Status of A/P Invoice Import Invoices                                                                                          

Date:  2-May                                                                                                                      

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                     

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30-Apr-03

Kennedy

14801:29APR2003:684

Y

1

2,497.78

 

 

Law

14802:29APR2003:685

Y

38

7,428.42

 

29-Apr-03

Law

14802:28APR2003:682

Y

30

18,861.31

 

 

Widener

14803:28APR2003:683

Y

110

53,906.63

 

28-Apr-03

Kennedy

14801:25APR2003:678

Y

2

199.03

 

 

Divinity

14808:25APR2003:679

Y

7

332.77

 

 

Divinity

14808:25APR2003:680

Y

5

230.45

 

 

Schlesinger

14815:25APR2003:681

Y

5

3,446.33

 

25-Apr-03

Law

14802:24APR2003:675

Y

17

3,177.56

 

 

Widener

14803:24APR2003:676

Y

54

32,126.20

Y

 

Divinity

14808:24APR2003:674

Y

10

687.77

Y

24-Apr-03

Kennedy

14801:23APR2003:669

Y

1

119.72

Y

 

Law

14802:23APR2003:671

Y

35

15,212.70

 

 

Widener

14803:23APR2003:672

Y

51

48,766.35

Y

 

Widener

14803:23APR2003:673

Y

41

25,145.22

Y

 

Loeb

14807:23APR2003:670

Y

17

2,114.26

 

23-Apr-03

Law

14802:22APR2003:668

Y

40

9,769.76

 

 

Divinity

14808:22APR2003;664

Y

5

553.56

Y

 

Gutman

14809:22APR2003:665

Y

3

792.00

Y

 

Gutman

14809:22APR2003:666

Y

4

672.10

Y

 

Gutman

14809:22APR2003:667

Y

1

154.46

Y

22-Apr-03

Law

14802:21APR2003:661

Y

34

40,873.46

Y

 

Widener

14803:21APR2003:662

Y

150

78,526.78

Y

 

Medicine

14811:21APR2003:663

Y

2

376.94

 

21-Apr-03

Kennedy

14801:18APR2003:656

Y

8

1,945.18

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Kennedy

14801:18APR2003:657

Y

7

1,020.87

Y

 

Law

14802:18APR2003:659

Y

31

9,017.94