Status of A/P Invoice Import Invoices                                                                                                                  

Date: 17-Jul                                                                                                         

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14-Jul-06

Law

14802:13JUL2006:442

Y

4

11,198.00

 

 

Widener

14803:13JUL2006:443

Y

58

17,982.00

Y

 

Loeb

14807:13JUL2006:440

Y

22

3,796.12

 

 

Divinity

14808:13JUL2006:441

Y

5

1,851.57

 

13-Jul-06

Widener

14803:12JUL2006:439

Y

54

28,328.49

Y

12-Jul-06

Widener

14803:11JUL2006:438

Y

27

9,311.30

Y

11-Jul-06

Widener

14803:10JUL2006:437

Y

27

8,636.77

Y

 

Schlesinger

14815:10JUL2006:436

Y

1

855.37

Y

10-Jul-06

Kennedy

14801:07JUL2006:434

Y

11

728.32

Y

 

Schlesinger

14815:07JUL2006:435

Y

2

737.61

Y

7-Jul-06

Schlesinger

14815:06JUL2006:433

Y

6

1,641.75

Y

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

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

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

 

Loeb

14807:20JUN2006:410

Y

3

315.91

Y

20-Jun-06

Kennedy

14801:19JUN2006:404

Y

1

138.38

Y

 

Law

14802:19JUN2006:406

Y

13

11,858.29

Y

 

Widener

14803:19JUN2006:408

Y

19

56,344.49

Y

 

Loeb

14807:19JUN2006:405

Y

16

4,727.37

 

 

Schlesinger

14815:19JUN2006:407

Y

3

3,127.67

Y

19-Jun-06

Kennedy

14801:16JUN2006:400

Y

1

738.09

Y

 

Law

14802:16JUN2006:402

Y

26

5,464.08

Y

 

Widener

14803:16JUN2006:403

Y

139

47,954.08

Y

 

Divinity

14808:16JUN2006:401

Y

14

1,432.15

Y

16-Jun-06

Kennedy

14801:15JUN2006:394

Y

5

431.78

Y

 

Law

14802:15JUN2006:397

Y

32

12,125.16

Y

 

Widener

14803:15JUN2006:398

Y

86

34,427.12

Y

 

Divinity

14808:15JUN2006:395

Y