Status of A/P Invoice Import Invoices                                                                                          

Date:  9-May                                                                                                                      

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                     

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7-May-03

Kennedy

14801:06MAY2003:707

Y

12

2,153.00

Y

 

Widener

14803:06MAY2003:708

Y

131

70,604.44

 

6-May-03

Kennedy

14801:05MAY2003:705

Y

1

971.52

Y

 

Widener

14803:05MAY2003:706

Y

58

32,001.48

Y

5-May-03

Law

14802:02MAY2003:702

Y

28

12,365.01

 

 

Widener

14803:02MAY2003:703

Y

47

26,839.93

Y

 

Widener

14803:02MAY2003:704

Y

107

69,929.95

Y

 

Divinity

14808:02MAY2003:700

Y

25

6,400.40

 

 

Divinity

14808:02MAY2003:701

Y

5

2,672.82

 

2-May-03

Law

14802:01MAY2003:698

Y

38

5,691.72

 

 

Loeb

14807:01MAY2003:695

Y

16

3,301.02

 

 

Divinity

14808:01MAY2003:696

Y

5

484.07

 

 

Divinity

14808:01MAY2003:697

Y

11

1,146.68

 

 

Medicine

14811:01MAY2003:699

Y

14

1,879.92

Y

1-May-03

Kennedy

14801:30APR2003:686

Y

1

795.62

 

 

Law

14802:30APR2003:691

Y

46

14,432.99

Y

 

Widener

14803:30APR2003:692

Y

59

14,358.34

Y

 

Widener

14803:30APR2003:693

Y

63

30,334.97

Y

 

Widener

14803:30APR2003:694

Y

61

15,793.19

Y

 

Loeb

14807:30APR2003:687

Y

8

3,023.88

Y

 

Divinity

14808:30APR2003:688

Y

7

819.62

Y

 

Divinity

14808:30APR2003:689

Y

1

60.60

Y

 

Gutman

14809:30APR2003:690

Y

3

574.06

Y

30-Apr-03

Kennedy

14801:29APR2003:684

Y

1

2,497.78

Y

 

Law

14802:29APR2003:685

Y

38

7,428.42

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

29-Apr-03

Law

14802:28APR2003:682

Y

30

18,861.31

Y