Status of A/P Invoice Import Invoices                                                                                                                  

Date: January-07                                                                                                                         

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18-Jan-07

Law

14802:17JAN2007:901

Y

14

5,271.05

 

 

Widener

14803:17JAN2007:902

Y

67

25,338.98

 

 

Loeb

14807:17JAN2007:900

Y

14

3,954.24

 

 

Medicine

14811:17JAN2007:903

Y

5

587.12

 

17-Jan-07

Widener

14803:16JAN2007:899

Y

118

66,877.14

 

 

Divinity

14808:16JAN2007:896

Y

2

604.72

 

 

Divinity

14808:16JAN2007:897

Y

32

5,669.34

 

 

Schlesinger

14815:16JAN2007:898

Y

5

1,591.00

 

15-Jan-07

Kennedy

14801:12JAN2007:893

Y

3

365.05

 

 

Widener

14803:12JAN2007:895

Y

59

557,747.39

 

 

Divinity

14808:12JAN2007:894

Y

1

69.66

 

12-Jan-07

Widener

14803:11JAN2007:892

Y

124

55,178.57

 

11-Jan-07

Kennedy

14801:10JAN2007:888

Y

2

251.44

 

 

Widener

14803:10JAN2007:891

Y

70

74,273.78

 

 

Loeb

14807:10JAN2007:889

Y

6

1,282.75

 

 

Divinity

14808:10JAN2007:890

Y

12

2,595.51

 

10-Jan-07

Law

14802:09JAN2007:886

Y

50

28,341.33

 

 

Widener

14803:09JAN2007:887

Y

131

109,198.23

 

 

Loeb

14807:09JAN2007:883

Y

3

643.57

 

 

Loeb

14807:09JAN2007:884

Y

22

5,542.88

 

 

Divinity

14808:09JAN2007:885

Y

9

4,077.72

 

9-Jan-07

Widener

14803:08JAN2007:882

Y

57

42,854.49

 

 

Divinity

14808:08JAN2007:877

Y

13

1,289.18

 

 

Divinity

14808:08JAN2007:878

Y

3

2,833.98

 

 

Schlesinger

14815:08JAN2007:880

Y

4

1,599.17

 

8-Jan-07

Kennedy

14801:08JAN2007:873

Y

4

267.04

 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported