Status of A/P Invoice Import Invoices                                                                                           

Date: 5-Mar                                                                                                   

A/P Invoice Import                                                                                                                      

Aleph Feeds

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4-Mar-04

Law

14802:03MAR2004:402

Y

30

30,371.43

 

 

Widener

14803:03MAR204:403

Y

111

56,332.86

Y

3-Mar-04

Kennedy

14801:02MAR2004:398

Y

5

1,091.61

 

 

Law

14802:02MAR2004:400

Y

30

10,712.98

 

 

Widener

14803:02MAR2004:401

Y

85

42,044.45

 

 

Divinity

14808:02MAR2004:399

Y

2

1,758.09

 

2-Mar-04

Law

14802:01MAR2004:395

Y

21

18,000.85

 

 

Widener

14803:01MAR2004:396

Y

120

50,299.19

 

 

Loeb

14807:02MAR2004:397

Y

1

525.97

 

 

Divinity

14808:01MAR2004:394

Y

1

1,938.51

 

1-Mar-04

Law

14802:27FEB2004:390

Y

34

10,646.68

 

 

Widener

14803:27FEB2004:391

Y

63

19,915.45

Y

 

Medicine

14811:27FEB2004:392

Y

13

4,359.70

 

27-Feb-04

Law

14802:26FEB2004:388

Y

21

14,466.25

 

 

Widener

14803:26FEB2004;389

Y

106

73,961.21

Y

 

Loeb

14807:26FEB2004:386

Y

7

1,705.53

 

 

Divinity

14808:26FEB2004:387

Y

8

1,053.72

Y

26-Feb-04

Law

14802:25FEB2004:384

Y

19

6,343.35

Y

 

Widener

14803:25FEB2004:385

Y

131

50,493.87

Y

 

Loeb

14807:25FEB2004:382

Y

1

4,463.06

Y

 

Divinity

14808:25FEB2004:383

Y

1

270.00

Y

25-Feb-04

Law

14802:24FEB2004:380

Y

33

37,347.41

Y

 

Widener

14803:24FEB2004:381

Y

80

36,806.71

Y

 

Divinity

14808:24FEB2004:379

Y

32

7,433.24

Y

24-Feb-04

Law

14802:23FEB2004:377

Y

39

18,816.67

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:23FEB2004:378