Status of A/P Invoice Import Invoices                                                                                          

Date: 13-Feb                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds                       

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12-Feb-04

Widener

14803:11FEB2004:351

Y

143

77,390.43

 

11-Feb-04

Law

14802:10FEB2004:348

Y

29

13,332.94

 

 

Widener

14803:10FEB2004:349

Y

78

35,242.48

 

 

Medicine

14811:10FEB2004:350

Y

1

172.43

 

10-Feb-04

Law

14802:09FEB2004:346

Y

44

24,422.60

 

 

Widener

14803:09FEB2004:347

Y

111

105,896.02

Y

9-Feb-04

Kennedy

14801:06FEB2004:339

Y

4

270.92

 

 

Law

14802:07FEB2004:342

Y

33

17,953.48

Y

 

Widener

14803:07FEB2004:343

Y

100

42,295.97

Y

 

Loeb

14807:09FEB2004:345

Y

53

13,589.09

Y

 

Divinity

14808:07FEB2004:341

Y

2

1,564.80

 

6-Feb-04

Law

14802:05FEB2004:337

Y

16

3,849.91

 

 

Widener

14803:05FEB2004:338

Y

76

254,369.18

Y

 

Divinity

14808:05FEB2004:335

Y

2

3,176.37

Y

 

Divinity

14808:05FEB2004:336

Y

2

3,271.59

Y

5-Feb-04

Widener

14803:04FEB2004:334

Y

92

55,866.59

Y

 

Divinity

14808:04FEB2004:333

Y

12

22,215.58

Y

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

Y

3-Feb-04

Kennedy

14801:02FEB2004:325

Y

1

95.86

Y

 

Law

14802:02FEB2004:326

Y

28

10,062.34

Y

 

Widener

14803:02FEB2004:327

Y

47

22,164.46

Y

2-Feb-04

Kennedy

14801:30JAN2004:321

Y

3

951.98

Y

 

Law

14802:30JAN2004:323

Y

35

51,617.81

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:30JAN2004:324

Y

98

76,015.32

Y