Status of A/P Invoice Import Invoices                                                                                          

Date:  18-Sep                                                                                                                      

A/P Invoice Import                                                                                                                     

Aleph Feeds                                                                                                                       

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17-Sep-03

Law

14802:16SEP2003:026

Y

24

17,209.59

 

 

Widener

14803:16SEP2003:027

Y

43

20,398.52

 

 

Medicine

14811:16SEP2003:028

Y

20

3,894.33

 

16-Sep-03

Law

14802:15SEP2003:024

Y

26

11,938.96

 

 

Widener

14803:15SEP2003:025

Y

50

22,238.07

 

 

Divinity

14808:15SEP2003:023

Y

2

130.47

 

15-Sep-03

Kennedy

14801:12SEP2003:017

Y

7

3,111.16

 

 

Law

14802:12SEP2003:020

Y

28

4,673.50

 

 

Widener

14803:12SEP2003:021

Y

48

12,017.14

Y

 

Loeb

14807:12SEP2003:018

Y

8

1,316.15

 

 

Loeb

14807:12SEP2003:019

Y

2

1,004.43

 

 

Divinity

14808:13SEP2003:022

Y

7

401.44

 

12-Sep-03

Law

14802:11SEP2003:015

Y

34

14,137.28

 

 

Widener

14803:11SEP2003:016

Y

55

14,156.84

Y

 

Divinity

14808:11SEP2003:012

Y

8

300.63

 

 

Divinity

14808:11SEP2003:013

Y

9

4,304.91

 

 

Divinity

14808:11SEP2003:014

Y

2

3,848.60

 

11-Sep-03

Kennedy

14801:10SEP2003:009

Y

2

609.97

Y

 

Law

14802:10SEP2003:010

Y

18

22,822.91

Y

 

Widener

14803:10SEP2003:011

Y

62

16,572.58

Y

10-Sep-03

Kennedy

14801:09SEP2003:005

Y

1

26.00

Y

 

Law

14802:09SEP2003:007

Y

36

10,847.60

Y

 

Widener

14803:09SEP2003:008

Y

70

24,048.36

Y

 

Divinity

14808:09SEP2003:006

Y

3

807.59

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

9-Sep-03

Widener

14803:08SEP2003:004

Y

61

30,947.49

Y

8-Sep-03

Kennedy

14801:05SEP2003:1000

Y

5

1,514.49

Y

 

Law

14802:05SEP2003:1002

Y

27