Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 12/21/11 MILEAG | 2012-01-10 12:54:33 | $38.24 | $0.00 | $0.00 | $0.00 | $38.24 | P | 2012-01-13 00:00:00 | 2012-01-13 00:00:00 | 00296544 | I0485211 | AFLAC REFUND | 2010-03-19 14:55:25 | $30.90 | $0.00 | $0.00 | $0.00 | $30.90 | P | 2010-03-19 00:00:00 | 2010-03-22 00:00:00 | 00277774 | I0444773 |
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