Id1274
Created at2021-11-13 02:00:09 UTC
Updated at2021-11-13 02:00:09 UTC
Report time2021-11-13 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-08-16,49505,CAULIBRO,450006217,874.85,USD,874.85,ATHYRT0O,""
2021-07-29,282003,MXESPINOSA,350089513,928,USD,928.00,ATINVS88,""
2021-09-29,7936741,EBSCO,450005618,487.03,USD,487.03,AMDWH14G,""
2021-07-07,5256988,MIDWEST,0000029923,2166.72,USD,2166.72,ATKAKZ2O,""
2021-06-28,10001696121,EBSCO,450005618,-870,USD,-870.00,ATI1WS5C,""
2021-09-06,664955,AMALIVRE,0000000698,401.23,USD,401.23,ATJYWKTC,""
2021-09-08,5260010,MIDWEST,0000029923,2219.13,USD,2219.13,ATH9ICA0,""
2021-06-25,8887,MXESPINOSA,350089513,992,USD,992.00,ATHRWMVC,""
2021-07-12,21003030157,NYUMIPP,650026122,447,USD,447.00,ATKGFAU0,""
2021-07-12,21003030158,NYUMIPP,650026122,634.5,USD,634.50,ATKKUIBC,""
2021-06-24,21003030146,NYUMIPP,650026122,639,USD,639.00,ATJ9S2BC,""
2021-07-09,21003030155,NYUMIPP,650026122,193.5,USD,193.50,ATKA9HHS,""
2021-07-16,21003030165,NYUMIPP,650026122,644.25,USD,644.25,ATKUD5YO,""
2021-08-03,5258356,MIDWEST,0000029923,1876.63,USD,1876.63,ATM12O9S,""
2021-07-07,NPRA1428,RUKOZMENKO,0000019194 001,573.9,USD,573.90,ATMURY3K,""
2021-07-07,NPRA1429,RUKOZMENKO,0000019194 001,467.65,USD,467.65,ATMXPTTS,""
2021-07-12,257846,HARR,150033718,1930.78,USD,1930.78,A16FFNK0,""
2021-07-12,5257311,MIDWEST,0000029923,2304.65,USD,2304.65,ATHCJO8G,""
2021-06-14,256458,HARR,150033718,581.16,USD,581.16,ATJ3SSBC,""
2021-09-09,79378,CAUKARNO,350026629,2379,USD,2379.00,ATJUQ6GO,""
2021-07-30,19051,ILUCRL,350005255,800,USD,800.00,ATHZF8DS,""
2021-05-17,21003030123,NYUMIPP,650026122,299.25,USD,299.25,ATIQ8C7K,""
2021-07-27,5258015,MIDWEST,0000029923,2105.22,USD,2105.22,ATLW2NK8,""
2021-06-02,21003030133,NYUMIPP,650026122,602.25,USD,602.25,ATJ0KYK8,""
2021-06-30,21003030147,NYUMIPP,650026122,513,USD,513.00,ATJTYHJS,""
2021-07-07,NPRA1431,RUKOZMENKO,0000019194 001,455.95,USD,455.95,ATMFPVFS,""
2021-07-07,NPRA1430,RUKOZMENKO,0000019194 001,477.9,USD,477.90,ATM8RM6G,""
2021-08-03,966104,YBP,250071551,1511.92,USD,1511.92,AI9SMWXS,Invalid reporting code: must be numeric and can not be blank
2019-12-31,1000000052,OCLC,650003116,-8888.56,USD,-8888.56,ACMB94Y8,""
2021-07-09,21003030154,NYUMIPP,650026122,760.5,USD,760.50,ATK8EFWW,""
2021-07-13,21003030159,NYUMIPP,650026122,237.6,USD,237.60,ATKROE60,""
2021-05-18,21003030124,NYUMIPP,650026122,417,USD,417.00,ATIU086O,""
2021-07-22,18977,ILUCRL,350005255,750,USD,750.00,ATIJC7C8,""
2021-07-02,21003030149,NYUMIPP,650026122,531,USD,531.00,ATK2G7Q0,""
2021-07-07,NPRA1432,RUKOZMENKO,0000019194 001,574.7,USD,574.70,ATMKEROO,""
2021-08-10,5258637,MIDWEST,0000029923,1686.28,USD,1686.28,ATGOHL80,""
2021-07-07,NPRA1427,RUKOZMENKO,0000019194 001,568.95,USD,568.95,ATMS9YWG,""
2021-09-02,10452021,GWANTBAN,0000032394,2750,EUR,3265.35,ATI0NK28,""
2021-06-28,257045,HARR,150033718,1075.82,USD,1075.82,AT82MK7C,""
2021-08-27,5259613,MIDWEST,0000029923,1730.08,USD,1730.08,ATDILJDC,""
2021-08-24,5259349,MIDWEST,0000029923,1822.74,USD,1822.74,ATH6TMSO,""
2021-11-10,79760,YBP,250071551,1665.11,USD,1665.11,ATI6BTGG,""
2021-09-28,PM210957,KOPANCO,850137818,68.66,USD,68.66,ATILH99C,""
2021-07-15,722111,HBBOOKS,0000039600,563.1,USD,563.10,ATISLLNK,""
2021-05-19,21003030126,NYUMIPP,650026122,111,USD,111.00,ATIY4S6G,""
2021-11-11,NERL10853,NERL,350005255,58099.39,USD,58099.39,ATJ0VS80,""
2021-06-24,21003030145,NYUMIPP,650026122,994.5,USD,994.50,ATJ4AKQW,""
2021-08-16,5258899,MIDWEST,0000029923,2040.61,USD,2040.61,ATJF3SBK,""
2021-07-07,NPRA1433,RUKOZMENKO,0000019194 001,574.05,USD,574.05,ATLH91OO,""
2021-07-06,21003030150,NYUMIPP,650026122,559.5,USD,559.50,ATK4H4Q0,""
2021-07-20,5257554,MIDWEST,0000029923,2158.24,USD,2158.24,ATL7307S,""
2021-08-06,INV17049,CAVARIETY,0000044620,4173,USD,4173.00,ATASTBQW,""
2021-07-21,18947,ILUCRL,350005255,800,USD,800.00,ATIEKSTC,""
2021-06-14,256460,HARR,150033718,1414.92,USD,1414.92,ATKLBTRS,""
Data file
CategoryVoucherFeed
Statustrue
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