PO Number (Header),Line,Supplier,Order Status (Header),Order Transmission Status (Header),Item,Line Total,Form Name,Accounting Total,Accounting Total Currency,Order Total (Header),Reporting Total,Approved Invoiced,Form Response
42320,1,MICHAEL PAGE AD S L,Issued,Sent via Email,STATEMENT OF WORK,50000,Contingent Recruiting SOW,"1,137,500.00",CZK,50000,50000,0,Position - CSP;Role - IT Analyst;Practice/Office: - India;Region: - APAC;Contact name: - Name1 LastName1;Email:  - email1@email.com;Vendor contact name: - VENDOR;Email: - vendormail1@email.com;The fees shall be invoiced  - Upon milestone;This SOW shall commence upon the (“Effective Date”) hereof  - 03/03/20;This SOW shall expire  - 03/10/20
42291,1,ABC EKO TUR S C,Issued,Pending Manual,STATEMENT OF WORK,0,Contingent Recruiting SOW,0,CZK,0,0,0,Position - ABC;Role - IT Specialist;Practice/Office: - Czechia;Region: - EMEA;Contact name: - Name2 LastName2;Email:  - email2@email.com;Vendor contact name: - VENDOR;Email: - vendormail2@email.com;The fees shall be invoiced  - Upon milestone;This SOW shall commence upon the (“Effective Date”) hereof  - 03/03/20;This SOW shall expire  - 03/10/20