Id

783

Created at

2021-09-04 02:00:04 UTC

Updated at

2021-09-04 02:00:04 UTC

Report time

2021-09-04 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-07-01,1033923,NEBRILL,750079474,4643.6,USD,4643.60,A8482143,"" 2021-04-02,PLSD21089,CCBEITECH,0000008307,657.15,USD,657.15,A8487757,"" 2021-07-31,1000151551,OCLC,650003116,349.65,USD,349.65,A8491258,"" 2021-02-09,PLSD21053,CCBEITECH,0000008307,434.45,USD,434.45,A8493708,"" 2021-09-01,NERL10205,NERL,350005255,10752.3,USD,10752.30,A8499339,"" 2021-07-02,98782922,ILUTHOMREU,850112936,-26551,USD,-26551.00,A8495763,"" 2021-04-02,PLSD21092,CCBEITECH,0000008307,692.07,USD,692.07,A8485770,"" 2021-02-20,PLSD21059,CCBEITECH,0000008307,370.16,USD,370.16,A8494350,"" 2021-04-09,000100009047,CAMBEIRO,850129578,787.8,USD,787.80,A8485608,"" 2021-04-02,PLSD21091,CCBEITECH,0000008307,383.66,USD,383.66,A8480571,"" 2021-04-23,98597142,ILUTHOMREU,850112936,-1294,USD,-1294.00,A8494311,"" 2021-09-01,70679803,PROQUEST,650050508,26000,USD,26000.00,A8496494,"" 2021-08-07,WRDS0011135,WHARTON,450020708,55300,USD,55300.00,A8481228,""

Data file

Category

VoucherFeed

Status

true

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