Id
36503
Created at
2024-10-04 07:00:04 UTC
Updated at
2024-10-04 07:00:04 UTC
Report time
2024-10-04 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-10-02,DI3672,MIDWEST,0000029923,130.85,USD,130.85,A3FK67K4,"" 2024-09-23,91011005739,EBSCO,450005618,97506,USD,97506.00,A33SQRZ8,"" 2024-09-18,180924PU,CAUNKCON,0000006530,1199,USD,1199.00,A3FHIBMO,"" 2024-09-30,20052799,MNUEAST,250095278,499.8,USD,499.80,A3FJXXC0,"" 2024-10-01,70861343,PROQUEST,650050508,3347.35,USD,3347.35,A3FW6BI0,"" 2024-09-08,51923,CAULIBRO,450006217,617.7,USD,617.70,A3FKL8GC,"" 2024-08-24,INVWUI00014706,ENKTESGL,0000037923,4395,GBP,5809.09,A3FKPWL4,"" 2024-10-02,208788,YBPUK,250071551,88.11,USD,88.11,A3FJRSQC,"" 2024-09-30,1000403463,OCLC,650003116,387.66,USD,387.66,A3FGC0MW,"" 2024-10-01,NERL15700,NERL,350005255,3300,USD,3300.00,A3FGU510,"" 2024-10-02,208787,YBPUK,250071551,19.58,USD,19.58,A3FJMZL0,"" 2024-08-27,4170,MAUJGRAY,0000025461,6870,USD,6870.00,A3FKE11G,"" 2024-09-18,43209725,FRERASMU,250043572,89.34,USD,89.34,A3FZ8UZ4,"" 2024-09-17,20036302,PROJECTMUS,350005910,510,USD,510.00,A3FPYN9G,"" 2024-09-13,20240913M001,NJAVAID,0000054414,6365,USD,6365.00,A3FL2XYC,"" 2024-08-22,INV20240348,CHAIRITI,350100361,3150,USD,3150.00,A3FWQROS,"" 2024-10-02,DI3671,MIDWEST,0000029923,1181.11,USD,1181.11,A3FK38RO,""
Data file
Category
VoucherFeed
Status
true
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