Status of A/P Invoice Import Invoices
Date: 1-31-08
A/P Invoice Import
Aleph Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
31-Jan-08 |
Law |
14802:30JAN2008:866 |
Y |
24 |
6,680.37 |
|
|
|
Widener |
14803:30JAN2008:867 |
Y |
182 |
94,966.78 |
|
|
|
Ukraine |
14816:30JAN2008:868 |
Y |
2 |
8,806.20 |
|
|
30-Jan-08 |
Kennedy |
14801:29JAN2008:862 |
Y |
2 |
209.78 |
|
|
|
Law |
14802:29JAN2008:863 |
Y |
28 |
8,834.92 |
|
|
|
Widener |
14803:29JAN2008:865 |
Y |
213 |
120,718.07 |
Y |
|
|
Schlesinger |
14815:29JAN2008:864 |
Y |
3 |
1,076.51 |
|
|
29-Jan-08 |
Law |
14802:28JAN2008:857 |
Y |
53 |
15,561.05 |
Y |
|
|
Widener |
14803:28JAN2008:859 |
Y |
182 |
154,087.40 |
Y |
|
|
Divinity |
14808:28JAN2008:855 |
Y |
4 |
111.05 |
Y |
|
|
Divinity |
14808:28JAN2008:856 |
Y |
12 |
6,951.84 |
Y |
|
|
Schlesinger |
14815:28JAN2008:858 |
Y |
7 |
4,730.86 |
Y |
|
|
Baker |
14817:28JAN2008:860 |
Y |
28 |
6,748.79 |
|
|
|
Baker |
14817:28JAN2008:861 |
Y |
16 |
182,166.54 |
|
|
28-Jan-08 |
Kennedy |
14801:25JAN2008:852 |
Y |
4 |
700.18 |
Y |
|
|
Law |
14802:25JAN2008:853 |
Y |
39 |
34,608.97 |
Y |
|
|
Widener |
14803:25JAN2008:854 |
Y |
117 |
112,644.01 |
|
|
25-Jan-08 |
Law |
14802:24JAN2008:850 |
Y |
43 |
10,291.29 |
Y |
|
|
Widener |
14803:24JAN2008:851 |
Y |
252 |
78,663.20 |
Y |
|
|
Loeb |
14807:24JAN2008:848 |
Y |
11 |
4,266.14 |
|
|
|
Divinity |
14808:24JAN2008:849 |
Y |
3 |
(326.81) |
Y |
|
24-Jan-08 |
Kennedy |
14801:23JAN2008:843 |
Y |
2 |
(286.98) |
Y |
|
|
Widener |
14803:23JAN2008:846 |
Y |
74 |
44,931.58 |
Y |
|
|
Divinity |
14808:23JAN2008:844 |
Y |
31 |
7,975.82 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
Divinity |
14808:23JAN2008:845 |
Y |
21 |
2,466.07 |
Y |
|
|
Medicine |
14811:23JAN2008:847 |
Y |
10 |
2,207.50 |
Y |
|
22-Jan-08 |
Kennedy |
14801:22JAN2008:839 |
Y |
6 |
2,401.83 |
Y |
|
|
Widener |
14803:22JAN2008:842 |
Y |
32 |
13,908.16 |
Y |
|
|
Divinity |
14808:22JAN2008:840 |
y |
19 |
4,623.25 |