Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 02-931 | 2003-01-13 00:00:00 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2003-01-24 00:00:00 | 2003-01-24 00:00:00 | 00196132 | I0262700 |
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