Status of A/P Invoice Import Invoices                                                                                          

Date: 21-Aug                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                       

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20-Aug-03

Law

14802:19AUG2003:955

Y

23

10,125.66

 

 

Law

14802:19AUG2003:956

Y

7

700.88

 

 

Widener

14803:19AUG2003:957

Y

82

46,117.70

 

 

Widener

14803:19AUG2003:958

Y

49

21,809.11

 

 

Divinity

14808:19AUG2003:953

Y

12

8,371.61

 

 

Gutman

14809:19AUG2003:954

Y

9

12,679.58

 

18-Aug-03

Law

14802:15AUG2003:951

Y

13

2,362.16

 

 

Widener

14803:15AUG2003:952

Y

136

85,899.18

Y

 

Divinity

14808:15AUG2003:950

Y

7

2,614.03

Y

15-Aug-03

Law

14802:14AUG2003:948

Y

17

8,623.57

 

 

Widener

14803:14AUG2003:949

Y

54

51,876.69

 

14-Aug-03

Law

14802:13AUG2003:945

Y

25

11,552.59

Y

 

Widener

14803:13AUG2003:946

Y

132

72,740.73

Y

 

Divinity

14808:13AUG2003:944

Y

3

435.99

 

 

Medicine

14811:13AUG2003:947

Y

13

20,731.93

Y

13-Aug-03

Kennedy

14801:12AUG2003:940

Y

1

53.93

Y

 

Law

14802:12AUG2003:941

Y

33

14,788.95

Y

 

Widener

14803:12AUG2003:942

Y

25

10,374.04

Y

 

Medicine

14811:12AUG2003:943

Y

3

1,132.54

Y

12-Aug-03

Kennedy

14801:11AUG2003:936

Y

1

13.55

 

 

Law

14802:11AUG2003:937

Y

45

23,167.31

Y

 

Widener

14803:11AUG2003:938

Y

50

21,059.22

Y

 

Medicine

14811:11AUG2003:939

Y

3

331.52

Y

11-Aug-03

Kennedy

14801:08AUG2003:932

Y

17

1,209.65

Y

 

Law

14802:08AUG2003:934

Y

26

38,302.94

Y

 

Widener

14803:08AUG2003:935

Y

80

46,462.57

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Divinity

14808:08AUG2003:933

Y

2

2,217.08