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Public profile
Every Vendor: INGRAM LIBRARY SERVICE Source file: output/albany_every_vendor_audit/every_vendor_summary.csv Date: 2019-04-30 Vendor/payee: INGRAM LIBRARY SERVICE VendorId: 20159 VendorName: INGRAM LIBRARY SERVICE VendorType: (blank) row_count: 50 total_actual: 46025.69 expense_actual: 46025.69 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 46025.69 negative_amount: 0.0 positive_row_count: 50 negative_row_count: 0 small_payment_count: 19 small_payment_total: 7106.07 max_small_payments_same_day: 1 first_date: 2019-04-30T00:00:00.000 last_date: 2024-04-30T00:00:00.000 unique_invoice_ids: 49 unique_check_numbers: 1 fiscal_years: 2019; 2020; 2021; 2022; 2023; 2024 funds: GENERAL; GRANTS departments: LIBRARY objects: OPERATING EXPENSES top_descriptions: BOOKS INGRAM LIBRARY SERVICE - (4); BOOKS 4567.02 S&H 35 PROCESSIN (2); BOOKS 4813.78 PROCESSING 436.7 (1); BOOKS 7608.13 S&H 45 PROCESSIN (1); BOOKS 3999.74 MANELA 40.26 S&H (1) local:data/albany/output/albany_every_vendor_audit/every_vendor_summary.csv
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