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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16-Jun-06

Kennedy

14801:15JUN2006:394

Y

5

431.78

 

 

Law

14802:15JUN2006:397

Y

32

12,125.16

 

 

Widener

14803:15JUN2006:398

Y

86

34,427.12

 

 

Divinity

14808:15JUN2006:395

Y

17

6,444.31

 

 

Divinity

14808:15JUN2006:396

Y

8

1,464.17

 

15-Jun-06

Law

14802:14JUN2006:392

Y

44

37,270.68

 

 

Widener

14803:14JUN2006:393

Y

102

94,251.88

Y

 

Loeb

14807:14JUN2006:391

Y

9

1,231.79

 

14-Jun-06

Law

14802:13JUN2006:388

Y

26

12,246.44

 

 

Widener

14803:13JUN2006:390

Y

107

102,221.66

Y

 

Divinity

14808:13JUN2006:386

Y

1

13.50

 

 

Divinity

14808:13JUN2006:387

Y

5

1,120.02

 

 

Schlesinger

14815:13JUN2006:389

Y

6

290.89

 

13-Jun-06

Kennedy

14801:12JUN2006:382

Y

9

2,232.33

Y

 

Widener

14803:12JUN2006:385

Y

107

74,100.36

Y

 

Loeb

14807:12JUN2006:383

Y

6

1,004.01

 

 

Schlesinger

14815:12JUN2006:384

Y

4

1,132.39

 

12-Jun-06

Law

14802:09JUN2006:380

Y

32

29,061.05

 

 

Widener

14803:09JUN2006:381

Y

104

135,623.04

Y

9-Jun-06

Law

14802:08JUN2006:379

Y

27

4,503.47

 

 

Loeb

14807:08JUN2006:378

Y

5

1,604.65

Y

8-Jun-06

Law

14802:07JUN2006:375

Y

27

9,101.20

Y

 

Widener

14803:07JUN2006:376

Y

131

68,718.60

Y

 

Divinity

14808:07JUN2006:374

Y

2

120.00

Y

 

Medicine

14811:07JUN2006:377

Y

1

25,568.40

Y

7-Jun-06

Law

14802:06JUN2006:372

Y

24

13,409.73

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released