Lib Jobs

2177

Created at

2022-03-23 02:00:05 UTC

Updated at

2022-03-23 02:00:05 UTC

Report time

2022-03-23 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-03-04,846039009,THOMREUW,0000001223,11076.6,USD,11076.60,A1910QQW,"" 2022-03-15,1410687037,NYUCAMUP,020003593,131313,USD,131313.00,A19K6XYW,"" 2022-02-21,2204803,CAS,650020879,80.68,USD,80.68,A18ABT88,"" 2022-02-09,2006545895,NJUASME,350028124,11320,USD,11320.00,A19O0D1C,"" 2022-03-16,7953980,EBSCO,450005618,114615.82,USD,114615.82,A0WS91H8,"" 2020-09-06,5018,BESAHY,950134806,427.5,USD,427.50,A1EGK7T8,"" 2021-05-26,901817,YBP,250071551,1015.95,USD,1015.95,A1FTHNP0,Invalid reporting code: must be numeric and can not be blank 2021-12-16,9906,BESAHY,950134806,352,USD,352.00,A19RG9GC,"" 2022-01-25,CIV14249,SACLARK,0000009859,832.64,USD,832.64,A18CTC2G,"" 2021-08-30,PLSD21178,CCBEITECH,0000008307,360.52,USD,360.52,A19XX8N8,"" 2021-08-30,PLSD21184,CCBEITECH,0000008307,1307.33,USD,1307.33,A1A9YSWG,"" 2021-08-30,PLSD21176,CCBEITECH,0000008307,325.44,USD,325.44,A190IIVS,"" 2022-03-03,LIB4384,IEKENGAL,0000017812,350,GBP,467.31,A18DT3VK,"" 2021-03-01,1112,BESAHY,950134806,237,USD,237.00,A1EMQD6S,"" 2022-02-24,CIV14307,SACLARK,0000009859,971.59,USD,971.59,A18D1Q2O,"" 2021-08-30,PLSD21175,CCBEITECH,0000008307,332.97,USD,332.97,A18HITX4,"" 2021-09-08,PLSD21189,CCBEITECH,0000008307,953.05,USD,953.05,A1AI5B50,"" 2022-02-07,2203042,CAS,650020879,411.69,USD,411.69,A18CBTZ4,"" 2022-02-21,2204787,CAS,650020879,121.02,USD,121.02,A18AT9MG,"" 2021-06-21,994264,YBPUK,250071551,227.37,USD,227.37,A1FPEOVK,""

Data file