Status of A/P Invoice Import Invoices                                                                                                      

Date: 6-Jun                                                                                                                        

A/P Invoice Import                                                                                                                                 

Aleph Feeds                                                                                                                                      

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5-Jun-03

Kennedy

14801:04JUN2003:793

Y

1

500.00

 

 

 

Law

14802:04JUN2003:796

Y

26

24,557.79

 

 

 

Widener

14803:04JUN2003:797

Y

104

54,767.70

 

 

 

Loeb

14807:04JUN2003:794

Y

25

8,279.09

 

 

4-Jun-03

Law

14802:03JUN2003:791

Y

26

3,926.42

 

 

 

Widener

14803:03JUN2003:792

Y

91

28,600.50

Y

 

 

Divinity

14808:03JUN2003:789

Y

2

80.95

 

 

 

Gutman

14809:03JUN2003:790

Y

3

547.27

Y

 

3-Jun-03

Kenndey

14801:02JUN2003:781

Y

1

50.81

 

 

 

Law

14802:02JUN2003:785

Y

44

21,201.86

Y

 

 

Widener

14803:02JUN2003:786

Y

98

35,246.23

Y

 

 

Loeb

14807:02JUN2003:782

Y

16

11,033.07

 

 

 

Divinity

14808:02JUN2003:783

Y

4

992.72

Y

 

 

Divinity

14808:02JUN2003:784

Y

15

1,440.92

Y

 

 

Medicine

14811:02JUN2003:788

Y

14

3,428.59

 

 

2-Jun-03

Kennedy

17801:30MAY2003:777

Y

2

298.14

Y

 

 

Law

14802:30MAY2003:779

Y

31

6,665.70

Y

 

 

Widener

14803:30MAY2003:780

Y

50

16,683.12

Y

 

 

Divinity

14808:30MAY2003:778

Y

10

1,562.19

Y

 

30-May-03

Law

14802:29MAY2003:774

Y

50

11,109.93

Y

 

 

Widener

14803:29MAY2003:776

Y

73

35,306.11

Y

 

 

Divinity

14808:29MAY2003:773

Y

3

95.71

Y

 

 

Schlesinger

14815:29MAY2003:775

Y

6

4,012.82

Y

 

29-May-03

Kennedy

14801:28MAY2003:769

Y

1

133.11

Y

 

 

Law

14802:28MAY2003:771

Y

31

12,161.07

Y

 

 

Widener

14803:28MAY2003:772

Y

60

44,409.92

Y

 

Date

Organization

Batch