PDP --- Payment file loaded
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kfs-incide...@usc.edu
Dec 16, 2019, 7:31:45 PM12/16/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL110419 (1).csv
Batch Id: 10043952
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-12-16 16:31:00.0
Payment Count: 11
Payment Total Amount: 8810.77
The following 11 invoices were paid:
20034662
20034663
160968
160969
160970
160971
160972
160922
160966
160967
160921
Uploaded File Name: UPCL110419 (1).csv
Batch Id: 10043952
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-12-16 16:31:00.0
Payment Count: 11
Payment Total Amount: 8810.77
The following 11 invoices were paid:
20034662
20034663
160968
160969
160970
160971
160972
160922
160966
160967
160921
kfs-incide...@usc.edu
Dec 19, 2019, 2:04:02 PM12/19/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL110719 (1).csv
Batch Id: 10044001
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-12-19 11:04:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 41
Payment Total Amount: 24482.40
The following 41 invoices were paid:
153744
152837
152836
150971
149178
147230
145450
142203
142202
140481
136808
133999
132333
130604
130603
129055
129054
122658
122657
153749
145455
129058
153752
153751
145457
145456
136815
129060
121046
121045
113157
113156
113155
105397
105396
98185
98184
90048
90047
160976
SO39284
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