Status of A/P Invoice Import Invoices                                                                                          

Date: 19-Dec                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds

 

                                                                                                                   

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18-Dec-03

Law

14802:17DEC2003:269

Y

5

1,323.03

 

 

Widener

14803:17DEC2003:270

Y

108

81,392.87

 

 

Divinity

14808:17DEC2003:268

Y

10

3,891.96

 

 

Divinity

14808:18DEC2003:272

Y

3

2,319.00

 

 

Divinity

14808:18DEC2003:273

Y

6

1,468.81

 

 

Divinity

14808:18DEC2003:274

Y

11

1,111.03

 

 

Medicine

14811:17DEC2003:271

Y

10

111,579.54

 

17-Dec-03

Kennedy

14801:16DEC2003:263

Y

18

4,537.45

 

 

Widener

14803:16DEC2003:266

Y

110

104,974.52

Y

 

Gutman

14809:16DEC2003:264

Y

1

114.22

 

 

Gutman

14809:16DEC2003:265

Y

1

26.15

 

 

Medicine

14811:16DEC2003:267

Y

18

96,644.24

 

16-Dec-03

Law

14802:16DEC2003:262

Y

38

29,178.09

 

 

Widener

14803:15DEC2003:261

Y

141

174,360.27

Y

 

Divinity

14808:15DEC2003:260

Y

9

1,114.14

 

15-Dec-03

Kennedy

14801:12DEC2003:256

Y

2

581.88

 

 

Law

14802:12DEC2003:258

Y

68

46,255.91

 

 

Widener

14803:12DEC2003:259

Y

103

35,913.46

Y

 

Divinity

14808:12DEC2003:257

Y

37

7,227.15

Y

12-Dec-03

Law

14802:11DEC2003:253

Y

22

9,676.16

 

 

Widener

14803:11DEC2003:254

Y

129

117,303.79

Y

 

Medicine

14811:11DEC2003:255

Y

4

1,247.19

 

11-Dec-03

Law

14802:11DEC2003:250

Y

26

7,985.49

Y

 

Widener

14803:11DEC2003:251

Y

61

145,293.42

Y

 

Widener

14803:11DEC2003:252

Y

119

70,329.63

Y

 

Loeb

14807:11DEC2003:248

Y

31

9,027.59

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released