Status of A/P Invoice Import Invoices                                                                                                      

Date: 19-Jun                                                                                                                        

A/P Invoice Import                                                                                                                                 

Aleph Feeds                                                                                                                                       

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18-Jun-03

Law

14802:17JUN2003:837

Y

42

15,951.03

 

 

 

Widener

14803:17JUN2003:838

Y

60

27,216.11

 

 

 

Divinity

14808:17JUN2003:835

Y

4

430.08

 

 

 

Gutman

14809:17JUN2003:836

Y

1

11,000.00

 

 

17-Jun-03

Law

14802:16JUN2003:832

Y

40

19,584.03

 

 

 

Widener

14803:16JUN2003:833

Y

119

89,353.94

 

 

 

Divinity

14808:16JUN2003:829

Y

2

1,534.43

 

 

 

Gutman

14809:16JUN2003:830

Y

2

341.05

 

 

 

Gutman

14809:16JUN2003:831

Y

3

67.20

 

 

 

Medicine

14811:16JUN2003:834

Y

5

661.71

 

 

16-Jun-03

Kennedy

14801:13JUN2003:824

Y

1

432.90

 

 

 

Law

14802:13JUN2003:826

Y

42

11,269.15

 

 

 

Widener

14803:13JUN2003:827

Y

264

197,156.44

 

 

 

Divinity

14808:13JUN2003:825

Y

5

842.21

 

 

 

Medicine

14811:13JUN2003:828

Y

7

8,634.36

 

 

13-Jun-03

Law

14802:12JUN2003:821

Y

36

24,816.33

 

 

 

Widener

14803:12JUN2003:822

Y

79

58,127.83

 

 

 

Divinity

14808:12JUN2003:819

Y

9

1,273.69

 

 

 

Divinity

14808:12JUN2003:820

Y

5

454.24

 

 

 

Medicine

14811:12JUN2003:823

Y

7

914.82

 

 

12-Jun-03

Kennedy

14801:11JUN2003:812

Y

2

675.02

 

 

 

Law

14802:11JUN2003:817

Y

27

5,078.40

 

 

 

Widener

14803:11JUN2003:818

Y

146

75,379.28

 

 

 

Loeb

14807:11JUN2003:813

Y

12

1,759.67