Untitled

<body><xsltFileName>Invoice_Add_NonPO.xslt</xsltFileName><xml><page><Type>63302</Type>
<Explanation></Explanation>
<PayableTo>10035</PayableTo>
<VendorName>ABBOTT LABS</VendorName>
<AttentionTo>22400 NETWORK PLACE</AttentionTo>
<Address></Address>
<CityStateZip>CHICAGO/IL/60673-1224</CityStateZip>
<InvoiceNumber>1202020</InvoiceNumber>
<DateEvent>01/20/2020</DateEvent>
<Disbursement>Mail Check</Disbursement>
<OtherInst></OtherInst>
<GLLines><GLLine><AcctUnit>01</AcctUnit>
<AcctUnitDesc>Hospital &amp; Clinic BS</AcctUnitDesc>
<AcctNumber>63302</AcctNumber>
<AcctNumberDesc>FACULTY/PHYSICIAN FEES</AcctNumberDesc>
<ActivityCode></ActivityCode>
<ActivityCodeDesc></ActivityCodeDesc>
<AcctCategory></AcctCategory>
<AcctCategoryDesc></AcctCategoryDesc>
<LineAmount>699.00</LineAmount>
</GLLine>
</GLLines>
<Amt>699.00</Amt>
<ManagerName>David Johnson</ManagerName>
<Manager>JOHNSODA</Manager>
<MgrDate></MgrDate>
<VPName></VPName>
<VP></VP>
<VPDate></VPDate>
<Counsel></Counsel>
<CounselDate></CounselDate>
<VendorID></VendorID>
<Company>1000</Company>
<RemitTo>R011</RemitTo>
<Approver></Approver>
<ApproverDate></ApproverDate>
<Attach></Attach>
<CRType></CRType>
<ErrorMessage></ErrorMessage>
<Invoice></Invoice>
<MailCheck></MailCheck>
<Other></Other>
<RequestedBy></RequestedBy>
<RequestedDate></RequestedDate>
<Requester></Requester>
<SSNTaxID></SSNTaxID>
<TotalAmt></TotalAmt>
</page>
</xml></body>