Id
3123
Created at
2022-07-15 02:00:04 UTC
Updated at
2022-07-15 02:00:04 UTC
Report time
2022-07-15 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-05,G2300040360,STATCAN,650022473,5000,CAD,3835.98,A47YM7WO,"" 2022-06-30,1000224867,OCLC,650003116,350,USD,350.00,A48G2GF4,"" 2022-07-13,366352,YBP,250071551,459.98,USD,459.98,A47FZR6G,"" 2022-07-06,19522,ILUCRL,350005255,750,USD,750.00,A47GVDOK,"" 2022-01-24,90148,MXBKSMX,250005108,90.85,USD,90.85,A47FRQTW,"" 2022-01-27,90206,MXBKSMX,250005108,118.9,USD,118.90,A47FVJ68,"" 2022-07-13,366361,YBP,250071551,2103.29,USD,2103.29,A47G6HDW,"" 2022-05-09,280116,HARR,150033718,967.3,USD,967.30,A47X288S,"" 2022-03-28,276632,HARR,150033718,1045.86,USD,1045.86,A47FJCLC,"" 2022-05-09,280115,HARR,150033718,1146.89,USD,1146.89,A47SGDES,"" 2022-04-25,278913,HARR,150033718,662.74,USD,662.74,A47PM7BO,"" 2022-07-01,28450,NYUEAI,650002046,5000,USD,5000.00,A47ZNOAC,"" 2022-07-13,2300006,EBSCO,450005618,1865.13,USD,1865.13,A4672XXK,"" 2022-06-17,5278797,MIDWEST,0000029923,37.69,USD,37.69,A3VMIYS4,"" 2022-06-22,4026,DEGRUY,0000006856,9416,USD,9416.00,A480GWWS,"" 2022-07-15,INV00037610,ILUEUROMON,450115805,34858,USD,34858.00,A47Z4EUG,"" 2022-06-28,5279242,MIDWEST,0000029923,34.34,USD,34.34,A3VLZDRK,""
Data file
Category
VoucherFeed
Status
true
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