Status of A/P Invoice Import Invoices
9-28-07
Alpeh Feeds
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28-Sep-07 |
Kennedy |
14801:27SEP2007:539 |
Y |
5 |
2,531.63 |
|
|
|
Law |
14802:27SEP2007:541 |
Y |
16 |
4,832.25 |
|
|
|
Widener |
14803:27SEP2007:543 |
Y |
46 |
38,214.02 |
Y |
|
|
Divinity |
14808:27SEP2007:540 |
Y |
4 |
145.67 |
|
|
|
Schlesinger |
14815:27SEP2007:542 |
Y |
4 |
871.97 |
|
|
|
Baker |
14817:27SEP2007:544 |
Y |
11 |
2,310.84 |
|
|
|
Baker |
14817:27SEP2007:545 |
Y |
21 |
10,400.82 |
|
|
27-Sep-07 |
Law |
14802:26SEP2007:535 |
Y |
25 |
11,547.62 |
|
|
|
Widener |
14803:26SEP2007;537 |
Y |
56 |
33,826.23 |
Y |
|
|
Loeb |
14807:26SEP2007:532 |
Y |
12 |
1,851.94 |
|
|
|
Divinity |
14808:26SEP2007:533 |
Y |
1 |
1,000.00 |
|
|
|
Divinity |
14808:26SEP2007:534 |
Y |
4 |
1,614.61 |
|
|
|
Medicine |
14811:26SEP2007:538 |
Y |
12 |
1,257.30 |
Y |
|
|
Schlesinger |
14815:26SEP2007:536 |
Y |
1 |
54.66 |
|
|
26-Sep-07 |
Law |
14802:25SEP2007:529 |
Y |
9 |
1,632.50 |
|
|
|
Widener |
14803:25SEP2007:531 |
Y |
71 |
38,608.74 |
Y |
|
|
Schlesinger |
14815:25SEP2007:530 |
Y |
1 |
666.83 |
|
|
25-Sep-07 |
Law |
14802:24SEP2007:527 |
Y |
24 |
20,070.95 |
|
|
|
Widener |
14803:24SEP2007:528 |
Y |
68 |
47,378.75 |
Y |
|
24-Sep-07 |
Kennedy |
14801:21SEP2007:522 |
Y |
2 |
478.82 |
Y |
|
|
Law |
14802:21SEP2007:525 |
Y |
13 |
2,763.37 |
Y |
|
|
Widener |
14803:21SEP2007:526 |
Y |
82 |
36,927.52 |
Y |
|
|
Divinity |
14808:21SEP2007:523 |
Y |
5 |
2,451.92 |
Y |
|
|
Divinity |
14808:21SEP2007:524 |
Y |
4 |
334.56 |
Y |
|
21-Sep-07 |
Kennedy |
14801:20SEP2007:518 |
Y |
3 |
161.16 |
Y |
|
|
Law |
14802:20SEP2007:519 |
Y |
26 |
21,279.42 |
Y |
|
Date |
Organization |
Batch |
Batch Imported |
Invoice Batch Imported |
Total Amount Imported |
Batch Released |
|
|
Widener |
14803:20SEP2007:520 |