Status of A/P Invoice Import Invoices                                                                                                                  

Date: May-31-07                                                                                                                          

A/P Invoice Import Aleph Feeds                                                                                                                         

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Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

31-May-07

Kennedy

14801:30MAY2007:257

Y

1

62.72

 

 

Law

14802:30MAY2007:259

Y

8

100,431.20

Y

 

Widener

14803:30MAY2007:260

Y

75

86,348.43

Y

 

Divinity

14808:30MAY2007:258

Y

3

68.55

Y

30-May-07

Law

14802:29MAY2007:254

Y

15

8,498.62

Y

 

Widener

14803:29MAY2007:256

Y

60

17,491.59

Y

 

Schlesinger

14815:29MAY2007:255

Y

9

2,394.03

Y

28-May-07

Kennedy

14801:25MAY2007:248

Y

1

10.00

Y

 

Law

14802:25MAY2007:251

Y

16

8,723.06

Y

 

Widener

14803:25MAY2007:252

Y

105

53,398.81

Y

 

Divinity

14808:25MAY2007:249

Y

3

246.29

Y

 

Divinity

14808:25MAY2007:250

Y

4

367.50

Y

 

Medicine

14811:25MAY2007:253

Y

7

1,378.05

Y

25-May-07

Law

14802:24MAY2007:246

Y

24

10,258.03

Y

 

Widener

14803:24MAY2007:247

Y

102

36,789.42

Y

 

Divinity

14808:24MAY2007:245

Y

3

321.00

Y

24-May-07

Kennedy

14801:23MAY2007:240

Y

7

4,305.09

Y

 

Law

14802:23MAY2007:242

Y

18

4,151.12

 

 

Widener

14803:23MAY2007:244

Y

60

31,226.71

Y

 

Loeb

14807:23MAY2007:241

Y

24

5,638.26

Y

 

Schlesinger

14815:23MAY2007:243

Y

6

3,926.77

Y

23-May-07

Kennedy

14801:22MAY2007:236

Y

1

843.28

Y

 

Law

14802:22MAY2007:238

Y

17

4,111.31

Y

 

Widener

14803:22MAY2007:239

Y

106

54,591.22

Y

 

Divinity

14808:22MAY2007:237

Y

31

7,898.66

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

22-May-07

Kennedy

14801:21MAY2007:230

Y

1

83.00

Y

 

Law

14802:21MAY2007:234

Y

25

13,251.01

Y

 

Widener

14803:21MAY2007:235

Y

116

114,827.47

Y

 

Loeb

14807:21MAY2007:231

Y

5

1,956.68