{"text_format":"2","workbook":"xls","n_sheets":6,"sheets":["adjustments","Disclosure of Expenses","GL Balances into report","St of cash flows","St of Fin Performance","Template"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":5},"Current Year Adjustments (reference number)"]
[null,null,null,"Balance per GL","Prior year adj.to R/E",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,"Total Adjust'ts","Balance per Stat accounts"]
[null,null,"Cash"]
[null,"1005","Cash at bank - cheque",3038817,{"$nulls":25},0,3038817]
[null,"1010","Cash at bank - term dep",{"$nulls":26},0,0]
[null,null,"Cash at bank - host broadcaster",{"$nulls":26},0,0]
[null,null,"Cash at bank - USD",{"$nulls":26},0,0]
[null,null,"Cash at bank -ticketing",{"$nulls":26},0,0]
[null,null,"Cash at bank -GBP",{"$nulls":26},0,0]
[null,null,"Cash at bank -NZ Dollars",{"$nulls":26},0,0]
[null,null,"Cash at bank -Euros",{"$nulls":26},0,0]
[null,null,"Cash at bank -South African Rand (ZAR)",{"$nulls":26},0,0]
[null,null,"Cash at bank -Canadian Dollars",{"$nulls":26},0,0]
[null,"1030","Petty cash",{"$nulls":26},0,0]
[null,null,"Petty cash ceremonies",{"$nulls":26},0,0]
[null,"1033","Cash advance",null,0,{"$nulls":24},0,0]
[null,null,"Cash advance - QBR",null,0,{"$nulls":24},0,0]
[{"$nulls":30},0]
[null,null,"Other assets",{"$nulls":27},0]
[null,"1045","Trade Debtors",8811427,42392665.29,{"$nulls":20},-42392665.03,null,null,null,0.25999999791383743,8811427.259999998]
[null,null,"Hedge contract receivable",null,14131749,{"$nulls":23},-14131749,0,0]
[null,null,"Debtors VIK",null,0,{"$nulls":14},0,{"$nulls":9},0,0]
[null,"1105","Prepaid expenses",null,409834,{"$nulls":8},-109832,null,-300000,null,0,{"$nulls":11},2,2]
[null,null,"Receivables not yet invoiced",null,0,{"$nulls":24},0,0]
[null,null,"Unearned Revenue",null,0,{"$nulls":13},0,{"$nulls":10},0,0]
[null,null,"Deferred expenditure",0,14466254,{"$nulls":9},-14466254,{"$nulls":14},0,0]
[null,null,"Deferred exchange losses and costs",null,742975,{"$nulls":23},-742975,0,0]
[null,null,"GST receivable - TWI",null,0,{"$nulls":24},0,0]
[null,null,"GST receivable",null,0,{"$nulls":24},0,0]
[{"$nulls":30},0]
[null,null,"Stock",{"$nulls":27},0]
[null,null,"Promotional Items",null,0,{"$nulls":24},0,0]
[{"$nulls":30},0]
[null,null,"Property plant and equipment",{"$nulls":27},0]
[null,null,"Plant and equipment at cost",null,18029644.64,null,null,-18029644.64,{"$nulls":21},0,0]
[null,null,"Accumulated depreciation",null,-5014418,null,null,null,5014418,{"$nulls":20},0,0]
[]
[null,null,"Total assets",11850244,{"$nulls":26},11850246.259999998]
[]
[]
[null,null,"Creditors"]
[null,"2005","Creditors",-5915746,0,{"$nulls":24},0,-5915746]
[null,null,"Hedge contract payable",null,-15131630,{"$nulls":23},15131630,0,0]
[null,"2010","Accruals",-788386,-3847038.33,{"$nulls":15},238404,null,null,null,47861.33,null,null,null,3560773,0,-788386]
[null,null,"Accrued TM7 Booking Fee",null,0,{"$nulls":24},0,0]
[null,"2010","Accrued Interest - TWI",null,0,{"$nulls":24},0,0]
[null,"2015-2017","Salary sacrifice Clearing",-4677,0,{"$nulls":24},0,-4677]
[null,2220,"Group Tax Accrual",null,0,{"$nulls":24},0,0]
[null,2237,"GST Payable (net)",-1142966,0,{"$nulls":24},0,-1142966]
[null,2230,"Provision for FBT",null,0,{"$nulls":24},0,0]
[null,2230,"Provision - Host Broadcast Fee",0,12248140,{"$nulls":22},-12248140,null,0,0]
[null,"2245","Provision for Super",null,0,{"$nulls":24},0,0]
[null,null,"Provision for Payroll Tax",null,0,{"$nulls":24},0,0]
[null,null,"Possum Skin Cloakes Clearing",null,0,{"$nulls":24},0,0]
[null,null,"Provision for Bonuses",-577000,0,{"$nulls":24},0,-577000]
[null,null,"Revenue in advance",null,0,{"$nulls":24},0,0]
[null,null,"Deferred Income",null,-71277259,24500000,{"$nulls":15},914622,null,null,null,42330529.26,3532108,null,null,0.25999999791383743,0.25999999791383743]
[null,null,"Payroll Accrual",null,0,{"$nulls":24},0,0]
[{"$nulls":4},0,{"$nulls":24},0,0]
[null,null,"Provisions",null,0,{"$nulls":24},0,0]
[null,"2200","Annual Leave",-6353,-504251.58,{"$nulls":6},0,0,{"$nulls":9},244715.1,80889,{"$nulls":5},-178647.48,-185000.48]
[null,null,"Provision for Post Games Transition",null,950340,null,-950340,{"$nulls":22},0,0]
[null,null,"Long Service Leave",-119823,0,{"$nulls":24},0,-119823]
[]
[null,null,"Total liabilities",-8554951,{"$nulls":26},-8733598.220000003,-178647.22000000253]
[null,null,119823]
[]
[null,null,"Net Assets",3295293,{"$nulls":26},3116648.0399999954,-178644.96000000462]
[]
[null,null,"Opening R/E",-78322434,-7597007,{"$nulls":24},-7597007,-85919441,-7597007]
[]
[null,null,"Current year revenue"]
[null,null,"Grant revenue",-72529000,{"$nulls":25},0,-72529000]
[null,null,"Sales revenue",-34540000,null,-24500000,{"$nulls":20},-3532108,null,null,-28032108,-62572108]
[null,null,"Donation revenue",0,{"$nulls":5},-65000,0,{"$nulls":18},-65000,-65000]
[null,null,"Sponsor Revenue",-80856273,{"$nulls":15},0,21386.3,{"$nulls":7},1945849,1967235.3,-78889037.7]
[null,null,"Ticketing Revenue",-77928000,{"$nulls":15},0,null,-914622,{"$nulls":7},-914622,-78842622]
[null,null,"Merchandising",-5416000,{"$nulls":15},0,{"$nulls":9},0,-5416000]
[null,null,"Other Revenue",{"$nulls":26},0,0]
[null,null,"Interest",-4182000,{"$nulls":21},62136.03,null,null,null,62136.03,-4119863.97]
[null,null,"Total revenue",-275451273,{"$nulls":26},-302433631.67,-26982358.670000017]
[]
[null,null,"Current year expenses"]
[null,null,"Executive Management Department"]
[null,null,"Total Expenses per P/L",2690000,null,null,102366.44848976385,null,null,65000,null,0,0,{"$nulls":9},-10482.46,-40445,{"$nulls":5},116438.98848976384,2806438.988489764,116438.98848976381]
[]
[]
[null,null,"Ceremonies & Events Department"]
[null,null,"Total Expenses per P/L",58163000,null,null,29213.57793224055,70000,-6469,null,null,0,0,{"$nulls":7},-22694,null,-47443.13,0,{"$nulls":5},22607.44793224056,58185607.44793224,22607.447932243347]
[]
[]
[null,null,"Sales & Commercial Division"]
[null,null,"Total Expenses per P/L",10076000,null,null,68380.78759116224,{"$nulls":4},0,0,null,null,300000,{"$nulls":6},-21735.12,0,{"$nulls":5},346645.66759116226,10422645.667591162,346645.667591162]
[]
[]
[null,null,"Marketing & Communications Division"]
[null,null,"Total Expenses per P/L",20451000,null,null,72481.46708654633,6000,-1160,null,null,0,0,{"$nulls":4},0,{"$nulls":4},-25672.64,0,{"$nulls":5},51648.82708654633,20502648.827086546,51648.82708654553]
[]
[]
[null,null,"Finance & Business Services Division"]
[null,null,"Total Expenses per P/L",32286414,null,null,313343.69882716716,1953645,-2164126,null,null,0,0,109832,{"$nulls":8},-38558.81,-40444,-47861.33,{"$nulls":4},85830.55882716704,32372244.558827166,85830.55882716551]
[{"$nulls":30},0]
[]
[null,null,"Operations Division"]
[null,null,"Total Expenses per P/L",226812000,null,null,364554.0200731199,16000000,-2842663,null,0,0,0,{"$nulls":7},-237096,null,-100822.94,0,null,null,null,12248140,-5763528,19668585.08007312,246480585.08007312,19668585.08007312]
[{"$nulls":30},0]
[]
[null,null,"Licence Fees"]
[null,null,"Amortisation",0,{"$nulls":10},14466254,{"$nulls":14},14466254,14466254,14466254]
[]
[null,null,"Total expenses",350478414,{"$nulls":25},0,385236424.57]
[]
[null,null,"Net Surplus/(Deficit)",75027141,{"$nulls":26},82802792.89999998,7775651.899999976]
[]
[null,null,"Closing Retained Earnings",-3295293,{"$nulls":25},0,-3116648.100000024,178644.89999997616]
[{"$nulls":4},0,0,0,0.35999999940395355,0,0,0,0,0,0,0,0,0,0,0,0,0.29999999998835847,0,0,0,0,0.2599999967205804,0,0,0,-0.06000000983476639,-0.06000002846121788]
[null,null,null,0,{"$nulls":27},7597007]
[]
[]
[]
[null,null,"Current Year Adjustments"]
[]
[null,null,"POSTED ADJUSTMENTS"]
[]
[null,null,"Prior year adjustments to Retained Earnings"]
[]
[null,null,"Adjustments required to Retained Earnings to reconcile to prior year statutory accounts"]
[]
[]
[null,null,"Adjustments for 30 June 2005 "]
[]
[null,"1.","Defer Nine Network payments received for broadcasting rights."]
[null,null,"DR Deferred income",24500000]
[null,null,"CR Sales Revenue",null,24500000]
[]
[]
[null,"2.","Reverse Provision for Post Games Transition as not yet approved by GSERP.  "]
[null,null,"DR Wages (Exec mgmt)",102366.44848976385]
[null,null,"DR Wages (Ceremonies)",29213.57793224055]
[null,null,"DR Wages (Sales & Commercial)",68380.78759116224]
[null,null,"DR Wages (Marketing & Comms)",72481.46708654633]
[null,null,"DR Wages (Finance & Bus. Services)",313343.69882716716]
[null,null,"DR Wages (Operations)",364554.0200731199]
[null,null,"CR Provision for Post Games Transition",null,950340]
[]
[]
[null,"3.","Record fixed asset addtions in Jul04 - Jun05.  Refer to Fixed Assets Register."]
[null,null,"Refer to Fixed Asset Register"]
[null,null,"DR Plant & Equipment (asset)",11142881.64]
[null,null,"CR Finance & Bus Services expense",null,1412124.34]
[null,null,"CR Operations expense",null,9657440.97]
[null,null,"CR Ceremonies expense",null,67978.33]
[null,null,"CR Marketing expense",null,5338]
[]
[null,"4.","Record depreciation for all fixed assets including additions.  Refer to Fixed Assets Register."]
[null,null,"CR Accumulated Depreciation",5014418]
[null,null,"DR Depreciation (Finance & Bus Services)",null,-2164126]
[null,null,"DR Depreciation (Operations)",null,-2842663]
[null,null,"DR Depreciation (Ceremonies)",null,-6469]
[null,null,"DR Depreciation (Marketing)",null,-1160]
[]
[]
[null,"5.","Directors Donations (Directors fees declined by R.J. Walker & A.Lansley)"]
[null,null,"DR Directors fees",65000]
[null,null,"CR Donation revenue",null,65000]
[]
[]
[null,"6.","Mitsubishi Vehicles supplied by ACGA"]
[null,null,"DR Vehicle Expenses (Operations)"]
[null,null,"CR Donation Revenue"]
[]
[]
[null,"7.","Reverse on-costs to the Provision for Annual Leave in accordance with AASB 1028. "]
[null,null,"DR Provision for annual leave"]
[null,null,"CR Wages (exec mgmt)"]
[null,null,"CR Wages (ceremonies)"]
[null,null,"CR Wages (sales & commercial)"]
[null,null,"CR Wages (marketing & comms)"]
[null,null,"CR Wages (finance & bus services)"]
[null,null,"CR Wages (operations)"]
[]
[]
[null,"8.","Add on-costs to the Provision for Annual Leave in accordance with AASB 1028. "]
[null,null,"DR Wages (exec mgmt)"]
[null,null,"DR Wages (ceremonies)"]
[null,null,"DR Wages (sales & Commercial)"]
[null,null,"DR Wages (marketing & comms)"]
[null,null,"DR Wages (finance & bus services)"]
[null,null,"DR Wages (operations)"]
[null,null,"CR Provision for annual leave"]
[]
[]
[null,"9.","Yearly amortisation of Ch 9 cancellation insurance "]
[null,null,"DR Insurance expense ( Finance)",109832]
[null,null,"CR Prepayments - Non Current",null,109832]
[]
[]
[null,"10.","Expensing of Licence fees from 1 January 2003"]
[null,null,"DR Licence Fee expense ( Finance)",14466254]
[null,null,"CR Deferred Expenditure",null,14466254]
[]
[]
[null,"11","Reverse SMAM Payment from Jun 05"]
[null,null,"DR Expense (Sales & Comm)",300000]
[null,null,"CR Prepayments",null,300000]
[]
[]
[null,"12.","Reverse Prepayment of Athens TOK Travel Expenses - trip occurred Aug04"]
[null,null,"DR. Expenses (Operations)"]
[null,null,"CR. Prepayments"]
[]
[]
[null,"13.","Reverse Jnl to reinstate Tourism Expenditure from prepayments"]
[null,null,"DR. Prepayments"]
[null,null,"CR. Expenses (Marketing & Comms)"]
[]
[]
[null,"14.","Reverse Raise Unearned Revenue for Expected Reimbursement from Tourism Vic. "]
[null,null,"DR. Unearned Revenue"]
[null,null,"CR. Other Revenue"]
[]
[]
[null,"15.","Accrue 2006 LSL liability"]
[null,null,"DR. VIK Debtor"]
[null,null,"CR. Sponsor Revenue"]
[]
[null,16,"Reverse Expenses relating to FY04/05 to be accrued"]
[null,null,"DR Accruals",238404]
[null,null,"DR Sponsor Revenue",21386.3]
[null,null,"CR Exp Ceremonies",null,22694]
[null,null,"CR Exp Operations",null,237096]
[]
[null,17,"Defer Ticket Revenue (Sponsors, Past Athletes, CGA, Promotional)"]
[null,null,"DR Deferred Income",914622]
[null,null,"CR Ticketing Revenue",null,914622]
[]
[null,18,"Reverse annual leave journals posted in General Ledger"]
[null,null,"CR Executive Expense",null,10482.46]
[null,null,"CR Ceremonies & Events Expense",null,47443.13]
[null,null,"CR Sales & Commercial Expense",null,21735.12]
[null,null,"DR Marketing & Comms Expense",null,25672.64]
[null,null,"CR Finance & Business Services Expense",null,38558.81]
[null,null,"CR Operations Expense",null,100822.94]
[null,null,"DR Provn Annual Leave",244715.1]
[]
[null,19,"Raise annual leave provision"]
[null,null,"DR Executive Expense",null,40445]
[null,null,"DR Ceremonies & Events Expense"]
[null,null,"DR Sales & Commercial Expense"]
[null,null,"DR Marketing & Comms Expense"]
[null,null,"DR Finance & Business Services Expense",null,40444]
[null,null,"DR Operations Expense"]
[null,null,"DR Provn Annual Leave",80889]
[]
[null,20,"Reverse Accrual for Reporgraphics Equipment from Konica"]
[null,null,"DR Accrual",47861.33]
[null,null,"CR Finance Expense",null,47861.33]
[]
[null,21,"Reverse Ticket Ballot Interest from TM7 & Revenue"]
[null,null,"DR Interest Received",62136.03]
[null,null,"DR Deferred Income",42330529.26]
[null,null,"CR Trade Debtors",null,62136.03]
[null,null,"CR Trade Debtors",null,42330529]
[]
[null,22,"Reverse Defer TVNZ payments received for broadcasting rights."]
[null,null,"DR Deferred income",3532108]
[null,null,"CR Sales Revenue",null,3532108]
[]
[null,23,"Reverse TWI provisions"]
[null,null,"DR Host Broadcast Expense",12248140]
[null,null,"CR Provision - Host Broadcast Fee",null,12248140]
[]
[null,24,"Raise Hedging Contracts"]
[null,null,"CR Trade Debtors",null,-14131749]
[null,null,"CR Operations Expense",null,-5763528]
[null,null,"CR Deferred expenses",null,-321020]
[null,null,"CR Deferred expenses",null,-421955]
[null,null,"DR Accrued Expenses",3560773]
[null,null,"DR Creditors",15131630]
[null,null,"DR Sponsorship Revenue",1945849]
{"$rows_empty":523}
[{"$nulls":7},"No","",595]
["PO00000529","Canceled","Standard","2005-01-27",0,"AME002","American Express International Inc","No","",589]
["PO00000530","Closed","Standard","2005-01-27",0,"AVI002","Avis Australia","No","",116]
["PO00000531","Closed","Standard","2005-01-27",0,"AVI002","Avis Australia","No","",233]
["PO00000532","Closed","Standard","2005-01-28",0,"DAT002","Datum Group","No","",1017]
["PO00000533","Canceled","Standard","2005-01-28",0,"JAC002","Jack Morton worldwide","No","",180]
["PO00000534","Canceled","Standard","2005-01-28",0,"JAC002","Jack Morton worldwide","No","",312]
["PO00000535","Closed","Standard","2005-01-31",0,"ADH001","Adherettes","No","",790]
["PO00000536","Canceled","Standard","2005-01-31",0,"PAR001","Paragon Printers","No","",160]
["PO00000537","Canceled","Standard","2005-01-31",0,"PWC001","PricewaterhouseCoopers","No","",14514]
["PO00000538","Closed","Standard","2005-01-31",0,"QUA002","Quantum Market Research","No","",108058]
["PO00000538A","Released","Standard","2005-05-05",67536.4,"QUA002","Quantum Market Research","No","",87797]
["PO00000539","Closed","Standard","2005-01-31",0,"SPO006","Sportal Australia Pty Ltd","No","",291000]
["PO00000540","Closed","Standard","2005-01-31",0,"SPY001","Spyder Displays","No","",5243]
["PO00000541","Closed","Standard","2005-01-31",0,"AGC001","A.G. Coombs Pty Ltd","No","",72]
["PO00000542","Closed","Standard","2005-01-31",0,"AGC001","A.G. Coombs Pty Ltd","No","",288]
["PO00000543","Closed","Standard","2005-01-31",0,"AGC001","A.G. Coombs Pty Ltd","No","",576]
["PO00000544","Closed","Standard","2005-01-31",0,"COL003","Collingwood Building Services","No","",120]
["PO00000545","Closed","Standard","2005-01-31",0,"COL003","Collingwood Building Services","No","",70]
["PO00000546","Canceled","Standard","2005-01-31",0,"COR001","Corporate Express Australia Lt","No","",657]
["PO00000547","Closed","Standard","2005-01-31",0,"DAT001","Datafile","No","",1193]
["PO00000548","Closed","Standard","2005-01-31",0,"SPR001","Spree Enterprise","No","",360]
["PO00000549","Closed","Standard","2005-02-01",0,"ADH001","Adherettes","No","",90]
["PO00000550","Closed","Standard","2005-02-01",0,"AGC001","A.G. Coombs Pty Ltd","No","",1024]
["PO00000551","Closed","Standard","2005-04-05",0,"CLE002","Clemenger Harvie Edge P/L","No","",2877]
["PO00000552","Canceled","Standard","2005-02-01",0,"AME002","American Express International Inc","No","",429]
["PO00000553","Released","Standard","2005-02-01",122.25,"CLE002","Clemenger Harvie Edge P/L","No","",122]
["PO00000554","Closed","Standard","2005-02-01",0,"COL003","Collingwood Building Services","No","",365]
["PO00000555","Closed","Standard","2005-02-01",0,"COL003","Collingwood Building Services","No","",140]
["PO00000556","Closed","Standard","2005-02-01",0,"GAN001","Ganci Commercial Interiors Pty Ltd","No","",352]
["PO00000557","Closed","Standard","2005-02-01",0,"OME001","Omega Corporate Security P/L","No","",304]
["PO00000558","Canceled","Standard","2005-02-01",0,"PWC001","PricewaterhouseCoopers","No","",25486]
["PO00000559","Canceled","Standard","2005-02-01",0,"SHO001","Showtech Australia","No","",500]
["PO00000560","Closed","Standard","2005-02-01",0,"SPR001","Spree Enterprise","No","",70]
["PO00000561","Closed","Standard","2005-02-01",0,"SPR001","Spree Enterprise","No","",1575]
["PO00000562","Closed","Standard","2005-02-01",0,"SPR001","Spree Enterprise","No","",1500]
["PO00000563","Closed","Standard","2005-02-01",0,"SPR001","Spree Enterprise","No","",326]
["PO00000564","Closed","Standard","2005-02-01",0,"SYS001","Systems'print Pty Ltd","No","",112]
["PO00000565","Closed","Standard","2005-02-01",0,"TEM001","Teknocorp Australia Pty Ltd","No","",200]
["PO00000566","Closed","Standard","2005-02-01",0,"WAL002","Walton Construction Pty Ltd","No","",396]
["PO00000567","Closed","Standard","2005-02-02",0,"ADH001","Adherettes","No","",1950]
["PO00000568","Canceled","Standard","2005-02-02",0,"AME002","American Express International Inc","No","",560]
["PO00000569","Canceled","Standard","2005-02-02",0,"AME002","American Express International Inc","No","",389]
["PO00000570","Closed","Standard","2005-02-02",0,"CLE002","Clemenger Harvie Edge P/L","No","",860]
["PO00000571","Closed","Standard","2005-02-02",0,"COM007","Commonwealth Games Travel Office","No","",2468]
["PO00000572","Closed","Standard","2005-02-02",0,"COR003","Corporate Consumables Supplies","No","",3432]
["PO00000573","Closed","Standard","2005-02-02",0,"CRE001","Creative Visuals Pty Ltd","No","",2090]
["PO00000574","Canceled","Standard","2005-02-02",0,"DUN001","Dun and Bradstreet (Australia) Pty Ltd","No","",230]
["PO00000575","Canceled","Standard","2005-02-02",0,"DUN001","Dun and Bradstreet (Australia) Pty Ltd","No","",230]
["PO00000576","Canceled","Standard","2005-02-02",0,"FIN001","Finsbury Printing","No","",48357]
["PO00000577","Closed","Standard","2005-02-02",0,"MED003","Medina Grand Melbourne","No","",230]
["PO00000578","Closed","Standard","2005-02-02",0,"MOU001","Mouthfull Pty Ltd","No","",4546]
["PO00000579","Canceled","Standard","2005-02-02",0,"NAT005","National Information and Library Service","No","",3155]
["PO00000580","Canceled","Standard","2005-02-02",0,"PLA001","PlayCorp P/L","No","",200]
["PO00000581","Closed","Standard","2005-02-02",0,"PLA001","PlayCorp P/L","No","",444]
["PO00000582","Closed","Standard","2005-02-02",0,"PLU002","Plus Audio","No","",337]
["PO00000583","Closed","Standard","2005-02-02",0,"SCO002","Scody Pty Ltd","No","",3996]
["PO00000584","Released","Standard","2005-02-02",940,"SHO002","Showtime Attractions","No","",3750]
["PO00000585","Canceled","Standard","2005-02-02",0,"TOL001","Toll Transport Pty Ltd","No","",66]
["PO00000586","Canceled","Standard","2005-04-05",0,"CLE002","Clemenger Harvie Edge P/L","No","",2715]
["PO00000587","Canceled","Standard","2005-02-04",0,"AME002","American Express International Inc","No","",472]
["PO00000588","Canceled","Standard","2005-02-04",0,"AME002","American Express International Inc","No","",595]
["PO00000589","Canceled","Standard","2005-02-04",0,"AME002","American Express International Inc","No","",595]
["PO00000590","Canceled","Standard","2005-02-04",0,"AME002","American Express International Inc","No","",184]
["PO00000591","Canceled","Standard","2005-02-04",0,"AME002","American Express International Inc","No","",257]
["PO00000592","Closed","Standard","2005-02-04",0,"AVI002","Avis Australia","No","",556]
["PO00000593","Released","Standard","2005-02-04",349.8,"AVI002","Avis Australia","No","",349]
["PO00000594","Closed","Standard","2005-02-04",0,"COM007","Commonwealth Games Travel Office","No","",202]
["PO00000595","Closed","Standard","2005-02-04",0,"SHO003","Shop For Shops","No","",103]
["PO00000596","Closed","Standard","2005-02-04",0,"TED001","Ted's Camera Stores - Melbourne","No","",68]
["PO00000597","Closed","Standard","2005-02-04",0,"TIR001","The Tirrell Group","No","",637]
["PO00000598","Closed","Standard","2005-02-04",0,"TIR001","The Tirrell Group","No","",1071]
["PO00000599","Closed","Standard","2005-02-04",0,"AGC001","A.G. Coombs Pty Ltd","No","",600]
["PO00000600","Canceled","Standard","2005-02-04",0,"PWC001","PricewaterhouseCoopers","No","",4942]
["PO00000601","Closed","Standard","2005-02-07",0,"AGC001","A.G. Coombs Pty Ltd","No","",144]
["PO00000602","Closed","Standard","2005-02-07",0,"AGC001","A.G. Coombs Pty Ltd","No","",180]
["PO00000603","Canceled","Standard","2005-02-07",0,"AME002","American Express International Inc","No","",521]
["PO00000604","Closed","Standard","2005-02-07",0,"BEL001","Bell Technology Services P/L","No","",1500]
["PO00000605","Closed","Standard","2005-02-07",0,"BEL001","Bell Technology Services P/L","No","",1205]
["PO00000606","Canceled","Standard","2005-02-07",0,"CIT001","City Of Melbourne","No","",320]
["PO00000607","Canceled","Standard","2005-02-07",0,"CLE002","Clemenger Harvie Edge P/L","No","",437]
["PO00000608","Closed","Standard","2005-02-07",0,"CLE002","Clemenger Harvie Edge P/L","No","",1468]
["PO00000609","Closed","Standard","2005-02-07",0,"COF001","Coffex Coffee Pty Ltd","No","",630]
["PO00000610","Closed","Standard","2005-02-07",0,"FIS002","Fishtindesign","No","",280]
["PO00000611","Closed","Standard","2005-02-07",0,"GAL001","Galloway Design","No","",570]
["PO00000612","Closed","Standard","2005-02-07",0,"JON001","Jones Lang Lasalle","No","",140]
["PO00000613","Canceled","Standard","2005-02-07",0,"MED001","Medina Executive St Kilda","No","",127]
["PO00000614","Canceled","Standard","2005-02-07",0,"MED001","Medina Executive St Kilda","No","",508]
["PO00000615","Canceled","Standard","2005-02-07",0,"VIC002","Victorian Paper Recyclers","No","",150]
["PO00000616","Closed","Standard","2005-02-09",0,"AGC001","A.G. Coombs Pty Ltd","No","",216]
["PO00000617","Closed","Standard","2005-02-09",0,"AUS020","Australia-Israel Chamber of Commerce  Ltd","No","",445]
["PO00000618","Closed","Standard","2005-02-09",0,"BEL001","Bell Technology Services P/L","No","",1335]
["PO00000619","Closed","Standard","2005-02-09",0,"CLE002","Clemenger Harvie Edge P/L","No","",5135]
["PO00000620","Closed","Standard","2005-02-09",0,"CLE002","Clemenger Harvie Edge P/L","No","",400]
["PO00000621","Closed","Standard","2005-02-09",0,"CLE002","Clemenger Harvie Edge P/L","No","",620]
["PO00000622","Closed","Standard","2005-02-09",0,"CLE002","Clemenger Harvie Edge P/L","No","",7223]
["PO00000623","Closed","Standard","2005-02-09",0,"CLE002","Clemenger Harvie Edge P/L","No","",21155]
["PO00000624","Closed","Standard","2005-02-09",0,"FED001","FedEx - Kinko's","No","",294]
["PO00000625","Closed","Standard","2005-02-09",0,"FIN001","Finsbury Printing","No","",1624]
["PO00000626","Closed","Standard","2005-02-09",0,"OME001","Omega Corporate Security P/L","No","",133]
["PO00000627","Closed","Standard","2005-02-09",0,"OME001","Omega Corporate Security P/L","No","",199]
["PO00000628","Closed","Standard","2005-02-09",0,"RAP001","Rapid Eye Media","No","",137]
["PO00000629","Closed","Standard","2005-02-10",0,"INT001","Interlink Sutcliffe Pty Ltd","No","",48840]
["PO00000630","Closed","Standard","2005-02-10",0,"CLE002","Clemenger Harvie Edge P/L","No","",63301]
["PO00000631","Closed","Standard","2005-02-10",0,"CLE002","Clemenger Harvie Edge P/L","No","",2516]
["PO00000632","Closed","Standard","2005-02-10",0,"FIN001","Finsbury Printing","No","",61500]
["PO00000633","Closed","Standard","2005-02-10",0,"HYP001","Hyperion Solutions Corporation","No","",4285]
["PO00000634","Canceled","Standard","2005-02-10",0,"INF001","Information Victoria","No","",3480]
["PO00000635","Canceled","Standard","2005-02-11",0,"AME002","American Express International Inc","No","",430]
["PO00000636","Closed","Standard","2005-02-11",0,"TEC001","Tech - Rentals Pty Ltd","No","",1053]
["PO00000637","Released","Standard","2005-02-11",56.99,"AVI002","Avis Australia","No","",316]
["PO00000638","Released","Standard","2005-02-14",0,"AGC001","A.G. Coombs Pty Ltd","No","",396]
["PO00000639","Canceled","Standard","2005-02-14",0,"AME002","American Express International Inc","No","",909]
["PO00000640","Closed","Standard","2005-02-14",0,"BEL001","Bell Technology Services P/L","No","",660]
["PO00000641","Released","Standard","2005-02-14",177.18,"CAN003","Cancer Council Australia","No","",325]
["PO00000642","Canceled","Standard","2005-02-14",0,"COR001","Corporate Express Australia Lt","No","",70]
["PO00000643","Closed","Standard","2005-02-14",0,"EMV001","EM Voices Pty Ltd","No","",1000]
["PO00000644","Closed","Standard","2005-02-14",0,"HAG001","Hagemeyer Australia","No","",176]
["PO00000645","Released","Standard","2005-02-14",750,"JON001","Jones Lang Lasalle","No","",750]
["PO00000646","Closed","Standard","2005-02-14",0,"MEL005","Melbourne Fire Doors","No","",2718]
["PO00000647","Closed","Standard","2005-02-14",0,"MET001","Metcard","No","",70]
["PO00000648","Canceled","Standard","2005-02-14",0,"NAT005","National Information and Library Service","No","",400]
["PO00000649","Canceled","Standard","2005-02-14",0,"RSE001","RSEA One Stop Safety Shop","No","",56]
["PO00000650","Closed","Standard","2005-02-14",0,"SCI001","Scimitar Advertising Pty Ltd","No","",7250]
["PO00000651","Canceled","Standard","2005-02-14",0,"AME002","American Express International Inc","No","",595]
["PO00000652","Canceled","Standard","2005-02-14",0,"AME002","American Express International Inc","No","",657]
["PO00000653","Canceled","Standard","2005-02-14",0,"AME002","American Express International Inc","No","",368]
["PO00000654","Closed","Standard","2005-02-14",0,"ANT001","Anthony Chin","No","",1920]
["PO00000655","Released","Standard","2005-02-14",2301325,"AUS11","Australian Project & Consultancy Services P/L","No","",2851325]
["PO00000656","Released","Standard","2005-02-14",230.76,"JAC002","Jack Morton worldwide","No","",230]
["PO00000657","Canceled","Standard","2005-02-14",0,"JAC002","Jack Morton worldwide","No","",512]
["PO00000658","Closed","Standard","2005-02-14",0,"OPT001","Optimedia","No","",198346]
["PO00000659","Closed","Standard","2005-02-14",0,"CRE001","Creative Visuals Pty Ltd","No","",2104]
["PO00000660","Closed","Standard","2005-02-14",0,"SPY001","Spyder Displays","No","",1132]
["PO00000661","Canceled","Standard","2005-02-15",0,"AME002","American Express International Inc","No","",296]
["PO00000662","Canceled","Standard","2005-02-15",0,"AME002","American Express International Inc","No","",835]
["PO00000663","Canceled","Standard","2005-02-15",0,"AME002","American Express International Inc","No","",835]
["PO00000664","Canceled","Standard","2005-02-15",0,"AME002","American Express International Inc","No","",595]
["PO00000665","Canceled","Standard","2005-02-15",0,"AME002","American Express International Inc","No","",550]
["PO00000666","Closed","Standard","2005-02-15",0,"COL003","Collingwood Building Services","No","",100]
["PO00000667","Released","Standard","2005-02-15",205,"COM007","Commonwealth Games Travel Office","No","",205]
["PO00000668","Canceled","Standard","2005-02-15",0,"COR001","Corporate Express Australia Lt","No","",490]
["PO00000669","Closed","Standard","2005-02-15",0,"FIL001","Filterfit Pty Ltd","No","",440]
["PO00000670","Closed","Standard","2005-02-15",0,"FIN001","Finsbury Printing","No","",1040]
["PO00000671","Closed","Standard","2005-02-15",0,"NIL001","Nilsen Electric (Vic) Pty Ltd","No","",1979]
["PO00000672","Canceled","Standard","2005-02-16",0,"AME002","American Express International Inc","No","",590]
["PO00000673","Canceled","Standard","2005-02-16",0,"AME002","American Express International Inc","No","",555]
["PO00000674","Closed","Standard","2005-02-16",0,"CLE002","Clemenger Harvie Edge P/L","No","",18765]
["PO00000675","Closed","Standard","2005-02-16",0,"CLE002","Clemenger Harvie Edge P/L","No","",1108]
["PO00000676","Closed","Standard","2005-02-16",0,"CLE002","Clemenger Harvie Edge P/L","No","",2212]
["PO00000677","Released","Standard","2005-02-16",1452.6,"CLE002","Clemenger Harvie Edge P/L","No","",1452]
["PO00000678","Closed","Standard","2005-02-16",0,"CLE002","Clemenger Harvie Edge P/L","No","",3690]
["PO00000679","Released","Standard","2005-02-16",930,"INT001","Interlink Sutcliffe Pty Ltd","No","",930]
["PO00000680","Closed","Standard","2005-02-16",0,"RC0001","R-Co.","No","",100]
["PO00000681","Closed","Standard","2005-02-17",0,"BCA001","BCA IT LIMITED","No","",119762]
["PO00000682","Canceled","Standard","2005-02-09",0,"COA001","Coates Hire","No","",35178]
["PO00000683","Closed","Standard","2005-02-18",0,"ACE001","ACE Doorclosers Australia P/L","No","",377]
["PO00000684","Canceled","Standard","2005-02-18",0,"ADH001","Adherettes","No","",390]
["PO00000685","Closed","Standard","2005-02-18",0,"ADH001","Adherettes","No","",1080]
["PO00000686","Closed","Standard","2005-02-18",0,"CLE002","Clemenger Harvie Edge P/L","No","",656]
["PO00000687","Released","Standard","2005-02-18",105,"COL003","Collingwood Building Services","No","",105]
["PO00000688","Closed","Standard","2005-02-18",0,"COM007","Commonwealth Games Travel Office","No","",303]
["PO00000689","Canceled","Standard","2005-02-18",0,"COR001","Corporate Express Australia Lt","No","",1681]
["PO00000690","Canceled","Standard","2005-02-18",0,"COR001","Corporate Express Australia Lt","No","",91]
["PO00000691","Canceled","Standard","2005-02-18",0,"COR001","Corporate Express Australia Lt","No","",42]
["PO00000692","Closed","Standard","2005-02-18",0,"MED003","Medina Grand Melbourne","No","",318]
["PO00000693","Closed","Standard","2005-02-18",0,"OME001","Omega Corporate Security P/L","No","",93]
["PO00000694","Closed","Standard","2005-02-18",0,"RIV001","Rivet Design","No","",1000]
["PO00000695","Closed","Standard","2005-02-18",0,"RUP001","Rupert Galey","No","",1000]
["PO00000696","Closed","Standard","2005-02-18",0,"SOU003","South Melbourne Glass","No","",870]
["PO00000697","Closed","Standard","2005-02-18",0,"TRE002","Trent Refrigeration Pty Ltd","No","",590]
["PO00000698","Closed","Standard","2005-02-18",0,"BEL001","Bell Technology Services P/L","No","",7720]
["PO00000699","Closed","Standard","2005-02-18",0,"COM007","Commonwealth Games Travel Office","No","",374]
["PO00000700","Canceled","Standard","2005-02-18",0,"CSW001","CSW Black Tie Service","No","",6703]
["PO00000701","Closed","Standard","2005-02-18",0,"JOY001","Jarlo Visions","No","",600]
["PO00000702","Closed","Standard","2005-02-18",0,"SOH001","SOHO JOE Pty Ltd","No","",2000]
["PO00000703","Closed","Standard","2005-02-18",0,"BEL001","Bell Technology Services P/L","No","",4060]
["PO00000704","Closed","Standard","2005-02-18",0,"BEL001","Bell Technology Services P/L","No","",8816]
["PO00000705","Closed","Standard","2005-02-18",0,"CSW001","CSW Black Tie Service","No","",8652]
["PO00000706","Released","Standard","2005-02-21",47015.42,"AGC001","A.G. Coombs Pty Ltd","No","",72625]
["PO00000707","Canceled","Standard","2005-02-21",0,"AME002","American Express International Inc","No","",595]
["PO00000708","Canceled","Standard","2005-02-21",0,"AME002","American Express International Inc","No","",502]
["PO00000709","Canceled","Standard","2005-02-21",0,"AME002","American Express International Inc","No","",1184]
["PO00000710","Released","Standard","2005-02-21",122.53,"AVI002","Avis Australia","No","",122]
["PO00000711","Closed","Standard","2005-02-21",0,"AVI002","Avis Australia","No","",116]
["PO00000712","Closed","Standard","2005-02-21",0,"FED001","FedEx - Kinko's","No","",606]
["PO00000713","Closed","Standard","2005-02-21",0,"FIN001","Finsbury Printing","No","",1263]
["PO00000714","Closed","Standard","2005-02-21",0,"MIC002","Michelle Loft and Associates","No","",1000]
["PO00000715","Closed","Standard","2005-02-21",0,"ROY001","Royal Agriculture Society of NSW","No","",7897]
["PO00000716","Canceled","Standard","2005-02-21",0,"AME002","American Express International Inc","No","",541]
["PO00000717","Canceled","Standard","2005-02-21",0,"AME002","American Express International Inc","No","",289]
["PO00000718","Canceled","Standard","2005-02-21",0,"AME002","American Express International Inc","No","",287]
["PO00000719","Released","Standard","2005-02-21",213.64,"JAC002","Jack Morton worldwide","No","",213]
["PO00000720","Canceled","Standard","2005-02-21",0,"JAC002","Jack Morton worldwide","No","",292]
["PO00000721","Closed","Standard","2005-02-21",0,"MED003","Medina Grand Melbourne","No","",136]
["PO00000722","Closed","Standard","2005-02-22",0,"CON002","Connell Wagner Pty Ltd","No","",9500]
["PO00000723","Canceled","Standard","2005-02-22",0,"COR001","Corporate Express Australia Lt","No","",293]
["PO00000724","Canceled","Standard","2005-02-22",0,"MEL002","Melb Exhibition & Convention Centre","No","",1030]
["PO00000725","Released","Standard","2005-02-22",400,"SPO006","Sportal Australia Pty Ltd","No","",400]
["PO00000726","Closed","Standard","2005-02-22",0,"COA001","Coates Hire","No","",35178]
["PO00000727","Closed","Standard","2005-02-22",0,"FED001","FedEx - Kinko's","No","",176]
["PO00000728","Closed","Standard","2005-02-22",0,"EVA001","Evan Evans Flags","No","",7020]
["PO00000729","Closed","Standard","2005-02-23",0,"BEL001","Bell Technology Services P/L","No","",569]
["PO00000730","Closed","Standard","2005-02-23",0,"COL003","Collingwood Building Services","No","",225]
["PO00000731","Closed","Standard","2005-02-23",0,"COL003","Collingwood Building Services","No","",490]
["PO00000732","Closed","Standard","2005-02-23",0,"HOS001","Hospitality Dinnerware Aust.","No","",888]
["PO00000733","Closed","Standard","2005-02-23",0,"JOH002","Johnson Controls Australia P/L","No","",350]
["PO00000734","Canceled","Standard","2005-02-23",0,"LET002","Let Them Eat Cake","No","",595]
["PO00000735","Closed","Standard","2005-02-23",0,"MET002","Metro Photos","No","",1454]
["PO00000736","Canceled","Standard","2005-02-23",0,"AME002","American Express International Inc","No","",429]
["PO00000737","Canceled","Standard","2005-02-23",0,"AME002","American Express International Inc","No","",430]
["PO00000738","Closed","Standard","2005-02-23",0,"AVI002","Avis Australia","No","",58]
["PO00000739","Canceled","Standard","2005-02-24",0,"ART002","Artistic Food Services","No","",790]
["PO00000740","Canceled","Standard","2005-02-24",0,"COR001","Corporate Express Australia Lt","No","",25]
["PO00000741","Canceled","Standard","2005-02-24",0,"AME002","American Express International Inc","No","",531]
["PO00000742","Canceled","Standard","2005-02-24",0,"COR001","Corporate Express Australia Lt","No","",6783]
["PO00000743","Closed","Standard","2005-02-24",0,"MET001","Metcard","No","",197]
["PO00000744","Canceled","Standard","2005-02-24",0,"AME002","American Express International Inc","No","",340]
["PO00000745","Closed","Standard","2005-02-24",0,"ATK001","Atkinson and Graham Flowers Pt","No","",50]
["PO00000746","Canceled","Standard","2005-02-24",0,"GET001","Getty Images Pty Ltd","No","",400]
["PO00000747","Closed","Standard","2005-02-24",0,"NEI001","Neil Cameron Productions","No","",500]
["PO00000748","Closed","Standard","2005-02-24",0,"RC0001","R-Co.","No","",4990]
["PO00000749","Canceled","Standard","2005-02-25",0,"AME002","American Express International Inc","No","",918]
["PO00000750","Closed","Standard","2005-02-25",0,"BEL001","Bell Technology Services P/L","No","",375]
["PO00000751","Closed","Standard","2005-02-25",0,"GIG001","Gig Power Pty Ltd","No","",2834]
["PO00000752","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",322]
["PO00000753","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",322]
["PO00000754","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",188]
["PO00000755","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",188]
["PO00000756","Released","Standard","2005-02-25",188.48,"SPR001","Spree Enterprise","No","",188]
["PO00000757","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",322]
["PO00000758","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",84]
["PO00000759","Released","Standard","2005-02-25",188.48,"SPR001","Spree Enterprise","No","",188]
["PO00000760","Change Order","Standard","2005-02-25",322,"SPR001","Spree Enterprise","No","",322]
["PO00000761","Released","Standard","2005-02-25",188.48,"SPR001","Spree Enterprise","No","",188]
["PO00000762","Change Order","Standard","2005-02-25",102.8,"SPR001","Spree Enterprise","No","",102]
["PO00000763","Released","Standard","2005-02-25",68.53,"SPR001","Spree Enterprise","No","",68]
["PO00000764","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",188]
["PO00000765","Released","Standard","2005-02-25",188.48,"SPR001","Spree Enterprise","No","",188]
["PO00000766","Released","Standard","2005-02-25",121.68,"SPR001","Spree Enterprise","No","",121]
["PO00000767","Released","Standard","2005-02-25",68.53,"SPR001","Spree Enterprise","No","",68]
["PO00000768","Released","Standard","2005-02-25",188.48,"SPR001","Spree Enterprise","No","",188]
["PO00000769","Released","Standard","2005-02-25",188.48,"SPR001","Spree Enterprise","No","",188]
["PO00000770","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",322]
["PO00000771","Change Order","Standard","2005-02-25",322,"SPR001","Spree Enterprise","No","",322]
["PO00000772","Released","Standard","2005-02-25",68.53,"SPR001","Spree Enterprise","No","",68]
["PO00000773","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",322]
["PO00000774","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",322]
["PO00000775","Closed","Standard","2005-02-25",0,"SPR001","Spree Enterprise","No","",188]
["PO00000776","Closed","Standard","2005-02-25",0,"STE003","Stefanie Robinson","No","",150]
["PO00000777","Canceled","Standard","2005-02-25",0,"TEL001","Telstra","No","",1925]
["PO00000778","Canceled","Standard","2005-02-25",0,"WOR001","Wormald Fire Systems","No","",280]
["PO00000779","Closed","Standard","2005-02-28",0,"AER001","Aerospace Australia Limited","No","",196]
["PO00000780","Closed","Standard","2005-02-28",0,"SHO002","Showtime Attractions","No","",500]
["PO00000781","Closed","Standard","2005-02-28",0,"SHO002","Showtime Attractions","No","",500]
["PO00000782","Closed","Standard","2005-02-28",0,"CHU001","Chubb Security Australia P/L","No","",26985]
["PO00000783","Canceled","Standard","2005-02-28",0,"COR001","Corporate Express Australia Lt","No","",26]
["PO00000784","Canceled","Standard","2005-02-28",0,"COR001","Corporate Express Australia Lt","No","",919]
["PO00000785","Canceled","Standard","2005-02-28",0,"PWC001","PricewaterhouseCoopers","No","",21162]
["PO00000786","Canceled","Standard","2005-03-01",0,"AME002","American Express International Inc","No","",676]
["PO00000787","Closed","Standard","2005-03-01",0,"PAR004","Parallel Solutions & Distributions Pty Ltd","No","",467]
["PO00000788","Closed","Standard","2005-03-01",0,"SPO006","Sportal Australia Pty Ltd","No","",1600]
["PO00000789","Canceled","Standard","2005-03-01",0,"SPO006","Sportal Australia Pty Ltd","No","",1600]
["PO00000790","Released","Standard","2005-03-02",370,"ADH001","Adherettes","No","",4000]
["PO00000791","Canceled","Standard","2005-03-02",0,"AME002","American Express International Inc","No","",604]
["PO00000792","Released","Standard","2005-03-02",60.95,"AVI002","Avis Australia","No","",60]
["PO00000793","Closed","Standard","2005-03-02",0,"RAN001","Richard John Randall","No","",200]
["PO00000794","Closed","Standard","2005-03-02",0,"RES002","Resolution X P/L","No","",6429]
["PO00000795","Closed","Standard","2005-03-02",0,"SHO001","Showtech Australia","No","",5350]
["PO00000796","Closed","Standard","2005-03-02",0,"SHO002","Showtime Attractions","No","",860]
["PO00000797","Closed","Standard","2005-03-02",0,"SNA002","Snappy Pics","No","",60]
["PO00000798","Canceled","Standard","2005-03-02",0,"ALL002","Allens Arthur Robinson","No","",5000]
["PO00000799","Closed","Standard","2005-03-03",0,"CLE002","Clemenger Harvie Edge P/L","No","",10407]
["PO00000800","Closed","Standard","2005-03-03",0,"CLE002","Clemenger Harvie Edge P/L","No","",866]
["PO00000801","Closed","Standard","2005-03-03",0,"CLE002","Clemenger Harvie Edge P/L","No","",17361]
["PO00000802","Canceled","Standard","2005-03-03",0,"CLE002","Clemenger Harvie Edge P/L","No","",1836]
["PO00000803","Closed","Standard","2005-03-03",0,"DIR001","Direct Air Charter","No","",1064]
["PO00000804","Closed","Standard","2005-03-03",0,"PLA001","PlayCorp P/L","No","",5180]
["PO00000805","Closed","Standard","2005-03-03",0,"VID002","Video Australasia","No","",3200]
["PO00000806","Closed","Standard","2005-03-03",0,"AGC001","A.G. Coombs Pty Ltd","No","",634]
["PO00000807","Canceled","Standard","2005-03-03",0,"AME002","American Express International Inc","No","",9484]
["PO00000808","Canceled","Standard","2005-03-03",0,"AME002","American Express International Inc","No","",287]
["PO00000809","Closed","Standard","2005-03-03",0,"BIG001","Bigpond Hosting","No","",368]
["PO00000810","Closed","Standard","2005-03-03",0,"BRO002","Sue Broadway","No","",2000]
["PO00000811","Closed","Standard","2005-03-03",0,"CLE002","Clemenger Harvie Edge P/L","No","",152]
["PO00000812","Closed","Standard","2005-03-03",0,"COM007","Commonwealth Games Travel Office","No","",535]
["PO00000813","Closed","Standard","2005-03-03",0,"COM007","Commonwealth Games Travel Office","No","",1244]
["PO00000814","Canceled","Standard","2005-03-03",0,"COR001","Corporate Express Australia Lt","No","",3026]
["PO00000815","Canceled","Standard","2005-03-03",0,"COR001","Corporate Express Australia Lt","No","",9]
["PO00000816","Closed","Standard","2005-03-03",0,"FED001","FedEx - Kinko's","No","",195]
["PO00000817","Closed","Standard","2005-03-03",0,"SCI001","Scimitar Advertising Pty Ltd","No","",625]
["PO00000818","Closed","Standard","2005-03-03",0,"SCI001","Scimitar Advertising Pty Ltd","No","",775]
["PO00000819","Closed","Standard","2005-03-03",0,"SPO006","Sportal Australia Pty Ltd","No","",375]
["PO00000820","Canceled","Standard","2005-03-03",0,"SPO006","Sportal Australia Pty Ltd","No","",1600]
["PO00000821","Canceled","Standard","2005-03-04",0,"AME002","American Express International Inc","No","",8250]
["PO00000822","Closed","Standard","2005-03-04",0,"IFO001","iFocus Pty Ltd","No","",300]
["PO00000823","Released","Standard","2005-03-04",2486,"ADH001","Adherettes","No","",6661]
["PO00000824","Closed","Standard","2005-03-04",0,"ALP001","Alpat Building Company","No","",120]
["PO00000825","Closed","Standard","2005-03-04",0,"HAR005","Harris Technology","No","",330]
["PO00000826","Released","Standard","2005-03-04",0,"IFO001","iFocus Pty Ltd","No","",1500]
["PO00000827","Closed","Standard","2005-03-04",0,"RC0001","R-Co.","No","",28000]
["PO00000828","Closed","Standard","2005-03-04",0,"RUT001","Rutledge Engineering (Aust) P/","No","",1349]
["PO00000829","Closed","Standard","2005-03-07",0,"ADH001","Adherettes","No","",260]
["PO00000830","Closed","Standard","2005-03-07",0,"BEL001","Bell Technology Services P/L","No","",250]
["PO00000831","Closed","Standard","2005-03-07",0,"BEL001","Bell Technology Services P/L","No","",515]
["PO00000832","Released","Standard","2005-03-07",447.5,"CLE002","Clemenger Harvie Edge P/L","No","",447]
["PO00000833","Closed","Standard","2005-03-07",0,"CLE002","Clemenger Harvie Edge P/L","No","",1464]
["PO00000834","Closed","Standard","2005-03-08",0,"COM007","Commonwealth Games Travel Office","No","",28718]
["PO00000835","Closed","Standard","2005-03-08",0,"DUN001","Dun and Bradstreet (Australia) Pty Ltd","No","",113]
["PO00000836","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",919]
["PO00000837","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",1192]
["PO00000838","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",49]
["PO00000839","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",910]
["PO00000840","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",227]
["PO00000841","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",661]
["PO00000842","Released","Standard","2005-03-08",53.9,"AVI002","Avis Australia","No","",341]
["PO00000843","Closed","Standard","2005-03-08",0,"COR003","Corporate Consumables Supplies","No","",590]
["PO00000844","Canceled","Standard","2005-03-08",0,"SNA002","Snappy Pics","No","",820]
["PO00000845","Closed","Standard","2005-03-08",0,"AIS001","Aisat Instruments Pty Ltd","No","",67]
["PO00000846","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",541]
["PO00000847","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",429]
["PO00000848","Canceled","Standard","2005-03-08",0,"AME002","American Express International Inc","No","",1023]
["PO00000849","Closed","Standard","2005-03-08",0,"AUS021","Australian Warning Systems Pty Ltd","No","",1475]
["PO00000850","Closed","Standard","2005-03-08",0,"COM007","Commonwealth Games Travel Office","No","",195]
["PO00000851","Closed","Standard","2005-03-01",0,"BCA001","BCA IT LIMITED","No","",24870]
["PO00000852","Closed","Standard","2005-03-08",0,"CLE002","Clemenger Harvie Edge P/L","No","",1289]
["PO00000853","Closed","Standard","2005-03-09",0,"ATK001","Atkinson and Graham Flowers Pt","No","",64]
["PO00000854","Canceled","Standard","2005-03-09",0,"AME002","American Express International Inc","No","",378]
["PO00000855","Canceled","Standard","2005-03-09",0,"AME002","American Express International Inc","No","",578]
["PO00000856","Closed","Standard","2005-03-09",0,"COF001","Coffex Coffee Pty Ltd","No","",630]
["PO00000857","Closed","Standard","2005-03-09",0,"COM007","Commonwealth Games Travel Office","No","",171]
["PO00000858","Canceled","Standard","2005-03-09",0,"JAC002","Jack Morton worldwide","No","",455]
["PO00000859","Closed","Standard","2005-03-09",0,"MET001","Metcard","No","",888]
["PO00000860","Closed","Standard","2005-03-09",0,"MET001","Metcard","No","",536]
["PO00000861","Closed","Standard","2005-03-09",0,"COM007","Commonwealth Games Travel Office","No","",186]
["PO00000862","Closed","Standard","2005-03-09",0,"FIN001","Finsbury Printing","No","",3611]
["PO00000863","Closed","Standard","2005-03-09",0,"PLA002","Playgro Australia Pty Ltd","No","",810]
["PO00000864","Closed","Standard","2005-03-09",0,"PRO001","The Promotions Factory","No","",2810]
["PO00000865","Closed","Standard","2005-03-09",0,"MED002","Media Giants","No","",11250]
["PO00000866","Closed","Standard","2005-03-10",0,"FIN001","Finsbury Printing","No","",2135]
["PO00000867","Closed","Standard","2005-03-10",0,"AIS001","Aisat Instruments Pty Ltd","No","",2835]
["PO00000868","Released","Standard","2005-03-11",648,"AGC001","A.G. Coombs Pty Ltd","No","",648]
["PO00000869","Closed","Standard","2005-03-11",0,"AGC001","A.G. Coombs Pty Ltd","No","",288]
["PO00000870","Closed","Standard","2005-03-11",0,"AGC001","A.G. Coombs Pty Ltd","No","",864]
["PO00000871","Closed","Standard","2005-03-11",0,"AGC001","A.G. Coombs Pty Ltd","No","",864]
["PO00000872","Closed","Standard","2005-03-11",0,"ALP001","Alpat Building Company","No","",260]
["PO00000873","Closed","Standard","2005-03-11",0,"ALP001","Alpat Building Company","No","",467]
["PO00000874","Canceled","Standard","2005-03-11",0,"AME002","American Express International Inc","No","",777]
["PO00000875","Canceled","Standard","2005-03-11",0,"AME002","American Express International Inc","No","",1125]
["PO00000876","Canceled","Standard","2005-03-11",0,"AME002","American Express International Inc","No","",634]
["PO00000877","Closed","Standard","2005-03-11",0,"ANE001","An Eye for Ink P/L","No","",3272]
["PO00000878","Released","Standard","2005-03-11",174.9,"AVI002","Avis Australia","No","",1038]
["PO00000879","Closed","Standard","2005-03-11",0,"BEL001","Bell Technology Services P/L","No","",60]
["PO00000880","Closed","Standard","2005-03-11",0,"BOS001","Boston Umbrella Co.","No","",261]
["PO00000881","Closed","Standard","2005-03-11",0,"BRO003","Brown's Welding","No","",280]
["PO00000882","Released","Standard","2005-03-11",169,"COM007","Commonwealth Games Travel Office","No","",169]
["PO00000883","Canceled","Standard","2005-03-11",0,"COR001","Corporate Express Australia Lt","No","",126]
["PO00000884","Canceled","Standard","2005-03-11",0,"COR001","Corporate Express Australia Lt","No","",407]
["PO00000885","Canceled","Standard","2005-03-11",0,"COR001","Corporate Express Australia Lt","No","",1455]
["PO00000886","Canceled","Standard","2005-03-11",0,"FIN001","Finsbury Printing","No","",1800]
["PO00000887","Closed","Standard","2005-03-11",0,"FIN001","Finsbury Printing","No","",2082]
["PO00000888","Closed","Standard","2005-03-11",0,"FIN001","Finsbury Printing","No","",3572]
["PO00000889","Closed","Standard","2005-03-11",0,"FIN001","Finsbury Printing","No","",850]
["PO00000890","Closed","Standard","2005-03-11",0,"FIN001","Finsbury Printing","No","",106]
["PO00000891","Closed","Standard","2005-03-11",0,"FIN001","Finsbury Printing","No","",1130]
["PO00000892","Closed","Standard","2005-03-11",0,"GOL003","Gollings Photography Pty Ltd","No","",1110]
["PO00000893","Closed","Standard","2005-03-11",0,"INTPURCH","Internal Purchases - No Tax","No","",1300]
["PO00000894","Closed","Standard","2005-03-11",0,"JON001","Jones Lang Lasalle","No","",140]
["PO00000895","Closed","Standard","2005-03-11",0,"JON001","Jones Lang Lasalle","No","",111]
["PO00000896","Closed","Standard","2005-03-11",0,"PLA001","PlayCorp P/L","No","",297]
["PO00000897","Canceled","Standard","2005-03-11",0,"STA007","Staging Connections","No","",2545]
["PO00000898","Closed","Standard","2005-03-11",0,"VIB001","Vibe Savoy Hotel Melbourne","No","",1030]
["PO00000899","Closed","Standard","2005-03-11",0,"APP002","Applied Satellite Technology Australia P/L ASTA","No","",11660]
["PO00000900","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",2125]
["PO00000901","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",8234]
["PO00000902","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",2970]
["PO00000903","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",7440]
["PO00000904","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",13294]
["PO00000905","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",5515]
["PO00000906","Closed","Standard","2005-03-11",0,"CLE002","Clemenger Harvie Edge P/L","No","",12700]
["PO00000907","Released","Standard","2005-03-11",15000,"GOL001","Gold Medal Systems Inc AUD Account","No","",20000]
["PO00000908","Closed","Standard","2005-03-11",0,"IFO001","iFocus Pty Ltd","No","",2400]
["PO00000909","Closed","Standard","2005-03-11",0,"INTPURCH","Internal Purchases - No Tax","No","",2750]
["PO00000910","Closed","Standard","2005-03-11",0,"INTPURCH","Internal Purchases - No Tax","No","",2750]
["PO00000911","Canceled","Standard","2005-03-11",0,"MEI001","Meinhardt (Vic) Pty Ltd","No","",3500]
["PO00000912","Closed","Standard","2005-03-11",0,"STR002","STREAMX Pty Ltd","No","",5962]
["PO00000913","Closed","Standard","2005-03-11",0,"SHO002","Showtime Attractions","No","",550]
["PO00000914","Canceled","Standard","2005-03-11",0,"AME002","American Express International Inc","No","",595]
["PO00000915","Released","Standard","2005-03-15",575.1,"BUL001","Bull's Transport Pty Ltd","No","",575]
["PO00000916","Canceled","Standard","2005-03-15",0,"JAC002","Jack Morton worldwide","No","",4288]
["PO00000917","Canceled","Standard","2005-03-15",0,"PWC001","PricewaterhouseCoopers","No","",15000]
["PO00000918","Canceled","Standard","2005-03-15",0,"PWC001","PricewaterhouseCoopers","No","",15000]
["PO00000919","Released","Standard","2005-03-15",122.53,"AVI002","Avis Australia","No","",122]
["PO00000920","Canceled","Standard","2005-03-15",0,"AME002","American Express International Inc","No","",595]
["PO00000921","Canceled","Standard","2005-03-15",0,"AME002","American Express International Inc","No","",1082]
["PO00000922","Canceled","Standard","2005-03-15",0,"AME002","American Express International Inc","No","",1759]
["PO00000923","Released","Standard","2005-03-15",1590,"AME002","American Express International Inc","No","",1590]
["PO00000924","Canceled","Standard","2005-03-15",0,"AME002","American Express International Inc","No","",497]
["PO00000925","Canceled","Standard","2005-03-15",0,"AME002","American Express International Inc","No","",368]
["PO00000926","Closed","Standard","2005-03-15",0,"APM001","APMG","No","",160]
["PO00000927","Closed","Standard","2005-03-15",0,"AVI002","Avis Australia","No","",610]
["PO00000928","Closed","Standard","2005-03-15",0,"AVI002","Avis Australia","No","",58]
["PO00000929","Closed","Standard","2005-03-15",0,"COM007","Commonwealth Games Travel Office","No","",177]
["PO00000930","Released","Standard","2005-03-15",500,"JAC002","Jack Morton worldwide","No","",500]
["PO00000931","Closed","Standard","2005-03-16",0,"BCA001","BCA IT LIMITED","No","",5122]
["PO00000932","Closed","Standard","2005-03-16",0,"CON002","Connell Wagner Pty Ltd","No","",1413]
["PO00000933","Closed","Standard","2005-03-16",0,"RC0001","R-Co.","No","",2650]
["PO00000934","Closed","Standard","2005-03-17",0,"AVI002","Avis Australia","No","",1296]
["PO00000935","Closed","Standard","2005-03-17",0,"AVI002","Avis Australia","No","",1296]
["PO00000936","Closed","Standard","2005-03-17",0,"BEL001","Bell Technology Services P/L","No","",158]
["PO00000937","Closed","Standard","2005-03-17",0,"BEN001","Ben King","No","",500]
["PO00000938","Closed","Standard","2005-03-17",0,"CLE002","Clemenger Harvie Edge P/L","No","",77]
["PO00000939","Closed","Standard","2005-03-17",0,"CLE002","Clemenger Harvie Edge P/L","No","",963]
["PO00000940","Released","Standard","2005-03-17",310,"COL003","Collingwood Building Services","No","",310]
["PO00000941","Closed","Standard","2005-03-17",0,"COM007","Commonwealth Games Travel Office","No","",1560]
["PO00000942","Canceled","Standard","2005-03-17",0,"COR001","Corporate Express Australia Lt","No","",429]
["PO00000943","Canceled","Standard","2005-03-17",0,"COR001","Corporate Express Australia Lt","No","",128]
["PO00000944","Canceled","Standard","2005-03-17",0,"COR001","Corporate Express Australia Lt","No","",199]
["PO00000945","Canceled","Standard","2005-03-17",0,"COR001","Corporate Express Australia Lt","No","",98]
["PO00000946","Closed","Standard","2005-03-17",0,"CLE002","Clemenger Harvie Edge P/L","No","",2265]
["PO00000947","Closed","Standard","2005-03-17",0,"CON002","Connell Wagner Pty Ltd","No","",2987]
["PO00000948","Closed","Standard","2005-03-17",0,"WOR001","Wormald Fire Systems","No","",5911]
["PO00000949","Canceled","Standard","2005-03-18",0,"AME002","American Express International Inc","No","",474]
["PO00000950","Canceled","Standard","2005-03-18",0,"AME002","American Express International Inc","No","",174]
["PO00000951","Canceled","Standard","2005-03-18",0,"AME002","American Express International Inc","No","",156]
["PO00000952","Canceled","Standard","2005-03-18",0,"AME002","American Express International Inc","No","",657]
["PO00000953","Canceled","Standard","2005-03-18",0,"AUS004","Australia Post","No","",625]
["PO00000954","Canceled","Standard","2005-03-18",0,"FAR002","Janelle Farley","No","",400]
["PO00000955","Closed","Standard","2005-03-18",0,"HAR005","Harris Technology","No","",396]
["PO00000956","Closed","Standard","2005-03-18",0,"POW001","Power Partners Australia","No","",400]
["PO00000957","Closed","Standard","2005-03-18",0,"VIC013","VicDeaf","No","",246]
["PO00000958","Closed","Standard","2005-03-18",0,"FED001","FedEx - Kinko's","No","",61]
["PO00000959","Canceled","Standard","2005-03-21",0,"COR001","Corporate Express Australia Lt","No","",320]
["PO00000960","Closed","Standard","2005-03-21",0,"FAS001","Fast Track Events Sports & Consultancy","No","",9701]
["PO00000961","Closed","Standard","2005-03-21",0,"FIN001","Finsbury Printing","No","",853]
["PO00000962","Closed","Standard","2005-03-21",0,"ALB002","Albury Convention and Performing Arts Centre","No","",220]
["PO00000963","Closed","Standard","2005-03-21",0,"AVI002","Avis Australia","No","",174]
["PO00000964","Closed","Standard","2005-03-21",0,"AVI002","Avis Australia","No","",233]
["PO00000965","Closed","Standard","2005-03-21",0,"CLE002","Clemenger Harvie Edge P/L","No","",10669]
["PO00000966","Closed","Standard","2005-03-21",0,"CLE002","Clemenger Harvie Edge P/L","No","",8804]
["PO00000967","Closed","Standard","2005-03-21",0,"CLE002","Clemenger Harvie Edge P/L","No","",9764]
["PO00000968","Closed","Standard","2005-03-21",0,"COD001","Cody Outdoor Advertising P/L","No","",2500]
["PO00000969","Closed","Standard","2005-03-21",0,"JOH005","John Barry Group","No","",717]
["PO00000970","Closed","Standard","2005-03-21",0,"MAC003","Katie Mactier","No","",500]
["PO00000971","Canceled","Standard","2005-03-22",0,"AME002","American Express International Inc","No","",654]
["PO00000972","Canceled","Standard","2005-03-22",0,"AME002","American Express International Inc","No","",142]
["PO00000973","Closed","Standard","2005-03-22",0,"HAR005","Harris Technology","No","",361]
["PO00000974","Canceled","Standard","2005-03-23",0,"AME002","American Express International Inc","No","",455]
["PO00000975","Canceled","Standard","2005-03-23",0,"AME002","American Express International Inc","No","",399]
["PO00000976","Closed","Standard","2005-03-23",0,"CLE002","Clemenger Harvie Edge P/L","No","",348]
["PO00000977","Closed","Standard","2005-03-23",0,"CLE002","Clemenger Harvie Edge P/L","No","",1885]
["PO00000978","Released","Standard","2005-03-23",249.5,"CLE002","Clemenger Harvie Edge P/L","No","",249]
["PO00000979","Closed","Standard","2005-03-23",0,"COM007","Commonwealth Games Travel Office","No","",141]
["PO00000980","Closed","Standard","2005-03-23",0,"DAV001","David Hannah Photography","No","",600]
["PO00000981","Closed","Standard","2005-03-23",0,"MED003","Medina Grand Melbourne","No","",115]
["PO00000982","Closed","Standard","2005-03-23",0,"MET001","Metcard","No","",281]
["PO00000983","Closed","Standard","2005-03-23",0,"NEC001","Nectar Design Limited","No","",200]
["PO00000984","Closed","Standard","2005-03-23",0,"SCI001","Scimitar Advertising Pty Ltd","No","",1950]
["PO00000985","Released","Standard","2005-03-24",918.67,"AME002","American Express International Inc","No","",918]
["PO00000986","Closed","Standard","2005-03-24",0,"BAL003","Shaney Balcombe - Freelance Photographer","No","",870]
["PO00000987","Released","Standard","2005-03-24",333,"FUL002","Full Impact","No","",3663]
["PO00000988","Closed","Standard","2005-03-24",0,"GIF001","Gift and Homewares Australia","No","",1996]
["PO00000989","Closed","Standard","2005-03-24",0,"INB001","Inbox Media","No","",49]
["PO00000990","Canceled","Standard","2005-03-24",0,"AME002","American Express International Inc","No","",2188]
["PO00000991","Closed","Standard","2005-03-24",0,"CLE002","Clemenger Harvie Edge P/L","No","",2850]
["PO00000992","Closed","Standard","2005-03-24",0,"CLE002","Clemenger Harvie Edge P/L","No","",890]
["PO00000993","Closed","Standard","2005-03-24",0,"CSW001","CSW Black Tie Service","No","",913]
["PO00000994","Closed","Standard","2005-03-24",0,"FIN001","Finsbury Printing","No","",1889]
["PO00000995","Closed","Standard","2005-03-24",0,"FIN001","Finsbury Printing","No","",2238]
["PO00000996","Canceled","Standard","2005-03-29",0,"FIN001","Finsbury Printing","No","",833]
["PO00000997","Change Order","Standard","2005-03-29",2236.36,"COL008","Colonial Palms Motor Inn","No","",3145]
["PO00000998","Closed","Standard","2005-03-29",0,"COR003","Corporate Consumables Supplies","No","",6167]
["PO00000999","Canceled","Standard","2005-03-29",0,"FAR002","Janelle Farley","No","",1500]
["PO00001000","Closed","Standard","2005-03-29",0,"HAG001","Hagemeyer Australia","No","",15250]
["PO00001001","Closed","Standard","2005-03-29",0,"MEL003","Melbourne Short Stay Apartments","No","",2195]
["PO00001002","Change Order","Standard","2005-03-29",3161.82,"MER002","Mercure Hotel Verona","No","",4070]
["PO00001003","Canceled","Standard","2005-03-29",0,"TEL002","Telstra Corporation Limited","No","",32181]
["PO00001004","Closed","Standard","2005-03-30",0,"AGC001","A.G. Coombs Pty Ltd","No","",94]
["PO00001005","Closed","Standard","2005-03-30",0,"AUS002","Australian Sound Service Pty L","No","",980]
["PO00001006","Closed","Standard","2005-03-30",0,"BEL001","Bell Technology Services P/L","No","",450]
["PO00001007","Released","Standard","2005-03-30",0,"CLE002","Clemenger Harvie Edge P/L","No","",430]
["PO00001008","Canceled","Standard","2005-03-30",0,"COR001","Corporate Express Australia Lt","No","",1299]
["PO00001009","Canceled","Standard","2005-03-30",0,"COR001","Corporate Express Australia Lt","No","",18]
["PO00001010","Canceled","Standard","2005-03-30",0,"COR001","Corporate Express Australia Lt","No","",468]
["PO00001011","Closed","Standard","2005-03-30",0,"HAR005","Harris Technology","No","",309]
["PO00001012","Closed","Standard","2005-03-30",0,"HER001","Herald & Weekly Times Limited","No","",348]
["PO00001013","Closed","Standard","2005-03-30",0,"INT003","Integrated Mailing Services P/L","No","",590]
["PO00001014","Closed","Standard","2005-03-30",0,"INTPURCH","Internal Purchases - No Tax","No","",1260]
["PO00001015","Closed","Standard","2005-03-30",0,"MEL005","Melbourne Fire Doors","No","",300]
["PO00001016","Closed","Standard","2005-03-30",0,"OME001","Omega Corporate Security P/L","No","",110]
["PO00001017","Released","Standard","2005-03-30",1200,"SPO006","Sportal Australia Pty Ltd","No","",1200]
["PO00001018","Closed","Standard","2005-03-30",0,"SPR001","Spree Enterprise","No","",360]
["PO00001019","Closed","Standard","2005-03-30",0,"SPR001","Spree Enterprise","No","",1839]
["PO00001020","Closed","Standard","2005-03-30",0,"SPR001","Spree Enterprise","No","",1708]
["PO00001021","Closed","Standard","2005-03-30",0,"TEM001","Teknocorp Australia Pty Ltd","No","",157]
["PO00001022","Closed","Standard","2005-03-30",0,"WOR001","Wormald Fire Systems","No","",1500]
["PO00001023","Canceled","Standard","2005-03-30",0,"AMB001","Ambient Contract","No","",2560]
["PO00001024","Closed","Standard","2005-03-30",0,"COM007","Commonwealth Games Travel Office","No","",5069]
["PO00001025","Closed","Standard","2005-03-30",0,"COM007","Commonwealth Games Travel Office","No","",10126]
["PO00001026","Closed","Standard","2005-03-30",0,"SPR001","Spree Enterprise","No","",2040]
["PO00001027","Closed","Standard","2005-03-30",0,"UNS001","UNSW","No","",7575]
["PO00001028","Closed","Standard","2005-03-30",0,"FED001","FedEx - Kinko's","No","",332]
["PO00001029","Closed","Standard","2005-03-31",0,"CLE002","Clemenger Harvie Edge P/L","No","",10320]
["PO00001030","Canceled","Standard","2005-03-31",0,"CLE002","Clemenger Harvie Edge P/L","No","",22404]
["PO00001031","Canceled","Standard","2005-03-31",0,"COR001","Corporate Express Australia Lt","No","",5000]
["PO00001032","Closed","Standard","2005-03-31",0,"INTPURCH","Internal Purchases - No Tax","No","",2780]
["PO00001033","Canceled","Standard","2005-03-31",-49.41,"COM007","Commonwealth Games Travel Office","No","",2626]
["PO00001034","Canceled","Standard","2005-03-31",0,"TEM001","Teknocorp Australia Pty Ltd","No","",1152]
["PO00001035","Closed","Standard","2005-03-30",0,"FED001","FedEx - Kinko's","No","",232]
["PO00001036","Closed","Standard","2005-03-17",0,"ADH001","Adherettes","No","",4340]
["PO00001037","Canceled","Standard","2005-04-01",0,"AER001","Aerospace Australia Limited","No","",592]
["PO00001038","Released","Standard","2005-04-01",4000,"AUS11","Australian Project & Consultancy Services P/L","No","",4000]
["PO00001039","Closed","Standard","2005-04-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",600]
["PO00001040","Closed","Standard","2005-04-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",700]
["PO00001041","Closed","Standard","2005-04-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",550]
["PO00001042","Closed","Standard","2005-04-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",600]
["PO00001043","Closed","Standard","2005-04-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",1425]
["PO00001044","Closed","Standard","2005-04-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",1425]
["PO00001045","Canceled","Standard","2005-04-01",0,"FAT001","FATS Film and Tape Sales","No","",40]
["PO00001046","Closed","Standard","2005-04-01",0,"INTPURCH","Internal Purchases - No Tax","No","",1260]
["PO00001047","Released","Standard","2005-04-01",10000,"OAK001","Oakton Computing Pty Ltd","No","",10000]
["PO00001048","Closed","Standard","2005-03-30",0,"COM007","Commonwealth Games Travel Office","No","",2675]
["PO00001049","Closed","Standard","2005-04-01",0,"AVI002","Avis Australia","No","",282]
["PO00001050","Released","Standard","2005-04-01",336,"COM007","Commonwealth Games Travel Office","No","",336]
["PO00001051","Closed","Standard","2005-04-01",0,"COR005","Corus Hotel Hobart","No","",450]
["PO00001052","Canceled","Standard","2005-04-01",0,"CRO005","Crowne Plaza Darwin","No","",600]
["PO00001053","Closed","Standard","2005-04-01",0,"FED001","FedEx - Kinko's","No","",66]
["PO00001054","Closed","Standard","2005-04-01",0,"RYD001","Rydges Lakeside Canberra","No","",516]
["PO00001055","Canceled","Standard","2005-04-01",0,"VID002","Video Australasia","No","",700]
["PO00001056","Released","Standard","2005-04-04",595.27,"AME002","American Express International Inc","No","",595]
["PO00001057","Released","Standard","2005-04-04",1190.54,"AME002","American Express International Inc","No","",1190]
["PO00001058","Closed","Standard","2005-04-04",0,"AVI002","Avis Australia","No","",121]
["PO00001059","Closed","Standard","2005-04-04",0,"AVI002","Avis Australia","No","",67]
["PO00001060","Closed","Standard","2005-04-04",0,"CLE002","Clemenger Harvie Edge P/L","No","",1366]
["PO00001061","Released","Standard","2005-04-04",372.2,"COM007","Commonwealth Games Travel Office","No","",372]
["PO00001062","Closed","Standard","2005-04-05",0,"CLE002","Clemenger Harvie Edge P/L","No","",6698]
["PO00001063","Change Order","Standard","2005-04-05",9681.82,"GRE005","Great Southern Railway Ltd","No","",21954]
["PO00001064","Closed","Standard","2005-04-05",0,"INTPURCH","Internal Purchases - No Tax","No","",2700]
["PO00001065","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",354]
["PO00001066","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",144]
["PO00001067","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",531]
["PO00001068","Closed","Standard","2005-04-05",0,"ANI002","Anitech Pty Ltd","No","",165]
["PO00001069","Closed","Standard","2005-04-05",0,"BIL001","Billi Systems","No","",246]
["PO00001070","Closed","Standard","2005-04-05",0,"TEM001","Teknocorp Australia Pty Ltd","No","",90]
["PO00001071","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",780]
["PO00001072","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",3991]
["PO00001073","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",360]
["PO00001074","Closed","Standard","2005-04-05",0,"AGC001","A.G. Coombs Pty Ltd","No","",312]
["PO00001075","Released","Standard","2005-04-05",358.15,"AME002","American Express International Inc","No","",358]
["PO00001076","Closed","Standard","2005-04-05",0,"BRA003","Brand X Design","No","",875]
["PO00001077","Closed","Standard","2005-04-05",0,"COM003","Com1 International","No","",14874]
["PO00001078","Released","Standard","2005-04-05",38,"COM003","Com1 International","No","",3736]
["PO00001079","Canceled","Standard","2005-04-05",0,"COR001","Corporate Express Australia Lt","No","",310]
["PO00001080","Closed","Standard","2005-04-05",0,"DUN001","Dun and Bradstreet (Australia) Pty Ltd","No","",113]
["PO00001081","Closed","Standard","2005-04-05",0,"IDE001","Ideal Electrical","No","",287]
["PO00001082","Canceled","Standard","2005-04-05",0,"MED003","Medina Grand Melbourne","No","",115]
["PO00001083","Closed","Standard","2005-04-05",0,"RUP001","Rupert Galey","No","",900]
["PO00001084","Released","Standard","2005-04-05",474,"SKY002","Sky Works","No","",650]
["PO00001085","Released","Standard","2005-04-06",5317,"AUS11","Australian Project & Consultancy Services P/L","No","",40747]
["PO00001086","Released","Standard","2005-04-06",963.63,"CLE002","Clemenger Harvie Edge P/L","No","",963]
["PO00001087","Closed","Standard","2005-04-06",0,"INTPURCH","Internal Purchases - No Tax","No","",380]
["PO00001088","Closed","Standard","2005-04-06",0,"COM007","Commonwealth Games Travel Office","No","",187]
["PO00001089","Closed","Standard","2005-04-06",0,"CHU001","Chubb Security Australia P/L","No","",370]
["PO00001090","Closed","Standard","2005-04-07",0,"AGC001","A.G. Coombs Pty Ltd","No","",144]
["PO00001091","Closed","Standard","2005-04-07",0,"AGC001","A.G. Coombs Pty Ltd","No","",362]
["PO00001092","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",708]
["PO00001093","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",1060]
["PO00001094","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",620]
["PO00001094A","Closed","Standard","2005-04-27",0,"COM007","Commonwealth Games Travel Office","No","",620]
["PO00001095","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",657]
["PO00001096","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",716]
["PO00001096A","Closed","Standard","2005-04-27",0,"COM007","Commonwealth Games Travel Office","No","",665]
["PO00001097","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",1505]
["PO00001098","Canceled","Standard","2005-04-07",0,"AME002","American Express International Inc","No","",1634]
["PO00001099","Released","Standard","2005-04-07",138,"AME002","American Express International Inc","No","",138]
["PO00001100","Released","Standard","2005-04-07",156.23,"AME002","American Express International Inc","No","",156]
["PO00001101","Released","Standard","2005-04-07",430.41,"AME002","American Express International Inc","No","",430]
["PO00001102","Canceled","Standard","2005-04-07",0,"COR001","Corporate Express Australia Lt","No","",1588]
["PO00001103","Closed","Standard","2005-04-07",0,"DUD001","Duds n' Suds","No","",195]
["PO00001104","Canceled","Standard","2005-04-07",0,"FIR001","First 5 Minutes Pty Ltd","No","",1830]
["PO00001105","Closed","Standard","2005-04-07",0,"INT001","Interlink Sutcliffe Pty Ltd","No","",1455]
["PO00001106","Closed","Standard","2005-04-07",0,"JEF001","Jeffreson's Frame Rite","No","",1075]
["PO00001107","Closed","Standard","2005-04-07",0,"SPO006","Sportal Australia Pty Ltd","No","",2400]
["PO00001108","Closed","Standard","2005-04-07",0,"THE010","The Electric Canvas","No","",1317]
["PO00001109","Canceled","Standard","2005-04-07",0,"BUD001","Budget Rent A Car Australia PL","No","",118]
["PO00001111","Closed","Standard","2005-04-11",0,"COM003","Com1 International","No","",9750]
["PO00001112","Canceled","Standard","2005-04-11",0,"COR001","Corporate Express Australia Lt","No","",2184]
["PO00001113","Released","Standard","2005-04-11",406.11,"FIN001","Finsbury Printing","No","",4853]
["PO00001114","Released","Standard","2005-04-11",747.94,"AME002","American Express International Inc","No","",747]
["PO00001115","Closed","Standard","2005-04-11",0,"ASH001","Ashton Admor Pty Ltd","No","",425]
["PO00001116","Closed","Standard","2005-04-11",0,"BAL004","Ballarat Party Hire","No","",598]
["PO00001117","Closed","Standard","2005-04-11",0,"BEN002","Bendigo Party Hire","No","",456]
["PO00001118","Released","Standard","2005-04-11",402,"BES002","BESTIME Party Hire","No","",402]
["PO00001119","Released","Standard","2005-04-11",401.32,"BES002","BESTIME Party Hire","No","",401]
["PO00001120","Canceled","Standard","2005-04-11",0,"CLA002","Claremont Party Hire","No","",362]
["PO00001121","Canceled","Standard","2005-04-11",0,"COR001","Corporate Express Australia Lt","No","",119]
["PO00001122","Closed","Standard","2005-04-11",0,"COR005","Corus Hotel Hobart","No","",900]
["PO00001123","Released","Standard","2005-04-11",0,"CRO005","Crowne Plaza Darwin","No","",0]
["PO00001124","Closed","Standard","2005-04-11",0,"HOR001","Horsham Hire Service (Wimmera Party Hire)","No","",526]
["PO00001125","Canceled","Standard","2005-04-11",0,"HUM001","Hume Event Hire","No","",407]
["PO00001126","Closed","Standard","2005-04-11",0,"HUM001","Hume Event Hire","No","",406]
["PO00001127","Canceled","Standard","2005-04-11",0,"JAC002","Jack Morton worldwide","No","",161]
["PO00001128","Released","Standard","2005-04-11",256.6,"JEF001","Jeffreson's Frame Rite","No","",256]
["PO00001129","Canceled","Standard","2005-04-11",0,"MAR008","Marshall Hire","No","",650]
["PO00001130","Closed","Standard","2005-04-11",0,"MAR008","Marshall Hire","No","",950]
["PO00001131","Closed","Standard","2005-04-11",0,"MAR008","Marshall Hire","No","",650]
["PO00001132","Closed","Standard","2005-04-11",0,"MED003","Medina Grand Melbourne","No","",545]
["PO00001133","Closed","Standard","2005-04-11",0,"MIL001","Mildura Party Hire","No","",377]
["PO00001134","Closed","Standard","2005-04-11",0,"NET001","Netspace Online Systems P/L","No","",1181]
["PO00001135","Closed","Standard","2005-04-11",0,"NOR003","North East Event Hire","No","",1094]
["PO00001136","Canceled","Standard","2005-04-11",0,"REN001","Renniks Events","No","",1105]
["PO00001137","Closed","Standard","2005-04-11",0,"RYD001","Rydges Lakeside Canberra","No","",688]
["PO00001138","Change Order","Standard","2005-04-11",141,"SAL001","Salters Hire","No","",141]
["PO00001139","Closed","Standard","2005-04-11",0,"SHE002","Shepparton Party Hire","No","",469]
["PO00001140","Canceled","Standard","2005-04-11",0,"TER001","Terri Wyatt Catering Services t/a Eastbank Cafe","No","",60]
["PO00001141","Change Order","Standard","2005-04-11",527,"THE009","The Exhibitionist","No","",527]
["PO00001142","Closed","Standard","2005-04-11",0,"WAR004","Warrnambool Party Hire","No","",338]
["PO00001143","Closed","Standard","2005-04-12",0,"CIT001","City Of Melbourne","No","",4425]
["PO00001144","Closed","Standard","2005-04-12",0,"INTPURCH","Internal Purchases - No Tax","No","",5000]
["PO00001145","Change Order","Standard","2005-04-12",7610,"MOR002","Moreton Hire Service Pty Ltd","No","",7610]
["PO00001146","Closed","Standard","2005-04-12",0,"PRE004","Premiere Function Centre","No","",10230]
["PO00001147","Released","Standard","2005-04-13",595.27,"AME002","American Express International Inc","No","",595]
["PO00001148","Released","Standard","2005-04-14",525,"OAK001","Oakton Computing Pty Ltd","No","",9000]
["PO00001149","Closed","Standard","2005-04-14",0,"AUS019","Australian Way Pty Ltd","No","",63]
["PO00001150","Canceled","Standard","2005-04-14",0,"QAN001","Qantas Airways Limited","No","",434]
["PO00001151","Closed","Standard","2005-04-14",0,"TYP001","Typo Corporate Services","No","",580]
["PO00001152","Canceled","Standard","2005-04-14",0,"AME002","American Express International Inc","No","",541]
["PO00001153","Closed","Standard","2005-04-14",0,"CLE002","Clemenger Harvie Edge P/L","No","",280]
["PO00001154","Closed","Standard","2005-04-14",0,"CLE002","Clemenger Harvie Edge P/L","No","",59]
["PO00001155","Closed","Standard","2005-04-14",0,"CLE002","Clemenger Harvie Edge P/L","No","",1200]
["PO00001156","Closed","Standard","2005-04-14",0,"CLE002","Clemenger Harvie Edge P/L","No","",180]
["PO00001157","Closed","Standard","2005-04-14",0,"CLE002","Clemenger Harvie Edge P/L","No","",1165]
["PO00001158","Closed","Standard","2005-04-14",0,"COM007","Commonwealth Games Travel Office","No","",2100]
["PO00001159","Closed","Standard","2005-04-14",0,"COM007","Commonwealth Games Travel Office","No","",1522]
["PO00001160","Closed","Standard","2005-04-14",0,"FIN001","Finsbury Printing","No","",3555]
["PO00001161","Closed","Standard","2005-04-14",0,"INTPURCH","Internal Purchases - No Tax","No","",520]
["PO00001162","Change Order","Standard","2005-04-14",3381.82,"MER003","Mercure Hotel Harbourside Cairns","No","",4290]
["PO00001163","Closed","Standard","2005-04-15",0,"SPO006","Sportal Australia Pty Ltd","No","",3200]
["PO00001164","Released","Standard","2005-04-15",595.27,"AME002","American Express International Inc","No","",595]
["PO00001165","Released","Standard","2005-04-15",102.29,"AVI002","Avis Australia","No","",102]
["PO00001166","Closed","Standard","2005-04-15",0,"CLE002","Clemenger Harvie Edge P/L","No","",2349]
["PO00001167","Closed","Standard","2005-04-15",0,"CLE002","Clemenger Harvie Edge P/L","No","",4940]
["PO00001168","Released","Standard","2005-04-15",2101,"FIN001","Finsbury Printing","No","",2101]
["PO00001169","Released","Standard","2005-04-15",232.5,"FIN001","Finsbury Printing","No","",232]
["PO0000117","Closed","Standard","2004-10-26",0,"ANT001","Anthony Chin","No","",960]
["PO00001170","Canceled","Standard","2005-04-15",0,"HMA001","HMA Blaze Pty Ltd","No","",1972]
["PO00001171","Released","Standard","2005-04-18",1155,"AME002","American Express International Inc","No","",1155]
["PO00001172","Released","Standard","2005-04-19",1353.35,"AME002","American Express International Inc","No","",1353]
["PO00001173","Canceled","Standard","2005-04-19",0,"AME002","American Express International Inc","No","",313]
["PO00001174","Canceled","Standard","2005-04-19",0,"AME002","American Express International Inc","No","",1801]
["PO00001175","Closed","Standard","2005-04-19",0,"AUS019","Australian Way Pty Ltd","No","",535]
["PO00001176","Closed","Standard","2005-04-19",0,"BAL003","Shaney Balcombe - Freelance Photographer","No","",270]
["PO00001177","Closed","Standard","2005-04-19",0,"CLE002","Clemenger Harvie Edge P/L","No","",1629]
["PO00001178","Closed","Standard","2005-04-19",0,"CLE002","Clemenger Harvie Edge P/L","No","",395]
["PO00001179","Closed","Standard","2005-04-19",0,"CLE002","Clemenger Harvie Edge P/L","No","",1685]
["PO00001180","Closed","Standard","2005-04-19",0,"COM007","Commonwealth Games Travel Office","No","",126]
["PO00001181","Closed","Standard","2005-04-19",0,"DAV001","David Hannah Photography","No","",374]
["PO00001182","Closed","Standard","2005-04-19",0,"GUR001","Shaun Gurton","No","",1000]
["PO00001183","Closed","Standard","2005-04-19",0,"INTPURCH","Internal Purchases - No Tax","No","",1100]
["PO00001184","Closed","Standard","2005-04-19",0,"INTPURCH","Internal Purchases - No Tax","No","",618]
["PO00001185","Closed","Standard","2005-04-19",0,"INTPURCH","Internal Purchases - No Tax","No","",909]
["PO00001186","Closed","Standard","2005-04-19",0,"INTPURCH","Internal Purchases - No Tax","No","",1086]
["PO00001187","Closed","Standard","2005-04-19",0,"INTPURCH","Internal Purchases - No Tax","No","",717]
["PO00001188","Canceled","Standard","2005-04-19",0,"JAC002","Jack Morton worldwide","No","",313]
["PO00001189","Canceled","Standard","2005-04-19",0,"JAC002","Jack Morton worldwide","No","",113]
["PO00001190","Closed","Standard","2005-04-19",0,"MOU002","Mountain View Inn","No","",81]
["PO00001191","Canceled","Standard","2005-04-19",0,"QAN001","Qantas Airways Limited","No","",1050]
["PO00001192","Closed","Standard","2005-04-19",0,"SCI001","Scimitar Advertising Pty Ltd","No","",1000]
["PO00001193","Closed","Standard","2005-04-19",0,"SIM004","Simple Harmonic Motion","No","",1460]
["PO00001194","Closed","Standard","2005-04-19",0,"TRE003","Trethowan B & B","No","",120]
["PO00001195","Closed","Standard","2005-04-19",0,"VID002","Video Australasia","No","",795]
["PO00001196","Closed","Standard","2005-04-19",0,"BEA001","Bearing Point Australia Pty Ltd","No","",207750]
["PO00001196A","Change Order","Standard","2005-05-09",121500,"BEA001","Bearing Point Australia Pty Ltd","No","",161000]
["PO00001197","Closed","Standard","2005-04-19",0,"OPT001","Optimedia","No","",162663]
["PO00001198","Change Order","Standard","2005-04-19",126783.25,"SPR001","Spree Enterprise","No","",195937]
["PO00001199","Released","Standard","2005-04-19",11525.75,"SPR001","Spree Enterprise","No","",11525]
["PO00001200","Released","Standard","2005-04-19",11473233.7,"SWI001","Swiss Timing Limited","No","",11473233]
["PO00001201","Released","Standard","2005-04-20",66,"A&R001","A&R Electronics","No","",66]
["PO00001202","Closed","Standard","2005-04-20",0,"COR003","Corporate Consumables Supplies","No","",590]
["PO00001203","Closed","Standard","2005-04-20",0,"EDI001","Editel Post Production Pty Ltd","No","",594]
["PO00001204","Canceled","Standard","2005-04-20",0,"GO0001","Good Life Catering","No","",75]
["PO00001205","Closed","Standard","2005-04-20",0,"JEF001","Jeffreson's Frame Rite","No","",455]
["PO00001206","Closed","Standard","2005-04-20",0,"SCH003","Schubert Catering","No","",112]
["PO00001207","Closed","Standard","2005-04-20",0,"SPO006","Sportal Australia Pty Ltd","No","",462]
["PO00001208","Change Order","Standard","2005-04-20",607.17,"ULT001","Ultimo Catering and Liquor","No","",607]
["PO00001209","Canceled","Standard","2005-04-21",0,"FIN001","Finsbury Printing","No","",8211]
["PO00001210","Closed","Standard","2005-04-21",0,"OPT001","Optimedia","No","",43348]
["PO00001211","Released","Standard","2005-04-21",455,"AME002","American Express International Inc","No","",455]
["PO00001212","Canceled","Standard","2005-04-21",0,"ATK001","Atkinson and Graham Flowers Pt","No","",65]
["PO00001213","Released","Standard","2005-04-21",60062.5,"AUD004","Auditoria Pty Ltd","No","",96100]
["PO00001214","Closed","Standard","2005-04-21",0,"CLE002","Clemenger Harvie Edge P/L","No","",24999]
["PO00001215","Closed","Standard","2005-04-21",0,"CRE001","Creative Visuals Pty Ltd","No","",664]
["PO00001216","Canceled","Standard","2005-04-21",0,"HER001","Herald & Weekly Times Limited","No","",20000]
["PO00001217","Canceled","Standard","2005-04-21",0,"HER001","Herald & Weekly Times Limited","No","",20000]
["PO00001218","Canceled","Standard","2005-04-21",0,"HER001","Herald & Weekly Times Limited","No","",45000]
["PO00001219","Closed","Standard","2005-04-21",0,"COM007","Commonwealth Games Travel Office","No","",19876]
["PO00001220","Canceled","Standard","2005-04-21",0,"MED001","Medina Executive St Kilda","No","",3127]
["PO00001221","Canceled","Standard","2005-04-21",0,"AME002","American Express International Inc","No","",340]
["PO00001222","Closed","Standard","2005-04-21",0,"AVI002","Avis Australia","No","",53]
["PO00001223","Closed","Standard","2005-04-21",0,"COM007","Commonwealth Games Travel Office","No","",1823]
["PO00001224","Closed","Standard","2005-04-21",0,"SHO002","Showtime Attractions","No","",500]
["PO00001225","Closed","Standard","2005-04-26",0,"SOL001","Solution Red Pty Ltd","No","",3100]
["PO00001226","Released","Standard","2005-04-26",1620,"ADA002","Adams Pest Control Pty Ltd","No","",3240]
["PO00001227","Closed","Standard","2005-04-26",0,"AGC001","A.G. Coombs Pty Ltd","No","",1461]
["PO00001228","Closed","Standard","2005-04-26",0,"AGC001","A.G. Coombs Pty Ltd","No","",403]
["PO00001229","Released","Standard","2005-04-26",0,"AGC001","A.G. Coombs Pty Ltd","No","",108]
["PO00001230","Closed","Standard","2005-04-26",0,"ALL007","Allied First Aid Supplies","No","",77]
["PO00001231","Closed","Standard","2005-04-26",0,"ALP001","Alpat Building Company","No","",45]
["PO00001232","Closed","Standard","2005-04-26",0,"AUS019","Australian Way Pty Ltd","No","",63]
["PO00001233","Change Order","Standard","2005-04-26",5950.91,"BAY001","Bayside Inn","No","",6860]
["PO00001234","Closed","Standard","2005-04-26",0,"BCA001","BCA IT LIMITED","No","",6246]
["PO00001235","Change Order","Standard","2005-04-26",6810.91,"BES004","Best Western Bell Tower","No","",7720]
["PO00001236","Closed","Standard","2005-04-26",0,"CLE002","Clemenger Harvie Edge P/L","No","",170]
["PO00001237","Closed","Standard","2005-04-26",0,"CLE002","Clemenger Harvie Edge P/L","No","",600]
["PO00001238","Closed","Standard","2005-04-26",0,"CLE002","Clemenger Harvie Edge P/L","No","",928]
["PO00001239","Closed","Standard","2005-04-26",0,"COM003","Com1 International","No","",22000]
["PO00001240","Canceled","Standard","2005-04-26",0,"COR001","Corporate Express Australia Lt","No","",1572]
["PO00001241","Canceled","Standard","2005-04-26",0,"COR001","Corporate Express Australia Lt","No","",302]
["PO00001242","Change Order","Standard","2005-04-26",7877.26,"COR005","Corus Hotel Hobart","No","",8786]
["PO00001243","Closed","Standard","2005-04-26",0,"ELE002","Electrolux Home Products","No","",100]
["PO00001244","Change Order","Standard","2005-04-26",6229.09,"EME003","Emerald Colonial Lodge","No","",7138]
["PO00001245","Released","Standard","2005-04-26",1067.85,"FIR001","First 5 Minutes Pty Ltd","No","",1830]
["PO00001246","Canceled","Standard","2005-04-26",0,"JUL001","Julie-Anna Inn","No","",1854]
["PO00001246A","Released","Standard","2005-05-02",945.45,"JUL001","Julie-Anna Inn","No","",945]
["PO00001247","Closed","Standard","2005-04-26",0,"MEL005","Melbourne Fire Doors","No","",490]
["PO00001248","Change Order","Standard","2005-04-26",30745.45,"NOV007","Novotel St Kilda","No","",31654]
["PO00001249","Change Order","Standard","2005-04-26",6930.91,"QUA007","Quality Hotel Wangaratta Gateway","No","",7840]
["PO00001250","Closed","Standard","2005-04-26",0,"QUE001","Queensland Deaf Society","No","",128]
["PO00001251","Closed","Standard","2005-04-26",0,"SPR001","Spree Enterprise","No","",1820]
["PO00001252","Closed","Standard","2005-04-26",0,"VIC013","VicDeaf","No","",266]
["PO00001253","Released","Standard","2005-04-27",600,"AGC001","A.G. Coombs Pty Ltd","No","",600]
["PO00001254","Canceled","Standard","2005-04-26",0,"AME002","American Express International Inc","No","",541]
["PO00001255","Closed","Standard","2005-04-27",0,"ALL006","Allfreight International Pty Ltd","No","",1728]
["PO00001256","Canceled","Standard","2005-04-27",0,"AME002","American Express International Inc","No","",305]
["PO00001257","Closed","Standard","2005-04-27",0,"COM007","Commonwealth Games Travel Office","No","",146]
["PO00001258","Closed","Standard","2005-04-27",0,"MET001","Metcard","No","",465]
["PO00001259","Closed","Standard","2005-04-27",0,"PRI002","Prime Electrical and Data Services P/L","No","",2560]
["PO00001260","Canceled","Standard","2005-04-27",0,"PWC001","PricewaterhouseCoopers","No","",7674]
["PO00001261","Canceled","Standard","2005-04-27",0,"PWC001","PricewaterhouseCoopers","No","",13100]
["PO00001262","Canceled","Standard","2005-04-27",0,"PWC001","PricewaterhouseCoopers","No","",10353]
["PO00001263","Canceled","Standard","2005-04-27",0,"PWC001","PricewaterhouseCoopers","No","",14339]
["PO00001264","Canceled","Standard","2005-04-27",0,"PWC001","PricewaterhouseCoopers","No","",18194]
["PO00001265","Canceled","Standard","2005-04-27",0,"PWC001","PricewaterhouseCoopers","No","",12978]
["PO00001266","Closed","Standard","2005-04-27",0,"TYP001","Typo Corporate Services","No","",1005]
["PO00001267","Closed","Standard","2005-04-28",0,"AGC001","A.G. Coombs Pty Ltd","No","",1321]
["PO00001268","Closed","Standard","2005-04-28",0,"AGC001","A.G. Coombs Pty Ltd","No","",467]
["PO00001269","Closed","Standard","2005-04-28",0,"ALP001","Alpat Building Company","No","",45]
["PO00001270","Released","Standard","2005-04-28",165,"ANI002","Anitech Pty Ltd","No","",165]
["PO00001271","Canceled","Standard","2005-04-28",0,"AUSPOSTVIK","Australia Post","No","",494]
["PO00001272","Closed","Standard","2005-04-28",0,"COF001","Coffex Coffee Pty Ltd","No","",648]
["PO00001273","Released","Standard","2005-04-28",264,"COM007","Commonwealth Games Travel Office","No","",264]
["PO00001274","Closed","Standard","2005-04-28",0,"PAC002","Pack and Send South Melbourne","No","",179]
["PO00001275","Closed","Standard","2005-04-28",0,"PRI002","Prime Electrical and Data Services P/L","No","",740]
["PO00001276","Canceled","Standard","2005-04-28",0,"PWC001","PricewaterhouseCoopers","No","",20788]
["PO00001277","Released","Standard","2005-04-28",1496,"SPR001","Spree Enterprise","No","",1496]
["PO00001278","Closed","Standard","2005-04-28",0,"SPR001","Spree Enterprise","No","",440]
["PO00001279","Closed","Standard","2005-04-28",0,"TYP001","Typo Corporate Services","No","",325]
["PO00001280","Closed","Standard","2005-04-28",0,"WOR001","Wormald Fire Systems","No","",1650]
["PO00001281","Change Order","Standard","2005-04-28",8043.63,"AMB002","Ambassador Frankston","No","",8043]
["PO00001282","Change Order","Standard","2005-04-28",1127.27,"ARA001","Ararat Colonial Lodge","No","",2036]
["PO00001283","Change Order","Standard","2005-04-28",1570,"ARA002","Ararat Motor Lodge","No","",1570]
["PO00001284","Change Order","Standard","2005-04-28",799.99,"ART003","Arthur Phillip Motor Inn","No","",1254]
["PO00001285","Change Order","Standard","2005-04-28",5863.2,"ATR001","Atrium Hotel","No","",5863]
["PO00001286","Canceled","Standard","2005-04-28",0,"AUS019","Australian Way Pty Ltd","No","",2520]
["PO00001287","Closed","Standard","2005-04-28",0,"AUS019","Australian Way Pty Ltd","No","",858]
["PO00001288","Change Order","Standard","2005-04-28",345.45,"AVO002","Avondel Motor Inn","No","",800]
["PO00001289","Change Order","Standard","2005-04-28",6740.9,"BAN001","Banfields Motel Conference Centre","No","",6740]
["PO00001290","Change Order","Standard","2005-04-28",1168.18,"BAN002","Bandicoot Motor Inn","No","",1168]
["PO00001291","Change Order","Standard","2005-04-28",2960.01,"BES003","Best Western Mainstay Motor Lodge","No","",3869]
["PO00001292","Closed","Standard","2005-04-28",0,"BRA004","Brand Integrity International Pty Ltd","No","",37]
["PO00001293","Change Order","Standard","2005-04-28",2991.36,"BUR002","Burke and Wills Motor Inn","No","",3900]
["PO00001294","Change Order","Standard","2005-04-28",16454.54,"CAN004","Canberra City Gateway Motel","No","",16454]
["PO00001295","Change Order","Standard","2005-04-28",990,"COM012","Comfort Inn Benalla","No","",990]
["PO00001296","Change Order","Standard","2005-04-28",6386.54,"COM013","Comfort Inn Grange Burn","No","",7295]
["PO00001297","Canceled","Standard","2005-04-28",0,"COU001","Country Comfort Wagga Wagga","No","",9906]
["PO00001298","Change Order","Standard","2005-04-28",7463.63,"HAH001","Michael Angelou P/L T/as Hahndorf Resort","No","",8463]
["PO00001299","Change Order","Standard","2005-04-28",6711.81,"HOT003","Hotel Victor","No","",7620]
["PO00001300","Change Order","Standard","2005-04-28",7821.36,"KID001","Kidman Wayside Inn","No","",8730]
["PO00001301","Change Order","Standard","2005-04-28",6022.72,"LAK001","Lakeview Motor Inn","No","",6931]
["PO00001302","Change Order","Standard","2005-04-28",2661.36,"MAN001","Maneroo Motel","No","",2661]
["PO00001303","Change Order","Standard","2005-04-28",484.54,"MEL012","Melbourne Ibis Hotel","No","",986]
["PO00001304","Change Order","Standard","2005-04-28",12291.81,"MER004","Mercure Grosvenor Hotel Adelaide","No","",13200]
["PO00001305","Change Order","Standard","2005-04-28",8510.91,"MER005","Mercure Hotel Geelong","No","",9420]
["PO00001306","Change Order","Standard","2005-04-28",8996.35,"MIL002","Mildura Grand Hotel","No","",9905]
["PO00001307","Change Order","Standard","2005-04-28",3484,"NOV006","Novotel Atrium Darwin","No","",4384]
["PO00001308","Change Order","Standard","2005-04-28",8388.18,"NOV008","Novotel Langley Perth","No","",8388]
["PO00001309","Change Order","Standard","2005-04-28",1429.09,"ORB001","Orbost Countryman Motor Inn","No","",2338]
["PO00001310","Change Order","Standard","2005-04-28",3036.36,"QUA004","Quality Resort Rochford Mildura","No","",3945]
["PO00001311","Change Order","Standard","2005-04-28",6411.81,"QUA005","Quality Inn Latrobe Convention Centre","No","",7320]
["PO00001312","Released","Standard","2005-04-28",8009.09,"QUA006","Quality Resort Clare Country Club","No","",8918]
["PO00001313","Change Order","Standard","2005-04-28",9977.27,"RAC002","RACV Club Healesville","No","",10886]
["PO00001314","Change Order","Standard","2005-04-28",5945.45,"REN002","Renmark Hotel-Motel & Function Centre","No","",6854]
["PO00001315","Change Order","Standard","2005-04-28",909.09,"ROS002","Rose City Motor Inn","No","",1363]
["PO00001316","Closed","Standard","2005-04-28",0,"SHO002","Showtime Attractions","No","",500]
["PO00001317","Closed","Standard","2005-04-28",0,"SIT002","Sita Coaches Pty Ltd","No","",520]
["PO00001318","Change Order","Standard","2005-04-28",6555.45,"SUN005","Sundowner Swan Hill Resort","No","",7464]
["PO00001319","Change Order","Standard","2005-04-28",9090.91,"SUN006","Sundowner Parklake Motor Inn","No","",10000]
["PO00001320","Change Order","Standard","2005-04-28",8916.18,"SUN007","Sundowner Mid-City Motor Inn","No","",8916]
["PO00001321","Change Order","Standard","2005-04-28",572.72,"TOP002","Top Of The Town","No","",1027]
["PO00001322","Change Order","Standard","2005-04-28",5243.18,"WES005","Westlander Motor Inn","No","",6152]
["PO00001323","Change Order","Standard","2005-04-28",1178.18,"WIR001","Wirrunguaa Properties t/as Ararat Statesmen Motor Inn","No","",2087]
["PO00001324","Canceled","Standard","2005-04-29",0,"AME002","American Express International Inc","No","",2215]
["PO00001325","Closed","Standard","2005-04-29",0,"AUS001","Australian Grand Prix Corp","No","",448]
["PO00001326","Closed","Standard","2005-04-29",0,"BWE001","BWERE Electrics Pty Ltd","No","",200]
["PO00001327","Closed","Standard","2005-04-29",0,"COM007","Commonwealth Games Travel Office","No","",194]
["PO00001328","Closed","Standard","2005-04-29",0,"COM007","Commonwealth Games Travel Office","No","",186]
["PO00001329","Canceled","Standard","2005-04-29",0,"COR001","Corporate Express Australia Lt","No","",5203]
["PO00001330","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",1818]
["PO00001331","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",545]
["PO00001332","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",1036]
["PO00001333","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",136]
["PO00001334","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",1036]
["PO00001335","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",763]
["PO00001336","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",1363]
["PO00001337","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",909]
["PO00001338","Closed","Standard","2005-04-29",0,"INTPURCH","Internal Purchases - No Tax","No","",563]
["PO00001339","Canceled","Standard","2005-04-29",0,"PWC001","PricewaterhouseCoopers","No","",4567]
["PO00001340","Canceled","Standard","2005-04-29",0,"ROY001","Royal Agriculture Society of NSW","No","",179]
["PO00001341","Change Order","Standard","2005-04-29",10011.19,"TTL001","TT-Line Company Pty Ltd","No","",39653]
["PO00001342","Closed","Standard","2005-04-29",0,"ZIN001","Zinc at Federation Square","No","",1633]
["PO00001343","Released","Standard","2005-05-02",2900,"ADH001","Adherettes","No","",2900]
["PO00001344","Released","Standard","2005-05-02",3335,"ADH001","Adherettes","No","",3335]
["PO00001345","Canceled","Standard","2005-05-02",0,"AME002","American Express International Inc","No","",918]
["PO00001346","Canceled","Standard","2005-05-02",0,"AME002","American Express International Inc","No","",918]
["PO00001347","Closed","Standard","2005-05-02",0,"COF003","Graham Coffee","No","",5000]
["PO00001348","Closed","Standard","2005-05-02",0,"COM007","Commonwealth Games Travel Office","No","",930]
["PO00001349","Released","Standard","2005-05-02",6598,"FIN001","Finsbury Printing","No","",6598]
["PO00001350","Closed","Standard","2005-05-02",0,"FIS002","Fishtindesign","No","",420]
["PO00001351","Closed","Standard","2005-05-02",0,"GAL001","Galloway Design","No","",454]
["PO00001352","Closed","Standard","2005-05-02",0,"HAY001","Haystac Public Affairs","No","",2100]
["PO00001353","Closed","Standard","2005-05-02",0,"INT001","Interlink Sutcliffe Pty Ltd","No","",495]
["PO00001354","Closed","Standard","2005-05-02",0,"INTPURCH","Internal Purchases - No Tax","No","",6436]
["PO00001355","Closed","Standard","2005-05-02",0,"INTPURCH","Internal Purchases - No Tax","No","",10364]
["PO00001356","Released","Standard","2005-05-02",715.32,"JAC002","Jack Morton worldwide","No","",715]
["PO00001357","Closed","Standard","2005-05-02",0,"PUN001","Punt Hill Apartments","No","",2768]
["PO00001358","Canceled","Standard","2005-05-02",0,"AME002","American Express International Inc","No","",541]
["PO00001359","Canceled","Standard","2005-05-02",0,"AME002","American Express International Inc","No","",555]
["PO00001360","Canceled","Standard","2005-05-02",0,"AUS019","Australian Way Pty Ltd","No","",659]
["PO00001361","Closed","Standard","2005-05-02",0,"COM007","Commonwealth Games Travel Office","No","",186]
["PO00001362","Closed","Standard","2005-05-02",0,"JUL001","Julie-Anna Inn","No","",2163]
["PO00001362A","Released","Standard","2005-05-02",1709.08,"JUL001","Julie-Anna Inn","No","",2163]
["PO00001363","Released","Standard","2005-05-02",6536.36,"LAK001","Lakeview Motor Inn","No","",7445]
["PO00001364","Closed","Standard","2005-05-02",0,"SPO006","Sportal Australia Pty Ltd","No","",1600]
["PO00001365","Released","Standard","2005-05-02",9964.54,"SUN006","Sundowner Parklake Motor Inn","No","",9964]
["PO00001366","Change Order","Standard","2005-05-03",8997.27,"COU002","Country Comfort Albury","No","",9906]
["PO00001367","Change Order","Standard","2005-05-03",9053.63,"NOV005","Novotel Twin Waters Resort","No","",9962]
["PO00001368","Released","Standard","2005-05-04",38000,"COM011","Commonwealth Games Council for Wales","No","",38000]
["PO00001369","Closed","Standard","2005-05-05",0,"ALP001","Alpat Building Company","No","",90]
["PO00001370","Closed","Standard","2005-05-05",0,"ALP001","Alpat Building Company","No","",620]
["PO00001371","Canceled","Standard","2005-05-05",0,"AME002","American Express International Inc","No","",550]
["PO00001372","Closed","Standard","2005-05-05",0,"COL003","Collingwood Building Services","No","",120]
["PO00001373","Canceled","Standard","2005-05-05",0,"COR001","Corporate Express Australia Lt","No","",504]
["PO00001374","Closed","Standard","2005-05-05",0,"PRE005","Peter Neufeld t/as Previz Australia","No","",2000]
["PO00001375","Closed","Standard","2005-05-05",0,"TWI001","TWI Australia Pty Ltd","No","",118]
["PO00001376","Change Order","Standard","2005-05-05",56250,"AUS008","Australian Gymnastic Fed. Inc","No","",75000]
["PO00001377","Canceled","Standard","2005-05-05",0,"AUS022","Australian Weightlifting Federation Inc","No","",52500]
["PO00001378","Change Order","Standard","2005-05-05",3700,"ATK001","Atkinson and Graham Flowers Pt","No","",4600]
["PO00001379","Released","Standard","2005-05-05",2262852,"JON001","Jones Lang Lasalle","No","",2570052]
["PO00001380","Released","Standard","2006-05-05",27055.21,"JON001","Jones Lang Lasalle","No","",30555]
["PO00001381","Released","Standard","2005-05-05",4840,"JON001","Jones Lang Lasalle","No","",5500]
["PO00001382","Released","Standard","2005-05-05",76278.5,"JON001","Jones Lang Lasalle","No","",86591]
["PO00001383","Change Order","Standard","2005-05-05",18842477,"TWIHOS","TWI Australia/Host Broadcaster","No","",25342296]
["PO00001384","Canceled","Standard","2005-05-05",0,"TWIHOS","TWI Australia/Host Broadcaster","No","",2005264]
["PO00001384A","Released","Standard","2005-06-27",1782457.76,"TWI002","TWI Australia P/L (Escrow Account)","No","",1782457]
["PO00001385","Closed","Standard","2005-05-06",0,"ALP001","Alpat Building Company","No","",360]
["PO00001386","Canceled","Standard","2005-05-06",0,"COR001","Corporate Express Australia Lt","No","",680]
["PO00001387","Canceled","Standard","2005-05-06",0,"COR001","Corporate Express Australia Lt","No","",256]
["PO00001388","Closed","Standard","2005-05-06",0,"IFO001","iFocus Pty Ltd","No","",1875]
["PO00001389","Closed","Standard","2005-05-06",0,"PRI002","Prime Electrical and Data Services P/L","No","",2530]
["PO00001390","Closed","Standard","2005-05-06",0,"PRI002","Prime Electrical and Data Services P/L","No","",829]
["PO00001391","Released","Standard","2005-05-06",18375,"PRP001","PRPIX","No","",18375]
["PO00001392","Closed","Standard","2005-05-06",0,"SCI001","Scimitar Advertising Pty Ltd","No","",200]
["PO00001393","Change Order","Standard","2005-05-06",52500,"VIC004","Victorian Weightlifting Assoc.","No","",70000]
["PO00001394","Closed","Standard","2005-05-06",0,"OAK001","Oakton Computing Pty Ltd","No","",7626]
["PO00001395","Canceled","Standard","2005-05-10",0,"AME002","American Express International Inc","No","",447]
["PO00001396","Closed","Standard","2005-05-09",0,"ACE001","ACE Doorclosers Australia P/L","No","",347]
["PO00001397","Canceled","Standard","2005-05-09",0,"ALP001","Alpat Building Company","No","",135]
["PO00001398","Closed","Standard","2005-05-09",0,"ALP001","Alpat Building Company","No","",135]
["PO00001399","Closed","Standard","2005-05-09",0,"AVI002","Avis Australia","No","",80]
["PO00001400","Closed","Standard","2005-05-09",0,"COL003","Collingwood Building Services","No","",460]
["PO00001401","Closed","Standard","2005-05-09",0,"COM007","Commonwealth Games Travel Office","No","",533]
["PO00001402","Canceled","Standard","2005-05-09",0,"COR001","Corporate Express Australia Lt","No","",353]
["PO00001403","Closed","Standard","2005-05-09",0,"ELE002","Electrolux Home Products","No","",300]
["PO00001404","Closed","Standard","2005-05-09",0,"IFO001","iFocus Pty Ltd","No","",525]
["PO00001405","Closed","Standard","2005-05-09",0,"TEM001","Teknocorp Australia Pty Ltd","No","",765]
["PO00001406","Canceled","Standard","2005-05-10",0,"AME002","American Express International Inc","No","",541]
["PO00001407","Released","Standard","2005-05-10",2205,"AUS002","Australian Sound Service Pty L","No","",3185]
["PO00001408","Canceled","Standard","2005-05-10",0,"AUS019","Australian Way Pty Ltd","No","",62]
["PO00001409","Closed","Standard","2005-05-10",0,"AVI002","Avis Australia","No","",117]
["PO00001410","Closed","Standard","2005-05-10",0,"BEA001","Bearing Point Australia Pty Ltd","No","",4440]
["PO00001411","Canceled","Standard","2005-05-10",0,"COM007","Commonwealth Games Travel Office","No","",271]
["PO00001412","Closed","Standard","2005-05-10",0,"COM007","Commonwealth Games Travel Office","No","",706]
["PO00001413","Closed","Standard","2005-05-10",0,"COM007","Commonwealth Games Travel Office","No","",388]
["PO00001414","Canceled","Standard","2005-05-10",0,"GET001","Getty Images Pty Ltd","No","",435]
["PO00001415","Closed","Standard","2005-05-10",0,"MEI001","Meinhardt (Vic) Pty Ltd","No","",970]
["PO00001416","Closed","Standard","2005-05-10",0,"PUR001","PurpleTop","No","",2363]
["PO00001417","Closed","Standard","2005-05-10",0,"SPR001","Spree Enterprise","No","",2430]
["PO00001418","Released","Standard","2005-05-10",2489.25,"TEM001","Teknocorp Australia Pty Ltd","No","",2489]
["PO00001419","Released","Standard","2005-05-10",3626.92,"WOR001","Wormald Fire Systems","No","",7253]
["PO00001420","Released","Standard","2005-05-11",5248,"AGC001","A.G. Coombs Pty Ltd","No","",5248]
["PO00001421","Canceled","Standard","2005-05-11",0,"AME002","American Express International Inc","No","",499]
["PO00001422","Closed","Standard","2005-05-11",0,"PRI002","Prime Electrical and Data Services P/L","No","",5350]
["PO00001423","Canceled","Standard","2005-05-11",0,"SKY001","Skyhawk Resources","No","",7200]
["PO00001424","Closed","Standard","2005-05-11",0,"SOT001","SOTA Event Productions Pty Ltd","No","",2400]
["PO00001425","Canceled","Standard","2005-05-11",0,"AME002","American Express International Inc","No","",611]
["PO00001426","Closed","Standard","2005-05-11",0,"COM003","Com1 International","No","",3238]
["PO00001427","Canceled","Standard","2005-05-11",0,"JAC002","Jack Morton worldwide","No","",20000]
["PO00001428","Closed","Standard","2005-05-11",0,"SPO006","Sportal Australia Pty Ltd","No","",7600]
["PO00001429","Closed","Standard","2005-05-11",0,"MEG001","Megafun Pty Ltd","No","",60000]
["PO00001430","Closed","Standard","2005-05-11",0,"OPT001","Optimedia","No","",118973]
["PO00001431","Released","Standard","2005-05-11",84000,"PRP001","PRPIX","No","",118125]
["PO00001432","Canceled","Standard","2005-05-12",0,"AUS019","Australian Way Pty Ltd","No","",1861]
["PO00001433","Closed","Standard","2005-05-12",0,"INTPURCH","Internal Purchases - No Tax","No","",800]
["PO00001434","Closed","Standard","2005-05-12",0,"SHO002","Showtime Attractions","No","",1400]
["PO00001435","Closed","Standard","2005-05-12",0,"SHO002","Showtime Attractions","No","",500]
["PO00001436","Canceled","Standard","2005-05-12",0,"AME002","American Express International Inc","No","",1082]
["PO00001437","Canceled","Standard","2005-05-12",0,"AME002","American Express International Inc","No","",551]
["PO00001438","Canceled","Standard","2005-05-12",0,"AME002","American Express International Inc","No","",551]
["PO00001439","Change Order","Standard","2005-05-12",2252.5,"AME002","American Express International Inc","No","",4090]
["PO00001440","Canceled","Standard","2005-05-12",0,"AME002","American Express International Inc","No","",4950]
["PO00001441","Closed","Standard","2005-05-12",0,"COM003","Com1 International","No","",2000]
["PO00001442","Closed","Standard","2005-05-12",0,"COM007","Commonwealth Games Travel Office","No","",392]
["PO00001443","Canceled","Standard","2005-05-12",0,"MED003","Medina Grand Melbourne","No","",346]
["PO00001444","Closed","Standard","2005-05-12",0,"MED005","Medina Executive Flinders Street","No","",115]
["PO00001445","Closed","Standard","2005-05-12",0,"SHO002","Showtime Attractions","No","",500]
["PO00001446","Closed","Standard","2005-05-13",0,"COR003","Corporate Consumables Supplies","No","",3329]
["PO00001447","Closed","Standard","2005-05-13",0,"PRI002","Prime Electrical and Data Services P/L","No","",2590]
["PO00001448","Released","Standard","2005-05-16",110.5,"COR001","Corporate Express Australia Lt","No","",110]
["PO00001449","Canceled","Standard","2005-05-16",0,"CLE002","Clemenger Harvie Edge P/L","No","",2715]
["PO00001450","Canceled","Standard","2005-05-16",0,"HER001","Herald & Weekly Times Limited","No","",42500]
["PO00001451","Closed","Standard","2005-05-16",0,"INTPURCH","Internal Purchases - No Tax","No","",2936]
["PO00001452","Closed","Standard","2005-05-16",0,"RC0001","R-Co.","No","",6664]
["PO00001453","Closed","Standard","2005-05-16",0,"RC0001","R-Co.","No","",4920]
["PO00001454","Closed","Standard","2005-05-17",0,"ADH001","Adherettes","No","",420]
["PO00001455","Closed","Standard","2005-05-17",0,"ALP001","Alpat Building Company","No","",90]
["PO00001456","Released","Standard","2005-05-17",59,"AVI002","Avis Australia","No","",59]
["PO00001457","Closed","Standard","2005-05-17",0,"CLE002","Clemenger Harvie Edge P/L","No","",116]
["PO00001458","Closed","Standard","2005-05-17",0,"CLE002","Clemenger Harvie Edge P/L","No","",1219]
["PO00001459","Closed","Standard","2005-05-17",0,"PRI002","Prime Electrical and Data Services P/L","No","",160]
["PO00001460","Closed","Standard","2005-05-17",0,"PRI002","Prime Electrical and Data Services P/L","No","",170]
["PO00001461","Closed","Standard","2005-05-17",0,"PRI002","Prime Electrical and Data Services P/L","No","",690]
["PO00001462","Released","Standard","2005-05-17",1000,"PRI002","Prime Electrical and Data Services P/L","No","",1000]
["PO00001463","Closed","Standard","2005-05-17",0,"TYP001","Typo Corporate Services","No","",270]
["PO00001464","Closed","Standard","2005-05-17",0,"ALP001","Alpat Building Company","No","",45]
["PO00001465","Closed","Standard","2005-05-17",0,"ALP001","Alpat Building Company","No","",90]
["PO00001466","Released","Standard","2005-05-17",140,"AVI002","Avis Australia","No","",140]
["PO00001467","Closed","Standard","2005-05-17",0,"AVI002","Avis Australia","No","",2334]
["PO00001468","Closed","Standard","2005-05-17",0,"BRE003","Breese Pitt Dixon P/L","No","",2500]
["PO00001469","Closed","Standard","2005-05-17",0,"COL003","Collingwood Building Services","No","",155]
["PO00001470","Released","Standard","2005-05-17",2000,"COM003","Com1 International","No","",2000]
["PO00001471","Canceled","Standard","2005-05-19",0,"AME002","American Express International Inc","No","",25505]
["PO00001472","Canceled","Standard","2005-05-19",0,"COR001","Corporate Express Australia Lt","No","",9273]
["PO00001473","Released","Standard","2005-05-19",5730.72,"COR001","Corporate Express Australia Lt","No","",5730]
["PO00001474","Closed","Standard","2005-05-19",0,"EDW002","Edwin Shirley Staging","No","",24949]
["PO00001475","Closed","Standard","2005-05-19",0,"ALE001","Alert Safety Pty Ltd","No","",274]
["PO00001476","Canceled","Standard","2005-05-19",0,"AME002","American Express International Inc","No","",805]
["PO00001477","Canceled","Standard","2005-05-19",0,"AME002","American Express International Inc","No","",565]
["PO00001478","Released","Standard","2005-05-19",1123.55,"AUS007","Australian Associated Press P/","No","",1123]
["PO00001479","Released","Standard","2005-05-19",47,"AVI002","Avis Australia","No","",47]
["PO00001480","Closed","Standard","2005-05-19",0,"COM007","Commonwealth Games Travel Office","No","",414]
["PO00001481","Released","Standard","2005-05-19",1100,"CON002","Connell Wagner Pty Ltd","No","",1100]
["PO00001482","Canceled","Standard","2005-05-19",0,"VIC013","VicDeaf","No","",224]
["PO00001483","Closed","Standard","2005-05-20",0,"COL003","Collingwood Building Services","No","",120]
["PO00001484","Closed","Standard","2005-05-20",0,"HAL001","Hallam Manufacturing P/L","No","",13164]
["PO00001485","Closed","Standard","2005-05-20",0,"SOF001","Software Spectrum Pty Ltd","No","",10786]
["PO00001486","Canceled","Standard","2005-05-20",0,"AME002","American Express International Inc","No","",555]
["PO00001487","Released","Standard","2005-05-20",611.26,"AME002","American Express International Inc","No","",611]
["PO00001488","Canceled","Standard","2005-05-20",0,"AUS019","Australian Way Pty Ltd","No","",83]
["PO00001489","Canceled","Standard","2005-05-20",0,"AVI002","Avis Australia","No","",278]
["PO00001490","Closed","Standard","2005-05-20",0,"AVI002","Avis Australia","No","",266]
["PO00001491","Released","Standard","2005-05-20",36.32,"COR001","Corporate Express Australia Lt","No","",36]
["PO00001492","Released","Standard","2005-05-20",113.9,"DUN001","Dun and Bradstreet (Australia) Pty Ltd","No","",113]
["PO00001493","Released","Standard","2005-05-20",1666,"FIN001","Finsbury Printing","No","",1666]
["PO00001494","Released","Standard","2005-05-20",6107,"FIN001","Finsbury Printing","No","",6107]
["PO00001495","Closed","Standard","2005-05-20",0,"MAN002","Mann Promotions","No","",1000]
["PO00001496","Closed","Standard","2005-05-20",0,"MED005","Medina Executive Flinders Street","No","",115]
["PO00001497","Change Order","Standard","2005-05-20",115.45,"MED005","Medina Executive Flinders Street","No","",115]
["PO00001498","Closed","Standard","2005-05-20",0,"MED005","Medina Executive Flinders Street","No","",115]
["PO00001499","Closed","Standard","2005-05-20",0,"NEC001","Nectar Design Limited","No","",1460]
["PO00001500","Released","Standard","2005-05-20",20,"PLA001","PlayCorp P/L","No","",20]
["PO00001501","Released","Standard","2005-05-20",150,"TYP001","Typo Corporate Services","No","",150]
["PO00001502","Closed","Standard","2005-05-23",0,"ALP001","Alpat Building Company","No","",360]
["PO00001503","Canceled","Standard","2005-05-23",0,"AME002","American Express International Inc","No","",611]
["PO00001504","Released","Standard","2005-05-23",40.71,"AUS019","Australian Way Pty Ltd","No","",40]
["PO00001505","Closed","Standard","2005-05-23",0,"CLE002","Clemenger Harvie Edge P/L","No","",260]
["PO00001506","Closed","Standard","2005-05-23",0,"COM003","Com1 International","No","",6476]
["PO00001507","Closed","Standard","2005-05-23",0,"COM003","Com1 International","No","",14618]
["PO00001508","Closed","Standard","2005-05-23",0,"IFO001","iFocus Pty Ltd","No","",1155]
["PO00001509","Released","Standard","2005-05-23",2759960,"KEL001","Kellogg Brown & Root Pty Ltd","No","",3374960]
["PO00001510","Released","Standard","2005-05-23",100512,"TOU001","Tourism Victoria","No","",134016]
["PO00001511","Released","Standard","2005-05-24",555.69,"AME002","American Express International Inc","No","",555]
["PO00001512","Released","Standard","2005-05-24",310.5,"AME002","American Express International Inc","No","",310]
["PO00001513","Closed","Standard","2005-05-24",0,"COM003","Com1 International","No","",703]
["PO00001514","Closed","Standard","2005-05-24",0,"COM007","Commonwealth Games Travel Office","No","",519]
["PO00001515","Closed","Standard","2005-05-24",0,"COM007","Commonwealth Games Travel Office","No","",518]
["PO00001516","Closed","Standard","2005-05-24",0,"GYP001","Gypsy Taylor","No","",872]
["PO00001517","Closed","Standard","2005-05-24",0,"MED005","Medina Executive Flinders Street","No","",346]
["PO00001518","Closed","Standard","2005-05-24",0,"MED005","Medina Executive Flinders Street","No","",346]
["PO00001519","Closed","Standard","2005-05-24",0,"MET001","Metcard","No","",197]
["PO00001520","Closed","Standard","2005-05-24",0,"SPO006","Sportal Australia Pty Ltd","No","",1200]
["PO00001521","Closed","Standard","2005-05-24",0,"THE012","The Sunshine Corporation of Australia P/L","No","",276]
["PO00001522","Released","Standard","2005-05-25",576.06,"AME002","American Express International Inc","No","",576]
["PO00001523","Closed","Standard","2005-05-25",0,"COM007","Commonwealth Games Travel Office","No","",593]
["PO00001524","Canceled","Standard","2005-05-25",0,"COR001","Corporate Express Australia Lt","No","",28]
["PO00001525","Closed","Standard","2005-05-26",0,"CLE002","Clemenger Harvie Edge P/L","No","",2300]
["PO00001526","Canceled","Standard","2005-05-27",0,"AME002","American Express International Inc","No","",576]
["PO00001527","Released","Standard","2005-05-27",250,"AME002","American Express International Inc","No","",250]
["PO00001528","Released","Standard","2005-05-27",1685.7,"AME002","American Express International Inc","No","",1685]
["PO00001529","Closed","Standard","2005-05-27",0,"AUS019","Australian Way Pty Ltd","No","",80]
["PO00001530","Canceled","Standard","2005-05-27",0,"AUS019","Australian Way Pty Ltd","No","",909]
["PO00001531","Closed","Standard","2005-05-27",0,"COL003","Collingwood Building Services","No","",295]
["PO00001532","Closed","Standard","2005-05-27",0,"COM007","Commonwealth Games Travel Office","No","",388]
["PO00001533","Canceled","Standard","2005-05-27",0,"COR001","Corporate Express Australia Lt","No","",164]
["PO00001534","Released","Standard","2005-05-27",50,"DEP001","Department of Immigration","No","",50]
["PO00001535","Closed","Standard","2005-05-27",0,"HOS001","Hospitality Dinnerware Aust.","No","",197]
["PO00001536","Closed","Standard","2005-05-27",0,"VIC013","VicDeaf","No","",123]
["PO00001537","Closed","Standard","2005-05-27",0,"VIC013","VicDeaf","No","",123]
["PO00001538","Closed","Standard","2005-05-27",0,"VIC013","VicDeaf","No","",123]
["PO00001539","Closed","Standard","2005-05-27",0,"AUS019","Australian Way Pty Ltd","No","",1950]
["PO00001540","Closed","Standard","2005-05-27",0,"COF001","Coffex Coffee Pty Ltd","No","",630]
["PO00001541","Closed","Standard","2005-05-27",0,"WOR001","Wormald Fire Systems","No","",959]
["PO00001542","Closed","Standard","2005-05-27",0,"HMA001","HMA Blaze Pty Ltd","No","",2254]
["PO00001543","Released","Standard","2005-05-30",305.5,"AME002","American Express International Inc","No","",305]
["PO00001544","Canceled","Standard","2005-05-30",0,"AUS003","The Australian","No","",899]
["PO00001545","Canceled","Standard","2005-05-30",0,"HER001","Herald & Weekly Times Limited","No","",509]
["PO00001546","Released","Standard","2005-05-30",934.66,"AME002","American Express International Inc","No","",934]
["PO00001547","Released","Standard","2005-05-30",611.26,"AME002","American Express International Inc","No","",611]
["PO00001548","Released","Standard","2005-05-30",611.26,"AME002","American Express International Inc","No","",611]
["PO00001549","Closed","Standard","2005-05-30",0,"COM007","Commonwealth Games Travel Office","No","",302]
["PO00001550","Closed","Standard","2005-05-30",0,"COM007","Commonwealth Games Travel Office","No","",558]
["PO00001551","Closed","Standard","2005-05-30",0,"COM007","Commonwealth Games Travel Office","No","",267]
["PO00001552","Closed","Standard","2005-05-30",0,"MEL002","Melb Exhibition & Convention Centre","No","",3462]
["PO00001553","Closed","Standard","2005-05-31",0,"AGC001","A.G. Coombs Pty Ltd","No","",4318]
["PO00001554","Closed","Standard","2005-05-31",0,"ASP001","ASP Microcomputers","No","",2784]
["PO00001555","Released","Standard","2005-05-31",5763,"CLE002","Clemenger Harvie Edge P/L","No","",5763]
["PO00001556","Released","Standard","2005-05-31",227.8,"DUN001","Dun and Bradstreet (Australia) Pty Ltd","No","",227]
["PO00001557","Closed","Standard","2005-05-31",0,"FIN001","Finsbury Printing","No","",3005]
["PO00001558","Closed","Standard","2005-05-31",0,"FIN001","Finsbury Printing","No","",6731]
["PO00001559","Released","Standard","2005-05-31",2698,"GRE005","Great Southern Railway Ltd","No","",2698]
["PO00001560","Closed","Standard","2005-05-31",0,"MED005","Medina Executive Flinders Street","No","",1731]
["PO00001561","Closed","Standard","2005-05-31",0,"MED006","Medina Classic Martin Place","No","",330]
["PO00001562","Closed","Standard","2005-05-31",0,"RES002","Resolution X P/L","No","",3400]
["PO00001563","Closed","Standard","2005-05-31",0,"VID002","Video Australasia","No","",1270]
["PO00001564","Closed","Standard","2005-05-31",0,"VID002","Video Australasia","No","",1570]
["PO00001565","Released","Standard","2005-06-01",10894.8,"OTI001","Otis Elevator Company Pty Ltd","No","",21789]
["PO00001566","Released","Standard","2005-06-01",330,"CLE002","Clemenger Harvie Edge P/L","No","",330]
["PO00001567","Released","Standard","2005-06-01",555.45,"AME002","American Express International Inc","No","",555]
["PO00001568","Closed","Standard","2005-06-01",0,"CLE002","Clemenger Harvie Edge P/L","No","",169]
["PO00001569","Closed","Standard","2005-06-01",0,"COM007","Commonwealth Games Travel Office","No","",383]
["PO00001570","Closed","Standard","2005-06-01",0,"PAP001","Paper Pak","No","",115]
["PO00001571","Closed","Standard","2005-06-01",0,"ALP001","Alpat Building Company","No","",360]
["PO00001572","Closed","Standard","2005-06-01",0,"FIN001","Finsbury Printing","No","",10482]
["PO00001573","Closed","Standard","2005-06-01",0,"FIN001","Finsbury Printing","No","",12758]
["PO00001574","Released","Standard","2005-06-02",321,"AME002","American Express International Inc","No","",321]
["PO00001575","Released","Standard","2005-06-02",0,"CLE002","Clemenger Harvie Edge P/L","No","",747]
["PO00001576","Released","Standard","2005-06-02",0,"INT003","Integrated Mailing Services P/L","No","",590]
["PO00001577","Released","Standard","2005-06-02",249.94,"RAC001","RACV Ltd","No","",249]
["PO00001578","Released","Standard","2005-06-02",765,"SIT002","Sita Coaches Pty Ltd","No","",765]
["PO00001579","Closed","Standard","2005-06-02",0,"HEW002","Hewlett Packard Invent","No","",51000]
["PO00001580","Released","Standard","2005-06-03",576,"AME002","American Express International Inc","No","",576]
["PO00001581","Closed","Standard","2005-06-03",0,"COM007","Commonwealth Games Travel Office","No","",388]
["PO00001582","Closed","Standard","2005-06-03",0,"GEO001","Geoff Hook","No","",1908]
["PO00001583","Closed","Standard","2005-06-03",0,"MED005","Medina Executive Flinders Street","No","",230]
["PO00001584","Closed","Standard","2005-06-03",0,"SHO001","Showtech Australia","No","",827]
["PO00001585","Released","Standard","2005-06-06",2756.73,"AME002","American Express International Inc","No","",2756]
["PO00001586","Released","Standard","2005-06-06",4203,"AME002","American Express International Inc","No","",4203]
["PO00001587","Closed","Standard","2005-06-06",0,"COM007","Commonwealth Games Travel Office","No","",5070]
["PO00001588","Released","Standard","2005-06-06",13333.36,"MAC004","S.Y Macdonald","No","",20000]
["PO00001589","Released","Standard","2005-06-06",0,"RC0001","R-Co.","No","",5300]
["PO00001590","Closed","Standard","2005-06-07",0,"ALP001","Alpat Building Company","No","",300]
["PO00001591","Closed","Standard","2005-06-07",0,"ALP001","Alpat Building Company","No","",985]
["PO00001592","Closed","Standard","2005-06-07",0,"ALP001","Alpat Building Company","No","",1000]
["PO00001593","Closed","Standard","2005-06-07",0,"ALP001","Alpat Building Company","No","",255]
["PO00001594","Closed","Standard","2005-06-07",0,"ALP001","Alpat Building Company","No","",135]
["PO00001595","Released","Standard","2005-06-07",555.69,"AME002","American Express International Inc","No","",555]
["PO00001596","Closed","Standard","2005-06-07",0,"BIL001","Billi Systems","No","",492]
["PO00001597","Released","Standard","2005-06-07",403,"EME001","Emerson Network Power Aus. P/L","No","",403]
["PO00001598","Closed","Standard","2005-06-07",0,"HMA001","HMA Blaze Pty Ltd","No","",1149]
["PO00001599","Closed","Standard","2005-06-07",0,"SPO006","Sportal Australia Pty Ltd","No","",1975]
["PO00001600","Closed","Standard","2005-06-08",0,"FIN001","Finsbury Printing","No","",2467]
["PO00001601","Released","Standard","2005-06-08",14533.93,"OPT001","Optimedia","No","",17595]
["PO00001602","Released","Standard","2005-06-08",7120,"AGC001","A.G. Coombs Pty Ltd","No","",7120]
["PO00001603","Released","Standard","2005-06-08",345.96,"BCA001","BCA IT LIMITED","No","",6927]
["PO00001604","Released","Standard","2005-06-08",21470,"BEL001","Bell Technology Services P/L","No","",21470]
["PO00001605","Closed","Standard","2005-06-08",0,"CLE002","Clemenger Harvie Edge P/L","No","",9754]
["PO00001606","Released","Standard","2005-06-08",3450,"CLE002","Clemenger Harvie Edge P/L","No","",3450]
["PO00001607","Closed","Standard","2005-06-08",0,"CLE002","Clemenger Harvie Edge P/L","No","",2932]
["PO00001608","Closed","Standard","2005-06-08",0,"PRI002","Prime Electrical and Data Services P/L","No","",40410]
["PO00001609","Closed","Standard","2005-06-08",0,"SOH001","SOHO JOE Pty Ltd (Barbara Leane & Associates)","No","",5500]
["PO00001610","Closed","Standard","2005-06-08",0,"TEM001","Teknocorp Australia Pty Ltd","No","",2666]
["PO00001611","Released","Standard","2005-06-09",611.26,"AME002","American Express International Inc","No","",611]
["PO00001612","Released","Standard","2005-06-09",4808.1,"AME002","American Express International Inc","No","",4808]
["PO00001613","Released","Standard","2005-06-09",5940.3,"AME002","American Express International Inc","No","",5940]
["PO00001614","Released","Standard","2005-06-09",3981.8,"AME002","American Express International Inc","No","",3981]
["PO00001615","Closed","Standard","2005-06-09"]

{"sheet":"Disclosure of Expenses","index":1,"n_rows":172,"n_cols":6,"rows_kept":172,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[null,"Revenue & Expenses Disclosure"]
[null,"Government Report 30/06/05"]
[null,"Working paper"]
[]
[null,"REVENUE",null,null,2005,2004]
[]
[null,"72900 Interest "]
[null,"Per Latest Forecast report",null,null,4010090,1417263]
[]
[null,"75000 Grants From Govt"]
[null,"Per Latest Forecast report",null,null,54066557,84080000]
[]
[null,"75700 Other Grants and Private Donations"]
[null,"Directors Fees and Vehicle",null,null,88696,88696]
[]
[null,"75800 Sales of Services - Fees Received"]
[null,"Fees Received","Sponsor Cash",15945209,null,0]
[null,null,"Ticketing Fees",0]
[null,null,"Merchandising",406836]
[null,null,"International Bcast Rights",0,16352045,0]
[]
[null,"75805 Sales of Services - Other than Fees Received"]
[null,"VIK Sponsor Revenue",null,null,null,215048]
[]
[null,"75810 Sale of Goods"]
[null,"Karak Pin",null,null,0,40090]
[]
[null,"79550 Other Revenue - Reimbursements"]
[null,"Reimbursements",null,null,0,114506]
[]
[null,"Total Revenue",null,null,74517388,85955603]
[]
[null,"EXPENSES"]
[]
[]
[null,"Superannuation per Payroll Reports"]
[null,null,2005,2004]
[null,"July",79236.97,28621.83]
[null,"August",84137.51,29316.85]
[null,"September",93383.75,29746.19]
[null,"October",95145.29,33503.48]
[null,"November",99944.37,35239.25]
[null,"December",108248.19,37949.69]
[null,"January",114607,42374.21]
[null,"February",125601,48896.1]
[null,"March",138110,54096.5]
[null,"April",150256,57746.24]
[null,"May ",166715,60729.68]
[null,"June",175777,64684.42]
[null,null,1431162.08,522904.43999999994]
[null,"Movement in Provision",198285,3341,198285,3341]
[null,"Super Paid",1232877.08,519563.43999999994,1232877.08,519563.43999999994]
[null,null,1431162.08,522904.43999999994]
[]
[]
[]
[null,"Operating Leases - Premises"]
[null,null,2005,2004]
[]
[null,"World Trade Centre"]
[null,"July",106058,106058]
[null,"August",106058,106058]
[null,"September",106058,106058]
[null,"October",106058,106058]
[null,"November",106058,106058]
[null,"December",106058,106058]
[null,"January",106058,106058]
[null,"February",106058,106058]
[null,"March",106058,106058]
[null,"April",106058,106058]
[null,"May",106058,106058]
[null,"June",106058,106058]
[]
[null,"Total Rent",1272696,1272696,1272696,1272696]
[]
[null,"Salaries Expense"]
[null,null,2005,2004]
[null,"Attache Income Report:"]
[null,"July",1295394.74,401889]
[null,"August",985755.16,454045]
[null,"September",1054067.48,373273]
[null,"October",1086750.35,423440]
[null,"November",1164044.15,439976]
[null,"December",1256309.19,470989]
[null,"January",1327633,520150.49]
[null,"February",1449789,594508.8]
[null,"March",1588766.91,652854.2]
[null,"April",1722652,692493.87]
[null,"May",1906611,726044.08]
[null,"June",2019384,782084.93]
[null,null,16857156.98,6531748.37]
[null,"GS Salary Sacrifice",-2000,-2000]
[null,"Mvt Annual Leave Provision",283007,163597]
[null,"Mvt Bonus Provision",0,35426]
[null,"Mvt Accrued Payroll",0,0]
[null,"Donated Director Fees",65000,65000]
[null,"Director Fees paid via creditors",100000,100000]
[]
[null,null,17303163.98,6893771.37,17303163.98,6893771.37]
[]
[null,"FBT Expense"]
[null,"Mvt in Provision",1811,14713]
[null,"FBT Paid",152279,95399]
[null,null,154090,110112,154090,110112]
[]
[null,"Total Payroll Tax & Workcover Expense per G/L:",null,null,0,0]
[null,1227655,"Total for accounts 2021"]
[null,141609.95,"Total for accounts 2022"]
[null,11837.64,"Total for 212-2045"]
[null,1926,"Total for 212-2046"]
[null,1383028.5899999999]
[]
[null,"Payroll Tax (at 5.25%)",1029914.9074468083,null,1029915,363498]
[]
[null,"Work Cover (at 1.8%)",353113.6825531915,null,353114,157621]
[]
[null,"Depreciation & Amortisation"]
[null,"Depreciation of P,P & E",null,null,2872115,1683918]
[null,"Amortisation of Intangible Assets",null,null,14466255,14466255]
[]
[null,"Long Service Leave Expense"]
[null,"Mvt in Provision",null,null,11312,5389]
[]
[null,"Maintenance (Cleaning & Equipment Repairs from Management Report)",null,null,359468,546297]
[null,"Audit Services Auditor General",null,null,120000,20000]
[]
[null,"Total Expenses disclosed separately",null,null,39373291.06,26042461.810000002]
[]
[]
[null,"Other Expenditure - Services",null,null,46870837.94,6005777.189999998]
[null,"Other Expenditure - Supplies estimate of supplies vs services",null,null,400000,573116]
[]
[null,"Total Expenses",null,null,86644129,32621355]
[]
[]
[]
[]
[null,"GST Receivable per BAS's"]
[null,"Opening Balance",0]
[]
[null,"July",104883]
[null,"August",91352]
[null,"September",267839]
[null,"October",218784]
[null,"November",197925]
[null,"December",438074]
[null,"January",235173]
[null,"February",775216]
[null,"March",224446]
[null,"April",704941]
[null,"May",1013857,null,"Reconciliation"]
[null,"June",841133]
[null,null,5113623,null,"GST Receviable (Net) Op Balance",-3421074]
[{"$nulls":4},"Total Collected for Period",-7489213.03]
[{"$nulls":4},"Total Incurred for Period",5113623]
[null,"GST Payable per BAS's",null,null,"Total Remitted to ATO",3556226]
[null,"Opening Balance",3421074,null,"Total Claimed from ATO",-5113623]
[]
[null,"July",6616,null,"Closing Balance Payable (Net)",-370820]
[null,"August",10158]
[null,"September",141438]
[null,"October",301274]
[null,"November",46486]
[null,"December",808904]
[null,"January",2073874]
[null,"February",19643]
[null,"March",2853109]
[null,"April",100563]
[null,"May",107587]
[null,"June",1019561.03]
[null,null,7489213.03]

{"sheet":"GL Balances into report","index":2,"n_rows":90,"n_cols":4,"rows_kept":90,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
[null,"GL Balances - Disclosure in Statutory Report"]
[null,"2005-06-30"]
[null,null,"June 05","June 04"]
[]
[null,"10400 Cash on Hand and Other Bank Accounts"]
[null,"Cash at Bank - Cheque Account",5962140,45070631]
[null,"Cash at Bank - Host Broadcaster Account",12279773,3820287]
[null,"Cash at Bank - USD Account",2119,0]
[null,"Cash at Bank - Ticketing",460012,0]
[null,"Cash at Bank - FX Accounts",-189,0]
[null,"Petty Cash",3009,500]
[null,"Cash Advanvce",89085,5161]
[null,null,18795949,48896579]
[]
[null,"12300 Term Deposits - AUD"]
[null,"Cash - Term Deposit",73591754,30515177]
[null,"Bank Guarantee"]
[null,null,73591754,30515177]
[]
[null,"16600 GST Input Tax Credits Recoverable "]
[null,"GST Receivable",0,0]
[]
[null,"15200 Debtors in relation to sales"]
[null,"Trade Debtors",4034667,0]
[null,"Receivables not invoiced",14640,0]
[null,"Ticketing Income",42330529,0]
[null,"VIK Debtors",39744]
[null,null,46419580,0]
[]
[null,"16700 Other Receivables "]
[null,"Unearned Revenue",0,227904]
[null,"Hedge Contract Receivable",14131749,0]
[null,"GST Receivable - TWI",30000,0]
[null,null,14161749,227904]
[]
[null,"17800 Consumable Stores - at cost"]
[null,"Inventories",40662,32198]
[]
[null,"17400 Prepayments"]
[null,"Prepaid Expenses",1182078,665507]
[]
[null,"26200 Plant, Equipment and Vehicles at Cost"]
[null,"26300 Plant, Equipment and Vehicles at Cost Accumulated Depreciation"]
[null,"Plant and Equipment at Cost",9230258,6886762]
[null,"Accumulated Depreciation",-5014418,-2142302]
[null,null,4215840,4744460]
[]
[null,"29400 Intangible Assets"]
[null,"29500 Intangible Assets Amortisation"]
[null,"Licence Fees",50631892,50631892]
[null,"Amortisation",-36165637,-21699383]
[null,null,14466255,28932509]
[]
[null,"30100 Accounts Payable (Excluding Capital Expenditure Items)"]
[null,"Accounts Payable",381093,5613]
[]
[null,"30500 Accrued Expenses"]
[null,"Accruals",6302719,788988]
[null,"Accrued TWI Interest",56137,0]
[null,"Accrued TM7 Booking Fee",9219,0]
[null,"Salary Sacrifice Clearing",-4020,10480]
[null,"Group Tax Accrual",619246,456153]
[null,"Provision for Super",202503,4218]
[null,"Payroll Tax Accrual",21448,0]
[null,"Possum Skin Cloakes Clearing",-90000,0]
[null,"Foreign exchange hedge payables",15131630]
[null,null,22248882,1259839]
[]
[null,"35600 Other Employee Entitlements Payable Within 12 Months"]
[null,"Provision for Annual Leave",569914,286907]
[]
[null,"42250 Long Service Leave payable after 12 months"]
[null,"Long Service Leave",65360,54048]
[]
[null,"36800 FBT Payable"]
[null,"Provision for FBT",32877,31066]
[]
[null,"36820 GST Payable"]
[null,"GST Payable",178428,3421074]
[]
[null,"36850 Unearned/Prepaid Income"]
[null,"Deferred Revenue",72277259,19500000]
[]
[null,"35100 Accrued Salaries"]
[null,"Bonus Provision",0,208993]
[]
[null,"50200 Accumulated Funds"]
[null,"Opening R/E",89246796,35912547]

{"sheet":"St of cash flows","index":3,"n_rows":4,"n_cols":9,"rows_kept":4,"cut":false,"hidden":true,"merged":[[1,3,1,4],[0,3,0,6]],"flags":["formulas_cached_only"]}
[null,null,null,2002,{"$nulls":4},2001]
["Account No.","Account Name",null,"Gen Ledger",null,"Adjustments","Financial Statements"]
[]
["STATEMENT OF CASH FLOWS"]

{"sheet":"St of Fin Performance","index":4,"n_rows":58,"n_cols":6,"rows_kept":58,"cut":false,"hidden":true,"merged":[[1,4,1,5],[0,4,0,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},2002]
["Account No.","Account Name",null,null,"Gen Ledger"]
[]
["STATEMENT OF FINANCIAL PERFORMANCE"]
[]
[null,null,"Revenue from ordinary activities",2]
[]
[null,null,"Expenses from ordinary activities",3]
[]
[null,null,"Executive Management"]
[null,null,"Commercial & Marketing Division"]
[null,null,"Finance Division"]
[null,null,"Games Program Division",null,null,286735.55]
[null,null,"Licence Fees"]
[]
[null,null,"Total expenses from ordinary activities",null,0]
[]
[]
[null,null,"Profit from ordinary activities before income tax expense",null,0]
[]
[null,null,"Income tax expense","1b"]
[]
[null,null,"Net profit attributable to the member of M2006 ",null,0]
[null,null,"Commonwealth Games Pty Ltd"]
[]
[null,null,"Total changes in equity other than those resulting from ",14]
[null,null,"transactions with owners as owners"]
[]
[]
[]
["NOTE 2. REVENUE"]
[null,"a","Revenue"]
[null,null,"Revenue from operating activities"]
[]
[null,null,"Grant revenue from Victorian State Government"]
[null,null,"Interest received/receivable"]
[null,null,"Non-reciprocal value in kind contributions (see note 1c)"]
[{"$nulls":4},0]
[]
[]
[null,null,"Revenue from outside the operating activities"]
[]
[null,null,"Sale of non current assets"]
[]
[null,null,"Total revenue from ordinary activities"]
[]
[]
["NOTE 3. OPERATING EXPENSES"]
[]
[null,null,"Expenses"]
[]
[null,null,"Executive Management"]
[null,null,"Commercial & Marketing Division"]
[null,null,"Finance Division"]
[null,null,"Games Program Division"]
[null,null,"Licence Fees"]
[]
[null,null,"Total Operating expenses from ordinary activities",null,0]

{"sheet":"Template","index":5,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":true,"merged":[[48,2,48,3],[48,5,48,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[5,0,5,1],[6,0,6,1],[7,0,7,1],[10,1,12,5]],"flags":["formulas_cached_only"]}
[]
["MELBOURNE 2006 COMMONWEALTH GAMES PTY LTD"]
[]
["GENERAL LEDGER RECONCILIATION"]
[]
["Account No:"]
["Account Name:"]
["Month End Date:"]
[]
[]
[null,"DETAILS",{"$nulls":4},"THIS","LAST","MOVEMENT"]
[{"$nulls":6},"MONTH","MONTH"]
[{"$nulls":6},"$","$","$"]
[]
[null,"Balance as per General Ledger",{"$nulls":6},0]
[]
[]
[null,"Balance as per Subsidiary Ledger/Supporting",{"$nulls":6},0]
[null,"Documentation"]
[]
[]
[null,"Variance",{"$nulls":4},0,0]
[]
[]
[]
[]
["Explanation of Variance:"]
[]
[]
[]
[]
["Supporting Calculations/Documentation:"]
{"$rows_empty":15}
["Prepared by:",null,"Nicole McClure"]
[null,null,"Name",null,null,"Signature",null,null,"Date"]
[]
[]
[]
[]
["Reviewed by:",null,"Danielle Smith"]
[null,null,"Name",null,null,"Signature",null,null,"Date"]