PDP --- Payment file loaded

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL040119.csv

Batch Id: 10041307
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-05-02 10:05:00.0

Payment Count: 41
Payment Total Amount: 136235.09

The following 41 invoices were paid:
35308
35335
35346
622094
USC20190311
966287
916846
906693
906692
895588
830984
845484
839962
830987
830986
830985
856786
857440
857446
849469
849634
849633
845051
845050
845049
845052
951126
811386
811387
821240
821241
821242
823155
921172
932936
881014
881009
869381
869382
921171
900015844

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL041219.csv

Batch Id: 10041308

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-05-02 10:05:00.0

Payment Count: 37
Payment Total Amount: 18806.68

The following 37 invoices were paid:
35471
35384
623205
S190328
S190329
143914
951923
951926
935378
935380
926632
926634
955881
955882
955880
955883
962344
962343
951925
892862
955877
955878
954251
944378
933913
933912
923451
923450
913192
902773
902772
892215
892214
881821
872157
851681
7454

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL040319.csv

Batch Id: 10041309

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-02 10:06:00.0

Payment Count: 38
Payment Total Amount: 32801.42

The following 38 invoices were paid:
I40093459
I40093469
14338
842076
865874
929638
937439
957500
814660
882830
882828
882832
882834
881011
951122
863859
876288
876289
883499
883500
893926
893927
906537
906539
916863
916865
869393
869375
868998
869003
869002
194089
195872
195873
196039
196931
194090
191828

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL040419.csv

Batch Id: 10041310

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-05-02 10:06:00.0

Payment Count: 18
Payment Total Amount: 11222.10

The following 1 rows need to be corrected:
On row 19 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 18 invoices were paid:
966140
869374
857441
856773
856755
857443
857444
951927
935379
926633
926635
946134
946137
946135
946136
195539
195541
192955

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL040919.csv

Batch Id: 10041311

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-02 10:07:00.0

Payment Count: 31
Payment Total Amount: 12314.39

The following 31 invoices were paid:
1910602
1910603
1910604
819996
818464
938888
938947
938889
938907
938946
926600
926602
816963
815657
814653
818463
819999
816966
816965
815660
815658
941703
815659
814662
814659
814661
826009
824709
823099
192165
190198

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL041619.csv

Batch Id: 10041333

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-05-03 08:20:00.0

Payment Count: 36
Payment Total Amount: 36698.54

The following 1 rows need to be corrected:

On row 37 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 36 invoices were paid:
921174
921179
910781
910783
910779
910784
910792
910791
910760
910761
910762
898219
898221
941721
941733
946132
926596
926595
938887
946133
922193
819997
819998
818461
818462
17623144476
197069
197070
197525
182989
173597
30587
1037
191544
190743
192175