Status of A/P Invoice Import Invoices                                                                                          

Date:  15-Aug                                                                                                                      

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                       

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14-Aug-03

Law

14802:13AUG2003:945

Y

25

11,552.59

 

 

Widener

14803:13AUG2003:946

Y

132

72,740.73

 

 

Divinity

14808:13AUG2003:944

Y

3

435.99

 

 

Medicine

14811:13AUG2003:947

Y

13

20,731.93

 

13-Aug-03

Kennedy

14801:12AUG2003:940

Y

1

53.93

 

 

Law

14802:12AUG2003:941

Y

33

14,788.95

 

 

Widener

14803:12AUG2003:942

Y

25

10,374.04

 

 

Medicine

14811:12AUG2003:943

Y

3

1,132.54

 

12-Aug-03

Kennedy

14801:11AUG2003:936

Y

1

13.55

 

 

Law

14802:11AUG2003:937

Y

45

23,167.31

 

 

Widener

14803:11AUG2003:938

Y

50

21,059.22

Y

 

Medicine

14811:11AUG2003:939

Y

3

331.52

 

11-Aug-03

Kennedy

14801:08AUG2003:932

Y

17

1,209.65

 

 

Law

14802:08AUG2003:934

Y

26

38,302.94

 

 

Widener

14803:08AUG2003:935

Y

80

46,462.57

Y

 

Divinity

14808:08AUG2003:933

Y

2

2,217.08

 

8-Aug-03

Kennedy

14801:07AUG2003:929

Y

2

71.11

 

 

Law

14802:07AUG2003:930

Y

45

11,563.62

 

 

Widener

14803:07AUG2003:931

Y

102

37,190.46

Y

7-Aug-03

Law

14802:06AUG2003:927

Y

25

22,310.56

 

 

Widener

14803:06AUG2003:928

Y

14

14,474.83

Y

 

Divinity

14808:06AUG2003:926

Y

1

630.41

Y

6-Aug-03

Widener

14803:05AUG2003:925

Y

67

31,056.14

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released