Status of A/P Invoice Import Invoices                                                                                                                  

Date:12-Jun                                                                                                         

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9-Jun-06

Law

14802:08JUN2006:379

Y

27

4,503.47

 

 

Loeb

14807:08JUN2006:378

Y

5

1,604.65

 

8-Jun-06

Law

14802:07JUN2006:375

Y

27

9,101.20

 

 

Widener

14803:07JUN2006:376

Y

131

68,718.60

 

 

Divinity

14808:07JUN2006:374

Y

2

120.00

 

 

Medicine

14811:07JUN2006:377

Y

1

25,568.40

 

7-Jun-06

Law

14802:06JUN2006:372

Y

24

13,409.73

 

 

Widener

14803:06JUN2006:373

Y

67

56,028.90

Y

 

Divinity

14808:06JUN2006:371

Y

10

524.18

 

6-Jun-06

Kennedy

14801:05JUN2006:366

Y

7

395.76

 

 

Law

14802:05JUN2006:368

Y

38

104,331.84

 

 

Widener

14803:05JUN2006:370

Y

77

127,897.96

Y

 

Divinity

14808:05JUN2006:367

Y

29

1,725.02

Y

 

Schlesinger

14815:05JUN2006:369

Y

4

852.35

Y

5-Jun-06

Law

14802:02JUN2006:364

Y

38

11,952.38

 

 

Loeb

14807:02JUN2006:362

Y

21

7,841.94

 

 

Divinity

14808:02JUN2006:363

Y

14

10,422.75

Y

2-Jun-06

Law

14802:01JUN2006:359

Y

26

10,515.50

 

 

Widener

14803:01JUN2006:360

Y

135

97,751.94

Y

 

Divinity

14808:01JUN2006:357

Y

5

4,943.96

Y

 

Divinity

14808:01JUN2006:358

Y

1

2,406.29

Y

 

Medicine

14811:01JUN2006:361

Y

8

2,668.62

Y

1-Jun-06

Kennedy

14801:31MAY2006:352

Y

1

1,120.23

Y

 

Kennedy

14801:31MAY2006:353

Y

2

702.45

Y

 

Widener

14803:31MAY2006:356

Y

83

64,310.10

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Loeb