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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24-Feb-06

Law

14802:23FEB2006:102

Y

18

26,769.64

 

 

Widener

14803:23FEB2006:103

Y

207

76,789.12

 

 

Divinity

14808:23FEB2006:101

Y

8

629.88

 

23-Feb-06

Kennedy

14801:22FEB2006:094

Y

1

32.80

 

 

Law

14802:22FEB2006:097

Y

20

36,002.45

 

 

Widener

14803:22FEB2006:099

Y

141

71,955.89

 

 

Divinity

14808:22FEB2006:095

Y

6

1,820.68

 

 

Divinity

14808:22FEB2006:096

Y

17

2,030.93

 

 

Medicine

14811:22FEB2006:100

Y

6

668.26

 

 

Schlesinger

14815:22FEB2006:098

Y

2

843.67

 

22-Feb-06

Kennedy

14801:21FEB2006:090

Y

2

626.25

 

 

Widener

14803:21FEB2006:093

Y

83

40,255.89

 

 

Loeb

14807:21FEB2006:091

Y

8

2,769.27

 

 

Schlesinger

14815:21FEB2006:092

Y

7

2,889.03

 

20-Feb-06

Kennedy

14801:17FEB2006:087

Y

3

148.49

 

 

Widener

14803:17FEB2006:088

Y

71

565,252.80

Y

 

Medicine

14811:17FEB2006:089

Y

2

837.80

 

17-Feb-06

Law

14802:16FEB2006:085

Y

24

7,558.50

 

 

Widener

14803:16FEB2006:086

Y

55

22,856.92

Y

 

Loeb

14807:16FEB2006:082

Y

13

2,388.93

Y

 

Divinity

14808:16FEB2006:083

Y

3

126.75

 

 

Divinity

14808:16FEB2006:084

Y

7

720.68

Y

16-Feb-06

Law

14802:15FEB2006:080

Y

25

8,574.59

 

 

Widener

14803:15FEB2006:081

Y

71

52,953.44

Y

 

Loeb

14807:15DEC2006:079

Y

9

1,855.44

 

15-Feb-06

Kennedy

14801:14FEB2006:073

Y

2

440.58

Y

Date

Organization

Batch

Batch Imported