Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | T.METCALF-RENT-2022 | 2022-02-18 23:59:59 | $792.00 | $0.00 | $0.00 | $0.00 | $792.00 | P | 2022-03-11 00:00:00 | 2022-03-11 00:00:00 | 00372606 | I0665316 | LC-38302-R2 | 2021-04-01 23:59:59 | $4,575.50 | $0.00 | $0.00 | $0.00 | $4,575.50 | P | 2021-08-20 00:00:00 | 2021-08-20 00:00:00 | 00370149 | I0656144 | LC-34588-R2 | 2021-04-01 23:59:59 | $7,354.00 | $0.00 | $0.00 | $0.00 | $7,354.00 | P | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | 00369941 | I0655384 | LC-33054-R | 2021-04-01 23:59:59 | $5,648.01 | $0.00 | $0.00 | $0.00 | $5,648.01 | P | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 00368465 | I0650185 | LC105401-R | 2020-09-21 23:59:59 | $988.28 | $0.00 | $0.00 | $0.00 | $988.28 | P | 2020-09-29 00:00:00 | 2020-09-29 00:00:00 | 00361425 | I0633623 | LC103882-R | 2020-09-21 23:59:59 | $1,409.00 | $0.00 | $0.00 | $0.00 | $1,409.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | 00361339 | I0633247 | 11/7 ELECTION | 2006-10-25 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2006-11-09 00:00:00 | 2006-11-09 00:00:00 | 00240962 | I0364616 | PCT 3105 | 2006-08-24 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2006-09-07 00:00:00 | 2006-09-07 00:00:00 | 00238791 | I0360084 | POLLING-11/04 | 2004-10-29 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2004-10-29 00:00:00 | 2004-11-01 00:00:00 | 00219189 | I0315410 | POLLING-08/04 | 2004-08-27 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2004-08-27 00:00:00 | 2004-08-27 00:00:00 | 00217232 | I0310699 | POLLING-03/04 | 2004-03-01 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2004-03-05 00:00:00 | 2004-03-05 00:00:00 | 00211107 | I0295687 | POLLING-02/03-2 | 2003-02-01 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2003-02-07 00:00:00 | 2003-02-07 00:00:00 | 00196729 | I0264199 | POLLING 02/03 | 2003-01-27 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2003-01-31 00:00:00 | 2003-01-31 00:00:00 | 00196424 | I0263617 | POLLING-11/02 | 2002-10-23 00:00:00 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2002-11-01 00:00:00 | 2002-11-01 00:00:00 | 00193346 | I0256486 |
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