Status of A/P Invoice Import Invoices                                                                                          

Date:  11-Apr                                                                                                                     

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                     

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10-Apr-03

Law

14802:09APR2003:627

Y

51

18,465.81

 

 

Widener

14803:09APR2003:628

Y

111

45,225.78

 

 

Divinity

14808:09APR2003:626

Y

11

1,171.37

 

9-Apr-03

Law

14802:08APR2003:624

Y

44

6,556.82

 

 

Widener

14803:08APR2003:625

Y

124

38,549.87

 

 

Divinity

14808:08APR2003:623

Y

2

272.63

 

8-Apr-03

Kennedy

14801:07APR2003:619

Y

7

2,867.11

 

 

Widener

14803:07APR2003:622

Y

114

43,751.84

Y

 

Loeb

14807:07APR2003:620

Y

23

6,439.63

 

 

Divinity

14808:07APR2003:621

Y

16

3,009.01

 

7-Apr-03

Law

14802:04APR2003:617

Y

28

5,150.21

 

 

Widener

14803:04APR2003:618

Y

57

11,629.02

Y

 

Loeb

14807:04APR2003:616

Y

1

29.56

 

4-Apr-03

Kennedy

14801:03APR2003:612

Y

1

595.78

Y

 

Law

14802:03APR2003:614

Y

19

4,897.98

Y

 

Widener

14803:03APR2003:615

Y

61

23,993.01

Y

 

Divinity

14808:03APR2003:613

Y

6

628.99

 

3-Apr-03

Law

14802:02APR2003:609

Y

33

11,992.57

Y

 

Widener

14803:02APR2003:611

Y

80

52,296.10

Y

 

Schlesinger

14815:02APR2003:610

Y

2

302.00

 

2-Apr-03

Law

14802:01APR2003:606

Y

34

12,919.63

Y

 

Widener

14803:01APR2003:607

Y

83

293,989.22

Y

 

Divinity

14808:01APR2003:605

Y

2

111.41

Y

 

Medicine

14811:01APR2003:608

Y

14

2,632.26

Y

1-Apr-03

Law

14802:31MAR2003:602

Y

28

8,778.18

Y

 

Widener

14803:31MAR2003:604

Y

82

108,901.08

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Loeb

14807:31MAR2003:600

Y

13