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