Id
39248
Created at
2024-11-13 07:00:04 UTC
Updated at
2024-11-13 07:00:04 UTC
Report time
2024-11-13 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-11-01,8047492,EBSCO,450005618,71677.44,USD,71677.44,A4GSRKQO,"" 2024-08-10,PDYS2445,CCBEITECH,0000008307,499.82,USD,499.82,A0HLX4KK,"" 2023-07-06,81440438,GALE,0000004309,2400,USD,2400.00,A0HQVSO4,"" 2024-08-30,336354,NYUWORLD,750007671,643.91,USD,643.91,A0H18HJS,"" 2024-08-14,NPRA1840,NYNKSERV,0000055852,891.4,USD,891.40,A0H0OYRS,"" 2024-11-01,8047481,EBSCO,450005618,31951.09,USD,31951.09,A4GSMI6G,"" 2024-11-07,24106205,CAS,650020879,792.48,USD,792.48,A0GJKWGC,"" 2024-11-01,8047486,EBSCO,450005618,8552.13,USD,8552.13,A4GSWDI4,"" 2024-08-14,NPRA1838,NYNKSERV,0000055852,716.7,USD,716.70,A0H0BPUC,"" 2024-10-23,85864797A,GALE,0000004309,4155.3,USD,4155.30,A0HQ61NW,"" 2024-08-10,PDYS2451,CCBEITECH,0000008307,383.34,USD,383.34,A0HMBMBW,"" 2024-09-19,770833,DCALMONITOR,0000059386,3000,USD,3000.00,A0H1RPLO,"" 2024-10-29,6749870,ILUUCCMOS,950027118,1509,USD,1509.00,A0H1VL9G,"" 2024-08-10,PDYS2442,CCBEITECH,0000008307,542.04,USD,542.04,A0HA8V68,"" 2024-08-14,NPRA1841,NYNKSERV,0000055852,793.95,USD,793.95,A0H0Y4V4,"" 2024-08-10,PDYS2450,CCBEITECH,0000008307,373.27,USD,373.27,A0HM79B4,"" 2024-10-31,20053114,MNUEAST,250095278,476.2,USD,476.20,A0H19P80,"" 2024-08-14,NPRA1839,NYNKSERV,0000055852,869.15,USD,869.15,A0H0H1L4,"" 2024-08-14,336213,NYUWORLD,750007671,387.77,USD,387.77,A0HOOTDS,"" 2024-11-01,33044,UYRETTA,150026374,7000,USD,7000.00,A4H29RC4,"" 2024-08-26,26960,TNGAIA,0000045343,785,USD,785.00,A0H06IYK,""
Data file
Category
VoucherFeed
Status
true
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