Status of A/P Invoice Import Invoices                                                                                                                  

Date: Aug-22-07                                                                                                                          

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

22-Aug-07

Kennedy

14801:21AUG2007:440

Y

2

1,557.91

 

 

Law

14802:21AUG2007:441

Y

27

13,901.57

 

 

Widener

14803:21AUG2007:443

Y

72

68,674.24

Y

 

Schlesinger

14815:21AUG2007:442

Y

2

1,977.95

 

21-Aug-07

Kennedy

14801:20AUG2007:435

Y

1

659.26

Y

 

Widener

14803:20AUG2007:438

Y

67

109,530.55

Y

 

Divinity

14808:20AUG2007:436

Y

1

141.72

Y

 

Divinity

14808:20AUG2007:437

Y

1

159.94

Y

 

Medicine

14811:20AUG2007:439

Y

9

1,497.50

Y

20-Aug-07

Widener

14803:17AUG2007:434

Y

116

55,176.20

Y

17-Aug-07

Kennedy

14801:16AUG2007:432

Y

3

1,067.90

 

 

Widener

14803:16AUG2007:433

y

104

73,298.31

Y

16-Aug-07

Kennedy

14801:15AUG2007:428

Y

1

591.62

Y

 

Law

14802:15AUG2007:430

Y

27

64,087.73

Y

 

Widener

14803:15AUG2007:431

Y

65

38,550.24

Y

 

Divinity

14808:15AUG2007:429

Y

8

1,395.68

Y

15-Aug-07

Kennedy

14801:14AUG2007:424

Y

1

525.81

Y

 

Law

14802:14AUG2007:425

Y

33

15,723.83

Y

 

Widener

14803:14AUG2007:426

Y

115

52,215.16

Y

 

Medicine

14811:14AUG2007:427

Y

7

1,167.61

Y

14-Aug-07

Kennedy

14801:13AUG2007:421

Y

1

224.75

Y

 

Law

14802:13AUG2007:422

Y

32

17,558.42

Y

 

Widener

14803:13AUG2007:423

Y

32

8,418.92

Y

13-Aug-07

Law

14802:10AUG2007:418

Y

32

22,431.14

Y

 

Widener

14803:10AUG2007:420

Y

73

55,781.82

Y

 

Divinity

14808:10AUG2007:417

Y

7

3,892.86

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Schlesinger

14815:10AUG2007:419

Y

4

860.43

Y

10-Aug-07

Law

14802:09AUG2007:414

Y

43

14,962.89

Y

 

Widener

14803:09AUG2007:416

Y

100

92,774.63

Y

 

Divinity

14808:09AUG2007:413