tchiayan/paligemma-invoice · Datasets at Hugging Face

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<s_total_amount>6320.47</s_total_amount><s_supplier_name>HAZLETON LABORATORIES</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>454-102</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>23023</s_invoice_number><s_invoice_date>July 9, 1971</s_invoice_date><s_customer_name>The Tobacco Institute</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2000.0</s_total_amount><s_supplier_name>LAZARUS</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>MM13313</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>HP5011-2</s_invoice_number><s_invoice_date>11/6/92</s_invoice_date><s_customer_name>MS. VANCES PULEO</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2380.25</s_total_amount><s_supplier_name>National Association of Elementary School Principals</s_supplier_name><s_sst_gst_amount>74.75</s_sst_gst_amount><s_referenced_po>100017183</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>015619</s_invoice_number><s_invoice_date>9/1/92</s_invoice_date><s_customer_name>Rueben M. Smith Associates</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>38919.86</s_total_amount><s_supplier_name>Clarion</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>DAM-Q-6951</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>06-0029</s_invoice_number><s_invoice_date>June 2, 1993</s_invoice_date><s_customer_name>Clarion Marketing and Communications</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>52557.2</s_total_amount><s_supplier_name>LORILLARD MEDIA SERVICES</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>0</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>0</s_invoice_number><s_invoice_date>8/23/94</s_invoice_date><s_customer_name>TRANSIT</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>63.58</s_total_amount><s_supplier_name>AMERICAN BLUEPRINT CO., INC.</s_supplier_name><s_sst_gst_amount>3.08</s_sst_gst_amount><s_referenced_po>2-8-71-11-DP</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>50286</s_invoice_number><s_invoice_date>1971-02-01</s_invoice_date><s_customer_name>ROBERT MILLSTEIN</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>451.0</s_total_amount><s_supplier_name>PAPERDIRECT, INC.</s_supplier_name><s_sst_gst_amount>6.0</s_sst_gst_amount><s_referenced_po>3575750</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>574184400012</s_invoice_number><s_invoice_date>09/17/93</s_invoice_date><s_customer_name>ANNE CANNELL</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>244.52</s_total_amount><s_supplier_name>INSTANT TYPE INC.</s_supplier_name><s_sst_gst_amount>18.12</s_sst_gst_amount><s_referenced_po>B&W-3786</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>#1809</s_invoice_number><s_invoice_date>January 19, 1980</s_invoice_date><s_customer_name>Giamminoto Assoc Inc. (Traugot)</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>22518.0</s_total_amount><s_supplier_name>Ted Bates & company, inc. /advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>2B-878</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>5 = 18</s_invoice_number><s_invoice_date>MAR.30, 1978</s_invoice_date><s_customer_name>WESTERN ELECTRIC TELEPHONE COMPANY</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>95602296.0</s_total_amount><s_supplier_name>Lorillard Media Services</s_supplier_name><s_sst_gst_amount>16000000.0</s_sst_gst_amount><s_referenced_po>6176</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>95602296</s_invoice_number><s_invoice_date>12/31/94</s_invoice_date><s_customer_name>Lorillard</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1573.2</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>15934</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>17008</s_invoice_number><s_invoice_date>3/31/92</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>30000.0</s_total_amount><s_supplier_name>THE WEITZMAN COMPANY</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1901-7310</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TCAL0469476</s_invoice_number><s_invoice_date>April 22, 1988</s_invoice_date><s_customer_name>Mr. Ron Saldana</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1173.0</s_total_amount><s_supplier_name>Keystone-Press AG</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>BAT/YM-Montreal Canada</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>3363</s_invoice_number><s_invoice_date>28. Juni 1984</s_invoice_date><s_customer_name>Zutter Sommer Marketing AG</s_customer_name><s_currency>CHF</s_currency>
<s_total_amount>9060.97</s_total_amount><s_supplier_name>Illinois Manufacturers' Association</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIILBC 021821</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>M - LMG</s_invoice_number><s_invoice_date>April 6, 1987</s_invoice_date><s_customer_name>Illinois Association of Tobacco & Candy Distributors</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>101.66</s_total_amount><s_supplier_name>LORS THAILAND LTD</s_supplier_name><s_sst_gst_amount>3.25</s_sst_gst_amount><s_referenced_po>226-CIP</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>062920</s_invoice_number><s_invoice_date>3 July 1987</s_invoice_date><s_customer_name>Brown & Williamson Tobacco Corporation</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2554.78</s_total_amount><s_supplier_name>Ted Bate & company, inc/advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>KN-PA-73-16</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>05919</s_invoice_number><s_invoice_date>09/23/74</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>5000.0</s_total_amount><s_supplier_name>Illinois Retail Merchants Association</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>732</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TIILBC 005153</s_invoice_number><s_invoice_date>13/01/1992</s_invoice_date><s_customer_name>Mr. Bill Trissler</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>246.24</s_total_amount><s_supplier_name>Instant Type Inc.</s_supplier_name><s_sst_gst_amount>18.24</s_sst_gst_amount><s_referenced_po>3687</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1845</s_invoice_number><s_invoice_date>February 5, 1980</s_invoice_date><s_customer_name>Giannino Associates Inc. (Bruno)</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>300.0</s_total_amount><s_supplier_name>THE TOBACCO INSTITUTE, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1401-7710-WASH</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>024509</s_invoice_number><s_invoice_date>09/06/96</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4473.23</s_total_amount><s_supplier_name>Fleishman Hillard Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>840001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>170814</s_invoice_number><s_invoice_date>09/23/9</s_invoice_date><s_customer_name>TI/General Account-Retainer Tobacco Institute c/o Marty Gleason</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>12500.0</s_total_amount><s_supplier_name>Fleishman-Hillard, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>840001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>181497</s_invoice_number><s_invoice_date>03/09/93</s_invoice_date><s_customer_name>Tobacco Institute</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>56023.81</s_total_amount><s_supplier_name>Ted Bates & Company, Inc/Advertising</s_supplier_name><s_sst_gst_amount>1031.77</s_sst_gst_amount><s_referenced_po>Viceroy</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>6-902</s_invoice_number><s_invoice_date>June 3, 1979</s_invoice_date><s_customer_name>Brown & Williamson</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>12500.0</s_total_amount><s_supplier_name>Fleishman-Hillard, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>840001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>143588</s_invoice_number><s_invoice_date>11/12/91</s_invoice_date><s_customer_name>Tobacco Institute</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>112.88</s_total_amount><s_supplier_name>Bill White Co.</s_supplier_name><s_sst_gst_amount>7.88</s_sst_gst_amount><s_referenced_po>1490</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>Southern Legislative Conference</s_invoice_number><s_invoice_date>Monday, August 14, 1995</s_invoice_date><s_customer_name>Mr. Ron Morris</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>41214.91</s_total_amount><s_supplier_name>83213759</s_supplier_name><s_sst_gst_amount>6500.0</s_sst_gst_amount><s_referenced_po>11971.66</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>475 PEOPLE @ BANQUET</s_invoice_number><s_invoice_date>11/11/2011</s_invoice_date><s_customer_name>BANQUET, ENTERTAINMENT, AND MISCELLANEOUS</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>57.49</s_total_amount><s_supplier_name>Ted Bates & company, inc/advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>KP=74-144</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>4540</s_invoice_number><s_invoice_date>08/30/77</s_invoice_date><s_customer_name>GROUP & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>93018.31</s_total_amount><s_supplier_name>MacNAUGHTON EINSON GRAPHICS</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>70621</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>708169</s_invoice_number><s_invoice_date>08/22/90</s_invoice_date><s_customer_name>AMERICAN TOBACCO COMPANY</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>12640.0</s_total_amount><s_supplier_name>ASI MARKET RESEARCH, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>78-84</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>25768</s_invoice_number><s_invoice_date>6-16-78</s_invoice_date><s_customer_name>Brown & Williamson Tobacco Co.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1343.98</s_total_amount><s_supplier_name>Ted Bates & company, inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>7800</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>04-0709</s_invoice_number><s_invoice_date>APRIL/80</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>7.95</s_total_amount><s_supplier_name>DAWN & WELLINGTON</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>KN-PF-74-34</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>09934</s_invoice_number><s_invoice_date>09/09/74</s_invoice_date><s_customer_name>Ted Baker & company, inc</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>48.62</s_total_amount><s_supplier_name>SPRINGFIELD CLIPPING SERVICE</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIILBC 013193</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>114</s_invoice_number><s_invoice_date>March 3, 1987</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>172.6</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1308-6201</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006678</s_invoice_number><s_invoice_date>AUG 16 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>13.77</s_total_amount><s_supplier_name>KODAK</s_supplier_name><s_sst_gst_amount>1.02</s_sst_gst_amount><s_referenced_po>71502</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>1120</s_invoice_number><s_invoice_date>17/06/78</s_invoice_date><s_customer_name>BROWN & BULLAMAN</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>195.0</s_total_amount><s_supplier_name>POP ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>39 Rowe AWARD cigarette vending machines with PALL MALL GOLD display panel, shipped by Rowe International, Inc. for the month of March 1973 @ $5.00</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>4/16/1973</s_invoice_number><s_invoice_date>April 16, 1973</s_invoice_date><s_customer_name>The American Tobacco Co.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1586.4</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1308-5101</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>22480</s_invoice_number><s_invoice_date>3/30/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>234.19</s_total_amount><s_supplier_name>J. Richard Eichman</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TCAL0408508</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>413100</s_invoice_number><s_invoice_date>August 3, 1993</s_invoice_date><s_customer_name>Ms. Sharon King</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>48.5</s_total_amount><s_supplier_name>CAFRED</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>0100008261422000000319474419000000000856</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>A8261422</s_invoice_number><s_invoice_date>5/01/90</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>43.35</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TI 207</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006658</s_invoice_number><s_invoice_date>JUL 21 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>66.72</s_total_amount><s_supplier_name>Bates & company, inc. advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Bt. 412-8, Bt. 412-9, Inv. # 1</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>293</s_invoice_number><s_invoice_date>February 29, 1972</s_invoice_date><s_customer_name>VIJAYANIUM TOBACCO CORPORATION</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>11264.65</s_total_amount><s_supplier_name>Clarion</s_supplier_name><s_sst_gst_amount>375.19</s_sst_gst_amount><s_referenced_po>#DAM-Q-5767</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>#11-0197</s_invoice_number><s_invoice_date>November 23, 1992</s_invoice_date><s_customer_name>Clarion Marketing and Communications</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4875.0</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1501-6701</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006405</s_invoice_number><s_invoice_date>December 16, 1992</s_invoice_date><s_customer_name>Ms. Carol Hryai</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2229.62</s_total_amount><s_supplier_name>THE TOBACCONIST</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>COS4000304</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>090117</s_invoice_number><s_invoice_date>05/12/92</s_invoice_date><s_customer_name>PLEISMAN-HILLARD, INC.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>135.0</s_total_amount><s_supplier_name>Karen Fernicola</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>311216</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>20006-030-001</s_invoice_number><s_invoice_date>5/28/92</s_invoice_date><s_customer_name>CORONET/MTI FILM AND SOUND, INC.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>270.0</s_total_amount><s_supplier_name>V. FONER EBBINGHAUS FINCK</s_supplier_name><s_sst_gst_amount>158.01</s_sst_gst_amount><s_referenced_po>BM-226-ICIP</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>00038</s_invoice_number><s_invoice_date>March 20, 1987</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>DM</s_currency>
<s_total_amount>130434.29</s_total_amount><s_supplier_name>American Redemption Systems</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>RETAIL COUPON PROCESSING. MAY 1993</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>002755</s_invoice_number><s_invoice_date>06/08/93</s_invoice_date><s_customer_name>THE AMERICAN TOBACCO CO.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1484.0</s_total_amount><s_supplier_name>LITHOGRAPHICS, INC.</s_supplier_name><s_sst_gst_amount>84.0</s_sst_gst_amount><s_referenced_po>TIMN 0163238</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>3L0965</s_invoice_number><s_invoice_date>07/22/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>278440.08</s_total_amount><s_supplier_name>Lorillard Media Services</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>400</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>786192196</s_invoice_number><s_invoice_date>12/01/93</s_invoice_date><s_customer_name>GATEWAY OUTDOOR ADV</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>5657.59</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1305-6701</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006772</s_invoice_number><s_invoice_date>October 8, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4291.0</s_total_amount><s_supplier_name>Ted Bates & Compar/ New York, Advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>BUDGET# 60 R</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1-306</s_invoice_number><s_invoice_date>January 30, 1972</s_invoice_date><s_customer_name>B&W MELLAITON TOBACCO CORPORATION</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>351.08</s_total_amount><s_supplier_name>Ted Beebe & company, inc/advertising</s_supplier_name><s_sst_gst_amount>31.08</s_sst_gst_amount><s_referenced_po>KP-PR-74-13</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>09423</s_invoice_number><s_invoice_date>04/23/97</s_invoice_date><s_customer_name>Brown & Williamson</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>34083.34</s_total_amount><s_supplier_name>Lorillard Media Services</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>STYA</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>587022996</s_invoice_number><s_invoice_date>01/14/94</s_invoice_date><s_customer_name>Lorillard</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>911094.95</s_total_amount><s_supplier_name>COMPANHIA DE CIGARROS SOUZA CRUZ</s_supplier_name><s_sst_gst_amount>911094.95</s_sst_gst_amount><s_referenced_po>YOUR ORDER</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>478/85</s_invoice_number><s_invoice_date>July 22th, 1985</s_invoice_date><s_customer_name>EXPORT LEAF TOBACCO COMPANY</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>10000.0</s_total_amount><s_supplier_name>WHITSELL & WHITSELL</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>P.O. Box 7197</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TCAL0208723</s_invoice_number><s_invoice_date>May 28, 1991</s_invoice_date><s_customer_name>The Tobacco Institute</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>269.61</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 0163531</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>18196</s_invoice_number><s_invoice_date>6/30/92</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1059.68</s_total_amount><s_supplier_name>Ted Bates & Company, Advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>09/07/72</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>08710</s_invoice_number><s_invoice_date>09/26</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>122534.3</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>308-6101</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006719</s_invoice_number><s_invoice_date>September 1, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4779.81</s_total_amount><s_supplier_name>Penn Ad-V</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Purchase Order</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1876</s_invoice_number><s_invoice_date>September 1, 1989</s_invoice_date><s_customer_name>Purchase Point - A Div. of Laurence, Charles, Free & Lawson, Inc.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>3696.0</s_total_amount><s_supplier_name>DAILY CHALLENGE</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>B3141.80</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>10854</s_invoice_number><s_invoice_date>9/23/93</s_invoice_date><s_customer_name>REUBEN M. SMITH ASSOC., INC.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>5410.25</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>308-6220</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006533</s_invoice_number><s_invoice_date>MAR 2 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>876.05</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 0163454</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>17613</s_invoice_number><s_invoice_date>6/11/92</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>236.6</s_total_amount><s_supplier_name>AASH</s_supplier_name><s_sst_gst_amount>9.1</s_sst_gst_amount><s_referenced_po>ATC-MAL-PO-593</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>19641</s_invoice_number><s_invoice_date>07/18/89</s_invoice_date><s_customer_name>LAURENCE, CHARLES, FREE &</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>5000.0</s_total_amount><s_supplier_name>SYNECTICS INC</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1977-116</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1058</s_invoice_number><s_invoice_date>August 15, 1977</s_invoice_date><s_customer_name>Mr. Richard D. Lewis</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1681.9</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 0163268</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>22221</s_invoice_number><s_invoice_date>3/25/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>5550.0</s_total_amount><s_supplier_name>MARKET FACTS INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>595-10-5098</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>#11844</s_invoice_number><s_invoice_date>July 31, 1980</s_invoice_date><s_customer_name>Brown & Williamson Tobacco Corp.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>400.0</s_total_amount><s_supplier_name>OUTDOOR WEST INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>22002</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1082</s_invoice_number><s_invoice_date>1/1/79</s_invoice_date><s_customer_name>Brown & Williamson</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>1357.5</s_total_amount><s_supplier_name>YOUNG & RUBIAM INC.</s_supplier_name><s_sst_gst_amount>102.5</s_sst_gst_amount><s_referenced_po>1405</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>1022210456</s_invoice_number><s_invoice_date>04-10-1994</s_invoice_date><s_customer_name>YOUNG & RUBIAM INC.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>195000.0</s_total_amount><s_supplier_name>DIBRELL BROTHERS INCORPORATED</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N/A</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>804791377</s_invoice_number><s_invoice_date>January 15, 1993</s_invoice_date><s_customer_name>DIBRELL BROTHERS, INC.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>67044.0</s_total_amount><s_supplier_name>LS, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N/A</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>682166980</s_invoice_number><s_invoice_date>March 20, 1987</s_invoice_date><s_customer_name>Charles R. Wall, Esq.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>21736.12</s_total_amount><s_supplier_name>MarketCheck, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>IATCO-1</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>91-ATCO-502</s_invoice_number><s_invoice_date>May 3, 1991</s_invoice_date><s_customer_name>Mr. Mike Clark</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>124533.0</s_total_amount><s_supplier_name>Liberty Mutual Insurance Company</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>WC2-621-004066-045</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>WC2-621-004066-045</s_invoice_number><s_invoice_date>10/29/76</s_invoice_date><s_customer_name>Philip Morris Incorporated</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>16.2</s_total_amount><s_supplier_name>AMERICAN BLUEPRINT CO., INC.</s_supplier_name><s_sst_gst_amount>0.2</s_sst_gst_amount><s_referenced_po>79-KM-FC-7581</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>32264</s_invoice_number><s_invoice_date>11-6-79</s_invoice_date><s_customer_name>Ted Bates New York/Adv.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>186.21</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1308-3101</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>21604</s_invoice_number><s_invoice_date>1/21/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>5574.54</s_total_amount><s_supplier_name>Peake Printers, Inc.</s_supplier_name><s_sst_gst_amount>315.54</s_sst_gst_amount><s_referenced_po>77352</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>77352</s_invoice_number><s_invoice_date>12/22/89</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>738.0</s_total_amount><s_supplier_name>AD STAT COMPANY</s_supplier_name><s_sst_gst_amount>38.0</s_sst_gst_amount><s_referenced_po>6009</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>6134</s_invoice_number><s_invoice_date>10-6-71</s_invoice_date><s_customer_name>Todd Butler</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>195.0</s_total_amount><s_supplier_name>Cal-Tax</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>4801</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>3362</s_invoice_number><s_invoice_date>March 19, 1991</s_invoice_date><s_customer_name>Mr. Terrence M. Eagan</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>556.2</s_total_amount><s_supplier_name>Ted Bates & company, inc /advertising</s_supplier_name><s_sst_gst_amount>39.2</s_sst_gst_amount><s_referenced_po>KW-M-80-1</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>P-11-0031</s_invoice_number><s_invoice_date>NOV07/79</s_invoice_date><s_customer_name>BROWN & WILLIAMSON TOBACCO CORP</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>138.92</s_total_amount><s_supplier_name>DataTimes</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1304</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>9102 TWPTIL</s_invoice_number><s_invoice_date>03/91</s_invoice_date><s_customer_name>TOBACCO INSTITUTE LIBRARY</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>830.02</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1508-6roy</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006815</s_invoice_number><s_invoice_date>November 11, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>650.0</s_total_amount><s_supplier_name>Dixon & Partners</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Est</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1003</s_invoice_number><s_invoice_date>Nov. 2, 1993</s_invoice_date><s_customer_name>Tony Yensen</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>15.4</s_total_amount><s_supplier_name>MOTOROLA Cellular Service Inc.</s_supplier_name><s_sst_gst_amount>0.45</s_sst_gst_amount><s_referenced_po>110-5507</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>TTH 001017</s_invoice_number><s_invoice_date>MAR 7, 1992</s_invoice_date><s_customer_name>THE TOBACCO INSTITUT</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>20355.27</s_total_amount><s_supplier_name>TOBACCO & CANDY DISTRIBUTORS</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N/A</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>00112233</s_invoice_number><s_invoice_date>07/31/93</s_invoice_date><s_customer_name>ILLINOIS ASSOCIATION</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>10.6</s_total_amount><s_supplier_name>Faxon Company, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>00-385-6036</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>000154</s_invoice_number><s_invoice_date>05/08/92</s_invoice_date><s_customer_name>LIBRARY OF CONGRESS</s_customer_name><s_currency>US$</s_currency>
<s_total_amount>7540.0</s_total_amount><s_supplier_name>Alcone Sims O'Brien</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>50109401/510-001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>48638</s_invoice_number><s_invoice_date>6-27-94</s_invoice_date><s_customer_name>Laura Cammarota</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4175000.0</s_total_amount><s_supplier_name>International Creative Marketing</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Unidentified product test for cigarettes Phase I</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>6609285518</s_invoice_number><s_invoice_date>November 12, 1982</s_invoice_date><s_customer_name>Brown & Williamson International Tobacco</s_customer_name><s_currency>Yen</s_currency>
<s_total_amount>495537.0</s_total_amount><s_supplier_name>Reliable</s_supplier_name><s_sst_gst_amount>44154.0</s_sst_gst_amount><s_referenced_po>2005050128</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>01</s_invoice_number><s_invoice_date>28/01/02</s_invoice_date><s_customer_name>Castagnoli</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>250.0</s_total_amount><s_supplier_name>TNWVL 0004041</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1401-7710-WAO</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>024553</s_invoice_number><s_invoice_date>09/11/96</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>7305.93</s_total_amount><s_supplier_name>Clarion Marketing and Communications</s_supplier_name><s_sst_gst_amount>413.54</s_sst_gst_amount><s_referenced_po>DAM-Q-4082</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>05-0155</s_invoice_number><s_invoice_date>May 20, 1992</s_invoice_date><s_customer_name>Mr. Charlie Brown</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>22345.0</s_total_amount><s_supplier_name>GATEWAY OUTDOOR ADV</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1567</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>52072296</s_invoice_number><s_invoice_date>12/01/94</s_invoice_date><s_customer_name>Lovellard</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>40.0</s_total_amount><s_supplier_name>Royal Factories Theodorus Niemeyer Ltd</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>NO.</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>Groningen, April 21st, 1971</s_invoice_number><s_invoice_date>Groningen, April 21st, 1971</s_invoice_date><s_customer_name>The American Tobacco Comp.</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>98.25</s_total_amount><s_supplier_name>OGILVY & MATHER/ WEST</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>84TI002</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>303741</s_invoice_number><s_invoice_date>1/31/8</s_invoice_date><s_customer_name>4TI</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2092.54</s_total_amount><s_supplier_name>Battelle</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N09622400</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>62363</s_invoice_number><s_invoice_date>12/21/89</s_invoice_date><s_customer_name>AMERICAN TOBACCO COMPANY</s_customer_name><s_currency>AMOUNT U.S. FUND</s_currency>
<s_total_amount>857.0</s_total_amount><s_supplier_name>William Morris</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>3724</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>98949</s_invoice_number><s_invoice_date>09/09/99</s_invoice_date><s_customer_name>Ted Bates & Company, Inc./Advertising</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>30000.0</s_total_amount><s_supplier_name>SE Surveys</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Blind Product Test</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>5549/299</s_invoice_number><s_invoice_date>9/15/1999</s_invoice_date><s_customer_name>Corporate</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4364.32</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 180202</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>PUBLIC AFFAIRS 00046591</s_invoice_number><s_invoice_date>MAY 14 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>116136.74</s_total_amount><s_supplier_name>ARKWRIGHT</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>230365</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>19044</s_invoice_number><s_invoice_date>DEC 20, 1991</s_invoice_date><s_customer_name>AMERICAN BRANDS, INC., ETAL</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>3737.5</s_total_amount><s_supplier_name>Devillier Communications</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>VC1308-7301</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1243</s_invoice_number><s_invoice_date>October 6, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>34774.36</s_total_amount><s_supplier_name>Ted Bates & company, inc/advertising</s_supplier_name><s_sst_gst_amount>292.72</s_sst_gst_amount><s_referenced_po>1972 RACING TEAM PROMOTION</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>18-287</s_invoice_number><s_invoice_date>November 27, 1972</s_invoice_date><s_customer_name>JONES & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2000.0</s_total_amount><s_supplier_name>JAD Consultants</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1901-801</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TIAZ 0001060</s_invoice_number><s_invoice_date>SEP 28 1992</s_invoice_date><s_customer_name>JAD Consultants</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>4785.15</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1501-6201</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006057</s_invoice_number><s_invoice_date>June 11, 1992</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>
<s_total_amount>2283.52</s_total_amount><s_supplier_name>SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>138-6701</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>110653</s_invoice_number><s_invoice_date>March 30, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>6320.47</s_total_amount><s_supplier_name>HAZLETON LABORATORIES</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>454-102</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>23023</s_invoice_number><s_invoice_date>July 9, 1971</s_invoice_date><s_customer_name>The Tobacco Institute</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2000.0</s_total_amount><s_supplier_name>LAZARUS</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>MM13313</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>HP5011-2</s_invoice_number><s_invoice_date>11/6/92</s_invoice_date><s_customer_name>MS. VANCES PULEO</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2380.25</s_total_amount><s_supplier_name>National Association of Elementary School Principals</s_supplier_name><s_sst_gst_amount>74.75</s_sst_gst_amount><s_referenced_po>100017183</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>015619</s_invoice_number><s_invoice_date>9/1/92</s_invoice_date><s_customer_name>Rueben M. Smith Associates</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>38919.86</s_total_amount><s_supplier_name>Clarion</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>DAM-Q-6951</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>06-0029</s_invoice_number><s_invoice_date>June 2, 1993</s_invoice_date><s_customer_name>Clarion Marketing and Communications</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>52557.2</s_total_amount><s_supplier_name>LORILLARD MEDIA SERVICES</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>0</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>0</s_invoice_number><s_invoice_date>8/23/94</s_invoice_date><s_customer_name>TRANSIT</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>63.58</s_total_amount><s_supplier_name>AMERICAN BLUEPRINT CO., INC.</s_supplier_name><s_sst_gst_amount>3.08</s_sst_gst_amount><s_referenced_po>2-8-71-11-DP</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>50286</s_invoice_number><s_invoice_date>1971-02-01</s_invoice_date><s_customer_name>ROBERT MILLSTEIN</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>451.0</s_total_amount><s_supplier_name>PAPERDIRECT, INC.</s_supplier_name><s_sst_gst_amount>6.0</s_sst_gst_amount><s_referenced_po>3575750</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>574184400012</s_invoice_number><s_invoice_date>09/17/93</s_invoice_date><s_customer_name>ANNE CANNELL</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>244.52</s_total_amount><s_supplier_name>INSTANT TYPE INC.</s_supplier_name><s_sst_gst_amount>18.12</s_sst_gst_amount><s_referenced_po>B&W-3786</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>#1809</s_invoice_number><s_invoice_date>January 19, 1980</s_invoice_date><s_customer_name>Giamminoto Assoc Inc. (Traugot)</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>22518.0</s_total_amount><s_supplier_name>Ted Bates & company, inc. /advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>2B-878</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>5 = 18</s_invoice_number><s_invoice_date>MAR.30, 1978</s_invoice_date><s_customer_name>WESTERN ELECTRIC TELEPHONE COMPANY</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>95602296.0</s_total_amount><s_supplier_name>Lorillard Media Services</s_supplier_name><s_sst_gst_amount>16000000.0</s_sst_gst_amount><s_referenced_po>6176</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>95602296</s_invoice_number><s_invoice_date>12/31/94</s_invoice_date><s_customer_name>Lorillard</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1573.2</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>15934</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>17008</s_invoice_number><s_invoice_date>3/31/92</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>30000.0</s_total_amount><s_supplier_name>THE WEITZMAN COMPANY</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1901-7310</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TCAL0469476</s_invoice_number><s_invoice_date>April 22, 1988</s_invoice_date><s_customer_name>Mr. Ron Saldana</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1173.0</s_total_amount><s_supplier_name>Keystone-Press AG</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>BAT/YM-Montreal Canada</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>3363</s_invoice_number><s_invoice_date>28. Juni 1984</s_invoice_date><s_customer_name>Zutter Sommer Marketing AG</s_customer_name><s_currency>CHF</s_currency>

<s_total_amount>9060.97</s_total_amount><s_supplier_name>Illinois Manufacturers' Association</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIILBC 021821</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>M - LMG</s_invoice_number><s_invoice_date>April 6, 1987</s_invoice_date><s_customer_name>Illinois Association of Tobacco & Candy Distributors</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>101.66</s_total_amount><s_supplier_name>LORS THAILAND LTD</s_supplier_name><s_sst_gst_amount>3.25</s_sst_gst_amount><s_referenced_po>226-CIP</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>062920</s_invoice_number><s_invoice_date>3 July 1987</s_invoice_date><s_customer_name>Brown & Williamson Tobacco Corporation</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2554.78</s_total_amount><s_supplier_name>Ted Bate & company, inc/advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>KN-PA-73-16</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>05919</s_invoice_number><s_invoice_date>09/23/74</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>5000.0</s_total_amount><s_supplier_name>Illinois Retail Merchants Association</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>732</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TIILBC 005153</s_invoice_number><s_invoice_date>13/01/1992</s_invoice_date><s_customer_name>Mr. Bill Trissler</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>246.24</s_total_amount><s_supplier_name>Instant Type Inc.</s_supplier_name><s_sst_gst_amount>18.24</s_sst_gst_amount><s_referenced_po>3687</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1845</s_invoice_number><s_invoice_date>February 5, 1980</s_invoice_date><s_customer_name>Giannino Associates Inc. (Bruno)</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>300.0</s_total_amount><s_supplier_name>THE TOBACCO INSTITUTE, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1401-7710-WASH</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>024509</s_invoice_number><s_invoice_date>09/06/96</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4473.23</s_total_amount><s_supplier_name>Fleishman Hillard Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>840001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>170814</s_invoice_number><s_invoice_date>09/23/9</s_invoice_date><s_customer_name>TI/General Account-Retainer Tobacco Institute c/o Marty Gleason</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>12500.0</s_total_amount><s_supplier_name>Fleishman-Hillard, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>840001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>181497</s_invoice_number><s_invoice_date>03/09/93</s_invoice_date><s_customer_name>Tobacco Institute</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>56023.81</s_total_amount><s_supplier_name>Ted Bates & Company, Inc/Advertising</s_supplier_name><s_sst_gst_amount>1031.77</s_sst_gst_amount><s_referenced_po>Viceroy</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>6-902</s_invoice_number><s_invoice_date>June 3, 1979</s_invoice_date><s_customer_name>Brown & Williamson</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>12500.0</s_total_amount><s_supplier_name>Fleishman-Hillard, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>840001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>143588</s_invoice_number><s_invoice_date>11/12/91</s_invoice_date><s_customer_name>Tobacco Institute</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>112.88</s_total_amount><s_supplier_name>Bill White Co.</s_supplier_name><s_sst_gst_amount>7.88</s_sst_gst_amount><s_referenced_po>1490</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>Southern Legislative Conference</s_invoice_number><s_invoice_date>Monday, August 14, 1995</s_invoice_date><s_customer_name>Mr. Ron Morris</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>41214.91</s_total_amount><s_supplier_name>83213759</s_supplier_name><s_sst_gst_amount>6500.0</s_sst_gst_amount><s_referenced_po>11971.66</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>475 PEOPLE @ BANQUET</s_invoice_number><s_invoice_date>11/11/2011</s_invoice_date><s_customer_name>BANQUET, ENTERTAINMENT, AND MISCELLANEOUS</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>57.49</s_total_amount><s_supplier_name>Ted Bates & company, inc/advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>KP=74-144</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>4540</s_invoice_number><s_invoice_date>08/30/77</s_invoice_date><s_customer_name>GROUP & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>93018.31</s_total_amount><s_supplier_name>MacNAUGHTON EINSON GRAPHICS</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>70621</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>708169</s_invoice_number><s_invoice_date>08/22/90</s_invoice_date><s_customer_name>AMERICAN TOBACCO COMPANY</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>12640.0</s_total_amount><s_supplier_name>ASI MARKET RESEARCH, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>78-84</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>25768</s_invoice_number><s_invoice_date>6-16-78</s_invoice_date><s_customer_name>Brown & Williamson Tobacco Co.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1343.98</s_total_amount><s_supplier_name>Ted Bates & company, inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>7800</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>04-0709</s_invoice_number><s_invoice_date>APRIL/80</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>7.95</s_total_amount><s_supplier_name>DAWN & WELLINGTON</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>KN-PF-74-34</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>09934</s_invoice_number><s_invoice_date>09/09/74</s_invoice_date><s_customer_name>Ted Baker & company, inc</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>48.62</s_total_amount><s_supplier_name>SPRINGFIELD CLIPPING SERVICE</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIILBC 013193</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>114</s_invoice_number><s_invoice_date>March 3, 1987</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>172.6</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1308-6201</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006678</s_invoice_number><s_invoice_date>AUG 16 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>13.77</s_total_amount><s_supplier_name>KODAK</s_supplier_name><s_sst_gst_amount>1.02</s_sst_gst_amount><s_referenced_po>71502</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>1120</s_invoice_number><s_invoice_date>17/06/78</s_invoice_date><s_customer_name>BROWN & BULLAMAN</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>195.0</s_total_amount><s_supplier_name>POP ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>39 Rowe AWARD cigarette vending machines with PALL MALL GOLD display panel, shipped by Rowe International, Inc. for the month of March 1973 @ $5.00</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>4/16/1973</s_invoice_number><s_invoice_date>April 16, 1973</s_invoice_date><s_customer_name>The American Tobacco Co.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1586.4</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1308-5101</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>22480</s_invoice_number><s_invoice_date>3/30/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>234.19</s_total_amount><s_supplier_name>J. Richard Eichman</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TCAL0408508</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>413100</s_invoice_number><s_invoice_date>August 3, 1993</s_invoice_date><s_customer_name>Ms. Sharon King</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>48.5</s_total_amount><s_supplier_name>CAFRED</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>0100008261422000000319474419000000000856</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>A8261422</s_invoice_number><s_invoice_date>5/01/90</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>43.35</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TI 207</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006658</s_invoice_number><s_invoice_date>JUL 21 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>66.72</s_total_amount><s_supplier_name>Bates & company, inc. advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Bt. 412-8, Bt. 412-9, Inv. # 1</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>293</s_invoice_number><s_invoice_date>February 29, 1972</s_invoice_date><s_customer_name>VIJAYANIUM TOBACCO CORPORATION</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>11264.65</s_total_amount><s_supplier_name>Clarion</s_supplier_name><s_sst_gst_amount>375.19</s_sst_gst_amount><s_referenced_po>#DAM-Q-5767</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>#11-0197</s_invoice_number><s_invoice_date>November 23, 1992</s_invoice_date><s_customer_name>Clarion Marketing and Communications</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4875.0</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1501-6701</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006405</s_invoice_number><s_invoice_date>December 16, 1992</s_invoice_date><s_customer_name>Ms. Carol Hryai</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2229.62</s_total_amount><s_supplier_name>THE TOBACCONIST</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>COS4000304</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>090117</s_invoice_number><s_invoice_date>05/12/92</s_invoice_date><s_customer_name>PLEISMAN-HILLARD, INC.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>135.0</s_total_amount><s_supplier_name>Karen Fernicola</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>311216</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>20006-030-001</s_invoice_number><s_invoice_date>5/28/92</s_invoice_date><s_customer_name>CORONET/MTI FILM AND SOUND, INC.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>270.0</s_total_amount><s_supplier_name>V. FONER EBBINGHAUS FINCK</s_supplier_name><s_sst_gst_amount>158.01</s_sst_gst_amount><s_referenced_po>BM-226-ICIP</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>00038</s_invoice_number><s_invoice_date>March 20, 1987</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>DM</s_currency>

<s_total_amount>130434.29</s_total_amount><s_supplier_name>American Redemption Systems</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>RETAIL COUPON PROCESSING. MAY 1993</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>002755</s_invoice_number><s_invoice_date>06/08/93</s_invoice_date><s_customer_name>THE AMERICAN TOBACCO CO.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1484.0</s_total_amount><s_supplier_name>LITHOGRAPHICS, INC.</s_supplier_name><s_sst_gst_amount>84.0</s_sst_gst_amount><s_referenced_po>TIMN 0163238</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>3L0965</s_invoice_number><s_invoice_date>07/22/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>278440.08</s_total_amount><s_supplier_name>Lorillard Media Services</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>400</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>786192196</s_invoice_number><s_invoice_date>12/01/93</s_invoice_date><s_customer_name>GATEWAY OUTDOOR ADV</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>5657.59</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1305-6701</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006772</s_invoice_number><s_invoice_date>October 8, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4291.0</s_total_amount><s_supplier_name>Ted Bates & Compar/ New York, Advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>BUDGET# 60 R</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1-306</s_invoice_number><s_invoice_date>January 30, 1972</s_invoice_date><s_customer_name>B&W MELLAITON TOBACCO CORPORATION</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>351.08</s_total_amount><s_supplier_name>Ted Beebe & company, inc/advertising</s_supplier_name><s_sst_gst_amount>31.08</s_sst_gst_amount><s_referenced_po>KP-PR-74-13</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>09423</s_invoice_number><s_invoice_date>04/23/97</s_invoice_date><s_customer_name>Brown & Williamson</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>34083.34</s_total_amount><s_supplier_name>Lorillard Media Services</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>STYA</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>587022996</s_invoice_number><s_invoice_date>01/14/94</s_invoice_date><s_customer_name>Lorillard</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>911094.95</s_total_amount><s_supplier_name>COMPANHIA DE CIGARROS SOUZA CRUZ</s_supplier_name><s_sst_gst_amount>911094.95</s_sst_gst_amount><s_referenced_po>YOUR ORDER</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>478/85</s_invoice_number><s_invoice_date>July 22th, 1985</s_invoice_date><s_customer_name>EXPORT LEAF TOBACCO COMPANY</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>10000.0</s_total_amount><s_supplier_name>WHITSELL & WHITSELL</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>P.O. Box 7197</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TCAL0208723</s_invoice_number><s_invoice_date>May 28, 1991</s_invoice_date><s_customer_name>The Tobacco Institute</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>269.61</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 0163531</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>18196</s_invoice_number><s_invoice_date>6/30/92</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1059.68</s_total_amount><s_supplier_name>Ted Bates & Company, Advertising</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>09/07/72</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>08710</s_invoice_number><s_invoice_date>09/26</s_invoice_date><s_customer_name>BROWN & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>122534.3</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>308-6101</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006719</s_invoice_number><s_invoice_date>September 1, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4779.81</s_total_amount><s_supplier_name>Penn Ad-V</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Purchase Order</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1876</s_invoice_number><s_invoice_date>September 1, 1989</s_invoice_date><s_customer_name>Purchase Point - A Div. of Laurence, Charles, Free & Lawson, Inc.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>3696.0</s_total_amount><s_supplier_name>DAILY CHALLENGE</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>B3141.80</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>10854</s_invoice_number><s_invoice_date>9/23/93</s_invoice_date><s_customer_name>REUBEN M. SMITH ASSOC., INC.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>5410.25</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>308-6220</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006533</s_invoice_number><s_invoice_date>MAR 2 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>876.05</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 0163454</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>17613</s_invoice_number><s_invoice_date>6/11/92</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>236.6</s_total_amount><s_supplier_name>AASH</s_supplier_name><s_sst_gst_amount>9.1</s_sst_gst_amount><s_referenced_po>ATC-MAL-PO-593</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>19641</s_invoice_number><s_invoice_date>07/18/89</s_invoice_date><s_customer_name>LAURENCE, CHARLES, FREE &</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>5000.0</s_total_amount><s_supplier_name>SYNECTICS INC</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1977-116</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1058</s_invoice_number><s_invoice_date>August 15, 1977</s_invoice_date><s_customer_name>Mr. Richard D. Lewis</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1681.9</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 0163268</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>22221</s_invoice_number><s_invoice_date>3/25/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>5550.0</s_total_amount><s_supplier_name>MARKET FACTS INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>595-10-5098</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>#11844</s_invoice_number><s_invoice_date>July 31, 1980</s_invoice_date><s_customer_name>Brown & Williamson Tobacco Corp.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>400.0</s_total_amount><s_supplier_name>OUTDOOR WEST INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>22002</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1082</s_invoice_number><s_invoice_date>1/1/79</s_invoice_date><s_customer_name>Brown & Williamson</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>1357.5</s_total_amount><s_supplier_name>YOUNG & RUBIAM INC.</s_supplier_name><s_sst_gst_amount>102.5</s_sst_gst_amount><s_referenced_po>1405</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>1022210456</s_invoice_number><s_invoice_date>04-10-1994</s_invoice_date><s_customer_name>YOUNG & RUBIAM INC.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>195000.0</s_total_amount><s_supplier_name>DIBRELL BROTHERS INCORPORATED</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N/A</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>804791377</s_invoice_number><s_invoice_date>January 15, 1993</s_invoice_date><s_customer_name>DIBRELL BROTHERS, INC.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>67044.0</s_total_amount><s_supplier_name>LS, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N/A</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>682166980</s_invoice_number><s_invoice_date>March 20, 1987</s_invoice_date><s_customer_name>Charles R. Wall, Esq.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>21736.12</s_total_amount><s_supplier_name>MarketCheck, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>IATCO-1</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>91-ATCO-502</s_invoice_number><s_invoice_date>May 3, 1991</s_invoice_date><s_customer_name>Mr. Mike Clark</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>124533.0</s_total_amount><s_supplier_name>Liberty Mutual Insurance Company</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>WC2-621-004066-045</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>WC2-621-004066-045</s_invoice_number><s_invoice_date>10/29/76</s_invoice_date><s_customer_name>Philip Morris Incorporated</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>16.2</s_total_amount><s_supplier_name>AMERICAN BLUEPRINT CO., INC.</s_supplier_name><s_sst_gst_amount>0.2</s_sst_gst_amount><s_referenced_po>79-KM-FC-7581</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>32264</s_invoice_number><s_invoice_date>11-6-79</s_invoice_date><s_customer_name>Ted Bates New York/Adv.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>186.21</s_total_amount><s_supplier_name>FANNON-LUERS ASSOCIATES INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1308-3101</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>21604</s_invoice_number><s_invoice_date>1/21/93</s_invoice_date><s_customer_name>TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>5574.54</s_total_amount><s_supplier_name>Peake Printers, Inc.</s_supplier_name><s_sst_gst_amount>315.54</s_sst_gst_amount><s_referenced_po>77352</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>77352</s_invoice_number><s_invoice_date>12/22/89</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>738.0</s_total_amount><s_supplier_name>AD STAT COMPANY</s_supplier_name><s_sst_gst_amount>38.0</s_sst_gst_amount><s_referenced_po>6009</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>6134</s_invoice_number><s_invoice_date>10-6-71</s_invoice_date><s_customer_name>Todd Butler</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>195.0</s_total_amount><s_supplier_name>Cal-Tax</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>4801</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>3362</s_invoice_number><s_invoice_date>March 19, 1991</s_invoice_date><s_customer_name>Mr. Terrence M. Eagan</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>556.2</s_total_amount><s_supplier_name>Ted Bates & company, inc /advertising</s_supplier_name><s_sst_gst_amount>39.2</s_sst_gst_amount><s_referenced_po>KW-M-80-1</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>P-11-0031</s_invoice_number><s_invoice_date>NOV07/79</s_invoice_date><s_customer_name>BROWN & WILLIAMSON TOBACCO CORP</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>138.92</s_total_amount><s_supplier_name>DataTimes</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1304</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>9102 TWPTIL</s_invoice_number><s_invoice_date>03/91</s_invoice_date><s_customer_name>TOBACCO INSTITUTE LIBRARY</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>830.02</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1508-6roy</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006815</s_invoice_number><s_invoice_date>November 11, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>650.0</s_total_amount><s_supplier_name>Dixon & Partners</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Est</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1003</s_invoice_number><s_invoice_date>Nov. 2, 1993</s_invoice_date><s_customer_name>Tony Yensen</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>15.4</s_total_amount><s_supplier_name>MOTOROLA Cellular Service Inc.</s_supplier_name><s_sst_gst_amount>0.45</s_sst_gst_amount><s_referenced_po>110-5507</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>TTH 001017</s_invoice_number><s_invoice_date>MAR 7, 1992</s_invoice_date><s_customer_name>THE TOBACCO INSTITUT</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>20355.27</s_total_amount><s_supplier_name>TOBACCO & CANDY DISTRIBUTORS</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N/A</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>00112233</s_invoice_number><s_invoice_date>07/31/93</s_invoice_date><s_customer_name>ILLINOIS ASSOCIATION</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>10.6</s_total_amount><s_supplier_name>Faxon Company, Inc.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>00-385-6036</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>000154</s_invoice_number><s_invoice_date>05/08/92</s_invoice_date><s_customer_name>LIBRARY OF CONGRESS</s_customer_name><s_currency>US$</s_currency>

<s_total_amount>7540.0</s_total_amount><s_supplier_name>Alcone Sims O'Brien</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>50109401/510-001</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>48638</s_invoice_number><s_invoice_date>6-27-94</s_invoice_date><s_customer_name>Laura Cammarota</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4175000.0</s_total_amount><s_supplier_name>International Creative Marketing</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Unidentified product test for cigarettes Phase I</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>6609285518</s_invoice_number><s_invoice_date>November 12, 1982</s_invoice_date><s_customer_name>Brown & Williamson International Tobacco</s_customer_name><s_currency>Yen</s_currency>

<s_total_amount>495537.0</s_total_amount><s_supplier_name>Reliable</s_supplier_name><s_sst_gst_amount>44154.0</s_sst_gst_amount><s_referenced_po>2005050128</s_referenced_po><s_invoice_type>Credit Note</s_invoice_type><s_invoice_number>01</s_invoice_number><s_invoice_date>28/01/02</s_invoice_date><s_customer_name>Castagnoli</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>250.0</s_total_amount><s_supplier_name>TNWVL 0004041</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1401-7710-WAO</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>024553</s_invoice_number><s_invoice_date>09/11/96</s_invoice_date><s_customer_name>THE TOBACCO INSTITUTE</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>7305.93</s_total_amount><s_supplier_name>Clarion Marketing and Communications</s_supplier_name><s_sst_gst_amount>413.54</s_sst_gst_amount><s_referenced_po>DAM-Q-4082</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>05-0155</s_invoice_number><s_invoice_date>May 20, 1992</s_invoice_date><s_customer_name>Mr. Charlie Brown</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>22345.0</s_total_amount><s_supplier_name>GATEWAY OUTDOOR ADV</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1567</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>52072296</s_invoice_number><s_invoice_date>12/01/94</s_invoice_date><s_customer_name>Lovellard</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>40.0</s_total_amount><s_supplier_name>Royal Factories Theodorus Niemeyer Ltd</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>NO.</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>Groningen, April 21st, 1971</s_invoice_number><s_invoice_date>Groningen, April 21st, 1971</s_invoice_date><s_customer_name>The American Tobacco Comp.</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>98.25</s_total_amount><s_supplier_name>OGILVY & MATHER/ WEST</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>84TI002</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>303741</s_invoice_number><s_invoice_date>1/31/8</s_invoice_date><s_customer_name>4TI</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2092.54</s_total_amount><s_supplier_name>Battelle</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>N09622400</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>62363</s_invoice_number><s_invoice_date>12/21/89</s_invoice_date><s_customer_name>AMERICAN TOBACCO COMPANY</s_customer_name><s_currency>AMOUNT U.S. FUND</s_currency>

<s_total_amount>857.0</s_total_amount><s_supplier_name>William Morris</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>3724</s_referenced_po><s_invoice_type>Debit Note</s_invoice_type><s_invoice_number>98949</s_invoice_number><s_invoice_date>09/09/99</s_invoice_date><s_customer_name>Ted Bates & Company, Inc./Advertising</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>30000.0</s_total_amount><s_supplier_name>SE Surveys</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>Blind Product Test</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>5549/299</s_invoice_number><s_invoice_date>9/15/1999</s_invoice_date><s_customer_name>Corporate</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4364.32</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>TIMN 180202</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>PUBLIC AFFAIRS 00046591</s_invoice_number><s_invoice_date>MAY 14 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>116136.74</s_total_amount><s_supplier_name>ARKWRIGHT</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>230365</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>19044</s_invoice_number><s_invoice_date>DEC 20, 1991</s_invoice_date><s_customer_name>AMERICAN BRANDS, INC., ETAL</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>3737.5</s_total_amount><s_supplier_name>Devillier Communications</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>VC1308-7301</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>1243</s_invoice_number><s_invoice_date>October 6, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>34774.36</s_total_amount><s_supplier_name>Ted Bates & company, inc/advertising</s_supplier_name><s_sst_gst_amount>292.72</s_sst_gst_amount><s_referenced_po>1972 RACING TEAM PROMOTION</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>18-287</s_invoice_number><s_invoice_date>November 27, 1972</s_invoice_date><s_customer_name>JONES & WILLIAMSON</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2000.0</s_total_amount><s_supplier_name>JAD Consultants</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1901-801</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>TIAZ 0001060</s_invoice_number><s_invoice_date>SEP 28 1992</s_invoice_date><s_customer_name>JAD Consultants</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>4785.15</s_total_amount><s_supplier_name>REUBEN M. SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>1501-6201</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>006057</s_invoice_number><s_invoice_date>June 11, 1992</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>

<s_total_amount>2283.52</s_total_amount><s_supplier_name>SMITH ASSOCIATES, INC.</s_supplier_name><s_sst_gst_amount>0.0</s_sst_gst_amount><s_referenced_po>138-6701</s_referenced_po><s_invoice_type>Invoice</s_invoice_type><s_invoice_number>110653</s_invoice_number><s_invoice_date>March 30, 1993</s_invoice_date><s_customer_name>Ms. Carol Hrycaj</s_customer_name><s_currency>USD</s_currency>