Status of A/P Invoice Import Invoices                                                                                          

Date: 14-Jan                                                                                                 

A/P Invoice Import                                                                                                                     

Aleph Feeds

 

                                                                                                                   

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13-Jan-05

Law

14802:12JAN2005:121

Y

18

5,726.11

 

 

Widener

14803:12JAN2005:122

Y

123

95,196.77

Y

 

Divinity

14808:12JAN2005:120

Y

1

474.81

Y

12-Jan-05

Law

14802:11JAN2005:117

Y

51

54,564.46

 

 

Widener

14803:11JAN2005:118

Y

132

93,595.44

Y

 

Loeb

14807:11JAN2005:114

Y

5

1,189.56

 

 

Divinity

14808:11JAN2005:115

Y

1

53.25

 

 

Divinity

14808:11JAN2005:116

Y

3

571.74

 

 

Medicine

14811:11JAN2005:119

Y

7

2,262.10

 

11-Jan-05

Law

14802:10JAN2005:112

Y

65

45,146.47

 

 

Widener

14803:10JAN2005:113

Y

143

52,479.95

Y

10-Jan-05

Law

14802:07JAN2005:109

Y

31

21,176.57

 

 

Widener

14803:07JAN2005:110

Y

142

77,778.50

Y

 

Loeb

14807:07JAN2007:107

Y

9

1,977.49

 

 

Divinity

14808:07JAN2005:108

Y

1

787.25

Y

 

Medicine

14811:07JAN2005:111

Y

16

2,171.62

 

7-Jan-05

Widener

14803:06JAN2005:106

Y

110

70,180.99

Y

 

Divinity

14808:06JAN2005:104

Y

13

5,647.02

Y

 

Divinity

14808:06JAN2005:105

Y

1

39.95

Y

6-Jan-05

Law

14802:05JAN2005:101

Y

52

12,684.68

 

 

Widener

14803:05JAN2005:102

Y

156

164,288.08

Y

 

Loeb

14807:05JAN2005:100

Y

2

2,169.61

 

 

Medicine

14811:05JAN2005:103

Y

13

9,141.19

Y

5-Jan-05

Kennedy

14801:04JAN2005:096

Y

6

431.02

Y

 

Law

14802:04JAN2005:097

Y

34

6,862.21

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Law

14802:04JAN2005:098

Y