Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 04-02251-001 | 2020-10-21 23:59:59 | $5,939.00 | $0.00 | $0.00 | $0.00 | $5,939.00 | P | 2020-12-04 00:00:00 | 2020-12-04 00:00:00 | 00364560 | I0639937 | 04-026068-001 | 2018-07-24 23:59:59 | $8,865.00 | $0.00 | $0.00 | $0.00 | $8,865.00 | P | 2018-08-29 00:00:00 | 2018-08-30 00:00:00 | 00347420 | I0600796 | 04-01836-001 | 2016-04-20 23:59:59 | $11,250.00 | $0.00 | $0.00 | $0.00 | $11,250.00 | P | 2016-06-10 00:00:00 | 2016-06-13 00:00:00 | 00330600 | I0562150 | 04-01685-001 | 2015-05-19 23:59:59 | $10,425.00 | $0.00 | $0.00 | $0.00 | $10,425.00 | P | 2015-06-04 00:00:00 | 2015-06-04 00:00:00 | 00323224 | I0544711 | 04-01585-952 | 2014-07-21 23:59:59 | $10,294.00 | $0.00 | $0.00 | $0.00 | $10,294.00 | P | 2014-08-15 00:00:00 | 2014-08-15 00:00:00 | 00316960 | I0530472 | 04-5682B | 2013-05-29 23:59:59 | $2,465.00 | $0.00 | $0.00 | $0.00 | $2,465.00 | P | 2013-06-21 00:00:00 | 2013-06-21 00:00:00 | 00308742 | I0511245 | 04-5682A | 2013-05-29 23:59:59 | $1,885.00 | $0.00 | $0.00 | $0.00 | $1,885.00 | P | 2013-06-13 00:00:00 | 2013-06-13 00:00:00 | 00308591 | I0510827 | 04-01213-00002 | 2012-08-15 23:59:59 | $13,357.00 | $0.00 | $0.00 | $0.00 | $13,357.00 | P | 2012-09-21 00:00:00 | 2012-09-21 00:00:00 | 00302517 | I0497906 | 04-01213-00001 | 2012-01-20 23:59:59 | $30,387.00 | $0.00 | $0.00 | $0.00 | $30,387.00 | P | 2012-02-03 00:00:00 | 2012-02-07 00:00:00 | 00297068 | I0486366 | 65550 | 2011-09-20 23:59:59 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | P | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 00294104 | I0480911 | 65536 | 2011-09-02 23:59:59 | $93.00 | $0.00 | $0.00 | $0.00 | $93.00 | P | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 00294018 | I0480784 | 6702596124 | 2011-01-26 23:59:59 | $401.84 | $0.00 | $0.00 | $0.00 | $401.84 | P | 2011-03-11 00:00:00 | 2011-03-11 00:00:00 | 00288403 | I0468407 | 1403063054 | 2010-12-30 23:59:59 | $199.95 | $0.00 | $0.00 | $0.00 | $199.95 | P | 2011-01-21 00:00:00 | 2011-01-21 00:00:00 | 00286966 | I0465088 | 43372 | 2010-09-29 23:59:59 | $36.00 | $0.00 | $0.00 | $0.00 | $36.00 | P | 2010-10-08 00:00:00 | 2010-10-11 00:00:00 | 00283986 | I0458613 | 43230 | 2010-08-06 23:59:59 | $149.00 | $0.00 | $0.00 | $0.00 | $149.00 | P | 2010-08-27 00:00:00 | 2010-08-27 00:00:00 | 00282487 | I0455499 | 43229 | 2010-08-06 23:59:59 | $27.00 | $0.00 | $0.00 | $0.00 | $27.00 | P | 2010-08-27 00:00:00 | 2010-08-27 00:00:00 | 00282487 | I0455500 | 43016 | 2010-04-07 23:59:59 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2010-04-16 00:00:00 | 2010-04-19 00:00:00 | 00278404 | I0446343 | 43011 | 2010-04-07 23:59:59 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2010-04-16 00:00:00 | 2010-04-19 00:00:00 | 00278404 | I0446342 | 42998 | 2010-03-31 23:59:59 | $29.00 | $0.00 | $0.00 | $0.00 | $29.00 | P | 2010-04-16 00:00:00 | 2010-04-19 00:00:00 | 00278404 | I0446341 | 42922 | 2010-02-15 23:59:59 | $352.00 | $0.00 | $0.00 | $0.00 | $352.00 | P | 2010-03-05 00:00:00 | 2010-03-05 00:00:00 | 00277294 | I0443682 | 42921 | 2010-02-15 23:59:59 | $352.00 | $0.00 | $0.00 | $0.00 | $352.00 | P | 2010-03-05 00:00:00 | 2010-03-05 00:00:00 | 00277294 | I0443681 | 42914 | 2010-02-12 23:59:59 | $493.00 | $0.00 | $0.00 | $0.00 | $493.00 | P | 2010-03-05 00:00:00 | 2010-03-05 00:00:00 | 00277294 | I0443437 | 42866 | 2010-01-25 23:59:59 | $27.00 | $0.00 | $0.00 | $0.00 | $27.00 | P | 2010-02-05 00:00:00 | 2010-02-05 00:00:00 | 00276281 | I0441437 | 42673 | 2009-10-07 23:59:59 | $648.00 | $0.00 | $0.00 | $0.00 | $648.00 | P | 2009-10-30 00:00:00 | 2009-10-30 00:00:00 | 00273638 | I0435588 | 42672 | 2009-10-07 23:59:59 | $612.00 | $0.00 | $0.00 | $0.00 | $612.00 | P | 2009-10-30 00:00:00 | 2009-10-30 00:00:00 | 00273638 | I0435587 | 34982 | 2009-04-28 23:59:59 | $44.00 | $0.00 | $0.00 | $0.00 | $44.00 | P | 2009-06-19 00:00:00 | 2009-06-19 00:00:00 | 00269768 | I0427511 | 42261 | 2009-03-16 23:59:59 | $501.00 | $0.00 | $0.00 | $0.00 | $501.00 | P | 2009-04-03 00:00:00 | 2009-04-03 00:00:00 | 00267743 | I0423061 | 34886 | 2009-03-13 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2009-06-19 00:00:00 | 2009-06-19 00:00:00 | 00269768 | I0427374 | 42219 | 2009-02-18 23:59:59 | $35.00 | $0.00 | $0.00 | $0.00 | $35.00 | P | 2009-02-27 00:00:00 | 2009-02-27 00:00:00 | 00266786 | I0420837 | 42152 | 2009-01-06 23:59:59 | $694.00 | $0.00 | $0.00 | $0.00 | $694.00 | P | 2009-02-13 00:00:00 | 2009-02-13 00:00:00 | 00266408 | I0420006 | 41994 | 2008-10-13 23:59:59 | $68.00 | $0.00 | $0.00 | $0.00 | $68.00 | P | 2008-11-14 00:00:00 | 2008-11-14 00:00:00 | 00263896 | I0414297 | 41920 | 2008-09-25 08:58:35 | $144.00 | $0.00 | $0.00 | $0.00 | $144.00 | P | 2008-09-26 00:00:00 | 2008-09-26 00:00:00 | 00261301 | I0411144 | 34593 | 2008-09-24 23:59:59 | $954.16 | $0.00 | $0.00 | $0.00 | $954.16 | P | 2008-10-03 00:00:00 | 2008-10-03 00:00:00 | 00261603 | I0411811 | 34592 | 2008-09-24 23:59:59 | $954.16 | $0.00 | $0.00 | $0.00 | $954.16 | P | 2008-10-03 00:00:00 | 2008-10-03 00:00:00 | 00261603 | I0411809 | 34591 | 2008-09-24 23:59:59 | $954.16 | $0.00 | $0.00 | $0.00 | $954.16 | P | 2008-10-03 00:00:00 | 2008-10-03 00:00:00 | 00261603 | I0411810 | 41746 | 2008-07-28 23:59:59 | $64.00 | $0.00 | $0.00 | $0.00 | $64.00 | P | 2008-08-08 00:00:00 | 2008-08-08 00:00:00 | 00259828 | I0407785 | 41652 | 2008-06-05 23:59:59 | $48.00 | $0.00 | $0.00 | $0.00 | $48.00 | P | 2008-06-20 00:00:00 | 2008-06-20 00:00:00 | 00257834 | I0404267 | 41649 | 2008-06-04 23:59:59 | $32.00 | $0.00 | $0.00 | $0.00 | $32.00 | P | 2008-06-20 00:00:00 | 2008-06-20 00:00:00 | 00257834 | I0404256 | 41246 | 2007-10-17 00:00:00 | $35.00 | $0.00 | $0.00 | $0.00 | $35.00 | P | 2007-11-02 00:00:00 | 2007-11-02 00:00:00 | 00251544 | I0389926 | 35867 | 2007-04-04 00:00:00 | $64.00 | $0.00 | $0.00 | $0.00 | $64.00 | P | 2007-04-23 00:00:00 | 2007-04-24 00:00:00 | 00245887 | I0376906 | 35864 | 2007-04-02 00:00:00 | $81.90 | $0.00 | $0.00 | $0.00 | $81.90 | P | 2007-05-11 00:00:00 | 2007-05-11 00:00:00 | 00246390 | I0378159 | 35781 | 2007-02-02 00:00:00 | $62.00 | $0.00 | $0.00 | $0.00 | $62.00 | P | 2007-03-16 00:00:00 | 2007-03-16 00:00:00 | 00244657 | I0374336 | 35773 | 2007-01-31 00:00:00 | $241.00 | $0.00 | $0.00 | $0.00 | $241.00 | P | 2007-03-16 00:00:00 | 2007-03-16 00:00:00 | 00244657 | I0374339 | 35713 | 2007-01-02 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2007-02-02 00:00:00 | 2007-02-02 00:00:00 | 00243319 | I0371349 | 35483 | 2006-08-17 00:00:00 | $56.64 | $0.00 | $0.00 | $0.00 | $56.64 | P | 2006-10-06 00:00:00 | 2006-10-06 00:00:00 | 00239814 | I0363465 | 35481 | 2006-08-17 00:00:00 | $121.78 | $0.00 | $0.00 | $0.00 | $121.78 | P | 2006-09-01 00:00:00 | 2006-09-01 00:00:00 | 00238597 | I0360401 | 35370 | 2006-07-05 00:00:00 | $32.00 | $0.00 | $0.00 | $0.00 | $32.00 | P | 2006-07-17 00:00:00 | 2006-07-17 00:00:00 | 00237249 | I0357411 | 35287 | 2006-05-23 00:00:00 | $92.00 | $0.00 | $0.00 | $0.00 | $92.00 | P | 2006-06-09 00:00:00 | 2006-06-12 00:00:00 | 00236247 | I0354946 | 35310 | 2006-05-03 00:00:00 | $32.00 | $0.00 | $0.00 | $0.00 | $32.00 | P | 2006-06-09 00:00:00 | 2006-06-12 00:00:00 | 00236247 | I0354945 | 35277 | 2006-05-03 00:00:00 | $40.00 | $0.00 | $0.00 | $0.00 | $40.00 | P | 2006-05-19 00:00:00 | 2006-05-19 00:00:00 | 00235541 | I0353405 | 35251 | 2006-04-19 00:00:00 | $77.60 | $0.00 | $0.00 | $0.00 | $77.60 | P | 2006-04-28 00:00:00 | 2006-04-28 00:00:00 | 00234922 | I0352314 | 35157 | 2006-02-23 00:00:00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2006-04-28 00:00:00 | 2006-04-28 00:00:00 | 00234922 | I0352316 | 35138 | 2006-02-22 00:00:00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2006-04-28 00:00:00 | 2006-04-28 00:00:00 | 00234922 | I0352315 | 35092 | 2006-01-19 00:00:00 | $32.00 | $0.00 | $0.00 | $0.00 | $32.00 | P | 2006-02-03 00:00:00 | 2006-02-06 00:00:00 | 00232350 | I0345941 | 27986 | 2005-11-03 00:00:00 | $26.00 | $0.00 | $0.00 | $0.00 | $26.00 | P | 2005-11-18 00:00:00 | 2005-11-18 00:00:00 | 00230057 | I0340510 | 27942 | 2005-10-03 00:00:00 | $140.00 | $0.00 | $0.00 | $0.00 | $140.00 | P | 2005-10-14 00:00:00 | 2005-10-14 00:00:00 | 00229039 | I0338481 | 27915 | 2005-09-21 00:00:00 | $192.00 | $0.00 | $0.00 | $0.00 | $192.00 | P | 2005-10-07 00:00:00 | 2005-10-10 00:00:00 | 00228807 | I0337858 | 27886 | 2005-09-13 00:00:00 | $51.00 | $0.00 | $0.00 | $0.00 | $51.00 | P | 2005-09-30 00:00:00 | 2005-10-03 00:00:00 | 00228611 | I0337360 | 27858 | 2005-08-31 00:00:00 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | P | 2005-09-23 00:00:00 | 2005-09-23 00:00:00 | 00228267 | I0336409 | 27799 | 2005-08-10 00:00:00 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2005-08-26 00:00:00 | 2005-08-26 00:00:00 | 00227466 | I0334435 | 27707 | 2005-07-05 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-07-18 00:00:00 | 2005-07-18 00:00:00 | 00226388 | I0332146 | 27706 | 2005-07-05 00:00:00 | $70.00 | $0.00 | $0.00 | $0.00 | $70.00 | P | 2005-07-18 00:00:00 | 2005-07-18 00:00:00 | 00226388 | I0332147 | 27291 | 2004-11-10 00:00:00 | $70.00 | $0.00 | $0.00 | $0.00 | $70.00 | P | 2004-11-23 00:00:00 | 2004-11-24 00:00:00 | 00220011 | I0317156 | 21617 | 2003-10-14 00:00:00 | $35.00 | $0.00 | $0.00 | $0.00 | $35.00 | P | 2003-10-31 00:00:00 | 2003-10-31 00:00:00 | 00206671 | I0285193 | 21612 | 2003-10-10 00:00:00 | $57.60 | $0.00 | $0.00 | $0.00 | $57.60 | P | 2003-10-24 00:00:00 | 2003-10-24 00:00:00 | 00206458 | I0284991 |
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