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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14-Apr-06

Law

14802:13APR2006:231

Y

21

28,123.09

 

 

Widener

14803:13APR2006:232

Y

110

34,372.05

 

13-Apr-06

Kennedy

14801:12APR2006:226

Y

2

621.46

 

 

Law

14802:12APR2006:228

Y

28

5,182.28

 

 

Widener

14803:12APR2006:230

Y

109

42,715.43

Y

 

Divinity

14808:12APR2006:227

Y

2

528.81

Y

 

Schlesinger

14815:12APR2006:229

Y

1

729.98

 

12-Apr-06

Kennedy

14801:11APR2006:220

Y

1

113.12

Y

 

Kennedy

14801:11APR2006:221

Y

5

1,094.48

Y

 

Law

14802:11APR2006:223

Y

17

13,917.10

 

 

Widener

14803:11APR2006:225

Y

102

37,282.40

 

 

Divinity

14808:11APR2006:222

Y

12

807.25

Y

 

Schlesinger

14815:11APR2006:224

Y

3

1,241.88

 

11-Apr-06

Law

14802:10APR2006:217

Y

27

18,810.79

 

 

Widener

14803:10APR2006:218

Y

86

48,946.69

Y

 

Loeb

14807:10APR2006:215

Y

17

7,752.47

Y

 

Divinity

14808:10APR2006:216

Y

5

2,293.91

Y

 

Medicine

14811:10APR2006:219

Y

14

1,434.85

Y

10-Apr-06

Kennedy

14801:07APR2006:211

Y

1

943.70

Y

 

Law

14802:07APR2006:212

Y

46

17,079.56

Y

 

Widener

14803:07APR2006:214

Y

110

78,462.39

Y

 

Schlesinger

14815:07APR2006:213

Y

2

306.78

 

7-Apr-06

Law

14802:06APR2006:209

Y

24

8,554.09

Y

 

Widener

14803:06APR2006:210

Y

88

43,845.22

Y

 

Divinity

14808:06APR2006:207

Y

1

5.34

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Divinity

14808:06APR2006:208

Y

3