Id

29229

Created at

2024-07-04 07:00:04 UTC

Updated at

2024-07-04 07:00:04 UTC

Report time

2024-07-04 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-30,1000374572,OCLC,650003116,189.54,USD,189.54,A1OIEROC,"" 2024-07-02,194667,YBPUK,250071551,18.64,USD,18.64,A1O7J9DW,"" 2024-06-08,4806105000,WOLTKLULAW,250122494,1155.86,USD,1155.86,A1O7PYQS,"" 2024-07-02,194668,YBPUK,250071551,149.12,USD,149.12,A1O7L5TS,"" 2024-06-17,220779,CAUFRONT,0000053803,74.02,USD,74.02,A1OGUO00,"" 2024-07-02,DI3594,MIDWEST,0000029923,147.13,USD,147.13,A1OAMTCW,"" 2024-06-27,4039,MDURIPM,650123919,11647,USD,11647.00,A1O7ZX2S,""

Data file

Category

VoucherFeed

Status

true

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