Subj: Status of A/P Invoice Import Invoices
Date: August-07
A/P Invoice Import
HOLLIS Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
31-Aug-07 |
Law |
14802:30AUG2007:465 |
Y |
20 |
8,510.53 |
Y |
|
|
Widener |
14803:30AUG2007:467 |
Y |
53 |
36,188.25 |
Y |
|
|
Medicine |
14811:30AUG2007:468 |
Y |
8 |
4,433.07 |
Y |
|
|
Schlesinger |
14815:30AUG2007:466 |
Y |
2 |
884.13 |
Y |
|
30-Aug-07 |
Law |
14802:29AUG2007:463 |
Y |
18 |
7,809.00 |
Y |
|
|
Widener |
14803:29AUG2007:464 |
Y |
40 |
14,701.68 |
Y |
|
|
Divinity |
14808:29AUG2007:462 |
Y |
3 |
1,976.75 |
Y |
|
29-Aug-07 |
Kennedy |
14801:28AUG2007:458 |
Y |
1 |
200.00 |
Y |
|
|
Law |
14802:28AUG2007:460 |
Y |
30 |
10,882.84 |
Y |
|
|
Widener |
14803:28AUG2007:461 |
Y |
72 |
27,907.78 |
Y |
|
|
Loeb |
14807:28AUG2007:459 |
y |
12 |
2,051.46 |
Y |
|
28-Aug-07 |
Kennedy |
14801:27AUG2007:455 |
Y |
2 |
600.87 |
Y |
|
|
Law |
14802:27AUG2007:456 |
Y |
23 |
8,875.59 |
Y |
|
|
Widener |
14803:27AUG2007:457 |
Y |
74 |
107,327.96 |
Y |
|
27-Aug-07 |
Law |
14802:24AUG2007:452 |
Y |
31 |
11,835.98 |
Y |
|
|
Widener |
14803:24AUG2007:454 |
Y |
39 |
25,618.53 |
Y |
|
|
Loeb |
14807:24AUG2007:451 |
Y |
13 |
2,495.95 |
Y |
|
|
Schlesinger |
14815:24AUG2007:453 |
Y |
5 |
2,686.21 |
Y |
|
24-Aug-07 |
Law |
14802:23AUG2007:449 |
Y |
44 |
12,647.04 |
Y |
|
|
Widener |
14803:23AUG2007:450 |
Y |
54 |
25,558.59 |
Y |
|
|
Divinity |
14808:23AUG2007:448 |
Y |
25 |
4,482.02 |
Y |
|
23-Aug-07 |
Law |
14802:22AUG2007:446 |
Y |
28 |
31,402.42 |
Y |
|
|
Widener |
14803:22AUG2007:447 |
Y |
56 |
21,344.12 |
Y |
|
|
Divinity |
14808:22AUG2007:444 |
Y |
4 |
3,468.61 |
Y |
|
|
Divinity |
14808:22AUG2007:445 |
Y |
1 |
19.96 |
Y |
|
22-Aug-07 |
Kennedy |
14801:21AUG2007:440 |
Y |
2 |
1,557.91 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
Law |
14802:21AUG2007:441 |
Y |
27 |
13,901.57 |
Y |
|
|
Widener |
14803:21AUG2007:443 |
Y |
72 |
68,674.24 |
Y |
|
|
Schlesinger |
14815:21AUG2007:442 |
Y |
2 |
1,977.95 |
Y |
|
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 |