Status of A/P Invoice Import Invoices                                                                                          

Date:  28-Feb                                                                                                                     

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                      

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

27-Feb-03

Kennedy

14801:26FEB2003:501

Y

1

744.46

 

 

Law

14802:26FEB2003:505

Y

49

14,670.66

 

 

Widener

14803:26FEB2003:506

Y

169

95,356.92

 

 

Divinity

14808:26FEB2003:502

Y

8

1,083.20

 

 

Divinity

14808:26FEB2003:503

Y

2

137.83

 

 

Gutman

14809:26FEB2003:504

Y

2

273.60

 

26-Feb-03

Widener

14803:25FEB2003:500

Y

175

68,730.68

 

25-Feb-03

Law

14802:24FEB2003:497

Y

41

20,433.96

 

 

Widener

14803:24FEB2003:499

Y

103

83,694.77

 

 

Divinity

14808:24FEB2003:496

Y

2

721.78

 

 

Schlesinger

14815:24FEB2003:498

Y

2

712.37

 

24-Feb-03

Kennedy

14801:21FEB2003:492

Y

5

1,166.32

 

 

Law

14802:21FEB2003:494

Y

58

94,002.09

 

 

Widener

14803:21FEB2003:495

Y

54

12,148.10

 

 

Divinity

14808:21FEB2003:493

Y

1

60.00

 

21-Feb-03

Law

14802:20FEB2003:490

Y

55

56,529.37

 

 

Divinity

14808:20FEB2003:489

Y

10

1,074.75

 

 

Schlesinger

14815:20FEB2003:491

Y

5

1,948.19

 

20-Feb-03

Kennedy

14801:19FEB2003:485

Y

1

245.61

 

 

Law

14802:19FEB2003:487

Y

29

8,280.95

Y

 

Widener

14803:19FEB2003:488

Y

115

99,323.63

Y

 

Divinity

14808:19FEB2003:486

Y

6

950.22

Y

17-Feb-03

Kennedy

14801:14FEB2003:477

Y

9

1,227.24

Y

 

Law

14802:14FEB2003:483

Y

52

43,780.82

Y

Date

Organization