Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 8/27/08 REIM | 2008-10-28 13:08:08 | $34.51 | $0.00 | $0.00 | $0.00 | $34.51 | P | 2008-10-29 00:00:00 | 2008-10-30 00:00:00 | 00263415 | I0413429 | 05/03 REIMB/TVL | 2003-06-10 00:00:00 | $119.14 | $0.00 | $0.00 | $0.00 | $119.14 | P | 2003-06-12 00:00:00 | 2003-06-12 00:00:00 | 00201269 | I0274027 |
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