Status of A/P Invoice Import Invoices
Date: 25-Sep
A/P Invoice Import
HOLLIS Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25-Sep-03 |
Law |
14802:24SEP2003:047 |
Y |
29 |
16,043.04 |
Y |
|
|
Widener |
14803:24SEP2003:048 |
Y |
106 |
64,977.15 |
|
|
|
Loeb |
14807:24SEP2003:042 |
Y |
14 |
4,982.90 |
|
|
|
Gutman |
14809:24SEP2003:043 |
Y |
2 |
1,049.30 |
|
|
|
Gutman |
14809:24SEP2003:044 |
Y |
1 |
44.20 |
|
|
|
Gutman |
14809:24SEP2003:045 |
Y |
3 |
529.31 |
|
|
|
Gutman |
14809:24SEP2003:046 |
Y |
1 |
94.16 |
|
|
24-Sep-03 |
Law |
14802:23SEP2003:040 |
Y |
40 |
15,548.60 |
Y |
|
|
Widener |
14803:23SEP2003:041 |
Y |
52 |
17,438.41 |
|
|
23-Sep-03 |
Divinity |
14808:22SEP2003:039 |
Y |
1 |
928.82 |
|
|
22-Sep-03 |
Kennedy |
14801:19SEP2003:034 |
Y |
7 |
1,247.54 |
|
|
|
Law |
14802:19SEP2003:037 |
Y |
26 |
13,957.09 |
|
|
|
Widener |
14803:19SEP2003:038 |
Y |
94 |
35,200.34 |
Y |
|
|
Loeb |
14807:19SEP2003:035 |
Y |
13 |
1,740.92 |
|
|
|
Divinity |
14808:19SEP2003:036 |
Y |
5 |
951.36 |
|
|
19-Sep-03 |
Widener |
14803:18SEP2003:033 |
Y |
104 |
101,015.38 |
Y |
|
|
Divinity |
14808:18SEP2003:032 |
Y |
6 |
505.93 |
|
|
18-Sep-03 |
Kennedy |
14801:17SEP2003:029 |
Y |
1 |
43.00 |
Y |
|
|
Law |
14802:17SEP2003:030 |
Y |
27 |
10,886.18 |
|
|
|
Widener |
14803:17SEP2003:031 |
Y |
131 |
83,606.41 |
Y |
|
17-Sep-03 |
Law |
14802:16SEP2003:026 |
Y |
24 |
17,209.59 |
|
|
|
Widener |
14803:16SEP2003:027 |
Y |
43 |
20,398.52 |
Y |
|
|
Medicine |
14811:16SEP2003:028 |
Y |
20 |
3,894.33 |
Y |
|
16-Sep-03 |
Law |
14802:15SEP2003:024 |
Y |
26 |
11,938.96 |
Y |
|
|
Widener |
14803:15SEP2003:025 |
Y |
50 |
22,238.07 |
Y |
|
|
Divinity |
14808:15SEP2003:023 |
Y |
2 |
130.47 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
15-Sep-03 |
Kennedy |
14801:12SEP2003:017 |
Y |