Id19802
Created at2024-01-17 07:00:04 UTC
Updated at2024-01-17 07:00:04 UTC
Report time2024-01-17 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2024-01-09,5309310,MIDWEST,0000029923,24.45,USD,24.45,A34M5TR0,""
2024-01-09,5309311,MIDWEST,0000029923,21.98,USD,21.98,A34M62US,""
2024-01-09,5309312,MIDWEST,0000029923,26.48,USD,26.48,A34M6EFG,""
2023-12-13,7341,GOODDOCS,0000012658,738,USD,738.00,A37G96SG,""
2023-12-22,10330462,MNUEAST,250095278,646.05,USD,646.05,A34LG7RC,""
2023-12-18,2300961,ITNARD,350021302,1287,EUR,1405.82,A34L0OI0,""
2023-12-13,10329736,MNUEAST,250095278,431.8,USD,431.80,A34L6CA4,""
2023-12-11,20049846,MNUEAST,250095278,1160,USD,1160.00,A34L7MF8,""
2024-01-09,5309316,MIDWEST,0000029923,24.24,USD,24.24,A34M8ITG,""
2024-01-09,5309317,MIDWEST,0000029923,51.1,USD,51.10,A34M8P58,""
2024-01-09,5309319,MIDWEST,0000029923,270.73,USD,270.73,A34M9BOC,""
2024-01-09,5309320,MIDWEST,0000029923,139.28,USD,139.28,A34M9V74,""
2024-01-09,5309321,MIDWEST,0000029923,30.14,USD,30.14,A34MA808,""
2024-01-09,5309322,MIDWEST,0000029923,40.05,USD,40.05,A34MAEES,""
2024-01-01,849507356,THOMREUW,0000001223,9007.43,USD,9007.43,A379ZGV4,""
2024-01-11,936728,YBP,250071551,18.52,USD,18.52,A37LO2ZS,""
2023-12-20,5308482,MIDWEST,0000029923,3292.97,USD,3292.97,A34OKU2W,""
2024-01-11,322790,HARR,150033718,2123.46,USD,2123.46,A379THTG,""
2023-12-28,13156701,NYUACM,0000022569,39450.47,USD,39450.47,A37BWH78,""
2023-12-31,379355,CAUKANOPY,150136009,4928.3,USD,4928.30,A37JYHXW,""
2023-11-25,794375,ENKHOGAR,850021121,452.62,USD,452.62,A37RCMNG,""
2023-12-19,5308259,MIDWEST,0000029923,89.06,USD,89.06,A34MILMK,""
2023-12-19,5308260,MIDWEST,0000029923,348.76,USD,348.76,A34MIRSS,""
2024-01-10,83216246,GALE,0000004309,3230.8,USD,3230.80,A37F1OCS,""
2023-12-31,379356,CAUKANOPY,150136009,3500,USD,3500.00,A37JO2K0,""
2024-01-09,5309335,MIDWEST,0000029923,243.24,USD,243.24,A34MGMN0,""
2023-10-11,4815,TXUCOTTER,0000029692,42000,USD,42000.00,A37Q05FO,""
2024-01-13,2401505,EBSCO,450005618,859.26,USD,859.26,A35Z45YO,""
2023-12-29,79248,ENKPEP,250066318,4105,USD,4105.00,A37FVZ68,""
2023-12-04,2300916,ITNARD,350021302,4651,EUR,5040.54,A34L24CO,""
2023-12-19,5308264,MIDWEST,0000029923,318.29,USD,318.29,A34M4THG,""
2024-01-11,322791,HARR,150033718,359.11,USD,359.11,A37D5MIC,""
2024-01-11,322792,HARR,150033718,1111.84,USD,1111.84,A37FADS4,""
2023-12-25,10330608,MNUEAST,250095278,133.6,USD,133.60,A37KOYC0,""
2023-12-27,5308584,MIDWEST,0000029923,184.73,USD,184.73,A34SZWGW,""
2023-12-11,30106360,MNUEAST,250095278,551.89,USD,551.89,A34LE350,""
2024-01-13,2401506,EBSCO,450005618,479.65,USD,479.65,A35Z4CAG,""
2023-12-29,924106,YBP,250071551,1774.77,USD,1774.77,A37O04DO,""
2024-01-02,CRL6733,ILUCRL,350005255,6610.5,USD,6610.50,A37ORGVC,""
2024-01-11,2024367,ITER,250049842,726,USD,726.00,A37FC3CS,""
2024-01-09,5309313,MIDWEST,0000029923,812.69,USD,812.69,A34M6L54,""
2024-01-09,5309314,MIDWEST,0000029923,77.42,USD,77.42,A34M81RK,""
2024-01-09,5309315,MIDWEST,0000029923,71.62,USD,71.62,A34M88MS,""
2023-12-28,0091980496,FLUDATAMYN,0000002822,6300,USD,6300.00,A37BP93C,""
2024-01-01,849505773,THOMREUW,0000001223,2581.95,USD,2581.95,A37ACNMS,""
2024-01-11,936729,YBP,250071551,18.52,USD,18.52,A36XT8PG,""
2024-01-02,1033INV00102382,PAUCLAANA,0000022426,19306.56,USD,19306.56,A37MPU0S,""
2024-01-09,5309323,MIDWEST,0000029923,51.64,USD,51.64,A34MAMO0,""
2024-01-11,936726,YBP,250071551,1324.18,USD,1324.18,A37IXKB8,""
2023-12-18,10330027,MNUEAST,250095278,161.8,USD,161.80,A34LFHWS,""
2023-12-20,10330178,MNUEAST,250095278,538.2,USD,538.20,A34LFMXC,""
2023-12-20,3150580,DCUAIAA,750000938,20000,USD,20000.00,A37P8QS8,""
2024-01-09,5309324,MIDWEST,0000029923,23.45,USD,23.45,A34MATAW,""
2024-01-09,5309325,MIDWEST,0000029923,154.13,USD,154.13,A34MB0BO,""
2024-01-09,5309326,MIDWEST,0000029923,126.19,USD,126.19,A34MBCQW,""
2024-01-09,5309327,MIDWEST,0000029923,205.87,USD,205.87,A34MBMGW,""
2024-01-09,5309328,MIDWEST,0000029923,58.57,USD,58.57,A34MC7AW,""
2024-01-09,5309329,MIDWEST,0000029923,202.04,USD,202.04,A34MCEBO,""
2024-01-09,5309330,MIDWEST,0000029923,15.63,USD,15.63,A34MDNRS,""
2024-01-09,5309331,MIDWEST,0000029923,16.02,USD,16.02,A34MDVVG,""
2024-01-09,5309332,MIDWEST,0000029923,172.18,USD,172.18,A34ME44O,""
2024-01-09,5309333,MIDWEST,0000029923,275.98,USD,275.98,A34MF25O,""
2024-01-09,5309334,MIDWEST,0000029923,17.64,USD,17.64,A34MGE5G,""
2024-01-09,5309336,MIDWEST,0000029923,55.82,USD,55.82,A34MI84G,""
2024-01-02,CRL6771,ILUCRL,350005255,1774.61,USD,1774.61,A37P1MM0,""
Data file
CategoryVoucherFeed
Statustrue
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