"Vendor invoice number","Vendor code","Status","Invoice date","Fiscal year","Payment due","Approved date","ApprovedBy","Terms","Acquisitions units","Note","Bill to","Batch group","Payment date","Total units","Sub total","Total adjustments","Total amount","Lock total amount","Invoice fund distributions","Invoice adjustments","Accounting code","Vendor address","Payment method","Check subscription overlap","Export to accounting","Enclosure needed","Currency","Exchange rate","Invoice tags","Invoice line number","Description (Title)","POLine number","Subscription info","Subscription start","Subscription end","Comment","Account number","Accounting code","Quantity","Sub total","Invoice line adjustments","Total","Invoice line fund distributions","External account number","Vendor reference number, reference type","Invoice line tags","Voucher number","Voucher status","Voucher date","Disbursement number","Disbursement date"
"2","ALEXS","Approved","01/31/2024","FYA2024",,"01/03/2024","nchistova",,"",,,"Amherst (AC)",,1,1,0,1,,,"","G64758-74828","""3212 Duke Street""""""""Alexandria""""""""22314""""English""","Physical Check",true,false,false,"USD",1,,"1","1",,,,,,,,1,1,"",1,"""FYA""""""""100%""""1""","""5154""","",,"1","Awaiting payment","01/03/2024",,
"43523452","AMAZ","Approved","01/17/2024","FY2024",,"01/03/2024","diku_admin",,"",,,"FOLIO",,1,10,0,10,,,"","G64758-74834","""1 Centerpiece Blvd.""""P.O. Box 15550""""New Castle""""""""19720-5550""""English""","Credit Card",true,true,false,"USD",1,,"1","Black Panther / writer, Ta-Nehisi Coates ; artist, Brian Stelfreeze ; pencils/layouts, Chris Sprouse ; color artist, Laura Martin ; letterer, VC's Joe Sabino.","10007-1",,,,,"1234","G64758-74834",1,10,"",10,"""AFRICAHIST""""Electronic""""50%""""5"" | ""ASIAHIST""""""""50%""""5""","""140451294503633-01"" | ""94508839006119""","",,"5","Awaiting payment","01/03/2024",,
"6","AMAZ","Approved","01/03/2024","FY2024",,"01/03/2024","nchistova",,"",,,"Amherst (AC)",,1,1,0,1,,,"","G64758-74834","""1 Centerpiece Blvd.""""P.O. Box 15550""""New Castle""""""""19720-5550""""English""","Credit Card",true,false,false,"USD",1,,"1","Black Panther / writer, Ta-Nehisi Coates ; artist, Brian Stelfreeze ; pencils/layouts, Chris Sprouse ; color artist, Laura Martin ; letterer, VC's Joe Sabino.","10007-1",,,,,"1234","G64758-74834",1,1,"",1,"""AFRICAHIST""""Electronic""""100%""""1""","""140451294503633-01""","",,"4","Paid","01/03/2024",,
"5","AMAZ","Approved","01/03/2024","FY2024",,"01/03/2024","nchistova",,"",,,"Amherst (AC)",,1,1,0,1,,,"","G64758-74834","""1 Centerpiece Blvd.""""P.O. Box 15550""""New Castle""""""""19720-5550""""English""","Credit Card",true,false,false,"USD",1,,"1","Black Panther / writer, Ta-Nehisi Coates ; artist, Brian Stelfreeze ; pencils/layouts, Chris Sprouse ; color artist, Laura Martin ; letterer, VC's Joe Sabino.","10006-1",,,,,"1234","G64758-74834",1,1,"",1,"""AFRICAHIST""""Electronic""""100%""""1""","""140451294503633-01""","",,"3","Paid","01/03/2024",,
"3","AMAZ","Cancelled","01/03/2024","FY2024",,"01/03/2024","nchistova",,"",,,"Amherst (AC)","01/03/2024",1,1,0,1,,,"","G64758-74834","""1 Centerpiece Blvd.""""P.O. Box 15550""""New Castle""""""""19720-5550""""English""","Credit Card",true,false,false,"USD",1,,"1","Agile Organisation, Risiko- und Change Management Harald Augustin (Hrsg.)","pref10002-1",,,,,"1234","G64758-74834",1,1,"",1,"""AFRICAHIST""""Electronic""""100%""""1""","""140451294503633-01""","",,"2","Cancelled","01/03/2024",,
"324523","AMAZ","Approved","01/03/2024","FY2024",,"01/03/2024","diku_admin",,"",,,"FOLIO",,2,11,0,11,,,"","G64758-74834","""1 Centerpiece Blvd.""""P.O. Box 15550""""New Castle""""""""19720-5550""""English""","Credit Card",true,true,false,"USD",1,,"2","Black Panther / writer, Ta-Nehisi Coates ; artist, Brian Stelfreeze ; pencils/layouts, Chris Sprouse ; color artist, Laura Martin ; letterer, VC's Joe Sabino.","10006-1",,,,,"1234","G64758-74834",1,1,"",1,"""ASIAHIST""""""""100%""""1""","""140451294503633-01"" | ""94508839006119""","",,"6","Awaiting payment","01/03/2024",,
"324523","AMAZ","Approved","01/03/2024","FY2024",,"01/03/2024","diku_admin",,"",,,"FOLIO",,2,11,0,11,,,"","G64758-74834","""1 Centerpiece Blvd.""""P.O. Box 15550""""New Castle""""""""19720-5550""""English""","Credit Card",true,true,false,"USD",1,,"1","Black Panther / writer, Ta-Nehisi Coates ; artist, Brian Stelfreeze ; pencils/layouts, Chris Sprouse ; color artist, Laura Martin ; letterer, VC's Joe Sabino.","10007-1",,,,,"1234","G64758-74834",1,10,"",10,"""AFRICAHIST""""Electronic""""50%""""5"" | ""ASIAHIST""""""""50%""""5""","""140451294503633-01"" | ""94508839006119""","",,"6","Awaiting payment","01/03/2024",,
"1","ALEXS","Paid","01/02/2024","FY2024",,"01/02/2024","nchistova",,"",,,"Amherst (AC)","01/02/2024",1,1,0,1,,,"","G64758-74828","""3212 Duke Street""""""""Alexandria""""""""22314""""English""","Physical Check",true,false,false,"USD",1,,"1","1",,,,,,,,1,1,"",1,"""AFRICAHIST""""Electronic""""100%""""1""","""140451294503633-01""","",,"0","Paid","01/02/2024",,