Status of A/P Invoice Import Invoices                                                                                          

Date: 25-Feb                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds                       

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23-Feb-05

Law

14802:22FEB2005:212

Y

34

6,781.28

 

 

Widener

14803:22FEB2005:213

Y

91

11,047.83

Y

 

Divinity

14808:22FEB2005:210

Y

7

1,765.99

 

 

Divinity

14808:22FEB2005:211

Y

1

22.32

 

21-Feb-05

Kennedy

14801:18FEB2005:207

Y

5

2,465.57

 

 

Law

14802:18FEB2005:208

Y

14

1,599.51

 

 

Widener

14803:18FEB2005:209

Y

93

97,341.31

Y

18-Feb-05

Law

14802:17FEB2005:204

Y

8

3,762.23

 

 

Widener

14803:17FEB2005:205

Y

90

44,859.77

Y

 

Medicine

14811:17FEB2005:206

Y

11

1,195.05

 

17-Feb-05

Widener

14803:16FEB2005:203

Y

98

39,879.89

Y

 

Divinity

14808:16FEB2005:202

Y

3

1,466.63

Y

16-Feb-05

Law

14802:15FEB2005:200

Y

21

4,941.23

 

 

Widener

14803:15FEB2005:201

Y

70

45,058.29

Y

 

Loeb

14807:15FEB2005:198

Y

8

1,434.54

Y

 

Divinity

14808:15FEB2005:199

Y

3

200.10

Y

15-Feb-05

Law

14802:14FEB2005:196

Y

28

3,777.52

Y

 

Widener

14803:14FEB2005:197

Y

117

64,486.35

Y

14-Feb-05

Kennedy

14801:11FEB2005:190

Y

15

619.91

Y

 

Law

14802:11FEB2005:193

Y

20

11,263.20

Y

 

Widener

14803:11FEB2005:194

Y

115

55,653.76

Y

 

Loeb

14807:11FEB2005;191

Y

21

3,658.87

Y

 

Divinity

14808:11FEB2005:192

Y

4

1,060.66

Y

11-Feb-05

Kennedy

14801:10FEB2005:184

Y

2

689.05

Y

 

Law

14802:10FEB2005:188

Y

23

4,562.15

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:10FEB2005:189

Y

157

542,995.56

Y