Status of A/P Invoice Import Invoices                                                                                          

Date:  25 April 2003                                                                                                            

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                     

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24-Apr-03

Kennedy

14801:23APR2003:669

Y

1

119.72

 

 

Law

14802:23APR2003:671

Y

35

15,212.70

 

 

Widener

14803:23APR2003:672

Y

51

48,766.35

 

 

Widener

14803:23APR2003:673

Y

41

25,145.22

 

 

Loeb

14807:23APR2003:670

Y

17

2,114.26

 

23-Apr-03

Law

14802:22APR2003:668

Y

40

9,769.76

 

 

Divinity

14808:22APR2003;664

Y

5

553.56

 

 

Gutman

14809:22APR2003:665

Y

3

792.00

 

 

Gutman

14809:22APR2003:666

Y

4

672.10

 

 

Gutman

14809:22APR2003:667

Y

1

154.46

 

22-Apr-03

Law

14802:21APR2003:661

Y

34

40,873.46

Y

 

Widener

14803:21APR2003:662

Y

150

78,526.78

 

 

Medicine

14811:21APR2003:663

Y

2

376.94

 

21-Apr-03

Kennedy

14801:18APR2003:656

Y

8

1,945.18

 

 

Kennedy

14801:18APR2003:657

Y

7

1,020.87

 

 

Law

14802:18APR2003:659

Y

31

9,017.94

Y

 

Widener

14803:18APR2003:660

Y

173

97,309.70

Y

 

Divinity

14808:18APR2003:658

Y

3

1,866.60

 

18-Apr-03

Law

14802:17APR2003:652

Y

31

7,022.07

Y

 

Widener

14803:17APR2003:654

Y

196

66,072.88

Y

 

Loeb

14807:17APR2003:648

Y

9

3,195.14

 

 

Divinity

14808:17APR2003:649

Y

2

56.51

Y

 

Gutman

14809:17APR2003:650

Y

11

1,024.04

 

 

Gutman

14809:17APR2003:651

Y

8

2,566.18

 

 

Medicine

14811:17APR2003:655

Y

14

2,191.43

 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released