Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 02-894 #3 | 2004-08-09 00:00:00 | $6,750.00 | $0.00 | $0.00 | $0.00 | $6,750.00 | P | 2004-08-20 00:00:00 | 2004-08-23 00:00:00 | 00217060 | I0310295 | 02-894 #2 | 2004-07-21 00:00:00 | $21,919.12 | $0.00 | $0.00 | $0.00 | $21,919.12 | P | 2004-07-30 00:00:00 | 2004-07-30 00:00:00 | 00216420 | I0308386 | 02-894 | 2003-05-19 00:00:00 | $3,591.29 | $0.00 | $0.00 | $0.00 | $3,591.29 | P | 2003-07-02 00:00:00 | 2003-07-02 00:00:00 | 00202023 | I0275241 |
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