Status of A/P Invoice Import Invoices                                                                                          

Date: 30-Jun                                                                                                    

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                          

                                                                                                                                                                                   

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

29-Jun-05

Law

14802:28JUN2005:565

Y

12

769.19

Y

 

Widener

14803:28JUN2005:566

Y

1

252.90

Y

 

Divinity

14808:28JUN2005:564

Y

12

1,650.75

Y

28-Jun-05

Law

14802:27JUN2005:562

Y

63

14,809.63

Y

 

Widener

14803:27JUN2005:563

Y

69

113,637.29

Y

 

Divinity

14808:27JUN2005:559

Y

9

11,851.11

Y

 

Divinity

14808:27JUN2005:560

Y

6

507.90

Y

 

Divinity

14808:27JUN2005:561

Y

7

3,683.24

Y

27-Jun-05

Law

14802:24JUN2005:557

Y

61

39,623.39

Y

 

Widener

14803:24JUN2005:558

Y

240

291,049.86

Y

24-Jun-05

Kennedy

14801:23JUN2005:554

Y

3

773.14

Y

 

Law

14802:23JUN2005:555

Y

38

7,388.44

Y

 

Widener

14803:23JUN2005:556

Y

181

285,459.48

Y

23-Jun-05

Law

14802:22JUN2005:552

Y

37

28,061.20

Y

 

Widener

14803:22JUN2005:553

Y

222

158,889.99

Y

 

Divinity

14808:22JUN2005:551

Y

1

8,168.00

Y

22-Jun-05

Law

14802:21JUN2005:549

Y

33

9,025.93

Y

 

Widener

14803:21JUN2005:550

Y

204

198,257.23

Y

 

Loeb

14807:21JUN2005:546

Y

3

2,067.25

Y

 

Divinity

14808:21JUN2005:547

Y

7

597.61

Y

21-Jun-05

Kennedy

14801:20JUN2005:540

Y

1

168.32

Y

 

Widener

14803:20JUN2005.544

Y

45

22,424.34

Y

 

Loeb

14807:20JUN2005:541

Y

22

4,730.91

Y

 

Divinity

14808:20JUN2005:542

Y

4

1,044.90

Y

 

Medicine

14811:20JUN2005:545

Y

3

432.34

Y

 

Schlesinger

14815:20JUN2005:543

Y

1

461.53

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

20-Jun-05

Kennedy

14801:08JUN2005:501

Y

1

881.25

Y

 

Kennedy

14801:17JUN2005:533

Y

6

2,553.50

Y

 

Law