Status of A/P Invoice Import Invoices                                                  

Date: 26-Jun                                                                                     

A/P Invoice Import                                                           

Aleph Feeds                                                                    

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23-Jun-06

Kennedy

14801:22JUN2006:417

Y

1

486.22

 

 

Law

14802:22JUN2006:419

Y

24

9,500.79

 

 

Law

14802:22JUN2006:420

Y

20

33,153.34

 

 

Widener

14803:22JUN2006:421

Y

197

165,612.84

 

 

Divinity

14808:22JUN2006:418

Y

3

19,793.16

 

 

Medicine

14811:22JUN2006:422

Y

6

531.91

 

22-Jun-06

Widener

14803:21JUN2006:416

Y

147

77,770.23

 

 

Divinity

14808:21JUN2006:412

Y

3

30,416.80

 

 

Divinity

14808:21JUN2006:413

Y

14

1,675.75

 

 

Divinity

14808:21JUN2006:414

Y

12

3,308.30

 

 

Schlesinger

14815:21JUN2006:415

Y

5

259.16

 

21-Jun-06

Kennedy

14801:20JUN2006:409

Y

1

1,046.96

 

 

Widener

14803:20JUN2006:411

Y

197

122,535.77

Y

 

Loeb

14807:20JUN2006:410

Y

3

315.91

 

20-Jun-06

Kennedy

14801:19JUN2006:404

Y

1

138.38

 

 

Law

14802:19JUN2006:406

Y

13

11,858.29

 

 

Widener

14803:19JUN2006:408

Y

19

56,344.49

Y

 

Loeb

14807:19JUN2006:405

Y

16

4,727.37

 

 

Schlesinger

14815:19JUN2006:407

Y

3

3,127.67

Y

19-Jun-06

Kennedy

14801:16JUN2006:400

Y

1

738.09

Y

 

Law

14802:16JUN2006:402

Y

26

5,464.08

Y

 

Widener

14803:16JUN2006:403

Y

139

47,954.08

Y

 

Divinity

14808:16JUN2006:401

Y

14

1,432.15

 

16-Jun-06

Kennedy

14801:15JUN2006:394

Y

5

431.78

Y

 

Law

14802:15JUN2006:397

Y

32

12,125.16

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported