Status of A/P Invoice Import Invoices                                                                                           

Date: 24-Mar                                                                                                                        

A/P Invoice Import                                                                                                                      

Aleph Feeds

 

                                                                                                                    

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

24-Mar-04

Law

14802:24MAR2004:454

Y

21

15,304.06

 

 

Widener

14803:24MAR2004:455

Y

97

46,489.51

 

 

Divinity

14808:24MAR2004:452

Y

2

80.32

 

 

Divinity

14808:24MAR2004:453

Y

21

2,484.94

 

23-Mar-04

Law

14802:23MAR2004:450

Y

33

8,598.53

 

 

Widener

14803:23MAR2004:451

Y

81

28,938.66

 

 

Loeb

14807:23MAR2004:449

Y

8

1,063.95

 

22-Mar-04

Kennedy

14801:22MAR2004:443

Y

11

1,092.05

 

 

Law

14802:22MAR2004:446

Y

39

11,724.03

 

 

Loeb

14807:22MAR2004:444

Y

15

3,368.64

 

 

Divinity

14808:22MAR2004:445

Y

5

803.13

 

 

Gutman

14811:22MAR2004:448

Y

17

4,427.00

 

19-Mar-04

Kennedy

14801:19MAR2004:440

Y

1

78.57

 

 

Law

14802:19MAR2004:441

y

34

15,549.58

 

18-Mar-04

Law

14802:18MAR2004:438

Y

21

9,925.73

 

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

Y

16-Mar-04

Law

14802:15MAR2004:431

Y

33

20,934.60

Y

 

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

Y

 

Widener

14803:12MAR2004:430

Y

73

44,755.56

Y

 

Divinity

14808:12MAR2004:428

Y

5

1,138.09

Y

12-Mar-04

Law

14802:11MAR2004:424

Y

37

23,721.99

Y

 

Widener

14803:11MAR2004:425

Y

98

25,858.53

Y

 

Divinity

14808:11MAR2004:423

Y

7

108.41

Y

 

Medicine

14811:11MAR2004:426

Y

4