Po Distribution Id

Project Manager

Project Number BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00 BVRUIZ00

Project Name

Task Number

Task Name

19948 Acuto, Prof. Oreste 23761 Acuto, Prof. Oreste 23762 Acuto, Prof. Oreste 5574 Acuto, Prof. Oreste 6275 Acuto, Prof. Oreste 12202 Acuto, Prof. Oreste 9396 Acuto, Prof. Oreste 10245 Acuto, Prof. Oreste 7915 Acuto, Prof. Oreste 17020 Acuto, Prof. Oreste 16880 Acuto, Prof. Oreste 16881 Acuto, Prof. Oreste 25596 Acuto, Prof. Oreste 25595 Acuto, Prof. Oreste 28185 Acuto, Prof. Oreste 21512 Acuto, Prof. Oreste 21513 Acuto, Prof. Oreste 21517 Acuto, Prof. Oreste 21514 Acuto, Prof. Oreste 21510 Acuto, Prof. Oreste 21511 Acuto, Prof. Oreste 21515 Acuto, Prof. Oreste 21509 Acuto, Prof. Oreste 21516 Acuto, Prof. Oreste 25619 Acuto, Prof. Oreste 25269 Acuto, Prof. Oreste 15980 Acuto, Prof. Oreste 19565 Acuto, Prof. Oreste 19566 Acuto, Prof. Oreste 19567 Acuto, Prof. Oreste 19569 Acuto, Prof. Oreste 19570 Acuto, Prof. Oreste 19571 Acuto, Prof. Oreste 19572 Acuto, Prof. Oreste 19573 Acuto, Prof. Oreste 19574 Acuto, Prof. Oreste 19568 Acuto, Prof. Oreste 30371 Acuto, Prof. Oreste 25242 Acuto, Prof. Oreste 25243 Acuto, Prof. Oreste 25240 Acuto, Prof. Oreste 25241 Acuto, Prof. Oreste 19949 Acuto, Prof. Oreste 11896 Acuto, Prof. Oreste

MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1 MOLECULAR MECHANISMS BV00.1 - RUIZ0 Task 1

Expenditure Category Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases Consumable Purchases

Expenditure Type Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables

PO Date

Employee OR Vendor Name

PO Number BV1077717 BV1078372 BV1078373 BV1077396 BV1077416 BV1075986 BV1076057 BV1076644 BV1076974 BV1077999 BV1078121 BV1078121 BV1078211 BV1078211 BV1078295 BV1078406 BV1078406 BV1078406 BV1078406 BV1078406 BV1078406 BV1078406 BV1078406 BV1078406 BV1078224 BV1078316 BV1078151 BV1077797 BV1077797 BV1077797 BV1077797 BV1077797 BV1077797 BV1077797 BV1077797 BV1077797 BV1077797 BV1078230 BV1078307 BV1078307 BV1078307 BV1078307 BV1077725 BV1076140

PO Value Net 72.77 109.00 102.00 229.00 1,282.00 32.40 3.92 39.20 117.25 1,185.00 43.89 43.89 43.89 43.89 2.02 1.47 1.47 1.40 1.86 1.55 1.55 1.86 3.26 1.55 368.90 160.80 254.00 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 75.65 5.74 4.48 5.46 5.88 138.00 213.00

######### Addgene ######### Bio-Rad AbD Serotec Limited ######### BioLegend ######### Cambridge Peptides Ltd ######### Eurogentec Ltd ######### Fisher Scientific UK Ltd ######### Fisher Scientific UK Ltd ######### Fisher Scientific UK Ltd ######### Fisher Scientific UK Ltd ######### GE Healthcare UK Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Life Technologies Ltd ######### Millipore UK Ltd ######### New England Biolabs ######### STARLAB (UK) Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Sigma-Aldrich Co Ltd ######### Source BioScience UK Limited ######### Thermo Fisher Scientific

PO Value VAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Matched Net 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 0.00 0.00 0.00 0.00 0.00 138.00 0.00

Matched VAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PO Comments

PO Balance Net 29.77 109.00 102.00 229.00 1,282.00 32.40 3.92 39.20 117.25 1,185.00 43.89 43.89 43.89 43.89 2.02 1.47 1.47 1.40 1.86 1.55 1.55 1.86 3.26 1.55 368.90 160.80 254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.65 5.74 4.48 5.46 5.88 0.00 213.00

PO Balance Gross

PO Status

29.77 OPEN 109.00 OPEN 102.00 OPEN 229.00 OPEN 1,282.00 OPEN 32.40 OPEN 3.92 OPEN 39.20 OPEN 117.25 OPEN 1,185.00 OPEN 43.89 OPEN 43.89 OPEN 43.89 OPEN 43.89 OPEN 2.02 OPEN 1.47 OPEN 1.47 OPEN 1.40 OPEN 1.86 OPEN 1.55 OPEN 1.55 OPEN 1.86 OPEN 3.26 OPEN 1.55 OPEN 368.90 OPEN 160.80 OPEN 254.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 0.00 OPEN 75.65 OPEN 5.74 OPEN 4.48 OPEN 5.46 OPEN 5.88 OPEN 0.00 OPEN 213.00 OPEN

Line Status OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN

VAT Code ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD ZMD

Project Organisation

Project Status

Project Type Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research

GL Period

Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED Dunn School of Pathology APPROVED

Expenditure Category (All) Expenditure Type (All) Project Status(All) Project Organisation (All) Project Type (All) Project NameLine Status PO Date MOLECULAR MECHANISMS - RUIZ0 OPEN 02-Jul-2013 26-Jul-2013 20-Jun-2013 20-Jun-2013 29-Apr-2013 01-May-2013 24-May-2013 06-Jun-2013 12-Jul-2013 17-Jul-2013 22-Jul-2013 23-Jul-2013 26-Jul-2013 22-Jul-2013 24-Jul-2013 18-Jul-2013 05-Jul-2013 24-Jul-2013 03-May-2013 Grand Total PO Balance Gross 4,417.00 4,417.00 29.77 211.00 229.00 1,282.00 32.40 3.92 39.20 117.25 1,185.00 87.78 87.78 2.02 15.97 444.55 160.80 254.00 0.00 21.56 213.00 4,417.00 PO Balance Net 4,417.00 4,417.00 29.77 211.00 229.00 1,282.00 32.40 3.92 39.20 117.25 1,185.00 87.78 87.78 2.02 15.97 444.55 160.80 254.00 0.00 21.56 213.00 4,417.00 PO Value Net 5,282.00 5,282.00 210.77 211.00 229.00 1,282.00 32.40 3.92 39.20 117.25 1,185.00 87.78 87.78 2.02 15.97 444.55 160.80 254.00 684.00 21.56 213.00 5,282.00 PO Value VAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Matched Net 865.00 865.00 181.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 684.00 0.00 0.00 865.00

Matched VAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EiS eXpress Reporting

Report Name Report Parameters Project Manager Report Summary Responsibility Name Module Name Requested By Request Id Process Id Request Date & Time Actual Start Date Actual Completion Date

EiS eXpress Reporting

UO Project Managers Financial Summary Transaction and Commitments report

Acuto, Prof. Oreste'

UO Projects Super User (Forms)( OU => University of Oxford ) Projects XXEIS_RS_ADMIN 693025 2419 20-NOV-2013 20-NOV-201301:12:30 PM 20-NOV-201301:12:34 PM