Status of A/P Invoice Import Invoices                                                                                          

Date: 31-Jul                                                                                                     

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                          

                                                                                                                                             

                                                                                                                                             

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

29-Jul-05

Kennedy

14801:28JUL2005:608

Y

16

3,215.26

Y

 

Widener

14803:28JUL2005:609

Y

37

14,618.44

Y

28-Jul-05

Law

14802:27JUL2005:604

Y

36

18,235.16

Y

 

Widener

14803:27JUL2005:606

Y

72

27,280.80

Y

 

Divinity

14808:27JUL2005:603

Y

13

2,228.20

Y

 

Medicine

14811:27JUL2005:607

Y

3

300.48

Y

 

Schlesinger

14815:27JUL2005:605

Y

4

2,137.30

Y

27-Jul-05

Law

14802:26JUL2005:601

Y

31

11,047.35

Y

 

Widener

14803:26JUL2005:602

Y

78

73,881.11

Y

 

Divinity

14808:26JUL2005:600

Y

4

203.44

Y

26-Jul-05

Law

14802:25JUL2005:598

Y

30

11,416.98

Y

 

Widener

14803:25JUL2005:599

Y

44

22,308.17

Y

 

Divinity

14808:25JUL2005:596

Y

1

474.43

Y

 

Divinity

14808:25JUL2005:597

Y

1

413.00

Y

25-Jul-05

Law

14802:22JUL2005:592

Y

37

27,618.71

Y

 

Law

14802:22JUL2005:593

Y

22

5,387.88

Y

 

Law

14802:22JUL2005:594

Y

20

18,297.29

Y

 

Widener

14803:22JUL2005:595

Y

71

33,933.05

Y

22-Jul-05

Widener

14803:21JUL2005:591

Y

44

12,369.59

Y

 

Divinity

14808:21JUL2005:589

Y

4

720.30

Y

 

Divinity

14808:21JUL2005:590

Y

8

858.24

Y

21-Jul-05

Widener

14803:20JUL2005:587

Y

65

25,971.24

Y

 

Divinity

14808:20JUL2005:586

Y

7

864.14

Y

20-Jul-05

Law

14802:19JUL2005:584

Y

35

96,271.51

Y

 

Widener

14803:19JUL2005:585

Y

60

28,181.89

Y

 

Loeb

14807:19JUL2005:583

Y

28

8,904.28

Y

19-Jul-05

Law

14802:18JUL2005:581

Y

27

9,154.61

Y

 

Widener

14803:18JUL2005:582

Y

34

14,741.38

Y

 

Loeb

14807:18JUL2005:580

Y

15

1,484.32

Y

18-Jul-05

Law

14802:15JUL2005:578

Y