Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 77101 | 2019-10-01 23:59:59 | $24,361.00 | $0.00 | $0.00 | $0.00 | $24,361.00 | P | 2019-10-11 00:00:00 | 2019-10-11 00:00:00 | 00355063 | I0618538 | 75579 | 2012-09-17 23:59:59 | $464.25 | $0.00 | $0.00 | $0.00 | $464.25 | P | 2012-12-28 00:00:00 | 2012-12-28 00:00:00 | 00305181 | I0502963 | 74670 | 2007-06-20 00:00:00 | $883.00 | $0.00 | $0.00 | $0.00 | $883.00 | P | 2007-07-02 00:00:00 | 2007-07-02 00:00:00 | 00247958 | I0381560 | 74550 | 2006-08-12 00:00:00 | $1,866.00 | $0.00 | $0.00 | $0.00 | $1,866.00 | P | 2006-10-06 00:00:00 | 2006-10-06 00:00:00 | 00239830 | I0363514 | 3180 | 2004-07-27 00:00:00 | $432.20 | $0.00 | $0.00 | $0.00 | $432.20 | P | 2004-08-06 00:00:00 | 2004-08-06 00:00:00 | 00216531 | I0308807 | 3127 | 2004-03-27 00:00:00 | $295.50 | $0.00 | $0.00 | $0.00 | $295.50 | P | 2004-05-07 00:00:00 | 2004-05-07 00:00:00 | 00213385 | I0301350 | 2887 | 2003-07-16 00:00:00 | $125.00 | $0.00 | $0.00 | $0.00 | $125.00 | P | 2003-08-08 00:00:00 | 2003-08-08 00:00:00 | 00203322 | I0278057 | 2868 | 2003-05-28 00:00:00 | $66.00 | $0.00 | $0.00 | $0.00 | $66.00 | P | 2003-07-03 00:00:00 | 2003-07-03 00:00:00 | 00202054 | I0275226 |
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