Status of A/P Invoice Import Invoices                                                                                          

Date: 31-Aug                                                                                                                          

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                          

                                                                                                                                             

                                                                                                                                             

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

31-Aug-05

Kennedy

14801:30AUG2005:686

Y

4

367.59

Y

 

Widener

14803:30AUG2005:688

Y

91

41,310.72

Y

 

Divinity

14808:30AUG2005:687

Y

1

1,251.81

Y

30-Aug-05

Kennedy

14801:29AUG2005:684

Y

4

756.12

Y

 

Widener

14803:29AUG2005:685

Y

73

10,778.37

Y

29-Aug-05

Law

14802:26AUG2005:682

Y

17

9,413.35

Y

 

Widener

14803:26AUG2005:683

Y

85

27,527.04

Y

 

Divinity

14808:26AUG2005:680

Y

5

1,196.29

Y

 

Divinity

14808:26AUG2005:681

Y

2

1,605.94

Y

25-Aug-05

Law

14802:24AUG2005:676

Y

31

10,725.51

Y

 

Widener

14803:24AUG2005:677

Y

102

37,852.73

Y

 

Loeb

14807:24AUG2005:675

Y

2

724.69

Y

24-Aug-05

Law

14802:23AUG2005:673

Y

30

11,367.62

Y

 

Widener

14803:23AUG2005:674

Y

74

43,568.56

Y

 

Loeb

14807:23AUG2005:670

Y

14

2,739.36

Y

 

Divinity

14808:23AUG2005:671

Y

3

229.42

Y

 

Divinity

14808:23AUG2005:672

Y

6

3,336.82

Y

23-Aug-05

Law

14802:22AUG2005:668

Y

29

12,439.46

Y

 

Widener

14803:22AUG2005:669

Y

87

51,808.49

Y

22-Aug-05

Kennedy

14801:19AUG2005:663

Y

11

2,728.33

Y

 

Law

14802:19AUG2005:666

Y

35

14,916.61

Y

 

Widener

14803:19AUG2005:667

Y

119

37,640.96

Y

 

Divinity

14808:19AUG2005:664

Y

9

1,051.21

Y

 

Divinity

14808:19AUG2005:665

Y

1

55.20

Y

19-Aug-05

Kennedy

14801:18AUG2005:660

Y

3

303.51

Y

 

Law

14802:18AUG2005:661

Y

15

4,901.75

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:18AUG2005:662

Y

38

47,107.78

Y

18-Aug-05

Law

14802:17AUG2005:658

Y

21

4,490.25

Y

 

Widener