Id

2578

Created at

2022-05-15 02:00:04 UTC

Updated at

2022-05-15 02:00:04 UTC

Report time

2022-05-15 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-02-28,1000197410,OCLC,650003116,350,USD,350.00,A11YIE5C,"" 2022-03-31,1000203324,OCLC,650003116,313.25,USD,313.25,A11YINBW,"" 2022-03-07,5606691783,NYUBLOOM,250100049,140,USD,140.00,A11YJY0G,"" 2022-02-01,08839,PAUACCESS,850071714,498,USD,498.00,A11YJM7G,"" 2022-04-30,1000212056,OCLC,650003116,295.75,USD,295.75,A11YJA64,""

Data file

Category

VoucherFeed

Status

true

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