Status of A/P Invoice Import Invoices
20-Jan 2006
A/P Invoice Import
Alpeh Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19-Jan-06 |
Kennedy |
14801:18JAN2006:010 |
Y |
1 |
24.00 |
|
|
|
Law |
14802:18JAN2006:011 |
Y |
30 |
8,595.81 |
|
|
|
Widener |
14803:18JAN2006:013 |
Y |
145 |
118,892.41 |
|
|
|
Schlesinger |
14815:18JAN2006:012 |
Y |
1 |
156.00 |
|
|
18-Jan-06 |
Law |
14802:17JAN2006:007 |
Y |
36 |
11,626.81 |
|
|
|
Widener |
14803:17JAN2006:009 |
Y |
62 |
44,327.51 |
|
|
|
Schlesinger |
14815:17JAN2006:008 |
Y |
1 |
1,528.50 |
|
|
16-Jan-06 |
Kennedy |
14801:13JAN2006:002 |
Y |
8 |
1,191.09 |
|
|
|
Law |
14802:13JAN2006:005 |
Y |
47 |
23,421.16 |
|
|
|
Widener |
14803:13JAN2006:006 |
Y |
85 |
56,892.85 |
Y |
|
|
Loeb |
14807:13JAN2006:003 |
Y |
17 |
4,619.58 |
|
|
|
Divinity |
14808:13JAN2006:004 |
Y |
9 |
4,344.44 |
|
|
13-Jan-06 |
Law |
14802:12JAN2006:1001 |
Y |
32 |
10,132.06 |
Y |
|
|
Widener |
14803:12JAN2006:1003 |
Y |
98 |
100,422.80 |
Y |
|
|
Divinity |
14808:12JAN2006:1000 |
Y |
6 |
10,960.92 |
|
|
|
Divinity |
14808:12JAN2006:999 |
Y |
4 |
540.71 |
|
|
|
Schlesinger |
14815:12JAN2006:1002 |
Y |
1 |
188.97 |
|
|
12-Jan-06 |
Law |
14802:11JAN2006:997 |
Y |
53 |
44,070.81 |
Y |
|
|
Widener |
14803:11JAN2006:998 |
Y |
65 |
30,483.80 |
Y |
|
11-Jan-06 |
Kennedy |
14801:10JAN2006:989 |
Y |
1 |
735.57 |
Y |
|
|
Law |
14802:10JAN2006:992 |
Y |
38 |
6,267.33 |
Y |
|
|
Widener |
14803:10JAN2006:995 |
Y |
48 |
22,980.32 |
Y |
|
|
Loeb |
14807:10JAN2006:990 |
Y |
10 |
2,488.67 |
|
|
|
Divinity |
14808:10JAN2006:991 |
Y |
16 |
2,090.65 |
|
|
|
Medicine |
14811:10JAN2006:996 |
Y |
15 |
1,917.36 |
Y |
|
|
Schlesinger |
14815:10JAN2006:993 |
Y |
1 |
300.68 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
Schlesinger |
14815:10JAN2006:994 |
Y |
2 |
2,514.52 |
Y |
|
10-Jan-06 |
Kennedy |
14801:09JAN2006:986 |
Y |
6 |
644.94 |
Y |
|
|
Law |
14802:09JAN2006:987 |
Y |
51 |
47,897.31 |
Y |
|
|
Widener |
14803:09JAN2006:988 |
Y |
95 |
124,349.16 |
Y |
|
9-Jan-06 |
Kennedy |
14801:06JAN2006:981 |
Y |
4 |
1,776.34 |
Y |
|
|
Law |
14802:06JAN2006:984 |
Y |
31 |
10,285.01 |
Y |
|
|
Widener |
14803:06JAN2006:985 |
Y |
67 |
76,201.79 |
|
|
|
Loeb |
14807:06JAN2006:982 |
Y |
16 |
3,189.16 |
Y |
|
|
Divinity |
14808:06JAN2006:983 |
Y |
3 |
215.78 |
|
|
6-Jan-06 |
Kennedy |
14801:05JAN2006:979 |
Y |
9 |
503.55 |
Y |
|
|
Widener |
14803:05JAN2005:980 |
Y |
93 |
37,845.75 |
Y |
|
5-Jan-06 |
Widener |
14803:04JAN2006:978 |
Y |
63 |
41,061.42 |
Y |
|
|
Divinity |
14808:04JAN2006:977 |
Y |
7 |
817.89 |
Y |
|
4-Jan-06 |
Law |
14802:03JAN2006:974 |
Y |
17 |
29,834.51 |
Y |
|
|
Widener |
14803:03JAN2006:975 |
Y |
108 |
61,880.34 |
Y |
|
|
Medicine |
14811:03JAN2006:976 |
Y |
16 |
2,329.70 |
Y |
|
26-Dec-06 |
Law |
14802:23DEC2005:973 |
Y |
22 |
21,721.08 |
Y |
|
23-Dec-06 |
Law |
14802:22DEC2005:970 |
Y |
32 |
11,041.48 |
Y |
|
|
Widener |
14803:22DEC2005:972 |
Y |
76 |
56,047.62 |
Y |
|
|
Schlesinger |
14815:22DEC2005:971 |
Y |
1 |
1,276.00 |
Y |
|
22-Dec-06 |
Law |
14802:21DEC2005:968 |
Y |
20 |
12,886.04 |
Y |
|
|
Widener |
14803:21DEC2005:969 |
Y |
128 |