files.eecsystem.com - /EDI Files/Incoming/ISAOrGSDuplicateEDIFiles/2023/09/01/21/

[To Parent Directory]

  9/1/2023  8:54 PM          280 6973-20230902002701-0001-215006720.XFA
  9/1/2023  9:24 PM          280 6973-20230902004707-0001-215007244.XFA
  9/1/2023  9:46 PM          279 6973-20230902010229-0001-215008863.XFA
  9/1/2023  9:03 PM          279 6973-20230902010235-0001-215008870.XFA
  9/1/2023  9:01 PM          279 6973-20230902010241-0001-215008872.XFA
  9/1/2023  9:01 PM          280 6973-20230902012701-0001-215009834.XFA
  9/1/2023  9:25 PM          280 6973-20230902013701-0001-215010124.XFA
  9/1/2023  9:29 PM          280 6973-20230902014659-0001-215010423.XFA
  9/1/2023  9:21 PM          279 6973-20230902020213-0001-215011272.XFA
  9/1/2023  9:36 PM          279 6973-20230902020219-0001-215011267.XFA
  9/1/2023  9:25 PM          280 6973-20230902020710-0001-215011358.XFA
  9/1/2023  9:45 PM          280 6973-20230902024702-0002-215012838.XFA
  9/1/2023  9:47 PM          280 6973-20230902025703-0001-215014013.XFA
  9/1/2023  9:46 PM          279 6973-20230902030231-0001-215014105.XFA
  9/1/2023  9:47 PM          280 6973-20230902031703-0001-215014691.XFA
  9/1/2023  9:05 PM         9690 Purchase_Order_202309012046370143.edi