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  Confirmation:92253882R.Uppalapati@Stryker WE 04/14/2018 EVendor:Echelon Solutions Group LLCWeek( period ):14-15 (04/08/2018-04/14/2018)Purchase Order :5000187192Project:Stryker VelocityDocument Date:04/12/2018Vend.Ref.No :Comment from vendor:PO-Item: Number/Description Accounting objectConsultant:Name (User ID) 80/R.Uppalapati@Stryker2/16/18-6/3/18ExpRamu Uppalapati ( 90119058 ) DateExpense typeAdditional infoAmount 04/12/2018 (Thursday)Airfare(s)Gross: 900.00 USD 900.00 USD04/12/2018 (Thursday)Hotel / LodgingGross: 425.13 USD 425.13 USD04/12/2018 (Thursday)Car rental(s)Gross: 304.85 USD 304.85 USD04/12/2018 (Thursday)Parking fee(s)Gross: 110.00 USD 110.00 USD04/09/2018 (Monday)Other expensesGross: 60.00 USD 60.00 USD04/10/2018 (Tuesday)Other expensesGross: 60.00 USD 60.00 USD04/11/2018 (Wednesday)Other expensesGross: 60.00 USD 60.00 USD04/13/2018 (Friday)Gasoline for rental carGross: 12.92 USD 12.92 USD04/13/2018 (Friday)Road TollGross: 6.70 USD 6.70 USD04/12/2018 (Thursday)Other expensesGross: 60.00 USD 60.00 USD04/13/2018 (Friday)Hotel / LodgingGross: 106.56 USD 106.56 USD04/13/2018 (Friday)Other expensesGross: 60.00 USD 60.00 USD04/08/2018 (Sunday)Other expensesGross: 60.00 USD 60.00 USD  Page 1/2   Page 2/2 Confirmation:92253882R.Uppalapati@Stryker WE 04/14/2018 EVendor:Echelon Solutions Group LLCWeek( period ):14-15 (04/08/2018-04/14/2018)Purchase Order :5000187192Project:Stryker VelocityDocument Date:04/12/2018Vend.Ref.No :Comment from vendor:Total:  2,226.16 USD Comment from vendor:
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