Status of A/P Invoice Import Invoices                                                                                          

Date: 27-Feb                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds                       

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26-Feb-04

Law

14802:25FEB2004:384

Y

19

6,343.35

 

 

Widener

14803:25FEB2004:385

Y

131

50,493.87

Y

 

Loeb

14807:25FEB2004:382

Y

1

4,463.06

 

 

Divinity

14808:25FEB2004:383

Y

1

270.00

 

25-Feb-04

Law

14802:24FEB2004:380

Y

33

37,347.41

 

 

Widener

14803:24FEB2004:381

Y

80

36,806.71

Y

 

Divinity

14808:24FEB2004:379

Y

32

7,433.24

 

24-Feb-04

Law

14802:23FEB2004:377

Y

39

18,816.67

Y

 

Widener

14803:23FEB2004:378

Y

100

62,046.37

Y

 

Divinity

14808:23FEB2004:376

Y

11

4,762.89

Y

23-Feb-04

Kennedy

14801:20FEB2004:371

Y

7

781.42

 

 

Law

14802:20FEB2004:374

Y

39

9,614.97

Y

 

Widener

14803:20FEB2004:375

Y

71

26,089.18

Y

 

Divinity

14808:20FEB2004:372

Y

3

449.39

Y

 

Divinity

14808:20FEB2004:373

Y

7

2,027.17

Y

20-Feb-04

Law

14802:19FEB2004:369

Y

51

22,195.60

Y

 

Widener

14803:19FEB2004:370

Y

75

88,311.34

Y

 

Loeb

14807:19FEB2004:367

Y

11

2,634.60

 

 

Divinity

14808:19FEB2004:368

Y

13

250.01

Y

19-Feb-04

Kennedy

14801:18FEB2004:363

Y

1

745.50

 

 

Law

14802:18FEB2004:365

Y

32

8,713.81

Y

 

Widener

14803:18FEB2004:366

Y

51

14,152.67

Y

 

Divinity

14808:18FEB2004:364

Y

2

173.72

 

18-Feb-04

Kennedy

14801:17FEB2004:361

Y

4

969.62

 

 

Widener

14803:17FEB2004:362

Y

27

14,478.01

Y

16-Feb-04

Kennedy

14801:13FEB2004:356

Y

2

284.30

 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:13FEB2004:360

Y

82

35,298.98