Status of A/P Invoice Import Invoices                                                                                                                  

Date: 10-Jul                                                                                                         

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7-Jul-06

Schlesinger

14815:06JUL2006:433

Y

6

1,641.75

 

29-Jun-06

Widener

14803:28JUN2006:432

Y

15

6,003.98

Y

 

Schlesinger

14815:28JUN2006:431

Y

1

757.96

Y

28-Jun-06

Kennedy

14801:27JUN2006:428

Y

2

884.24

Y

 

Law

14802:27JUN2006:429

Y

3

657.36

Y

 

Widener

14803:27JUN2006:430

Y

55

21,414.78

Y

27-Jun-06

Law

14802:26JUN2006:426

Y

95

52,518.44

Y

 

Widener

14803:26JUN2006:427

Y

309

209,344.61

Y

 

Divinity

14808:26JUN2006:425

Y

6

37,099.62

Y

26-Jun-06

Law

14802:23JUN2006:423

Y

66

17,638.53

Y

 

Widener

14803:23JUN2006:424

Y

161

110,851.49

Y

23-Jun-06

Kennedy

14801:22JUN2006:417

Y

1

486.22

Y

 

Law

14802:22JUN2006:419

Y

24

9,500.79

Y

 

Law

14802:22JUN2006:420

Y

20

33,153.34

Y

 

Widener

14803:22JUN2006:421

Y

197

165,612.84

Y

 

Divinity

14808:22JUN2006:418

Y

3

19,793.16

Y

 

Medicine

14811:22JUN2006:422

Y

6

531.91

Y

22-Jun-06

Widener

14803:21JUN2006:416

Y

147

77,770.23

Y

 

Divinity

14808:21JUN2006:412

Y

3

30,416.80

Y

 

Divinity

14808:21JUN2006:413

Y

14

1,675.75

Y

 

Divinity

14808:21JUN2006:414

Y

12

3,308.30

Y

 

Schlesinger

14815:21JUN2006:415

Y

5

259.16

Y

21-Jun-06

Kennedy

14801:20JUN2006:409

Y

1

1,046.96

Y

 

Widener

14803:20JUN2006:411

Y

197

122,535.77

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Loeb

14807:20JUN2006:410

Y

3

315.91

Y

20-Jun-06

Kennedy

14801:19JUN2006:404

Y

1