EFF DTE |COMP|ACCOUNT |ACCOUNT DESCRIPTION |CENTER |DOC ID |LINE|INV.DTE |ENTY|TXN DESCRIPTION |CHECK NUM |CTRL D GRP|AMOUNT |SY|VENDOR N |GR|BUYR|PO NUMBER 01012016|9999|999999 |FAKE ACCOUNT DESCRIPTION |999E9999 | FAKE INVOICE |0001|11302015 |39PT|FAKE DESCRIPTION NAME |99999999999|999999 9999| 99.00 |AP| 999999999|99|3BES|NC99999999