Status of A/P Invoice Import Invoices
Date: 20-Sep
A/P Invoice Import
Aleph Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19-Sep-06 |
Kennedy |
14801:18SEP2006:600 |
Y |
1 |
(104.00) |
|
|
|
Widener |
14803:18SEP2006:604 |
Y |
78 |
37,108.27 |
|
|
|
Divinity |
14808:18SEP2006:601 |
Y |
9 |
2,614.61 |
|
|
|
Divinity |
14808:18SEP2006:602 |
Y |
3 |
264.00 |
|
|
|
Schlesinger |
14815:18SEP2006:603 |
Y |
2 |
222.29 |
|
|
18-Sep-06 |
Kennedy |
14801:15SEP2006:592 |
Y |
3 |
1,040.47 |
|
|
|
Kennedy |
14801:15SEP2006:593 |
Y |
1 |
137.66 |
|
|
|
Law |
14802:15SEP2006:596 |
Y |
22 |
10,806.67 |
|
|
|
Widener |
14803:15SEP2006:598 |
Y |
62 |
47,748.11 |
|
|
|
Widener |
14803:15SEP2006:599 |
Y |
63 |
31,893.43 |
|
|
|
Loeb |
14807:15SEP2006:594 |
Y |
10 |
3,318.53 |
|
|
|
Divinity |
14808:15SEP2006:595 |
Y |
1 |
(34.13) |
|
|
15-Sep-06 |
Kennedy |
14801:14SEP2006:588 |
Y |
1 |
1,022.32 |
|
|
|
Law |
14802:14SEP2006:591 |
Y |
20 |
4,856.83 |
|
|
|
Loeb |
14807:14SEP2006:589 |
Y |
9 |
1,383.28 |
|
|
|
Divinity |
14808:14SEP2006:590 |
Y |
5 |
1,500.82 |
|
|
14-Sep-06 |
Law |
14802:13SEP2006:585 |
Y |
23 |
7,431.41 |
|
|
|
Widener |
14803:13SEP2006:587 |
Y |
142 |
51,980.34 |
Y |
|
|
Divinity |
14808:13SEP2006:583 |
Y |
34 |
4,762.58 |
|
|
|
Divinity |
14808:13SEP2006:584 |
Y |
3 |
1,264.99 |
|
|
|
Schlesinger |
14815:13SEP2006:586 |
Y |
3 |
1,273.30 |
|
|
13-Sep-06 |
Kennedy |
14801:12SEP2006:580 |
Y |
1 |
136.53 |
|
|
|
Law |
14802:12SEP2006:581 |
Y |
33 |
26,441.26 |
|
|
|
Widener |
14803:12SEP2006:582 |
Y |
66 |
39,816.64 |
Y |
|
12-Sep-06 |
Kennedy |
14801:11SEP2006:574 |
Y |
6 |
1,397.77 |
Y |
|
|
Law |
14802:11SEP2006:576 |
Y |
22 |
7,730.68 |
|
|
Date |
Organization |