Status of A/P Invoice Import Invoices
Date: 4-Sep
A/P Invoice Import
Aleph Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3-Sep-03 |
Kennedy |
14801:02SEP2003:986 |
Y |
7 |
1,523.51 |
|
|
|
Law |
14802:02SEP2003:991 |
Y |
27 |
5,685.31 |
|
|
|
Widener |
14803:02SEP2003:992 |
Y |
52 |
17,355.13 |
Y |
|
|
Loeb |
14807:02SEP2003:987 |
Y |
36 |
6,362.43 |
Y |
|
|
Diivinity |
14808:02SEP2003:988 |
Y |
1 |
279.58 |
|
|
|
Divinity |
14808:02SEP2003:989 |
Y |
3 |
4,202.96 |
|
|
1-Sep-03 |
Law |
14802:29AUG2003:984 |
Y |
31 |
17,765.78 |
|
|
|
Widener |
14803:29AUG2003:985 |
Y |
91 |
20,909.89 |
Y |
|
29-Aug-03 |
Law |
14802:28AUG2003:982 |
Y |
26 |
9,446.38 |
|
|
|
Widener |
14803:28AUG2003:983 |
Y |
106 |
35,108.51 |
Y |
|
28-Aug-03 |
Law |
14802:27AUG2003:979 |
Y |
32 |
39,472.20 |
|
|
|
Widener |
14803:27AUG2003:980 |
Y |
73 |
25,631.12 |
Y |
|
|
Divinity |
14808:27AUG2003:978 |
Y |
10 |
(93.98) |
Y |
|
27-Aug-03 |
Law |
14802:26AUG2003:975 |
Y |
17 |
10,101.01 |
|
|
|
Widener |
14803:26AUG2003:976 |
Y |
87 |
30,591.98 |
Y |
|
|
Divinity |
14808:26AUG2003:974 |
Y |
3 |
202.61 |
Y |
|
|
Medicine |
14811:26AUG2003:977 |
Y |
5 |
(38,566.43) |
|
|
26-Aug-03 |
Kennedy |
14801:25AUG2003:969 |
Y |
1 |
18.68 |
Y |
|
|
Widener |
14803:25AUG2003:973 |
Y |
39 |
19,812.61 |
Y |
|
|
Divinity |
14808:25AUG2003:970 |
Y |
13 |
3,294.08 |
Y |
|
|
Divinity |
14808:25AUG2003:971 |
Y |
4 |
189.16 |
Y |
|
|
Divinity |
14808:25AUG2003:972 |
Y |
2 |
71.89 |
Y |
|
25-Aug-03 |
Kennedy |
14801:22AUG2003:967 |
Y |
6 |
1,529.40 |
Y |
|
|
Widener |
14803:22AUG2003:968 |
Y |
82 |
25,534.14 |
Y |
|
22-Aug-03 |
Law |
14802:21AUG2003:965 |
Y |
4 |
1,017.43 |
|
|
|
Widener |
14803:21AUG2003:966 |
Y |
62 |
22,980.89 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
Loeb |
14807:21AUG2003:964 |
Y |
20 |
3,922.17 |
Y |
|
21-Aug-03 |