Status of A/P Invoice Import Invoices                                                                                           

Date: 12-Nov                                                                                                                        

A/P Invoice Import                                                                                                                      

Aleph Feeds                                                                                                                              

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11-Nov-03

Kennedy

14801:10NOV2003:173

Y

1

399.67

 

 

Law

14802:10NOV2003:175

Y

40

34,132.52

 

 

Widener

14803:10NOV2003:176

Y

71

34,352.84

 

 

Loeb

14807:10NOV2003:174

Y

1

21.67

 

10-Nov-03

Kennedy

14801:07NOV2003:169

Y

4

349.84

 

 

Law

14802:07NOV2003:171

Y

32

33,046.54

 

 

Widener

14803:07NOV2003:172

Y

109

63,953.18

 

 

Divinity

14808:07NOV2003:170

Y

3

74.63

 

7-Nov-03

Kennedy

14801:06NOV2003:162

Y

2

727.57

 

 

Law

14802:06NOV2003:166

Y

45

15,628.35

 

 

Widener

14803:06NOV2003:167

Y

71

28,944.08

 

 

Loeb

14807:06NOV2003:163

Y

6

1,479.36

 

 

Divinity

14808:06NOV2003:164

Y

6

323.03

 

 

Divinity

14808:06NOV2003:165

Y

7

378.80

 

 

Medicine

14811:06NOV2003:168

Y

13

1,857.88

 

6-Nov-03

Law

14802:05NOV2003:160

Y

45

49,735.76

 

 

Widener

14803:05NOV2003:161

Y

110

64,416.95

 

 

Gutman

14809:05NOV2003:159

Y

2

42.21

 

5-Nov-03

Law

14802:04NOV2003:157

Y

13

9,924.08

 

 

Widener

14803:04NOV2003:158

Y

103

105,906.97

 

4-Nov-03

Law

14802:03NOV2003:155

Y

34

3,911.86

 

 

Widener

14803:03NOV2003:156

Y

91

31,920.57

Y

 

Divinity

14808:03NOV2003:154

Y

5

2,227.60

 

3-Nov-03

Kennedy

14801:31OCT2003:150

Y

13

6,518.24

Y

 

Law

14802:31OCT2003:152

Y

46

16,858.89

 

Date

Organization

Batch

Batch Imported