PDP --- Payment file loaded
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kfs-incide...@usc.edu
Jun 24, 2019, 11:20:42 PM6/24/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL052319.csv
Batch Id: 10041986
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-24 20:20:00.0
Payment Count: 31
Payment Total Amount: 39793.54
The following 31 invoices were paid:
35330
USC1914
USC1915
USC1916
978143
948137
913690
890405
911554
923453
913195
913194
902775
898945
892218
892217
988064
968460
968461
992281
992283
982489
972516
972518
992282
888379
881822
879897
877215
872158
29073
Uploaded File Name: UPCL052319.csv
Batch Id: 10041986
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-24 20:20:00.0
Payment Count: 31
Payment Total Amount: 39793.54
The following 31 invoices were paid:
35330
USC1914
USC1915
USC1916
978143
948137
913690
890405
911554
923453
913195
913194
902775
898945
892218
892217
988064
968460
968461
992281
992283
982489
972516
972518
992282
888379
881822
879897
877215
872158
29073
kfs-incide...@usc.edu
Jun 24, 2019, 11:22:34 PM6/24/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: Aretakis_Inv01060.csv
Batch Id: 10041987
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-24 20:22:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 1
Payment Total Amount: 402.19
The following 1 invoices were paid:
1060
kfs-incide...@usc.edu
Jun 24, 2019, 11:23:04 PM6/24/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL060719-original.csv
Batch Id: 10041988
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-24 20:23:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 52
Payment Total Amount: 16538.28
The following 52 invoices were paid:
35673
35713
35725
35723
626231
626229
626230
2019096
100103
10242593
26059
42861
26061
26070
30054
30052
32713
32712
30055
30053
32709
32710
39331
39330
974652
12386
984764
44691
44680
41055
870282
868631
861862
31832
913689
903259
892702
933910
927863
925579
999678
13950
923446
921626
915344
913189
911552
911551
909643
909642
907561
836580
kfs-incide...@usc.edu
Jun 25, 2019, 4:54:01 PM6/25/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL061919.csv
Batch Id: 10042010
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-25 13:54:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 6
Payment Total Amount: 21354.29
The following 6 invoices were paid:
I40094304
900945
35431874734
157809
100944
260444
kfs-incide...@usc.edu
Jun 25, 2019, 5:04:36 PM6/25/19
to upclb...@googlegroups.com, bagh...@usc.edu
The following payment file was loaded:
Uploaded File Name: UPCL061819.csv
Batch Id: 10042011
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-06-25 14:04:00.0
Organization Code: KUAL
Sub Unit: UPCL
Payment Count: 9
Payment Total Amount: 2742.46
The following 9 invoices were paid:
144445
902774
913193
986236
1670701B4
1678361B4
191729
190002
318258
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