Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 03-42 #2 | 2004-04-18 00:00:00 | $890.00 | $0.00 | $0.00 | $0.00 | $890.00 | P | 2004-05-07 00:00:00 | 2004-05-07 00:00:00 | 00213449 | I0301148 | 03-455 | 2004-04-07 00:00:00 | $575.00 | $0.00 | $0.00 | $0.00 | $575.00 | P | 2004-04-16 00:00:00 | 2004-04-16 00:00:00 | 00212678 | I0299278 | 03-77 #2 | 2004-01-13 00:00:00 | $140.00 | $0.00 | $0.00 | $0.00 | $140.00 | P | 2004-02-02 00:00:00 | 2004-02-02 00:00:00 | 00209796 | I0292609 | 03-142 | 2004-01-05 00:00:00 | $337.50 | $0.00 | $0.00 | $0.00 | $337.50 | P | 2004-03-04 00:00:00 | 2004-03-04 00:00:00 | 00210921 | I0295567 | 03-42 | 2003-12-22 00:00:00 | $1,260.00 | $0.00 | $0.00 | $0.00 | $1,260.00 | P | 2004-01-09 00:00:00 | 2004-01-09 00:00:00 | 00208948 | I0290612 | 02-1006 | 2003-11-30 00:00:00 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2003-12-18 00:00:00 | 2003-12-18 00:00:00 | 00208284 | I0289011 | 03-77 | 2003-11-12 00:00:00 | $740.00 | $0.00 | $0.00 | $0.00 | $740.00 | P | 2003-11-20 00:00:00 | 2003-11-20 00:00:00 | 00207420 | I0287062 |
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