Status of A/P Invoice Import Invoices                                                                                          

Date:  4-Apr                                                                                                

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                     

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3-Apr-03

Law

14802:02APR2003:609

Y

33

11,992.57

 

 

Widener

14803:02APR2003:611

Y

80

52,296.10

 

 

Schlesinger

14815:02APR2003:610

Y

2

302.00

 

2-Apr-03

Law

14802:01APR2003:606

Y

34

12,919.63

 

 

Widener

14803:01APR2003:607

Y

83

293,989.22

 

 

Divinity

14808:01APR2003:605

Y

2

111.41

 

 

Medicine

14811:01APR2003:608

Y

14

2,632.26

 

1-Apr-03

Law

14802:31MAR2003:602

Y

28

8,778.18

 

 

Widener

14803:31MAR2003:604

Y

82

108,901.08

 

 

Loeb

14807:31MAR2003:600

Y

13

2,584.12

 

 

Divinity

14808:31MAR2003:601

Y

1

853.43

 

 

Schlesinger

14815:31MAR2003:603

Y

3

14.27

 

31-Mar-03

Law

14802:28MAR2003:598

Y

45

45,571.22

 

 

Widener

14803:28MAR2003:599

Y

57

25,961.48

Y

28-Mar-03

Kennedy

14801:28MAR2003:592

Y

1

1,522.87

 

 

Law

14802:28MAR2003:590

Y

30

18,989.15

Y

 

Law

14802:28MAR2003:597

Y

31

22,198.21

 

 

Widener

14803:28MAR2003:591

Y

93

65,563.17

Y

 

Divinity

14808:28MAR2003:593

Y

4

1,227.66

Y

 

Divinity

14808:28MAR2003:594

Y

7

423.77

Y

 

Divinity

14808:28MAR2003:595

Y

16

6,031.54

Y

 

Divinity

14808:28MAR2003:596

Y

2

213.29

Y

26-Mar-03

Law

14802:26MAR2003:588

Y

37

12,145.83

Y

 

Widener

14803:26MAR2003:586

Y

28

13,188.69

Y

 

Widener

14803:26MAR2003:587

Y

68

25,964.57

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

25-Mar-03

Law

14802:24MAR2003:583

Y