4/11/20184/4/2018 58 7 65

E2201800571 CCSI0118 2/6/2018 4/11/20184/4/2018 57 7 64

E2201800572 CCSI0118 2/20/2018 4/11/20184/4/2018 43 7 50

E2201800573 CCSI0218 3/1/2018 4/11/20184/4/2018 34 7 41

E2201800574 CCSI1217 12/18/2017 4/11/20184/4/2018 107 7 114

E2201800575 CCSI0118 2/6/2018 4/11/20184/4/2018 57 7 64

E2201800576 CCSI0118 2/6/2018 4/11/20184/4/2018 57 7 64

Monday, May 07, 2018 Page 67 of 119

Page 68: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E2201800577 CCSI1117 12/15/2017 4/11/20184/4/2018 110 7 117

E2201800578 CCSI0118 2/13/2018 4/11/20184/4/2018 50 7 57

E2201800579 CCSI0118 2/7/2018 4/11/20184/4/2018 56 7 63

E2201800580 CCSI0118 2/7/2018 4/11/20184/4/2018 56 7 63

E2201800581 CCSI0218 3/2/2018 4/11/20184/4/2018 33 7 40

E2201800582 CCSI0218 3/1/2018 4/13/20184/6/2018 36 7 43

E2201800583 CCSI0218 2/6/2018 4/13/20184/6/2018 59 7 66

E2201800584 CCSI0118 2/9/2018 4/13/20184/6/2018 56 7 63

E2201800585 CCSI0118 2/7/2018 4/13/20184/6/2018 58 7 65

E2201800586 CCSI0118 2/5/2018 4/13/20184/6/2018 60 7 67

E2201800587 CCSI0218 3/1/2018 4/13/20184/6/2018 36 7 43

E2201800588 CCSI0118 2/7/2018 4/13/20184/6/2018 58 7 65

E2201800589 CCSI0118 2/8/2018 4/13/20184/6/2018 57 7 64

E2201800590 CCSI0218 2/23/2018 4/13/20184/6/2018 42 7 49

E2201800591 CCSI0118 2/9/2018 4/13/20184/6/2018 56 7 63

E2201800592 CCSI0318 3/5/2018 4/19/20184/12/2018 38 7 45

E2201800593 CCSI0218 3/7/2018 4/19/20184/12/2018 36 7 43

E2201800594 CCSI0218 3/2/2018 4/26/20184/19/2018 48 7 55

E2201800595 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800596 CCSI0218 3/5/2018 4/26/20184/19/2018 45 7 52

E2201800597 CCSI0218 2/28/2018 4/26/20184/19/2018 50 7 57

E2201800598 CCSI0218 3/9/2018 4/26/20184/19/2018 41 7 48

Monday, May 07, 2018 Page 68 of 119

Page 69: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E2201800599 CCSI0218 2/28/2018 4/26/20184/19/2018 50 7 57

E2201800600 CCSI0318 3/1/2018 4/26/20184/19/2018 49 7 56

E2201800601 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800602 CCSI0218 3/6/2018 4/26/20184/19/2018 44 7 51

E2201800603 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800604 CCSI0218 3/7/2018 4/26/20184/19/2018 43 7 50

E2201800605 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800606 CCSI0218 3/8/2018 4/26/20184/19/2018 42 7 49

E2201800607 CCSI0218 3/5/2018 4/26/20184/19/2018 45 7 52

E2201800608 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800609 CCSI0218 2/28/2018 4/26/20184/19/2018 50 7 57

E2201800610 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800611 CCSI0218 3/8/2018 4/26/20184/19/2018 42 7 49

E2201800612 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800613 CCSI0218 3/1/2018 4/26/20184/19/2018 49 7 56

E2201800614 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800615 CCSI0218 2/27/2018 4/26/20184/19/2018 51 7 58

E2201800616 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800617 CCSI0218 3/8/2018 4/26/20184/19/2018 42 7 49

E2201800618 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800619 CCSI0218 2/28/2018 4/26/20184/19/2018 50 7 57

E2201800620 CCSI0218 4/18/2018 4/25/20184/19/2018 1 6 7

Monday, May 07, 2018 Page 69 of 119

Page 70: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E2201800621 CCSI0318 3/7/2018 4/26/20184/19/2018 43 7 50

E2201800622 CCSI0318 4/18/2018 4/25/20184/19/2018 1 6 7

E2201800624 CCSI0218 3/8/2018 4/26/20184/19/2018 42 7 49

E2201800625 CCSI0218 3/6/2018 4/26/20184/19/2018 44 7 51

E2201800626 CCSI0118 3/2/2018 4/26/20184/19/2018 48 7 55

E2201800627 CCSI0218 3/2/2018 4/26/20184/19/2018 48 7 55

E2201800628 CCSI0218 3/9/2018 4/26/20184/19/2018 41 7 48

E2201800629 CCSI0218 3/12/2018 4/26/20184/19/2018 38 7 45

E2201800630 CCSI0218 3/8/2018 4/26/20184/19/2018 42 7 49

E2201800632 CCSI0118 1/6/2018 4/30/20184/24/2018 108 6 114

IQ601800001 3367325339 2/1/2018 4/2/20183/27/2018 54 6 60

IQ601800019 3371263555 3/7/2018 4/18/20184/12/2018 36 6 42

IQ601800020 113855074001 3/7/2018 4/19/20184/13/2018 37 6 43

IQ611800016 3371829861 3/14/2018 4/2/20183/27/2018 13 6 19

IQ611800017 3371829862 3/14/2018 4/2/20183/27/2018 13 6 19

IQ611800018 1235426 3/20/2018 4/5/20183/28/2018 8 8 16

IQ611800019 114334910001 3/9/2018 4/3/20183/28/2018 19 6 25

IQ611800020 3371765003 3/13/2018 4/10/20184/3/2018 21 7 28

IQ611800021 3372425906 3/21/2018 4/10/20184/3/2018 13 7 20

IQ611800022 8761377 3/27/2018 4/11/20184/3/2018 7 8 15

IQ611800024 8761377A 4/3/2018 4/11/20184/3/2018 0 8 8

IQ611800025 3373430236 3/31/2018 4/18/20184/12/2018 12 6 18

Monday, May 07, 2018 Page 70 of 119

Page 71: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ611800026 3373085010 3/29/2018 4/19/20184/13/2018 15 6 21

IQ611800027 3373430226 3/31/2018 4/23/20184/16/2018 16 7 23

IQ611800028 119794334001 3/27/2018 4/20/20184/16/2018 20 4 24

IQ611800029 119794333001 3/28/2018 4/20/20184/16/2018 19 4 23

IQ611800030 3373197276 3/30/2018 4/20/20184/16/2018 17 4 21

IQ611800031 3373430239 3/31/2018 4/20/20184/16/2018 16 4 20

IQ611800032 3373430241 3/31/2018 4/20/20184/16/2018 16 4 20

IQ611800033 3373430250 3/31/2018 4/20/20184/16/2018 16 4 20

IQ611800034 3373430246 3/31/2018 4/20/20184/16/2018 16 4 20

IQ611800035 3373430257 3/31/2018 4/20/20184/16/2018 16 4 20

IQ611800036 3373430253 3/31/2018 4/20/20184/16/2018 16 4 20

IQ611800037 3374047844 4/6/2018 4/20/20184/16/2018 10 4 14

IQ611800038 3373839471 4/3/2018 4/20/20184/16/2018 13 4 17

IQ611800039 3373895590 4/4/2018 4/24/20184/17/2018 13 7 20

IQ611800042 3373895591 4/4/2018 4/25/20184/18/2018 14 7 21

IQ611800043 3374047845 4/6/2018 4/25/20184/18/2018 12 7 19

IQ611800044 3373895589 4/4/2018 4/25/20184/18/2018 14 7 21

IQ611800045 3373085011 3/29/2018 4/27/20184/23/2018 25 4 29

IQ611800046 122668501001 4/4/2018 4/27/20184/23/2018 19 4 23

IQ621800001 3367325343 2/1/2018 4/4/20183/27/2018 54 8 62

IQ621800003 3367738461 2/3/2018 4/4/20183/27/2018 52 8 60

IQ621800004 3367325341 2/1/2018 4/4/20183/27/2018 54 8 62

Monday, May 07, 2018 Page 71 of 119

Page 72: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ621800005 3371263554 3/7/2018 4/4/20183/27/2018 20 8 28

IQ621800007 3370014710 2/27/2018 4/2/20183/27/2018 28 6 34

IQ621800009 3370465566 3/1/2018 4/2/20183/27/2018 26 6 32

IQ621800010 3370014709 2/27/2018 4/2/20183/27/2018 28 6 34

IQ621800011 3370014708 2/27/2018 4/2/20183/27/2018 28 6 34

IQ621800012 3370465533 3/1/2018 4/2/20183/27/2018 26 6 32

IQ621800013 3370014697 2/27/2018 4/2/20183/27/2018 28 6 34

IQ621800014 3370465568 3/1/2018 4/2/20183/27/2018 26 6 32

IQ621800015 3370849924 3/3/2018 4/2/20183/27/2018 24 6 30

IQ621800016 3370849788 3/3/2018 4/2/20183/27/2018 24 6 30

IQ621800017 3370849795 3/3/2018 4/2/20183/27/2018 24 6 30

IQ621800018 111861261001 3/1/2018 4/12/20184/6/2018 36 6 42

IQ621800019 111861260001 3/1/2018 4/12/20184/6/2018 36 6 42

IQ621800020 3371338785 3/8/2018 4/13/20184/6/2018 29 7 36

IQ621800021 3371407687 3/18/2018 4/13/20184/6/2018 19 7 26

IQ621800022 3367325371 2/1/2018 4/13/20184/6/2018 64 7 71

IQ621800023 3369018043 2/16/2018 4/13/20184/6/2018 49 7 56

IQ621800025 104292013001 2/6/2018 4/12/20184/6/2018 59 6 65

IQ621800026 1319092 3/29/2018 4/12/20184/6/2018 8 6 14

IQ621800038 3373085009 3/29/2018 4/26/20184/25/2018 27 1 28

IQ621800039 3372964664 3/27/2018 4/26/20184/25/2018 29 1 30

IQ631800004 111747945001 2/28/2018 4/5/20183/14/2018 14 22 36

Monday, May 07, 2018 Page 72 of 119

Page 73: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ631800008 112454736001 3/2/2018 4/5/20183/21/2018 19 15 34

IQ631800010 112465943001 3/2/2018 4/5/20183/21/2018 19 15 34

IQ631800012 3371578634 3/1/2018 4/2/20183/27/2018 26 6 32

IQ631800013 114539625001 3/9/2018 4/4/20183/27/2018 18 8 26

IQ631800014 3372179560 3/17/2018 4/12/20184/5/2018 19 7 26

IQ631800017 3373085002 3/29/2018 4/19/20184/13/2018 15 6 21

IQ631800020 118354406001 3/18/2018 4/19/20184/12/2018 25 7 32

IQ631800021 120146326001 3/28/2018 4/19/20184/12/2018 15 7 22

IQ631800023 3371407683 3/9/2018 4/19/20184/13/2018 35 6 41

IQ631800024 3372425907 3/21/2018 4/19/20184/13/2018 23 6 29

IQ631800025 3372425908 3/21/2018 4/19/20184/13/2018 23 6 29

IQ631800027 3372425910 3/21/2018 4/19/20184/13/2018 23 6 29

IQ631800028 3372425911 3/21/2018 4/19/20184/13/2018 23 6 29

IQ631800030 3373085008 3/29/2018 4/26/20184/20/2018 22 6 28

IQ631800031 115742247001 3/14/2018 4/30/20184/24/2018 41 6 47

IQ631800032 115740840001 3/14/2018 4/30/20184/24/2018 41 6 47

IQ631800033 122118325001 4/3/2018 4/30/20184/24/2018 21 6 27

Q2450180027 REF032818LE 3/28/2018 4/5/20183/29/2018 1 7 8

Q2450180028 REF032818SW 3/28/2018 4/5/20183/29/2018 1 7 8

Q3050180025 IABC8083478 4/2/2018 4/11/20184/4/2018 2 7 9

Q3060180038 Q8030812020 3/5/2018 4/3/20183/19/2018 14 15 29

Q3060180041 Q8032627110 3/20/2018 4/3/20183/30/2018 10 4 14

Monday, May 07, 2018 Page 73 of 119

Page 74: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q3060180042 IABT8095902 4/6/2018 4/27/20184/23/2018 17 4 21

Q3060180043 Q8040812020 4/4/2018 4/24/20184/23/2018 19 1 20

Q3111180019 IABC8082694 4/2/2018 4/9/20184/3/2018 1 6 7

Q3111180020 838486001AP8 4/8/2018 4/13/20184/13/2018 5 0 5

Q3350180019 IABD8091737 3/30/2018 4/9/20184/3/2018 4 6 10

Q3350180020 IABC8082729 4/2/2018 4/9/20184/3/2018 1 6 7

Q3350180021 IABP1810155 4/6/2018 4/27/20184/23/2018 17 4 21

Q4047180051 IABC8082838 3/1/2018 4/5/20183/29/2018 28 7 35

Q4047180052 87046174 3/21/2018 4/11/20184/5/2018 15 6 21

Q4047180053 87046408 3/21/2018 4/11/20184/5/2018 15 6 21

Q4047180054 331093 9/29/2017 4/17/20184/11/2018 194 6 200

Q4047180055 87046601 4/4/2018 4/25/20184/18/2018 14 7 21

Q4047180056 87047012 4/4/2018 4/25/20184/18/2018 14 7 21

Q4047180057 573731338 3/28/2018 4/25/20184/18/2018 21 7 28

Q4047180057 574791126 3/28/2018 4/25/20184/18/2018 21 7 28

Q4047180058 IABP1810157 4/6/2018 4/27/20184/23/2018 17 4 21

Q4209180024 110-112-1689 1/21/2018 4/6/20183/29/2018 67 8 75

Q4209180024 110-112-1690 1/21/2018 4/6/20183/29/2018 67 8 75

Q4212180024 825532 3/15/2018 4/6/20183/29/2018 14 8 22

Q4212180025 110-217-413 3/22/2018 4/16/20184/9/2018 18 7 25

Q4212180026 IABP1810146 4/6/2018 4/27/20184/23/2018 17 4 21

Q4214180034 IABD8091655 3/26/2018 4/18/20184/10/2018 15 8 23

Monday, May 07, 2018 Page 74 of 119

Page 75: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4214180035 110-142-398 3/16/2018 4/27/20184/20/2018 35 7 42

Q4400180025 0240586389 3/20/2018 4/6/20183/30/2018 10 7 17

Q4400180025 0240882608 3/20/2018 4/6/20183/30/2018 10 7 17

Q4400180026 0240922201 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180026 0240988724 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180026 0241211230 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180026 0241392419 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180026 0241469019 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180026 0241472301 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180026 0241474956 3/27/2018 4/25/20184/18/2018 22 7 29

Q4400180027 MHSA042518 4/16/2018 4/17/20184/16/2018 0 1 1

Q4400180028 786559 3/21/2018 4/25/20184/18/2018 28 7 35

Q4400180029 TRRM1457716 3/27/2018 4/25/20184/18/2018 22 7 29

Q4404180422 17-497 2/1/2018 4/19/20184/13/2018 71 6 77

Q4404180429 0318 3/15/2018 4/9/20184/4/2018 20 5 25

Q4404180430 SAFCRBMS031 3/8/2018 4/9/20184/4/2018 27 5 32

Q4404180431 SAFCRBKJ0318 3/13/2018 4/9/20184/4/2018 22 5 27

Q4404180432 SAFCRBJM031 3/1/2018 4/9/20184/4/2018 34 5 39

Q4404180433 20180213SC 2/15/2018 4/9/20184/4/2018 48 5 53

Q4404180434 SAFCRBAH021 2/20/2018 4/9/20184/4/2018 43 5 48

Q4404180435 1017-03B 11/7/2017 4/9/20184/4/2018 148 5 153

Q4404180436 SAFCRBNGAR 3/9/2018 4/9/20184/4/2018 26 5 31

Monday, May 07, 2018 Page 75 of 119

Page 76: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4404180437 SAFCRBCSTEV 3/9/2018 4/9/20184/4/2018 26 5 31

Q4404180438 SAFCRB-28 3/9/2018 4/9/20184/4/2018 26 5 31

Q4404180439 SAFCRB-29 3/14/2018 4/9/20184/4/2018 21 5 26

Q4404180440 SAFCRBRODR 2/15/2018 4/9/20184/4/2018 48 5 53

Q4404180441 SAFCRBLAUI 2/26/2018 4/9/20184/4/2018 37 5 42

Q4404180442 SAFCRBTRIT 3/9/2018 4/9/20184/4/2018 26 5 31

Q4404180443 SAFCRBZM031 3/7/2018 4/9/20184/4/2018 28 5 33

Q4404180444 SAFCRB021518 2/20/2018 4/9/20184/4/2018 43 5 48

Q4404180445 SAFCRBSB121 12/19/2017 4/9/20184/4/2018 106 5 111

Q4404180446 SAFCRBSB031 3/13/2018 4/9/20184/4/2018 22 5 27

Q4404180447 SAFCRBAB021 2/15/2018 4/9/20184/4/2018 48 5 53

Q4404180448 1017-04B 11/6/2017 4/9/20184/4/2018 149 5 154

Q4404180449 1217-04B 3/7/2018 4/9/20184/4/2018 28 5 33

Q4404180450 1217-05B 3/7/2018 4/9/20184/4/2018 28 5 33

Q4404180451 1217-06B 3/7/2018 4/9/20184/4/2018 28 5 33

Q4404180452 0118-02A 2/13/2018 4/9/20184/4/2018 50 5 55

Q4404180453 1217-03B 3/6/2018 4/9/20184/4/2018 29 5 34

Q4404180454 0118-01A 1/31/2018 4/9/20184/4/2018 63 5 68

Q4404180455 0118-01B 3/7/2018 4/9/20184/4/2018 28 5 33

Q4404180456 0118-04A 2/26/2018 4/9/20184/4/2018 37 5 42

Q4404180457 0218-02A 2/28/2018 4/9/20184/4/2018 35 5 40

Q4404180458 SAFCRBSOTO0 2/27/2018 4/9/20184/4/2018 36 5 41

Monday, May 07, 2018 Page 76 of 119

Page 77: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4404180459 SAFCRBWILLIA 3/8/2018 4/9/20184/4/2018 27 5 32

Q4404180460 SAFE0118 2/26/2018 4/9/20184/4/2018 37 5 42

Q4404180461 SAFE0318A 3/14/2018 4/9/20184/4/2018 21 5 26

Q4404180463 CRIBS030518 3/5/2018 4/9/20184/4/2018 30 5 35

Q4404180464 SAFCRBMR121 12/14/2017 4/9/20184/4/2018 111 5 116

Q4404180465 SAFCRBVR031 3/12/2018 4/9/20184/4/2018 23 5 28

Q4404180466 SAFCRBHB031 3/19/2018 4/9/20184/4/2018 16 5 21

Q4404180467 SAFCRBJC0318 3/2/2018 4/9/20184/4/2018 33 5 38

Q4404180468 SAFCRBRR031 3/9/2018 4/9/20184/4/2018 26 5 31

Q4404180469 SAFCRBDM031 3/2/2018 4/9/20184/4/2018 33 5 38

Q4404180470 SAFE0318 3/9/2018 4/11/20184/5/2018 27 6 33

Q4404180471 Q8039543330 3/20/2018 4/20/20184/20/2018 31 0 31

Q4404180473 IABP1810156 4/6/2018 4/27/20184/23/2018 17 4 21

Q4405180161 30670 3/1/2018 4/5/20183/28/2018 27 8 35

Q4405180162 IABC8082750 3/1/2018 4/6/20183/29/2018 28 8 36

Q4405180163 POSTG040418 4/4/2018 4/16/20184/9/2018 5 7 12

Q4405180164 169411 3/22/2018 4/16/20184/9/2018 18 7 25

Q4405180165 165521 3/22/2018 4/16/20184/9/2018 18 7 25

Q4405180166 163905 3/22/2018 4/16/20184/9/2018 18 7 25

Q4405180167 30389 1/1/2018 4/18/20184/10/2018 99 8 107

Q4405180168 30528 1/1/2018 4/18/20184/10/2018 99 8 107

Q4405180169 417359962DE7 12/23/2017 4/23/20184/16/2018 114 7 121

Monday, May 07, 2018 Page 77 of 119

Page 78: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4405180170 417359962MR8 3/23/2018 4/23/20184/16/2018 24 7 31

Q4405180171 408121884MR8 3/28/2018 4/23/20184/16/2018 19 7 26

Q4405180174 496304 4/4/2018 4/24/20184/18/2018 14 6 20

Q4405180175 110-166-688 2/11/2018 4/25/20184/18/2018 66 7 73

Q4405180176 8124395637 3/22/2018 4/24/20184/18/2018 27 6 33

Q4405180177 8124395943 3/22/2018 4/25/20184/18/2018 27 7 34

Q4411180208 573114547 3/1/2018 4/5/20183/28/2018 27 8 35

Q4411180209 571457097 3/6/2018 4/5/20183/28/2018 22 8 30

Q4411180210 169775 3/2/2018 4/5/20183/28/2018 26 8 34

Q4411180211 IABC8062120A 1/11/2018 4/9/20183/28/2018 76 12 88

Q4411180211 IABC8072120 1/11/2018 4/9/20183/28/2018 76 12 88

Q4411180212 IABC8082120 3/1/2018 4/5/20183/29/2018 28 7 35

Q4411180213 LOD022618HR 3/13/2018 4/5/20183/28/2018 15 8 23

Q4411180214 LOD031318AB 3/19/2018 4/5/20183/28/2018 9 8 17

Q4411180217 Q8030000120 3/20/2018 4/12/20184/12/2018 23 0 23

Q4411180218 570260214 3/15/2018 4/26/20184/19/2018 35 7 42

Q4411180219 55963 3/28/2018 4/23/20184/16/2018 19 7 26

Q4411180220 110-179-984 3/28/2018 4/23/20184/16/2018 19 7 26

Q4411180220 110-179-995 3/28/2018 4/23/20184/16/2018 19 7 26

Q4411180221 821769 3/22/2018 4/23/20184/16/2018 25 7 32

Q4411180222 LOD022718JR 2/27/2018 4/23/20184/16/2018 48 7 55

Q4411180223 LOD032018CW 3/20/2018 4/23/20184/16/2018 27 7 34

Monday, May 07, 2018 Page 78 of 119

Page 79: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4411180224 LOD022718DJ 2/27/2018 4/23/20184/16/2018 48 7 55

Q4411180225 LOD032818SS 3/28/2018 4/23/20184/16/2018 19 7 26

Q4411180226 LOD032818SC 3/28/2018 4/23/20184/16/2018 19 7 26

Q4411180227 125370 3/22/2018 4/26/20184/19/2018 28 7 35

Q4411180227 125374 3/22/2018 4/26/20184/19/2018 28 7 35

Q4411180228 157277 3/21/2018 4/26/20184/19/2018 29 7 36

Q4411180228 157278 3/21/2018 4/26/20184/19/2018 29 7 36

Q4411180229 815518 2/28/2018 4/26/20184/19/2018 50 7 57

Q4555180095 822204 3/23/2018 4/9/20184/3/2018 11 6 17

Q4555180096 110-229-303 3/28/2018 4/9/20184/3/2018 6 6 12

Q4555180097 REF033018RA 3/30/2018 4/11/20184/3/2018 4 8 12

Q4555180098 Q80404826810 4/4/2018 4/13/20184/12/2018 8 1 9

Q4555180099 IABP1810147 4/17/2018 4/24/20184/17/2018 0 7 7

Q4555180100 501 4/2/2018 4/24/20184/17/2018 15 7 22

Q4555180101 170243 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170300 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170304 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170329 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170336 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170344 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170356 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170382 4/10/2018 4/25/20184/18/2018 8 7 15

Monday, May 07, 2018 Page 79 of 119

Page 80: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4555180101 170394 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170397 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180101 170411 4/10/2018 4/25/20184/18/2018 8 7 15

Q4555180102 IABC8082696 3/1/2018 4/27/20184/23/2018 53 4 57

Q4701180303 Q7110380950 11/20/2017 4/3/20183/29/2018 129 5 134

Q4701180382 IABP1809154 3/6/2018 4/3/20183/27/2018 21 7 28

Q4701180399 825971 3/15/2018 4/5/20183/29/2018 14 7 21

Q4701180400 LOA032018HCC 3/20/2018 4/6/20183/30/2018 10 7 17

Q4701180401 LOA030918MSU 3/9/2018 4/6/20183/30/2018 21 7 28

Q4701180402 LOA032218LJ 3/22/2018 4/6/20183/30/2018 8 7 15

Q4701180403 Q8033220240 3/20/2018 4/9/20184/9/2018 20 0 20

Q4701180404 LOA030618NM 3/6/2018 4/11/20184/5/2018 30 6 36

Q4701180405 LOA032218ME 3/22/2018 4/12/20184/5/2018 14 7 21

Q4701180406 LOA031518SS 3/15/2018 4/11/20184/5/2018 21 6 27

Q4701180407 LOA032318WB 3/23/2018 4/11/20184/5/2018 13 6 19

Q4701180409 Q8020864170 2/5/2018 4/10/20184/9/2018 63 1 64

Q4701180410 4957 3/14/2018 4/13/20184/6/2018 23 7 30

Q4701180410 4958 3/14/2018 4/13/20184/6/2018 23 7 30

Q4701180411 5109 3/7/2018 4/13/20184/6/2018 30 7 37

Q4701180411 5110 3/7/2018 4/13/20184/6/2018 30 7 37

Q4701180412 110-171-949 3/21/2018 4/13/20184/6/2018 16 7 23

Q4701180413 254144A 3/15/2018 4/13/20184/6/2018 22 7 29

Monday, May 07, 2018 Page 80 of 119

Page 81: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4701180414 LOA032918FHS 3/29/2018 4/17/20184/10/2018 12 7 19

Q4701180415 LOA032918FH1 3/29/2018 4/17/20184/10/2018 12 7 19

Q4701180416 LOA040218WC 4/2/2018 4/18/20184/10/2018 8 8 16

Q4701180417 LOA031518BCH 3/15/2018 4/17/20184/10/2018 26 7 33

Q4701180418 Q8020380950 2/20/2018 4/11/20184/10/2018 49 1 50

Q4701180420 IABP1810159 4/6/2018 4/30/20184/23/2018 17 7 24

Q4702180093 EXHB091018GS 3/29/2018 4/6/20183/29/2018 0 8 8

Q4702180094 124228A 3/21/2018 4/5/20183/29/2018 8 7 15

Q4702180095 87046575 3/22/2018 4/5/20183/29/2018 7 7 14

Q4702180096 LOA022818GLO 2/28/2018 4/12/20184/5/2018 36 7 43

Q4702180097 LOA020918GRY 2/9/2018 4/17/20184/10/2018 60 7 67

Q4702180098 EXHB091018BB 4/17/2018 4/24/20184/17/2018 0 7 7

Q4702180100 53566 3/27/2018 4/26/20184/19/2018 23 7 30

Q4702180100 53568 3/27/2018 4/26/20184/19/2018 23 7 30

Q4702180101 87046576 3/22/2018 4/30/20184/23/2018 32 7 39

Q4702180102 345394A 3/27/2018 4/30/20184/23/2018 27 7 34

Q4702180103 LOA041118TP 4/11/2018 4/30/20184/23/2018 12 7 19

Q4702180104 IABT8095868 4/6/2018 4/30/20184/23/2018 17 7 24

Q4801180019 IABC8082697 3/1/2018 4/9/20184/3/2018 33 6 39

Q4805180157 87069454 3/8/2018 4/6/20183/29/2018 21 8 29

Q4805180158 LOA031518PN 3/27/2018 4/6/20183/30/2018 3 7 10

Q4805180159 206943-0 3/13/2018 4/5/20183/29/2018 16 7 23

Monday, May 07, 2018 Page 81 of 119

Page 82: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4805180159 208027-0 3/13/2018 4/5/20183/29/2018 16 7 23

Q4805180159 208381-0 3/13/2018 4/5/20183/29/2018 16 7 23

Q4805180160 1237 3/15/2018 4/9/20184/2/2018 18 7 25

Q4805180161 IABC8082698 3/1/2018 4/10/20184/2/2018 32 8 40

Q4805180162 87037256 3/30/2018 4/9/20184/4/2018 5 5 10

Q4805180163 201233 4/6/2018 4/20/20184/13/2018 7 7 14

Q4805180164 IABP1810148 4/6/2018 4/24/20184/17/2018 11 7 18

Q4805180165 7DCR9MDBZ 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 7J286Y95V 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 7KXQJJG8Q 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 7M46BBSQ9 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 7M8N4554Z 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 BWKBMQQ34 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 C23CR97CD 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 C27TJ3J8D 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 C2D99VW6J 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 C6J5JMRNY 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 C6V347FBJ 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 NHPR237M9 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 NHV6SVJYK 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 NHZNKNWBV 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 NRCWQKN5Q 3/21/2018 4/26/20184/19/2018 29 7 36

Monday, May 07, 2018 Page 82 of 119

Page 83: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4805180165 RR031518IMMS 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 TYY7Q5GX7 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 TZ4PGXTCF 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180165 V6J6Y3CJK 3/21/2018 4/26/20184/19/2018 29 7 36

Q4805180166 IABT8095881 4/6/2018 4/24/20184/17/2018 11 7 18

Q4805180166 IABT8095911 4/6/2018 4/24/20184/17/2018 11 7 18

Q4805180167 IMMS031518TL 4/5/2018 4/26/20184/19/2018 14 7 21

Q4807180146 2197 3/12/2018 4/9/20184/2/2018 21 7 28

Q4807180147 CF2VVJZKV 3/21/2018 4/9/20184/2/2018 12 7 19

Q4807180147 FFDFFWQ6R 3/21/2018 4/9/20184/2/2018 12 7 19

Q4807180148 93078A 3/29/2018 4/11/20184/4/2018 6 7 13

Q4807180149 8124471827 3/31/2018 4/23/20184/16/2018 16 7 23

Q4807180150 IABP1810149 4/6/2018 4/24/20184/17/2018 11 7 18

Q4807180151 9421193193 3/27/2018 4/24/20184/18/2018 22 6 28

Q4807180152 031318RR 3/15/2018 4/24/20184/18/2018 34 6 40

Q4807180153 032718ENSURE 4/3/2018 4/24/20184/18/2018 15 6 21

Q4807180154 DOT040618 4/6/2018 4/26/20184/18/2018 12 8 20

Q4807180155 1506 3/2/2018 4/24/20184/18/2018 47 6 53

Q4807180155 1514 3/2/2018 4/24/20184/18/2018 47 6 53

Q4807180156 1512 3/23/2018 4/26/20184/18/2018 26 8 34

Q4807180156 1513 3/23/2018 4/26/20184/18/2018 26 8 34

Q4807180157 IABC8082699 3/1/2018 4/26/20184/19/2018 49 7 56

Monday, May 07, 2018 Page 83 of 119

Page 84: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4807180158 IABT8095805 4/6/2018 4/30/20184/23/2018 17 7 24

Q4809180103 2181118-IN 3/21/2018 4/17/20184/11/2018 21 6 27

Q4809180106 824735 3/23/2018 4/5/20183/29/2018 6 7 13

Q4809180107 110-179-1000 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-974 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-975 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-983 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-986 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-990 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-992 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180107 110-179-997 3/23/2018 4/11/20184/4/2018 12 7 19

Q4809180108 110-179-1001 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-1002 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-981 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-982 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-985 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-987 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-988 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-991 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-993 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-994 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-996 3/28/2018 4/9/20184/2/2018 5 7 12

Monday, May 07, 2018 Page 84 of 119

Page 85: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4809180108 110-179-998 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180108 110-179-999 3/28/2018 4/9/20184/2/2018 5 7 12

Q4809180109 IABC8082700 3/1/2018 4/17/20184/11/2018 41 6 47

Q4809180110 14236 3/4/2018 4/19/20184/12/2018 39 7 46

Q4809180110 14240 3/4/2018 4/19/20184/12/2018 39 7 46

Q4809180110 14255 3/4/2018 4/19/20184/12/2018 39 7 46

Q4809180111 55638 4/11/2018 4/26/20184/18/2018 7 8 15

Q4809180112 IABP1810160 4/17/2018 4/24/20184/17/2018 0 7 7

Q4809180114 826853 4/7/2018 4/26/20184/19/2018 12 7 19

Q4809180115 EXHB060218 4/18/2018 4/26/20184/19/2018 1 7 8

Q4809180116 IABT8095869 4/6/2018 4/30/20184/23/2018 17 7 24

Q4809180117 Q8042927290 4/19/2018 4/25/20184/23/2018 4 2 6

Q4812180111 Q8032613330 3/5/2018 4/9/20184/5/2018 31 4 35

Q4812180118 IABC8082701 3/1/2018 4/9/20184/3/2018 33 6 39

Q4812180119 249409A 2/16/2018 4/12/20184/4/2018 47 8 55

Q4812180120 Q8042613330 4/4/2018 4/16/20184/11/2018 7 5 12

Q4812180122 IABP1810150 4/6/2018 4/24/20184/17/2018 11 7 18

Q4812180124 IABT8095923 4/6/2018 4/24/20184/18/2018 12 6 18

Q4812180125 IABT8095821 4/6/2018 4/27/20184/20/2018 14 7 21

Q4812180126 579120566 4/12/2018 4/30/20184/23/2018 11 7 18

Q4812180127 170433 4/13/2018 4/30/20184/23/2018 10 7 17

Q4815180021 Q8030466010 3/5/2018 4/4/20183/30/2018 25 5 30

Monday, May 07, 2018 Page 85 of 119

Page 86: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4818180018 IABT8095882 4/6/2018 4/27/20184/20/2018 14 7 21

Q4818180020 Q8032692450 3/5/2018 4/30/20184/27/2018 53 3 56

Q4826180229 9726 3/2/2018 4/6/20183/30/2018 28 7 35

Q4826180230 569778251 3/16/2018 4/9/20184/3/2018 18 6 24

Q4826180231 578126508 4/12/2018 4/30/20184/23/2018 11 7 18

Q4826180232 578130879 4/12/2018 4/30/20184/23/2018 11 7 18

Q4826180233 580021942 4/12/2018 4/30/20184/23/2018 11 7 18

Q4826180234 578133364 4/12/2018 4/30/20184/23/2018 11 7 18

Division Invoice Count: 1437 Division Average: 20.51 6.77 27.28

Monday, May 07, 2018 Page 86 of 119

Page 87: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

DIV OF SENIOR & DISABILITY SRV

46601801450 1LBNJF 3/12/2018 4/3/20183/27/2018 15 7 22

46601801455 03/08/2018 3/8/2018 4/3/20183/27/2018 19 7 26

46601801455 03/09/2018 3/8/2018 4/3/20183/27/2018 19 7 26

46601801459 54 9/10/2017 4/3/20183/27/2018 198 7 205

46601801459 57 12/10/2017 4/3/20183/27/2018 107 7 114

46601801461 1075373086 3/22/2018 4/6/20183/29/2018 7 8 15

46601801462 4931446 3/23/2018 4/6/20183/29/2018 6 8 14

46601801463 8124254247 2/28/2018 4/11/20184/4/2018 35 7 42

46601801464 100140400 3/15/2018 4/11/20184/4/2018 20 7 27

46601801465 18B0P1 2/5/2018 4/11/20184/10/2018 64 1 65

46601801466 30103 3/9/2018 4/12/20184/5/2018 27 7 34

46601801467 1N86GZ 3/19/2018 4/17/20184/10/2018 22 7 29

46601801468 4925195 3/17/2018 4/17/20184/10/2018 24 7 31

46601801469 8124407566 3/22/2018 4/17/20184/10/2018 19 7 26

46601801470 1RDMHX 3/26/2018 4/17/20184/10/2018 15 7 22

46601801471 8124273404 2/28/2018 4/17/20184/10/2018 41 7 48

46601801472 1N7NHJ 3/19/2018 4/17/20184/10/2018 22 7 29

46601801473 100140978 3/27/2018 4/17/20184/10/2018 14 7 21

46601801474 1Q4QFN 3/26/2018 4/17/20184/10/2018 15 7 22

46601801475 1Q41F8 3/26/2018 4/17/20184/10/2018 15 7 22

46601801476 1NGH7W 3/19/2018 4/17/20184/10/2018 22 7 29

Monday, May 07, 2018 Page 87 of 119

Page 88: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

46601801477 1P8TTM 3/26/2018 4/17/20184/10/2018 15 7 22

46601801478 1LS9GC 3/19/2018 4/17/20184/10/2018 22 7 29

46601801479 1NKL61 3/19/2018 4/17/20184/10/2018 22 7 29

46601801480 4897462 2/21/2018 4/18/20184/11/2018 49 7 56

46601801480 4931649 3/23/2018 4/18/20184/11/2018 19 7 26

46601801482 1QRRTD 3/26/2018 4/17/20184/10/2018 15 7 22

46601801483 1NH3QT 3/19/2018 4/17/20184/10/2018 22 7 29

46601801484 4929675 3/22/2018 4/17/20184/10/2018 19 7 26

46601801485 824970 3/6/2018 4/18/20184/11/2018 36 7 43

46601801486 1NLBG2 3/19/2018 4/23/20184/16/2018 28 7 35

46601801486 1NLBG2A 3/19/2018 4/23/20184/16/2018 28 7 35

46601801486 1QD18G 3/26/2018 4/23/20184/16/2018 21 7 28

46601801488 12489 4/3/2018 4/23/20184/16/2018 13 7 20

46601801490 1TKQKL 4/2/2018 4/26/20184/19/2018 17 7 24

46601801491 1NGBM4 3/19/2018 4/26/20184/19/2018 31 7 38

46601801492 073 1/2/2018 4/27/20184/20/2018 108 7 115

46601801493 053 4/3/2018 4/27/20184/20/2018 17 7 24

46601801494 39 4/5/2018 4/27/20184/20/2018 15 7 22

46601801495 03-18 4/3/2018 4/27/20184/20/2018 17 7 24

46601801496 67 4/5/2018 4/27/20184/20/2018 15 7 22

46601801497 73 4/5/2018 4/27/20184/20/2018 15 7 22

46601801498 12112017A 1/16/2018 4/27/20184/20/2018 94 7 101

Monday, May 07, 2018 Page 88 of 119

Page 89: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

46601801499 70A 4/3/2018 4/27/20184/20/2018 17 7 24

46601801499 71 4/3/2018 4/27/20184/20/2018 17 7 24

46601801501 1232 4/3/2018 4/27/20184/20/2018 17 7 24

46601801502 132495 4/3/2018 4/27/20184/20/2018 17 7 24

46601801503 67 4/5/2018 4/27/20184/20/2018 15 7 22

46601801504 00059 4/11/2018 4/27/20184/20/2018 9 7 16

46601801505 76 4/6/2018 4/27/20184/20/2018 14 7 21

46601801506 BI132449A 3/29/2018 4/27/20184/20/2018 22 7 29

46601801506 BI132468 3/29/2018 4/27/20184/20/2018 22 7 29

46601801508 03SIL18 4/2/2018 4/27/20184/20/2018 18 7 25

46601801509 0318 4/4/2018 4/27/20184/20/2018 16 7 23

46601801510 063 4/2/2018 4/27/20184/20/2018 18 7 25

46601801511 2018-02 2/28/2018 4/27/20184/20/2018 51 7 58

46601801511 2018-03 3/31/2018 4/27/20184/20/2018 20 7 27

48301800071 2520 2/27/2018 4/2/20183/26/2018 27 7 34

48301800072 2519 2/26/2018 4/2/20183/26/2018 28 7 35

48301800073 MG2018-02-DF 3/7/2018 4/12/20184/5/2018 29 7 36

48301800074 MG2018-01-DF 4/5/2018 4/12/20184/5/2018 0 7 7

48301800074 MG2018-01-G 4/5/2018 4/12/20184/5/2018 0 7 7

48301800074 MG2018-02-G 4/4/2018 4/12/20184/5/2018 1 7 8

48301800077 201720180009 4/1/2018 4/13/20184/5/2018 4 8 12

48301800078 1028 2/15/2018 4/13/20184/5/2018 49 8 57

Monday, May 07, 2018 Page 89 of 119

Page 90: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48301800079 2533 3/30/2018 4/16/20184/9/2018 10 7 17

48301800080 MG2018-03-G 4/11/2018 4/18/20184/11/2018 0 7 7

48301800081 E800031804 4/11/2018 4/18/20184/11/2018 0 7 7

48301800082 E80003-1806A 4/11/2018 4/18/20184/11/2018 0 7 7

48301800083 MG2018-03-DF 4/4/2018 4/18/20184/11/2018 7 7 14

48301800084 E80003201805 4/3/2018 4/18/20184/11/2018 8 7 15

48301800084 E80003201807 3/28/2018 4/18/20184/11/2018 14 7 21

48301800086 E80003201803 3/28/2018 4/18/20184/11/2018 14 7 21

48301800087 E80003201806 1/11/2018 4/18/20184/11/2018 90 7 97

48301800088 CSPMAR18 4/10/2018 4/18/20184/12/2018 2 6 8

48301800088 HOAMAR18 4/10/2018 4/18/20184/12/2018 2 6 8

48301800088 STLMAR18 4/10/2018 4/18/20184/12/2018 2 6 8

48301800091 1030 4/12/2018 4/26/20184/18/2018 6 8 14

E1041800192 8244022018 3/20/2018 4/6/20183/28/2018 8 9 17

E1041800193 8182012018 3/12/2018 4/6/20183/28/2018 16 9 25

E1041800194 500022018 3/7/2018 4/6/20183/28/2018 21 9 30

E1041800195 8271022018 3/6/2018 4/6/20183/28/2018 22 9 31

E1041800196 8155092017 3/13/2018 4/6/20183/28/2018 15 9 24

E1041800197 8315022018 3/7/2018 4/5/20183/28/2018 21 8 29

E1041800198 8306022018 3/13/2018 4/6/20183/28/2018 15 9 24

E1041800199 8306012018 3/2/2018 4/5/20183/28/2018 26 8 34

E1041800200 8164022018 3/14/2018 4/6/20183/28/2018 14 9 23

Monday, May 07, 2018 Page 90 of 119

Page 91: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E1041800201 8646022018 3/7/2018 4/6/20183/28/2018 21 9 30

E1041800202 8235022018 3/5/2018 4/6/20183/28/2018 23 9 32

E1041800203 1846022018 3/15/2018 4/5/20183/28/2018 13 8 21

E1041800204 8780022018 3/6/2018 4/18/20184/11/2018 36 7 43

E1041800205 1234022018 3/8/2018 4/18/20184/11/2018 34 7 41

E1041800206 8780032018 4/5/2018 4/18/20184/11/2018 6 7 13

E1041800207 8342022018 3/23/2018 4/24/20184/17/2018 25 7 32

E1041800208 8646022018A 4/10/2018 4/24/20184/17/2018 7 7 14

E1041800209 8646032018 4/10/2018 4/24/20184/17/2018 7 7 14

E1041800210 8271032018 4/10/2018 4/24/20184/17/2018 7 7 14

E1041800211 8235032018 4/3/2018 4/24/20184/17/2018 14 7 21

E1041800212 8342112017 12/1/2017 4/24/20184/17/2018 137 7 144

E1041800213 8342012018 3/23/2018 4/24/20184/17/2018 25 7 32

E1041800213 8342122017 3/23/2018 4/24/20184/17/2018 25 7 32

E1041800214 8182012018A 4/12/2018 4/24/20184/17/2018 5 7 12

E1041800214 8182022018 4/12/2018 4/24/20184/17/2018 5 7 12

E1051800126 AAA0218 3/24/2018 4/2/20183/29/2018 5 4 9

E1051800127 AAA0218 3/25/2018 4/2/20183/29/2018 4 4 8

E1051800128 AAA0218 3/19/2018 4/6/20184/4/2018 16 2 18

E1051800129 AAA0218 3/28/2018 4/6/20184/4/2018 7 2 9

E1051800130 AAA0318 4/17/2018 4/25/20184/24/2018 7 1 8

E1051800131 AAA0318 4/12/2018 4/25/20184/24/2018 12 1 13

Monday, May 07, 2018 Page 91 of 119

Page 92: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

E1051800132 AAA0318 4/18/2018 4/27/20184/26/2018 8 1 9

E1051800133 AAA0318 4/19/2018 4/27/20184/26/2018 7 1 8

IQ501800020 3369018017 2/16/2018 4/4/20183/7/2018 19 28 47

IQ501800065 733657 2/28/2018 4/4/20183/27/2018 27 8 35

IQ501800066 111607192001 2/28/2018 4/4/20183/27/2018 27 8 35

IQ501800067 110195079001 2/23/2018 4/4/20183/27/2018 32 8 40

IQ501800068 110994754001 2/27/2018 4/4/20183/27/2018 28 8 36

IQ501800069 110994494001 2/27/2018 4/4/20183/27/2018 28 8 36

IQ501800070 111606240001 2/28/2018 4/4/20183/27/2018 27 8 35

IQ501800071 112152852001 3/1/2018 4/4/20183/27/2018 26 8 34

IQ501800072 112152203001 3/1/2018 4/4/20183/27/2018 26 8 34

IQ501800073 112154152001 3/2/2018 4/4/20183/27/2018 25 8 33

IQ501800074 3370014699 2/27/2018 4/5/20183/29/2018 30 7 37

IQ501800075 3370193664 2/28/2018 4/5/20183/29/2018 29 7 36

IQ501800076 3370558681 3/2/2018 4/5/20183/29/2018 27 7 34

IQ501800077 3369770196 2/24/2018 4/6/20183/30/2018 34 7 41

IQ501800078 3371204005 3/6/2018 4/6/20183/30/2018 24 7 31

IQ501800079 346831035 3/19/2018 4/6/20183/30/2018 11 7 18

IQ501800080 3481 1/31/2018 4/6/20183/30/2018 58 7 65

IQ501800081 3411 11/30/2017 4/6/20183/30/2018 120 7 127

IQ501800082 3371407680 3/9/2018 4/6/20183/30/2018 21 7 28

IQ501800083 3371578628 3/10/2018 4/6/20183/30/2018 20 7 27

Monday, May 07, 2018 Page 92 of 119

Page 93: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ501800084 3370558682 3/2/2018 4/6/20183/30/2018 28 7 35

IQ501800085 3370558683 3/2/2018 4/6/20183/30/2018 28 7 35

IQ501800086 3371578626 3/10/2018 4/11/20184/3/2018 24 8 32

IQ501800087 3371407682 3/9/2018 4/11/20184/3/2018 24 8 32

IQ501800088 116043501001 3/15/2018 4/11/20184/3/2018 19 8 27

IQ501800090 3370558684 3/2/2018 4/11/20184/3/2018 32 8 50

IQ501800091 3370558685 3/2/2018 4/11/20184/3/2018 32 8 50

IQ501800092 3370849807 3/3/2018 4/11/20184/3/2018 31 8 39

IQ501800093 3371407681 3/9/2018 4/11/20184/3/2018 25 8 33

IQ501800094 114679987001 3/12/2018 4/16/20184/9/2018 28 7 35

IQ501800095 114677537001 3/12/2018 4/16/20184/9/2018 28 7 35

IQ501800096 18-423 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800097 18-421 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800098 14-420 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800099 18-417 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800100 18-419 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800101 18-418 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800102 18-416 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800103 114668833001 3/12/2018 4/16/20184/9/2018 28 7 35

IQ501800104 114672135001 3/12/2018 4/16/20184/9/2018 28 7 35

IQ501800105 31318DHHS 3/19/2018 4/17/20184/9/2018 21 8 29

IQ501800106 18-195 1/31/2018 4/16/20184/9/2018 68 7 75

Monday, May 07, 2018 Page 93 of 119

Page 94: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ501800107 18-285 2/12/2018 4/16/20184/9/2018 56 7 63

IQ501800108 18-422 3/22/2018 4/16/20184/9/2018 18 7 25

IQ501800109 18-313 2/19/2018 4/16/20184/9/2018 49 7 56

IQ501800110 18-322 3/2/2018 4/16/20184/9/2018 38 7 45

IQ501800111 116039148001 3/15/2018 4/16/20184/9/2018 25 7 32

IQ501800112 116040551001 3/15/2018 4/16/20184/9/2018 25 7 32

IQ501800113 3475 1/31/2018 4/18/20184/10/2018 69 8 77

IQ501800114 3509 12/31/2017 4/18/20184/10/2018 100 8 108

IQ501800115 116038226001 3/15/2018 4/19/20184/13/2018 29 6 35

IQ501800116 18-303 2/19/2018 4/19/20184/13/2018 53 6 59

IQ501800117 3447 11/30/2017 4/19/20184/13/2018 134 6 140

IQ501800118 53718446 3/31/2018 4/19/20184/13/2018 13 6 19

IQ501800119 123104 4/2/2018 4/19/20184/13/2018 11 6 17

IQ501800120 123087 4/2/2018 4/19/20184/13/2018 11 6 17

IQ501800121 18-304 2/19/2018 4/19/20184/16/2018 56 3 59

IQ501800122 18-305 2/19/2018 4/19/20184/16/2018 56 3 59

IQ501800123 18-307 2/19/2018 4/19/20184/16/2018 56 3 59

IQ501800124 18-309 2/19/2018 4/19/20184/16/2018 56 3 59

IQ501800125 18-310 2/19/2018 4/19/20184/16/2018 56 3 59

IQ501800126 18-323 3/2/2018 4/19/20184/16/2018 45 3 48

IQ501800127 18-301 2/19/2018 4/23/20184/16/2018 56 7 63

IQ501800128 18-302 2/19/2018 4/23/20184/16/2018 56 7 63

Monday, May 07, 2018 Page 94 of 119

Page 95: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ501800129 18-306 2/19/2018 4/23/20184/16/2018 56 7 63

IQ501800130 18-308 2/19/2018 4/23/20184/16/2018 56 7 63

IQ501800131 18-311 2/19/2018 4/23/20184/16/2018 56 7 63

IQ501800132 18-312 2/19/2018 4/23/20184/16/2018 56 7 63

IQ501800133 18-314 2/19/2018 4/23/20184/16/2018 56 7 63

IQ501800134 18-320 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800135 18-321 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800136 18-324 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800137 18-326 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800138 18-327 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800139 18-328 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800140 18-329 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800141 18-331 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800142 18-325 3/2/2018 4/23/20184/16/2018 45 7 52

IQ501800143 119769 2/1/2018 4/23/20184/17/2018 75 6 81

IQ501800144 118182 1/2/2018 4/23/20184/17/2018 105 6 111

IQ501800145 116565 12/1/2017 4/23/20184/17/2018 137 6 143

IQ501800146 123088 4/2/2018 4/23/20184/17/2018 15 6 21

IQ501800147 18-516 4/2/2018 4/24/20184/17/2018 15 7 22

IQ501800148 3581 3/30/2018 4/24/20184/17/2018 18 7 25

IQ501800149 750621 3/31/2018 4/23/20184/17/2018 17 6 23

IQ501800150 123086 4/2/2018 4/23/20184/17/2018 15 6 21

Monday, May 07, 2018 Page 95 of 119

Page 96: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ501800151 18-414 3/22/2018 4/24/20184/17/2018 26 7 33

IQ501800152 346831238 4/3/2018 4/23/20184/17/2018 14 6 20

IQ501800153 18-511 4/2/2018 4/24/20184/17/2018 15 7 22

IQ501800154 18-513 4/2/2018 4/24/20184/17/2018 15 7 22

IQ501800155 18-518 4/2/2018 4/24/20184/17/2018 15 7 22

IQ501800156 18-515 4/2/2018 4/24/20184/17/2018 15 7 22

IQ501800157 18-517 4/2/2018 4/24/20184/17/2018 15 7 22

IQ501800158 3372582092 3/23/2018 4/23/20184/17/2018 25 6 31

IQ501800159 3372179550 3/17/2018 4/23/20184/17/2018 31 6 37

IQ501800160 91213 3/20/2018 4/24/20184/17/2018 28 7 35

IQ501800161 337425904 3/21/2018 4/25/20184/18/2018 28 7 35

IQ501800162 32918DHCS 3/29/2018 4/26/20184/18/2018 20 8 28

IQ501800163 18-512 4/2/2018 4/26/20184/18/2018 16 8 24

IQ501800164 3372179557 3/17/2018 4/25/20184/18/2018 32 7 39

IQ501800166 3372582091 3/23/2018 4/25/20184/18/2018 26 7 33

IQ501800167 3372179554 3/17/2018 4/25/20184/18/2018 32 7 39

IQ501800168 3372029335 3/16/2018 4/25/20184/18/2018 33 7 40

IQ501800169 118522498001 3/18/2018 4/25/20184/18/2018 31 7 38

IQ501800170 352618 3/30/2018 4/30/20184/18/2018 19 12 31

IQ501800171 3582 3/30/2018 4/25/20184/18/2018 19 7 26

IQ501800172 100141643 4/5/2018 4/26/20184/18/2018 13 8 21

IQ501800173 8124406281 3/22/2018 4/25/20184/18/2018 27 7 34

Monday, May 07, 2018 Page 96 of 119

Page 97: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

IQ501800175 113439219001 3/6/2018 4/27/20184/23/2018 48 4 52

IQ501800176 3372727821 3/24/2018 4/30/20184/23/2018 30 7 37

IQ501800177 3372727819 3/24/2018 4/27/20184/23/2018 30 4 34

IQ501800178 119796479001 3/28/2018 4/27/20184/23/2018 26 4 30

IQ501800179 3373085004 3/29/2018 4/27/20184/23/2018 25 4 29

IQ501800180 3373085007 3/29/2018 4/27/20184/23/2018 25 4 29

IQ501800181 3373085006 3/29/2018 4/30/20184/23/2018 25 7 32

IQ501800182 29408 1/10/2018 4/27/20184/23/2018 103 4 107

IQ501800183 3372179552 3/17/2018 4/30/20184/23/2018 37 7 44

IQ501800184 29113 12/11/2017 4/27/20184/23/2018 133 4 137

IQ501800185 8124456538 3/31/2018 4/30/20184/24/2018 24 6 30

IQ501800186 79368 3/23/2018 4/30/20184/24/2018 32 6 38

IQ501800187 12513 4/5/2018 4/30/20184/24/2018 19 6 25

IQ501800188 12517 4/5/2018 4/30/20184/24/2018 19 6 25

IQ501800189 12514 4/5/2018 4/30/20184/24/2018 19 6 25

IQ501800190 110-112-1857 3/29/2018 4/30/20184/24/2018 26 6 32

Q4660180394 52045 3/15/2018 4/6/20183/29/2018 14 8 22

Q4660180395 110-203-488 2/6/2018 4/6/20183/29/2018 51 8 59

Q4660180396 565611920 3/2/2018 4/6/20183/29/2018 27 8 35

Q4660180397 567778551 1/30/2018 4/6/20183/29/2018 58 8 66

Q4660180398 569539230 3/2/2018 4/6/20183/29/2018 27 8 35

Q4660180399 565611729 3/2/2018 4/6/20183/29/2018 27 8 35

Monday, May 07, 2018 Page 97 of 119

Page 98: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4660180400 IABD8091653 3/26/2018 4/6/20183/29/2018 3 8 11

Q4660180402 79371 2/14/2018 4/6/20183/30/2018 44 7 51

Q4660180403 79362 2/14/2018 4/6/20183/30/2018 44 7 51

Q4660180404 770119 3/20/2018 4/10/20184/3/2018 14 7 21

Q4660180404 770121 3/20/2018 4/10/20184/3/2018 14 7 21

Q4660180404 770122 3/20/2018 4/10/20184/3/2018 14 7 21

Q4660180405 79373 3/23/2018 4/10/20184/3/2018 11 7 18

Q4660180406 79402 2/14/2018 4/13/20184/6/2018 51 7 58

Q4660180407 770483 3/20/2018 4/13/20184/6/2018 17 7 24

Q4660180408 948698 3/26/2018 4/13/20184/6/2018 11 7 18

Q4660180409 770484 3/20/2018 4/13/20184/6/2018 17 7 24

Q4660180410 IABT8095912 4/6/2018 4/26/20184/18/2018 12 8 20

Q4660180411 IABT8095930 4/6/2018 4/26/20184/18/2018 12 8 20

Q4660180412 Q8030101510 3/5/2018 4/23/20184/19/2018 45 4 49

Q4660180413 EXHB081518LL 4/13/2018 4/24/20184/18/2018 5 6 11

Q4660180414 IABP1810158 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218AB 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218BE 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218CT 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218DH 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218DL 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218EC 4/6/2018 4/26/20184/19/2018 13 7 20

Monday, May 07, 2018 Page 98 of 119

Page 99: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4660180415 REG052218JM 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218JP 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218JS 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218LJ 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218MR 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218SP 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218TE 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218TVR 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180415 REG052218ZJ 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180416 LOD040518AS 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518CB 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518DH 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518KS 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518MH 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518MK 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518NW 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518RH 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518RS 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518SA 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518SG 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518TB 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180416 LOD040518TH 4/5/2018 4/27/20184/19/2018 14 8 22

Monday, May 07, 2018 Page 99 of 119

Page 100: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4660180416 LOD040518TJ 4/5/2018 4/27/20184/19/2018 14 8 22

Q4660180417 IABP1810151 4/6/2018 4/26/20184/19/2018 13 7 20

Q4660180418 Q8040101510 4/4/2018 4/26/20184/25/2018 21 1 22

Q4660180419 Q8040364120 4/4/2018 4/27/20184/25/2018 21 2 23

Division Invoice Count: 289 Division Average: 27.67 6.89 34.62

Monday, May 07, 2018 Page 100 of 119

Page 101: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

DIV OF REGULATION & LICENSURE

45501800217 4929536 3/22/2018 4/3/20183/27/2018 5 7 12

45501800218 4928922 3/21/2018 4/6/20183/30/2018 9 7 16

45501800219 4934207 3/27/2018 4/13/20184/6/2018 10 7 17

45501800220 4940419 3/31/2018 4/16/20184/9/2018 9 7 16

45501800221 1P8D9Y 3/19/2018 4/27/20184/20/2018 32 7 39

45501800221 1SVR27 4/2/2018 4/27/20184/20/2018 18 7 25

45501800221 1W7M41 4/9/2018 4/27/20184/20/2018 11 7 18

45501800221 1W9C5B 4/9/2018 4/27/20184/20/2018 11 7 18

45501800225 IN203605 3/26/2018 4/30/20184/24/2018 29 6 35

46001800213 4926759 3/20/2018 4/3/20183/27/2018 7 7 14

46001800218 4928106 3/21/2018 4/6/20183/30/2018 9 7 16

46001800219 IAB556887RI 4/4/2018 4/18/20184/12/2018 8 6 14

46001800220 IAB556826RI 4/10/2018 4/24/20184/18/2018 8 6 14

46001800221 1V65FQ 4/9/2018 4/24/20184/18/2018 9 6 15

46001800222 1VBGY7 4/9/2018 4/24/20184/18/2018 9 6 15

46001800223 1MW745 3/19/2018 4/24/20184/18/2018 30 6 36

46001800223 1S3S5L 4/2/2018 4/24/20184/18/2018 16 6 22

46001800223 1TTJ13 4/9/2018 4/24/20184/18/2018 9 6 15

46001800223 1V3Z4M 4/9/2018 4/24/20184/18/2018 9 6 15

46001800227 12546 4/10/2018 4/27/20184/20/2018 10 7 17

46001800228 2017-3171 3/23/2018 4/30/20184/23/2018 31 7 38

Monday, May 07, 2018 Page 101 of 119

Page 102: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

46001800229 TC18-057 4/16/2018 4/30/20184/23/2018 7 7 14

46001800230 4937865 3/29/2018 4/30/20184/24/2018 26 6 32

46001800230 4957786 4/17/2018 4/30/20184/24/2018 7 6 13

48501800302 1FX3Z9 2/26/2018 4/2/20183/26/2018 28 7 35

48501800307 1KPM56 3/12/2018 4/2/20183/26/2018 14 7 21

48501800309 IN198497 2/23/2018 4/2/20183/26/2018 31 7 38

48501800310 257547 3/8/2018 4/2/20183/26/2018 18 7 25

48501800311 12387 3/8/2018 4/2/20183/26/2018 18 7 25

48501800316 4936595 3/28/2018 4/11/20184/4/2018 7 7 14

48501800317 IN001490 2/28/2018 4/18/20184/5/2018 36 13 49

48501800318 4929007 3/21/2018 4/13/20184/6/2018 16 7 23

48501800318 4930430 3/22/2018 4/13/20184/6/2018 15 7 22

48501800320 4942593 4/3/2018 4/18/20184/10/2018 7 8 15

48501800321 4939785 3/30/2018 4/18/20184/10/2018 11 8 19

48501800322 4930515 3/22/2018 4/23/20184/16/2018 25 7 32

48501800322 4938730 3/30/2018 4/23/20184/16/2018 17 7 24

48501800322 4945780 4/5/2018 4/23/20184/16/2018 11 7 18

48501800325 1QC6ZR 3/26/2018 4/26/20184/18/2018 23 8 31

48501800326 1T6QJG 4/2/2018 4/27/20184/20/2018 18 7 25

48501800327 1MTXHM 3/19/2018 4/27/20184/20/2018 32 7 39

48501800328 100140417 3/15/2018 4/27/20184/20/2018 36 7 43

48501800329 100141835 4/10/2018 4/27/20184/20/2018 10 7 17

Monday, May 07, 2018 Page 102 of 119

Page 103: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

48501800330 IN001522 3/31/2018 4/25/20184/19/2018 19 6 25

48501800331 12539 4/9/2018 4/27/20184/20/2018 11 7 18

48501800332 IN202989 3/22/2018 4/30/20184/24/2018 33 6 39

48501800333 4929006 3/21/2018 4/30/20184/26/2018 36 4 40

48501800333 4953904 4/13/2018 4/30/20184/26/2018 13 4 17

48501800333 4956308 4/16/2018 4/30/20184/26/2018 10 4 14

IQ401800011 3371338779 3/8/2018 4/2/20183/26/2018 18 7 25

IQ401800016 116161520001 3/15/2018 4/5/20183/28/2018 13 8 21

IQ401800017 116162797001 3/15/2018 4/5/20183/28/2018 13 8 21

IQ401800018 116160818001 3/15/2018 4/4/20183/27/2018 12 8 20

IQ401800023 3372179543 3/17/2018 4/9/20184/3/2018 17 6 23

IQ401800025 3372366276 3/20/2018 4/9/20184/3/2018 14 6 20

IQ401800026 3372366277 3/20/2018 4/9/20184/3/2018 14 6 20

IQ401800028 3372366280 3/20/2018 4/9/20184/3/2018 14 6 20

IQ401800031 3372582089 3/23/2018 4/10/20184/3/2018 11 7 18

IQ401800033 115048660001 3/13/2018 4/10/20184/3/2018 21 7 28

IQ401800034 116458275001 3/16/2018 4/16/20184/9/2018 24 7 31

IQ401800036 3371765002 3/13/2018 4/16/20184/9/2018 27 7 34

IQ401800038 3372425903 3/21/2018 4/16/20184/9/2018 19 7 26

IQ401800039 3372727818 3/24/2018 4/16/20184/9/2018 16 7 23

IQ401800040 3373197271 3/18/2018 4/19/20184/13/2018 26 6 32

Q4550180071 Q8049902120 4/4/2018 4/12/20184/11/2018 7 1 8

Monday, May 07, 2018 Page 103 of 119

Page 104: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4550180072 REC041218MG 4/12/2018 4/19/20184/12/2018 0 7 7

Q4600180614 IABD8091623 3/22/2018 4/4/20183/28/2018 6 7 13

Q4600180615 494795 3/22/2018 4/6/20183/30/2018 8 7 15

Q4600180616 18-101 3/29/2018 4/9/20184/3/2018 5 6 11

Q4600180617 110-142-350 2/27/2018 4/9/20184/3/2018 35 6 41

Q4600180618 905870 3/7/2018 4/9/20184/3/2018 27 6 33

Q4600180619 826885 3/22/2018 4/9/20184/3/2018 12 6 18

Q4600180619 87046450 3/22/2018 4/9/20184/3/2018 12 6 18

Q4600180619 87046453 3/22/2018 4/9/20184/3/2018 12 6 18

Q4600180620 LOA032918CW 4/3/2018 4/9/20184/3/2018 0 6 6

Q4600180621 56418 3/8/2018 4/9/20184/4/2018 27 5 32

Q4600180621 56419 3/8/2018 4/9/20184/4/2018 27 5 32

Q4600180621 56420 3/8/2018 4/9/20184/4/2018 27 5 32

Q4600180621 56421 3/8/2018 4/9/20184/5/2018 28 4 32

Q4600180622 114782 3/29/2018 4/11/20184/4/2018 6 7 13

Q4600180623 870673680121 1/3/2018 4/9/20184/6/2018 93 3 96

Q4600180623 9004760121 1/3/2018 4/9/20184/6/2018 93 3 96

Q4600180624 66147 3/20/2018 4/13/20184/6/2018 17 7 24

Q4600180625 589728A 3/21/2018 4/13/20184/6/2018 16 7 23

Q4600180625 589730A 3/21/2018 4/13/20184/6/2018 16 7 23

Q4600180626 576117003 3/21/2018 4/13/20184/6/2018 16 7 23

Q4600180627 110-169-1209 3/22/2018 4/13/20184/6/2018 15 7 22

Monday, May 07, 2018 Page 104 of 119

Page 105: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4600180628 110-169-1247 3/28/2018 4/13/20184/6/2018 9 7 16

Q4600180628 110-169-1248 3/28/2018 4/13/20184/6/2018 9 7 16

Q4600180629 18150545 7/1/2017 4/9/20184/6/2018 279 3 282

Q4600180630 904156 2/21/2018 4/16/20184/9/2018 47 7 54

Q4600180631 136186 3/13/2018 4/16/20184/9/2018 27 7 34

Q4600180632 110-166-825 3/14/2018 4/16/20184/9/2018 26 7 33

Q4600180633 110-216-421 3/27/2018 4/16/20184/9/2018 13 7 20

Q4600180633 110-216-422 3/27/2018 4/16/20184/9/2018 13 7 20

Q4600180634 110-164-773 3/28/2018 4/16/20184/9/2018 12 7 19

Q4600180634 110-164-774 3/28/2018 4/16/20184/9/2018 12 7 19

Q4600180635 827559 3/28/2018 4/16/20184/9/2018 12 7 19

Q4600180635 87046752 3/28/2018 4/16/20184/9/2018 12 7 19

Q4600180636 110-179-989 3/28/2018 4/16/20184/9/2018 12 7 19

Q4600180637 565805084 1/17/2018 4/10/20184/9/2018 82 1 83

Q4600180638 IAB08S11102 3/23/2018 4/17/20184/11/2018 19 6 25

Q4600180639 14165 3/1/2018 4/17/20184/11/2018 41 6 47

Q4600180639 14166 3/1/2018 4/17/20184/11/2018 41 6 47

Q4600180640 28769700 3/7/2018 4/18/20184/11/2018 35 7 42

Q4600180641 110-155-925 3/14/2018 4/17/20184/11/2018 28 6 34

Q4600180641 110-155-927 3/14/2018 4/17/20184/11/2018 28 6 34

Q4600180641 110-155-928 3/14/2018 4/17/20184/11/2018 28 6 34

Q4600180642 573846237 3/14/2018 4/18/20184/11/2018 28 7 35

Monday, May 07, 2018 Page 105 of 119

Page 106: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4600180642 573925476 3/14/2018 4/18/20184/11/2018 28 7 35

Q4600180642 574892840 3/14/2018 4/18/20184/11/2018 28 7 35

Q4600180643 573152413 3/16/2018 4/17/20184/11/2018 26 6 32

Q4600180643 573152610 3/16/2018 4/17/20184/11/2018 26 6 32

Q4600180643 573153043 3/16/2018 4/17/20184/11/2018 26 6 32

Q4600180643 573153444 3/16/2018 4/17/20184/11/2018 26 6 32

Q4600180643 573154020 3/16/2018 4/17/20184/11/2018 26 6 32

Q4600180644 576315989 3/20/2018 4/18/20184/11/2018 22 7 29

Q4600180645 117567A 3/28/2018 4/17/20184/11/2018 14 6 20

Q4600180646 490189A 3/28/2018 4/18/20184/11/2018 14 7 21

Q4600180647 110-229-310 4/3/2018 4/17/20184/11/2018 8 6 14

Q4600180647 110-229-311 4/3/2018 4/17/20184/11/2018 8 6 14

Q4600180648 183144A 3/8/2018 4/19/20184/12/2018 35 7 42

Q4600180649 183316A 3/8/2018 4/19/20184/12/2018 35 7 42

Q4600180650 571235665 3/28/2018 4/19/20184/12/2018 15 7 22

Q4600180651 87069191 3/20/2018 4/24/20184/18/2018 29 6 35

Q4600180651 905871 3/20/2018 4/24/20184/18/2018 29 6 35

Q4600180651 905910 3/20/2018 4/24/20184/18/2018 29 6 35

Q4600180652 116028A 3/29/2018 4/24/20184/18/2018 20 6 26

Q4600180652 116029A 3/29/2018 4/24/20184/18/2018 20 6 26

Q4600180652 116030A 3/29/2018 4/24/20184/18/2018 20 6 26

Q4600180652 117612A 3/29/2018 4/24/20184/18/2018 20 6 26

Monday, May 07, 2018 Page 106 of 119

Page 107: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4600180652 117613A 3/29/2018 4/24/20184/18/2018 20 6 26

Q4600180653 110-166-877 3/29/2018 4/25/20184/18/2018 20 7 27

Q4600180654 87012690 4/3/2018 4/24/20184/18/2018 15 6 21

Q4600180654 87012714 4/3/2018 4/24/20184/18/2018 15 6 21

Q4600180655 110-176-1270 4/3/2018 4/25/20184/18/2018 15 7 22

Q4600180655 110-176-1296 4/3/2018 4/25/20184/18/2018 15 7 22

Q4600180657 87031003 4/5/2018 4/25/20184/18/2018 13 7 20

Q4600180657 87031046 4/5/2018 4/25/20184/18/2018 13 7 20

Q4600180658 87037769 4/5/2018 4/24/20184/18/2018 13 6 19

Q4600180658 87037785 4/5/2018 4/24/20184/18/2018 13 6 19

Q4600180658 87037786 4/5/2018 4/24/20184/18/2018 13 6 19

Q4600180658 87037834 4/5/2018 4/24/20184/18/2018 13 6 19

Q4600180659 110-217-457 4/11/2018 4/24/20184/18/2018 7 6 13

Q4600180660 WITFEE0418GB 4/12/2018 4/20/20184/13/2018 1 7 8

Q4600180661 WITFEE0418SP 4/12/2018 4/20/20184/13/2018 1 7 8

Q4600180662 110-142-394 3/7/2018 4/27/20184/20/2018 44 7 51

Q4600180663 366764 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366792 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366827 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366830 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366831 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366833 3/28/2018 4/27/20184/20/2018 23 7 30

Monday, May 07, 2018 Page 107 of 119

Page 108: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4600180663 366834 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366835 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180663 366850 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180664 110-155-924 3/28/2018 4/27/20184/20/2018 23 7 30

Q4600180665 110-167-455 4/3/2018 4/27/20184/20/2018 17 7 24

Q4600180666 86936 4/6/2018 4/27/20184/20/2018 14 7 21

Q4600180666 86937 4/6/2018 4/27/20184/20/2018 14 7 21

Q4600180667 172378 4/11/2018 4/27/20184/20/2018 9 7 16

Q4600180668 349183A 4/5/2018 4/27/20184/23/2018 18 4 22

Q4600180669 4340 4/11/2018 4/27/20184/23/2018 12 4 16

Q4600180669 4341 4/11/2018 4/27/20184/23/2018 12 4 16

Q4600180669 4343 4/11/2018 4/27/20184/23/2018 12 4 16

Q4600180670 110-229-354 4/12/2018 4/27/20184/23/2018 11 4 15

Q4600180671 75658 3/27/2018 4/30/20184/24/2018 28 6 34

Q4600180673 Q8040718230 4/4/2018 4/27/20184/26/2018 22 1 23

Q4600180674 771613 2/22/2018 4/25/20184/24/2018 61 1 62

Q4600180674 87029197 2/22/2018 4/25/20184/24/2018 61 1 62

Q4600180674 87029898 2/22/2018 4/25/20184/24/2018 61 1 62

Q4600180675 573095145 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180675 575180249 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180675 576300346 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180676 580608902 4/11/2018 4/30/20184/24/2018 13 6 19

Monday, May 07, 2018 Page 108 of 119

Page 109: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4600180677 110-179-1035 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180677 110-179-1036 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180678 110-164-825 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180678 110-164-826 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180679 5471 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180679 5472 4/11/2018 4/30/20184/24/2018 13 6 19

Q4600180680 143068 12/20/2017 4/25/20184/24/2018 125 1 126

Q4600180680 143070 12/20/2017 4/25/20184/24/2018 125 1 126

Q4600180684 Q8049699680 4/19/2018 4/30/20184/30/2018 11 0 11

Q4603180086 565855991 3/2/2018 4/9/20184/3/2018 32 6 38

Q4603180086 565856033 3/2/2018 4/9/20184/3/2018 32 6 38

Q4603180086 568794353 3/2/2018 4/9/20184/3/2018 32 6 38

Q4603180087 822930 3/9/2018 4/10/20184/3/2018 25 7 32

Q4603180088 G80419 3/10/2018 4/9/20184/3/2018 24 6 30

Q4603180088 G92539 3/10/2018 4/9/20184/3/2018 24 6 30

Q4603180089 560605629 3/14/2018 4/10/20184/3/2018 20 7 27

Q4603180089 560605754 3/14/2018 4/10/20184/3/2018 20 7 27

Q4603180089 568794444 3/14/2018 4/10/20184/3/2018 20 7 27

Q4603180089 573396497 3/14/2018 4/10/20184/3/2018 20 7 27

Q4603180090 823477 3/21/2018 4/13/20184/6/2018 16 7 23

Q4603180091 8124405768 3/22/2018 4/18/20184/11/2018 20 7 27

Q4603180092 110-155-926 3/16/2018 4/16/20184/10/2018 25 6 31

Monday, May 07, 2018 Page 109 of 119

Page 110: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4603180093 2088 3/9/2018 4/24/20184/18/2018 40 6 46

Q4603180097 578976108 3/29/2018 4/30/20184/24/2018 26 6 32

Q4603180098 54382 4/6/2018 4/30/20184/24/2018 18 6 24

Q4603180098 54383 4/6/2018 4/30/20184/24/2018 18 6 24

Q4603180098 54384 4/6/2018 4/30/20184/24/2018 18 6 24

Q4603180098 54648 4/6/2018 4/30/20184/24/2018 18 6 24

Q4603180098 54650 4/6/2018 4/30/20184/24/2018 18 6 24

Q4603180099 IABP1810145 4/6/2018 4/30/20184/24/2018 18 6 24

Q4850180533 110-204-665 3/1/2018 4/2/20183/27/2018 26 6 32

Q4850180533 110-204-666 3/1/2018 4/2/20183/27/2018 26 6 32

Q4850180534 110-168-394 3/2/2018 4/2/20183/27/2018 25 6 31

Q4850180535 0239855963 3/7/2018 4/5/20183/28/2018 21 8 29

Q4850180536 1432889 3/15/2018 4/6/20183/28/2018 13 9 22

Q4850180537 IABD8091624 3/22/2018 4/6/20183/29/2018 7 8 15

Q4850180538 IABD8091652 3/26/2018 4/5/20183/28/2018 2 8 10

Q4850180539 110-216-375 2/7/2018 4/6/20183/28/2018 49 9 58

Q4850180539 110-216-376 2/7/2018 4/6/20183/28/2018 49 9 58

Q4850180539 110-216-377 2/7/2018 4/6/20183/28/2018 49 9 58

Q4850180539 110-216-378 2/7/2018 4/6/20183/28/2018 49 9 58

Q4850180540 87069228 3/6/2018 4/5/20183/28/2018 22 8 30

Q4850180541 87069230 3/6/2018 4/6/20183/28/2018 22 9 31

Q4850180541 87069231 3/6/2018 4/6/20183/28/2018 22 9 31

Monday, May 07, 2018 Page 110 of 119

Page 111: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180542 97276 3/8/2018 4/5/20183/28/2018 20 8 28

Q4850180543 0239835641 3/6/2018 4/6/20183/30/2018 24 7 31

Q4850180544 0239961659 3/8/2018 4/6/20183/30/2018 22 7 29

Q4850180545 93479 3/2/2018 4/6/20183/30/2018 28 7 35

Q4850180545 93491 3/2/2018 4/6/20183/30/2018 28 7 35

Q4850180546 493519 3/16/2018 4/6/20183/30/2018 14 7 21

Q4850180546 493521 3/16/2018 4/6/20183/30/2018 14 7 21

Q4850180547 87029883 3/23/2018 4/6/20183/30/2018 7 7 14

Q4850180547 87029885 3/23/2018 4/6/20183/30/2018 7 7 14

Q4850180547 87029886 3/23/2018 4/6/20183/30/2018 7 7 14

Q4850180547 87029887 3/23/2018 4/6/20183/30/2018 7 7 14

Q4850180547 87029889 3/23/2018 4/6/20183/30/2018 7 7 14

Q4850180547 87030680 3/23/2018 4/6/20183/30/2018 7 7 14

Q4850180548 110-176-1101 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180548 110-176-1102 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180548 110-176-1104 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180548 110-176-984 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180548 110-176-985 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180548 110-176-986 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180548 110-176-987 2/22/2018 4/9/20184/3/2018 40 6 46

Q4850180549 110-155-871 3/8/2018 4/9/20184/3/2018 26 6 32

Q4850180550 116626A 3/8/2018 4/9/20184/3/2018 26 6 32

Monday, May 07, 2018 Page 111 of 119

Page 112: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180550 116627A 3/8/2018 4/9/20184/3/2018 26 6 32

Q4850180550 116628A 3/8/2018 4/9/20184/3/2018 26 6 32

Q4850180551 199909 3/9/2018 4/9/20184/3/2018 25 6 31

Q4850180552 824930 3/9/2018 4/11/20184/3/2018 25 8 33

Q4850180553 110-169-1122 3/14/2018 4/11/20184/3/2018 20 8 28

Q4850180553 110-169-1123 3/14/2018 4/11/20184/3/2018 20 8 28

Q4850180553 110-169-1124 3/14/2018 4/11/20184/3/2018 20 8 28

Q4850180553 110-169-1125 3/14/2018 4/11/20184/3/2018 20 8 28

Q4850180554 110-169-982 2/27/2018 4/9/20184/4/2018 36 5 41

Q4850180555 945495 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180555 945497 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180555 945499 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180555 945501 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180555 945503 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180555 945505 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180555 945507 2/28/2018 4/23/20184/5/2018 36 18 54

Q4850180556 79173 2/6/2018 4/13/20184/6/2018 59 7 66

Q4850180557 110-206-356 3/13/2018 4/13/20184/6/2018 24 7 31

Q4850180558 572699703 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180558 572699704 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180558 573398820 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180558 573399434 3/20/2018 4/13/20184/6/2018 17 7 24

Monday, May 07, 2018 Page 112 of 119

Page 113: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180558 573400440 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180558 575298658 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180559 110-176-1171 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180559 110-176-1174 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180559 110-176-1175 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180560 110-176-1167 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180560 110-176-1168 3/20/2018 4/13/20184/6/2018 17 7 24

Q4850180561 110-176-1169 3/22/2018 4/13/20184/6/2018 15 7 22

Q4850180561 110-176-1170 3/22/2018 4/13/20184/6/2018 15 7 22

Q4850180562 110-169-1210 3/22/2018 4/13/20184/6/2018 15 7 22

Q4850180563 573719011 3/7/2018 4/16/20184/9/2018 33 7 40

Q4850180563 573719012 3/7/2018 4/16/20184/9/2018 33 7 40

Q4850180564 56312 3/9/2018 4/16/20184/9/2018 31 7 38

Q4850180564 56314 3/9/2018 4/16/20184/9/2018 31 7 38

Q4850180564 56416 3/9/2018 4/16/20184/9/2018 31 7 38

Q4850180565 146501 4/5/2018 4/16/20184/9/2018 4 7 11

Q4850180567 0241056736 3/21/2018 4/18/20184/11/2018 21 7 28

Q4850180568 0240679451 3/17/2018 4/17/20184/11/2018 25 6 31

Q4850180569 0240514349 3/15/2018 4/18/20184/11/2018 27 7 34

Q4850180570 8124406701 3/22/2018 4/18/20184/11/2018 20 7 27

Q4850180571 0241015536 3/22/2018 4/17/20184/11/2018 20 6 26

Q4850180572 0241015972 3/22/2018 4/17/20184/11/2018 20 6 26

Monday, May 07, 2018 Page 113 of 119

Page 114: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180573 8124395998 3/22/2018 4/17/20184/11/2018 20 6 26

Q4850180574 116054AA 2/23/2018 4/17/20184/11/2018 47 6 53

Q4850180574 116055AA 2/23/2018 4/17/20184/11/2018 47 6 53

Q4850180574 116056AA 2/23/2018 4/17/20184/11/2018 47 6 53

Q4850180575 54766 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 54767 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 54769 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 54792 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 55073 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 55074 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 55075 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 55108 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180575 55110 3/9/2018 4/19/20184/12/2018 34 7 41

Q4850180576 45242818 3/22/2018 4/18/20184/12/2018 21 6 27

Q4850180576 45243520 3/22/2018 4/18/20184/12/2018 21 6 27

Q4850180576 45244130 3/22/2018 4/18/20184/12/2018 21 6 27

Q4850180576 45244576 3/22/2018 4/18/20184/12/2018 21 6 27

Q4850180576 45244772 3/22/2018 4/18/20184/12/2018 21 6 27

Q4850180576 45247118 3/22/2018 4/18/20184/12/2018 21 6 27

Q4850180577 44622709 3/14/2018 4/24/20184/18/2018 35 6 41

Q4850180578 558834095 3/16/2018 4/24/20184/18/2018 33 6 39

Q4850180578 558834113 3/16/2018 4/24/20184/18/2018 33 6 39

Monday, May 07, 2018 Page 114 of 119

Page 115: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180578 558834114 3/16/2018 4/24/20184/18/2018 33 6 39

Q4850180579 52220 3/16/2018 4/26/20184/18/2018 33 8 41

Q4850180579 52221 3/16/2018 4/26/20184/18/2018 33 8 41

Q4850180579 52222 3/16/2018 4/26/20184/18/2018 33 8 41

Q4850180579 52223 3/16/2018 4/26/20184/18/2018 33 8 41

Q4850180579 52225 3/16/2018 4/26/20184/18/2018 33 8 41

Q4850180579 52780 3/16/2018 4/26/20184/18/2018 33 8 41

Q4850180580 326315A 3/16/2018 4/25/20184/18/2018 33 7 40

Q4850180580 326316A 3/16/2018 4/25/20184/18/2018 33 7 40

Q4850180580 326317A 3/16/2018 4/25/20184/18/2018 33 7 40

Q4850180581 760701 3/23/2018 4/26/20184/18/2018 26 8 34

Q4850180581 760703 3/23/2018 4/26/20184/18/2018 26 8 34

Q4850180582 110-176-1216 3/28/2018 4/26/20184/18/2018 21 8 29

Q4850180582 110-176-1217 3/28/2018 4/26/20184/18/2018 21 8 29

Q4850180583 278695 3/30/2018 4/25/20184/18/2018 19 7 26

Q4850180583 278696 3/30/2018 4/25/20184/18/2018 19 7 26

Q4850180584 110-216-431 2/14/2018 4/18/20184/18/2018 63 0 63

Q4850180584 110-216-432 2/14/2018 4/18/20184/18/2018 63 0 63

Q4850180585 194833 12/1/2017 4/20/20184/20/2018 140 0 140

Q4850180585 194840 12/1/2017 4/20/20184/20/2018 140 0 140

Q4850180585 194842 12/1/2017 4/20/20184/20/2018 140 0 140

Q4850180585 194843 12/1/2017 4/20/20184/20/2018 140 0 140

Monday, May 07, 2018 Page 115 of 119

Page 116: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180586 41651730 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 41652181 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 41655302 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 42471468 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 42471490 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 42471508 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 42472811 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 42472988 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 42652257 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 43884664 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 44468937 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 46775765 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 46789866 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 46790109 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 47755002 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 47917731 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180586 47918042 3/7/2018 4/27/20184/20/2018 44 7 51

Q4850180587 564360925 3/16/2018 4/27/20184/20/2018 35 7 42

Q4850180587 564360991 3/16/2018 4/27/20184/20/2018 35 7 42

Q4850180587 564361035 3/16/2018 4/27/20184/20/2018 35 7 42

Q4850180588 573741180 3/16/2018 4/27/20184/20/2018 35 7 42

Q4850180588 573741735 3/16/2018 4/27/20184/20/2018 35 7 42

Monday, May 07, 2018 Page 116 of 119

Page 117: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180588 573759707 3/16/2018 4/27/20184/20/2018 35 7 42

Q4850180588 573759951 3/16/2018 4/27/20184/20/2018 35 7 42

Q4850180589 573399965 3/21/2018 4/27/20184/20/2018 30 7 37

Q4850180590 H07419 4/12/2018 4/27/20184/20/2018 8 7 15

Q4850180590 H07421 4/12/2018 4/27/20184/20/2018 8 7 15

Q4850180590 H07422 4/12/2018 4/27/20184/20/2018 8 7 15

Q4850180591 REF041618LCI 4/16/2018 4/25/20184/18/2018 2 7 9

Q4850180592 87069229 3/6/2018 4/27/20184/20/2018 45 7 52

Q4850180593 110-176-1172 3/20/2018 4/27/20184/20/2018 31 7 38

Q4850180593 110-176-1173 3/20/2018 4/27/20184/20/2018 31 7 38

Q4850180594 8124377215 3/23/2018 4/30/20184/24/2018 32 6 38

Q4850180596 110-169-1291 4/4/2018 4/30/20184/24/2018 20 6 26

Q4850180596 110-169-1292 4/4/2018 4/30/20184/24/2018 20 6 26

Q4850180596 110-169-1293 4/4/2018 4/30/20184/24/2018 20 6 26

Q4850180597 H08198 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08200 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08201 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08202 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08204 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08205 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08206 4/12/2018 4/30/20184/24/2018 12 6 18

Q4850180597 H08207 4/12/2018 4/30/20184/24/2018 12 6 18

Monday, May 07, 2018 Page 117 of 119

Page 118: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Q4850180597 H08208 4/12/2018 4/30/20184/24/2018 12 6 18

Division Invoice Count: 374 Division Average: 26.14 6.61 32.76

Monday, May 07, 2018 Page 118 of 119

Page 119: Processing Time for Vendor Payments · Admin Received Date Invoice Date to Admin Received Date Admin Received Date to Accept Date Invoice Date to Accept Date OFFICE OF THE DIRECTOR

Division Payment Document

Number

Invoice

Number

Invoice Date Document

Acceptance

Date

Admin

Received

Date

Invoice Date to

Admin

Received Date

Admin

Received Date

to Accept Date

Invoice

Date to

Accept Date

Department Invoice Count: 2484 Department Average: 22.17 6.73 28.88

Monday, May 07, 2018 Page 119 of 119


Received: date / Accepted: date arXiv:1710.06158v1 [cs.DL ...

Received: date / Accepted: date arXiv:1710.06158v1 [cs.DL ...

Date Received: Photo Received: - kentucky pageants · Date Received:_____ Photo Received:_____ ... (on pageant day) ... In signing this entry form I understand the entire contents

Date Received: Photo Received: - kentucky pageants · Date Received:_____ Photo Received:_____ ... (on pageant day) ... In signing this entry form I understand the entire contents

CBSE/ADMIN/2020/25753 Date: June 15, 2020 All Heads of …cbse.nic.in/newsite/attach/Final Circular of Teachers Awards 2019.pdf · Certificates / Appreciation Letters received from

CBSE/ADMIN/2020/25753 Date: June 15, 2020 All Heads of …cbse.nic.in/newsite/attach/Final Circular of Teachers Awards 2019.pdf · Certificates / Appreciation Letters received from

Date Received Defendant Docket Number Date Issued Paper ... · 10/17/2019 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date 270 Car Farm Road

Date Received Defendant Docket Number Date Issued Paper ... · 10/17/2019 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date 270 Car Farm Road

Data Test - elderaffairs.state.fl.uselderaffairs.state.fl.us/doea/eCIRTS/CARES_CIRTS_REPORTS.pdf · 3008 Received 3008 Complete Date Incomplete 3008 Received by CARES Date Incomplete

Data Test - elderaffairs.state.fl.uselderaffairs.state.fl.us/doea/eCIRTS/CARES_CIRTS_REPORTS.pdf · 3008 Received 3008 Complete Date Incomplete 3008 Received by CARES Date Incomplete

Membership Application Date Received

Membership Application Date Received

admin-smolensk.rukultura.admin-smolensk.ru/.../gost_r_55567_2013_2.pdfCreated Date 20150128130845Z

admin-smolensk.rukultura.admin-smolensk.ru/.../gost_r_55567_2013_2.pdfCreated Date 20150128130845Z

9. Budgeting · page 9-2 Medi-Cal 9. Budgeting Page 9-2 Update #19-22 Date Received/Expected to be Received . Table 52: Date Received/ Expected to be Received. If And Then the date

9. Budgeting · page 9-2 Medi-Cal 9. Budgeting Page 9-2 Update #19-22 Date Received/Expected to be Received . Table 52: Date Received/ Expected to be Received. If And Then the date

Updated: 23 December 2016 Ref. No. Date Received … · Ref. No. Date Received Subject Matter Stakeholder(s) ... from Sungai Budi Group. ... Ref. No. Date Received Subject Matter

Updated: 23 December 2016 Ref. No. Date Received … · Ref. No. Date Received Subject Matter Stakeholder(s) ... from Sungai Budi Group. ... Ref. No. Date Received Subject Matter

MODULE - Access Rights Admin Portal file2 Admin Portal Module: Access Rights Date Created: Jun 2011 Date Updated: July 2014 Version 2 To add a new Admin User to the Admin portal, you

MODULE - Access Rights Admin Portal file2 Admin Portal Module: Access Rights Date Created: Jun 2011 Date Updated: July 2014 Version 2 To add a new Admin User to the Admin portal, you

Date Received Defendant Docket Number Date …...8/3/2020 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date Abernathy, Daniel 20SP5 6/15/20

Date Received Defendant Docket Number Date …...8/3/2020 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date Abernathy, Daniel 20SP5 6/15/20

Date Received Defendant Docket Number Date Issued Paper ... · 11/19/2018 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date Adalco, Victor

Date Received Defendant Docket Number Date Issued Paper ... · 11/19/2018 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date Adalco, Victor

Date Received Defendant Docket Number Date Issued Paper Type … · 2020. 1. 13. · 1/13/2020 Date Received Defendant Docket Number Date Issued Paper Type Status Status Date by Sheriff

Date Received Defendant Docket Number Date Issued Paper Type … · 2020. 1. 13. · 1/13/2020 Date Received Defendant Docket Number Date Issued Paper Type Status Status Date by Sheriff

AKT Sport Jujitsu Classic Date Received

AKT Sport Jujitsu Classic Date Received

METROPOLITAN TRANSIT AUTHORITY REQUEST … › procurement › Admin › ...PROPOSAL DUE DATE/TIME/LOCATION: Proposals will be received until 2:00 pm local time on 03/19/2018 at the

METROPOLITAN TRANSIT AUTHORITY REQUEST … › procurement › Admin › ...PROPOSAL DUE DATE/TIME/LOCATION: Proposals will be received until 2:00 pm local time on 03/19/2018 at the

Despatch Date: Order Date: Customer PO#: Payment Received Slip - Delivery Docket by … · Despatch Date: Order Date: Customer PO#: Payment Received: Product Description Qty Ordered

Despatch Date: Order Date: Customer PO#: Payment Received Slip - Delivery Docket by … · Despatch Date: Order Date: Customer PO#: Payment Received: Product Description Qty Ordered

Received Date: 29-Nov-2015 Article

Received Date: 29-Nov-2015 Article

Received Date : 12-Sep-2016 Accepted Date : 12-Sep-2016 ...

Received Date : 12-Sep-2016 Accepted Date : 12-Sep-2016 ...

Date Received Defendant Docket Number Date Issued Paper Type by Sheriff Status Status ... · 2020. 12. 17. · Defendant Docket Number Date Issued Date Received Paper Type by Sheriff

Date Received Defendant Docket Number Date Issued Paper Type by Sheriff Status Status ... · 2020. 12. 17. · Defendant Docket Number Date Issued Date Received Paper Type by Sheriff

Date Received Defendant Docket Number Date Issued Paper ... · 1/23/2019 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date A Daughters Touch

Date Received Defendant Docket Number Date Issued Paper ... · 1/23/2019 Defendant Docket Number Date Issued Date Received Paper Type by Sheriff Status Status Date A Daughters Touch