Status of A/P Invoice Import Invoices                                                                                          

Date:  17-Apr                                                                                                                     

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                     

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16-Apr-03

Law

14802:15APR2003:642

Y

27

7,451.07

 

 

Widener

14803:15APR2003:643

Y

82

20,307.22

 

 

Loeb

14807:15APR2003:641

Y

23

6,770.66

 

15-Apr-03

Law

14802:14APR2003:637

Y

49

16,701.90

Y

 

Widener

14803:14APR2003:639

Y

107

26,838.50

Y

 

Divinity

14808:14APR2003:636

Y

7

1,635.10

 

 

Medicine

14811:14APR2003:640

Y

1

49.16

 

 

Schlesinger

14815:14APR2003:638

Y

1

29.51

 

14-Apr-03

Law

14802:11APR2003:633

Y

22

13,020.06

Y

 

Widener

14803:11APR2003:634

Y

173

64,209.36

Y

 

Medicine

14811:11APR2003:635

Y

1

(247.20)

 

11-Apr-03

Law

14802:10APR2003:630

Y

30

30,037.42

 

 

Widener

14803:10APR2003:631

Y

126

72,130.73

Y

 

Loeb

14807:10APR2003:629

Y

1

1,421.93

 

 

Medicine

14811:10APR2003:632

Y

20

3,111.40

Y

10-Apr-03

Law

14802:09APR2003:627

Y

51

18,465.81

Y

 

Widener

14803:09APR2003:628

Y

111

45,225.78

Y

 

Divinity

14808:09APR2003:626

Y

11

1,171.37

Y

9-Apr-03

Law

14802:08APR2003:624

Y

44

6,556.82

Y

 

Widener

14803:08APR2003:625

Y

124

38,549.87

Y

 

Divinity

14808:08APR2003:623

Y

2

272.63

Y

8-Apr-03

Kennedy

14801:07APR2003:619

Y

7

2,867.11

Y

 

Widener

14803:07APR2003:622

Y

114

43,751.84

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Loeb

14807:07APR2003:620

Y

23

6,439.63

 

 

Divinity

14808:07APR2003:621

Y

16

3,009.01

Y