Status of A/P Invoice Import Invoices                                                                                          

Date: 11-Feb                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10-Feb-05

Law

14802:09FEB2005:178

Y

22

6,715.61

 

 

Law

14802:09FEB2005:179

Y

24

5,641.34

 

 

Widener

14803:09FEB2005:180

Y

39

12,157.64

Y

 

Widener

14803:09FEB2005:181

Y

63

116,846.06

Y

 

Medicine

14811:09FEB2005:182

Y

10

38.35

 

8-Feb-05

Law

14802:07FEB2005:175

Y

46

21,278.80

 

 

Widener

14803:07FEB2005:176

Y

74

28,383.45

Y

7-Feb-05

Kennedy

14801:04FEB2005:170

Y

5

956.79

 

 

Law

14802:04FEB2005:173

Y

43

15,435.14

 

 

Widener

14803:04FEB2005:174

Y

102

58,871.91

Y

 

Divinity

14808:04FEB2005:171

Y

5

193.85

 

 

Gutman

14809:04FEB2005:172

Y

10

3,108.81

 

4-Feb-05

Law

14802:03FEB2005:168

Y

32

36,343.19

 

 

Widener

14803:03FEB2005:169

Y

71

36,963.92

Y

3-Feb-05

Kennedy

14801:02FEB2005:161

Y

5

816.26

 

 

Law

14802:02FEB2005:166

Y

27

21,308.13

 

 

Widener

14803:02FEB2005:167

Y

71

142,378.37

Y

 

Divinity

14808:02FEB2005:162

Y

5

1,344.95

Y

 

Divinity

14808:02FEB2005:163

Y

2

533.69

Y

 

Divinity

14808:02FEB2005:164

Y

10

1,074.54

Y

 

Divinity

14808:02FEB2005:165

Y

3

512.99

Y

2-Feb-05

Law

14802:01FEB2005:158

Y

36

9,288.02

Y

 

Widener

14803:01FEB2005:159

Y

40

19,799.78

Y

 

Loeb

14807:01FEB2005:157

Y

5

1,111.18

 

 

Medicine

14811:01FEB2005:160

Y

9

2,635.50

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

1-Feb-05

Widener

14803:31JAN2005:156

Y

65