Status of A/P Invoice Import Invoices                                                                                           

Date: 20-Nov                                                                                                                             

A/P Invoice Import                                                                                                                      

Aleph Feeds                                                                                                                        

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20-Nov-03

Law

14802:19NOV2003:197

Y

16

5,872.07

 

 

Widener

14803:19NOV2003:198

Y

63

24,227.39

 

 

Loeb

14807:19NOV2003:195

Y

1

54,298.37

 

 

Divinity

14808:19NOV2003:196

Y

3

422.00

 

 

Medicine

14811:19NOV2003:199

Y

14

5,477.13

 

19-Nov-03

Law

14802:18NOV2003:193

Y

28

52,421.32

 

 

Widener

14803:18NOV2003:194

Y

125

32,311.01

 

 

Loeb

14807:18NOV2003:191

Y

1

26,677.05

 

 

Divinity

14808:18NOV2003:192

Y

10

71.34

 

18-Nov-03

Law

14802:17NOV2003:189

Y

44

21,583.98

 

 

Widener

14803:17NOV2003:190

Y

119

58,734.84

 

17-Nov-03

Kennedy

14801:14NOV2003:183

Y

4

640.87

 

 

Law

14802:14NOV2003:186

Y

26

33,761.40

 

 

Widener

14803:14NOV2003:187

Y

85

124,252.21

 

 

Loeb

14807:14NOV2003:184

Y

16

4,418.58

 

 

Divinity

14808:14NOV2003:185

Y

7

886.26

 

 

Divinity

14808:15NOV2003:188

Y

7

3,324.47

 

14-Dec-03

Law

14802:13NOV2003:180

Y

36

6,654.72

 

 

Widener

14803:13NOV2003:181

Y

124

99,773.17

Y

 

Divinity

14808:13NOV2003:179

Y

18

1,305.19

 

 

Medicine

14811:13NOV2003:182

Y

7

12,024.06

 

13-Nov-03

Law

14802:12NOV2003:177

Y

43

11,169.07

 

 

Widener

14803:12NOV2003:178

Y

61

144,114.35

Y

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

Y

Date

Organization

Batch

Batch Imported