Status of A/P Invoice Import Invoices
Date: 30-Nov
A/P Invoice Import
Alpeh Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30-Nov-05 |
Widener |
14803:29NOV2005:914 |
Y |
71 |
47,976.72 |
Y |
|
|
Loeb |
14807:29NOV2005:913 |
Y |
9 |
1,488.89 |
Y |
|
29-Nov-05 |
Widener |
14803:28NOV2005:911 |
Y |
99 |
122,019.79 |
Y |
|
|
Loeb |
14807:28NOV2005:909 |
Y |
17 |
3,791.81 |
Y |
|
|
Medicine |
14811:28NOV2005:912 |
Y |
8 |
792.66 |
Y |
|
|
Schlesinger |
14815:28NOV2005:910 |
Y |
1 |
743.50 |
Y |
|
24-Nov-05 |
Kennedy |
14801:23NOV2005:905 |
Y |
1 |
83.00 |
Y |
|
|
Law |
14802:23NOV2005:907 |
Y |
30 |
10,767.79 |
|
|
|
Widener |
14803:23NOV2005:908 |
Y |
73 |
28,315.76 |
Y |
|
|
Divinity |
14808:23NOV2005:906 |
Y |
1 |
111.00 |
Y |
|
23-Nov-05 |
Law |
14802:22NOV2005:903 |
Y |
30 |
22,516.73 |
|
|
|
Widener |
14803:22NOV2005:904 |
Y |
77 |
37,881.84 |
Y |
|
|
Divinity |
14808:22NOV2005:902 |
Y |
4 |
360.93 |
Y |
|
22-Nov-05 |
Law |
14802:21NOV2005:900 |
Y |
39 |
34,373.56 |
|
|
|
Widener |
14803:21NOV2005:901 |
Y |
59 |
50,386.97 |
Y |
|
|
Divinity |
14808:21NOV2005:899 |
Y |
14 |
3,364.04 |
Y |
|
21-Nov-05 |
Kennedy |
14801:18NOV2005:895 |
Y |
6 |
3,925.22 |
Y |
|
|
Law |
14802:18NOV2005:897 |
Y |
33 |
11,709.04 |
Y |
|
|
Widener |
14803:18NOV2005:898 |
Y |
100 |
51,447.31 |
Y |
|
|
Divinity |
14808:18NOV2005:896 |
Y |
1 |
13.00 |
Y |
|
18-Nov-05 |
Kennedy |
14801:17NOV2005:887 |
Y |
1 |
444.08 |
Y |
|
|
Law |
14802:17NOV2005:891 |
Y |
33 |
10,004.17 |
Y |
|
|
Widener |
14803:17NOV2005:893 |
Y |
102 |
33,002.22 |
Y |
|
|
Divinity |
14808:17NOV2005:888 |
Y |
1 |
33.80 |
Y |
|
|
Divinity |
14808:17NOV2005:889 |
Y |
9 |
5,258.00 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
Divinity |
14808:17NOV2005:890 |
Y |
7 |
601.91 |
Y |
|
|
Medicine |
14811:17NOV2005:894 |
Y |
9 |
1,012.50 |
Y |
|
|
Schlesinger |
14815:17NOV2005:892 |
Y |