Status of A/P Invoice Import Invoices                                                                                          

Date: 6-Feb                                                                                                  

A/P Invoice Import                                                                                                                     

Aleph Feeds                       

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5-Feb-04

Widener

14803:04FEB2004:334

Y

92

55,866.59

 

 

Divinity

14808:04FEB2004:333

Y

12

22,215.58

 

4-Feb-04

Kennedy

14801:03FEB2004:328

Y

2

100.05

 

 

Law

14802:03FEB2004:330

Y

22

28,150.82

 

 

Widener

14803:03FEB2004:331

Y

34

16,087.72

Y

 

Divinity

14808:03FEB2004:329

Y

17

2,830.65

 

3-Feb-04

Kennedy

14801:02FEB2004:325

Y

1

95.86

Y

 

Law

14802:02FEB2004:326

Y

28

10,062.34

 

 

Widener

14803:02FEB2004:327

Y

47

22,164.46

 

2-Feb-04

Kennedy

14801:30JAN2004:321

Y

3

951.98

 

 

Law

14802:30JAN2004:323

Y

35

51,617.81

 

 

Widener

14803:30JAN2004:324

Y

98

76,015.32

Y

 

Divinity

14808:30JAN2004:322

Y

1

47.80

 

30-Jan-04

Law

14802:29JAN2004:319

Y

35

24,125.97

 

 

Widener

14803:29JAN2004:320

Y

92

37,957.19

Y

29-Jan-04

Law

14802:28JAN2004:316

Y

33

8,146.69

Y

 

Widener

14803:28JAN2004:317

Y

109

36,534.51

Y

 

Medicine

14811:28JAN2004:318

Y

23

3,057.61

Y

28-Jan-04

Law

14802:27JAN2004:314

Y

41

43,933.84

Y

 

Widener

14803:27JAN2004:315

Y

133

43,799.39

Y

 

Divinity

14808:27JAN2004:313

Y

5

1,047.17

Y

27-Jan-04

Law

14802:26JAN2004:311

Y

40

19,343.78

Y

 

Widener

14803:26JAN2004:312

Y

93

32,592.32

Y

26-Jan-04

Kennedy

14801:23JAN2004:305

Y

4

2,350.83

Y

 

Law

14802:23JAN2004:309

Y

61

28,001.23

Y

 

Widener

14803:23JAN2004:310

Y

121

57,832.30

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Loeb

14807:23JAN2004:306

Y

19

6,371.79