Status of A/P Invoice Import Invoices                                                                                          

Date: 11-May                                                                                                                       

A/P Invoice Import                                                                                                                     

Aleph Feeds                       

                                                                                                 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10-May-05

Law

14802:09MAY2005:420

Y

30

31,820.28

 

 

Widener

14803:09MAY2005:422

Y

123

68,412.36

 

 

Loeb

14807:09MAY2005:414

Y

11

2,434.01

 

 

Divinity

14808:09MAY2005:415

Y

9

2,647.24

 

 

Divinity

14808:09MAY2005:416

Y

2

136.26

 

 

Divinity

14808:09MAY2005:417

Y

9

721.89

 

 

Divinity

14808:09MAY2005:418

Y

14

4,123.18

 

 

Divinity

14808:09MAY2005:419

Y

3

232.47

 

 

Schlesinger

14815:09MAY2005:421

Y

1

73.25

 

9-May-05

Kennedy

14801:06MAY2005:410

Y

9

865.21

 

 

Law

14802:06MAY2005:412

Y

26

3,556.00

 

 

Widener

14803:06MAY2005:413

Y

97

43,360.94

 

 

Loeb

14807:06MAY2005:411

Y

6

1,958.95

 

6-May-05

Widener

14803:05MAY2005:408

Y

99

53,684.69

 

 

Medicine

14811:05MAY2005:409

Y

6

1,849.72

 

5-May-05

Law

14802:04MAY2004:405

Y

13

6,999.02

 

 

Widener

14803:04MAY2005:407

Y

99

71,687.18

Y

 

Schlesinger

14815:04MAY2005:406

Y

1

71.60

 

4-May-05

Law

14802:03MAY2005:402

Y

24

9,310.09

 

 

Widener

14803:03MAY2005:404

Y

56

23,309.21

Y

 

Schlesinger

14815:03MAY2005:403

Y

1

163.03

 

3-May-05

Law

14802:02MAY2005:400

Y

17

6,057.78

Y

 

Widener

14803:02MAY2005:401

Y

80

40,795.12

Y

 

Loeb

14807:02MAY2005:399

Y

21

4,790.01

 

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported