Status of A/P Invoice Import Invoices                                                                                          

Date: 12-Dec                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds

                                                                                                                   

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11-Dec-03

Law

14802:11DEC2003:250

Y

26

7,985.49

 

 

Widener

14803:11DEC2003:251

Y

61

145,293.42

 

 

Widener

14803:11DEC2003:252

Y

119

70,329.63

 

 

Loeb

14807:11DEC2003:248

Y

31

9,027.59

 

 

Divinity

14808:11DEC2003:248

Y

1

2,190.22

 

 

Divinity

14808:11DEC2003:249

Y

7

1,229.43

 

10-Dec-03

Law

14802:09DEC2003:245

Y

44

22,776.81

 

 

Widener

14803:09DEC2003:246

Y

79

128,097.30

 

9-Dec-03

Law

14802:08DEC2003:243

Y

32

29,344.56

 

 

Divinity

14808:08DEC2003:240

Y

4

122.34

 

 

Divinity

14808:08DEC2003:241

Y

2

640.53

 

 

Divinity

14808:08DEC2003:242

Y

9

705.58

 

8-Dec-03

Kennedy

14801:05DEC2003:237

Y

7

1,646.34

 

 

Law

14802:05DEC2003:238

Y

21

5,448.87

 

 

Widener

14803:05DEC2003:239

Y

80

31,353.88

Y

5-Dec-03

Kennedy

14801:04DEC2003:231

Y

2

61.40

Y

 

Law

14802:04DEC2003:234

Y

32

6,047.48

Y

 

Widener

14803:04DEC2003:235

Y

68

31,912.31

 

 

Divinity

14808:04DEC2003:232

Y

11

2,494.09

Y

 

Divinity

14808:04DEC2003:233

Y

7

616.56

Y

 

Medicine

14811:04DEC2003:236

Y

20

11,163.38

 

4-Dec-03

Law

14802:03DEC2003:228

Y

21

5,651.09

Y

 

Widener

14803:03DEC2003:229

Y

97

35,245.78

Y

 

Widener

14803:03DEC2003:230

Y

76

44,228.50

Y

3-Dec-03

Law

14802:02DEC2003:226

Y

26

24,743.87

Y

 

Loeb

14807:02DEC2003:224

Y

7

1,186.52

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Y

 

Divinity

14808:02DE