Status of A/P Invoice Import Invoices                                                                                          

Date: 12-Mar                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds

 

                                                                                                                   

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11-Mar-04

Kennedy

14801:10MAR2004:419

Y

1

177.43

 

 

Law

14802:10MAR2004:421

Y

40

28,485.84

 

 

Widener

14803:10MAR2004:422

Y

101

37,264.65

 

 

Divinity

14808:10MAR2004:420

Y

8

3,960.24

 

10-Mar-04

Kennedy

14801:09MAR2004:416

Y

27

5,343.89

 

 

Widener

14803:09MAR2004:418

Y

86

26,182.37

Y

 

Divinity

14808:09MAR2004:417

Y

19

1,793.57

 

9-Mar-04

Law

14802:08MAR2004:414

Y

8

7,443.65

 

 

Widener

14803:08MAR2004:415

Y

50

307,821.07

Y

 

Loeb

14807:08MAR2004:413

Y

7

2,881.99

 

8-Mar-04

Law

14802:05MAR2004:410

Y

20

2,744.27

 

 

Widener

14803:05MAR2004:411

Y

80

131,641.40

Y

 

Loeb

14807:05MAR2004:407

Y

24

5,317.98

 

 

Divinity

14808:05MAR2004:408

Y

9

776.56

Y

 

Divinity

14808:05MAR2004:409

Y

12

293.25

Y

 

Divinity

14808:06MAR2004:412

y

5

298.37

Y

5-Mar-04

Law

14802:04MAR2004:404

Y

26

30,438.02

 

 

Widener

14803:04MAR2004:405

Y

127

55,428.84

Y

 

Medicine

14811:04MAR2004:406

Y

9

2,502.82

 

4-Mar-04

Law

14802:03MAR2004:402

Y

30

30,371.43

Y

 

Widener

14803:03MAR204:403

Y

111

56,332.86

Y

3-Mar-04

Kennedy

14801:02MAR2004:398

Y

5

1,091.61

Y

 

Law

14802:02MAR2004:400

Y

30

10,712.98

Y

 

Widener

14803:02MAR2004:401

Y

85

42,044.45

Y

 

Divinity

14808:02MAR2004:399

Y

2

1,758.09

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

2-Mar-04

Law

14802:01MAR2004:395

Y

21