Status of A/P Invoice Import Invoices                                                                                                                  

Date: 03.13.07                                                                                                                             

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13-Mar-07

Kennedy

14801:12MAR2007:039

Y

3

511.14

 

 

Widener

14803:13MAR2007:044

Y

77

76,108.66

 

 

Divinity

14808:13MAR2007:041

Y

4

407.20

 

 

Divinity

14808:13MAR2007:042

Y

4

606.44

 

 

Schlesinger

14815:13MAR2007:043

Y

3

1,479.35

 

12-Mar-07

Kennedy

14801:09MAR2007:036

Y

6

1,036.14

 

 

Law

14802:09MAR2007:037

Y

26

5,172.77

 

 

Widener

14803:09MAR2007:038

Y

97

125,873.43

 

9-Mar-07

Law

14802:08MAR2007:033

Y

24

5,494.33

 

 

Widener

14803:08MAR2007:034

Y

62

38,148.63

Y

 

Loeb

14807:08MAR2007:031

Y

9

2,068.46

 

 

Divinity

14808:08MAR2007:032

Y

2

164.86

 

 

Medicine

14811:08MAR2007:035

Y

9

2,885.93

 

8-Mar-07

Kennedy

14801:07MAR2007:027

Y

1

277.23

Y

 

Law

14802:07MAR2007:029

Y

23

11,658.12

Y

 

Widener

14803:07MAR2007:030

Y

127

31,414.40

Y

 

Divinity

14808:07MAR2007:028

Y

6

915.47

 

7-Mar-07

Kennedy

14801:06MAR2007:022

Y

5

149.92

Y

 

Law

14802:06MAR2007:024

Y

25

13,810.46

Y

 

Widener

14803:06MAR2007:025

Y

45

28,725.05

Y

 

Divinity

14808:06MAR2007:023

Y

12

1,050.77

Y

 

Medicine

14811:06MAR2007:026

Y

4

901.56

 

6-Mar-07

Law

14802:05MAR2007:019

Y

22

6,991.51

Y

 

Widener

14803:05MAR2007:021

Y

117

76,901.06

Y

 

Divinity

14808:05MAR2007:018

Y

9

1,551.26

Y

 

Schlesinger

14815:05MAR2007:020

Y

1

50.73

Y

Date

Organization