Id
25995
Created at
2024-05-14 07:00:04 UTC
Updated at
2024-05-14 07:00:04 UTC
Report time
2024-05-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-04-30,16723352648,JAPPUB,450021251,110.05,USD,110.05,A2229NES,"" 2024-05-13,2403018,EBSCO,450005618,44.82,USD,44.82,A20D99YS,"" 2024-05-13,2403017,EBSCO,450005618,19.28,USD,19.28,A20D9GAK,"" 2024-05-09,3108,UKBEATTIE,750119621,1992.78,GBP,2496.01,A203G284,"" 2024-03-22,1769,GRFRATTIS,0000000791,5180.76,USD,5180.76,A203I78C,"" 2024-03-04,2024030405,ORUBURNSID,0000014766,900,USD,900.00,A20GYJ6S,"" 2024-05-06,240506DBPUDF,CCCHINEDU,250066125,19500,USD,19500.00,A20JT4EC,"" 2024-05-09,68452,YBP,250071551,62.28,USD,62.28,A20DUZIW,"" 2024-01-29,JGE2024CB00060FG,CCBOOK,450021967,1291.86,USD,1291.86,A20CMVHG,"" 2024-04-15,6991,OHCLEVEBOOK,0000055464,3770,USD,3770.00,A22893W4,"" 2024-05-01,30932063489,JAPPUB,450021251,409.83,USD,409.83,A22J7500,"" 2024-04-22,10334836,MNUEAST,250095278,196.35,USD,196.35,A1Q2C4GO,"" 2024-04-16,FE051268,SPIBERO,350058088,31.08,USD,31.08,A2039QWS,"" 2024-05-08,UPRINCETON20240508,CCSHANGTUQ,650112134,1623,USD,1623.00,A20GCVBS,"" 2024-05-09,68450,YBP,250071551,2148.66,USD,2148.66,A20DBLZS,"" 2023-12-15,BUS63402,UKBLOOMPUB,550131085,400,USD,400.00,A203O240,"" 2024-01-29,JGE2024CB00061FG,CCBOOK,450021967,1152.4,USD,1152.40,A2082M24,"" 2024-05-08,8564,NYUYOUNG,850025604,17970,USD,17970.00,A20I0LK4,"" 2024-05-06,24136,DOLIVERGAL,0000042658,2000,USD,2000.00,A203HIUK,"" 2024-03-04,4THMARCH2024,UKMILES,650132311,235,GBP,294.27,A20HH7PW,"" 2023-06-20,USPUL2311BK,IQMUTHBOOK,0000043117,1304,USD,1304.00,A203PJ74,"" 2024-05-09,68451,YBP,250071551,487.86,USD,487.86,A20DL16W,"" 2024-04-29,56261,GWINTLAND,650117843,2565,EUR,2748.27,A203J9I4,"" 2024-04-30,16723352664,JAPPUB,450021251,298.25,USD,298.25,A22C3MB8,"" 2024-04-18,1675,USGLOBUS,0000030842,190,USD,190.00,A2037VS4,""
Data file
Category
VoucherFeed
Status
true
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