Status of A/P Invoice Import Invoices                                                                                          

Date: 18-Mar                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds                       

 

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17-Mar-04

Law

14802:16MAR2004:434

Y

20

14,094.80

 

 

Widener

14803:16MAR2004:435

Y

107

65,479.21

Y

 

Divinity

14808:16MAR2004:433

Y

8

7.52

 

16-Mar-04

Law

14802:15MAR2004:431

Y

33

20,934.60

 

 

Widener

14803:15MAR2004:432

Y

86

41,609.71

Y

15-Mar-04

Kennedy

14801:12MAR2004:427

Y

4

(239.64)

 

 

Law

14802:12MAR2004:429

Y

26

14,342.33

 

 

Widener

14803:12MAR2004:430

Y

73

44,755.56

Y

 

Divinity

14808:12MAR2004:428

Y

5

1,138.09

 

12-Mar-04

Law

14802:11MAR2004:424

Y

37

23,721.99

 

 

Widener

14803:11MAR2004:425

Y

98

25,858.53

Y

 

Divinity

14808:11MAR2004:423

Y

7

108.41

 

 

Medicine

14811:11MAR2004:426

Y

4

845.48

 

11-Mar-04

Kennedy

14801:10MAR2004:419

Y

1

177.43

Y

 

Law

14802:10MAR2004:421

Y

40

28,485.84

 

 

Widener

14803:10MAR2004:422

Y

101

37,264.65

Y

 

Divinity

14808:10MAR2004:420

Y

8

3,960.24

 

10-Mar-04

Kennedy

14801:09MAR2004:416

Y

27

5,343.89

Y

 

Widener

14803:09MAR2004:418

Y

86

26,182.37

Y

 

Divinity

14808:09MAR2004:417

Y

19

1,793.57

Y

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

Y

8-Mar-04

Law

14802:05MAR2004:410

Y

20

2,744.27

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:05MAR2004:411

Y