Status of A/P Invoice Import Invoices                                                                                                      

Date: 27-Jun                                                                                                                        

A/P Invoice Import                                                                                                                                 

Aleph Feeds                                                                                                                                       

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26-Jun-03

Kennedy

14801:25JUN2003:855

Y

5

367.77

 

 

 

Widener

14803:25JUN2003:856

Y

53

41,760.84

 

 

 

Medicine

14811:25JUN2003:857

Y

8

4,887.85

 

 

25-Jun-03

Widener

14803:24JUN2003:853

Y

336

698,733.43

 

 

 

Medicine

14811:24JUN2003:854

Y

1

229.90

 

 

24-Jun-03

Law

14802:23JUN2003:851

Y

9

8,311.38

Y

 

 

Widener

14803:23JUN2003:852

Y

219

170,623.95

 

 

23-Jun-03

Law

14802:20JUN2003:848

Y

10

2,200.47

Y

 

 

Widener

14803:20JUN2003:849

Y

164

251,607.25

 

 

 

Divinity

14808:20JUN2003:847

Y

8

2,215.34

 

 

 

Medicine

14811:20JUN2003:850

Y

1

4,315.00

 

 

20-Jun-03

Law

14802:19JUN2003:844

Y

71

13,501.74

Y

 

 

Widener

14803:19JUN2003:845

Y

214

119,887.60

Y

 

 

Divinity

14808:19JUN2003:842

Y

4

3,632.42

 

 

 

Divinity

14808:19JUN2003:843

Y

10

1,501.63

 

 

 

Medicine

14811:19JUN2003:846

Y

8

236.30

 

 

19-Jun-03

Kennedy

14801:18JUN2003:839

Y

5

1,878.57

Y

 

 

Law

14802:18JUN2003:840

Y

38

12,658.65

Y

 

 

Widener

14803:18JUN2003:841

Y

137

70,671.04

Y

 

18-Jun-03

Law

14802:17JUN2003:837

Y

42

15,951.03

Y

 

 

Widener

14803:17JUN2003:838

Y

60

27,216.11

Y

 

 

Divinity

14808:17JUN2003:835

Y

4

430.08

Y

 

 

Gutman

14809:17JUN2003:836

Y

1

11,000.00

Y

 

17-Jun-03

Law

14802:16JUN2003:832

Y

40

19,584.03