Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 11/2 ELECTION | 2010-10-01 13:56:16 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2010-11-02 00:00:00 | 2010-11-02 00:00:00 | 00284921 | I0458534 | PCT STIPEND | 2010-08-24 00:00:00 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2010-08-24 00:00:00 | 2010-08-24 00:00:00 | 00282427 | I0451704 | 11/4 ELECTION | 2008-10-01 12:56:47 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2008-11-04 00:00:00 | 2008-11-04 00:00:00 | 00263691 | I0411732 | 8/26 STIPEND | 2008-07-23 11:17:26 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2008-08-26 00:00:00 | 2008-08-26 00:00:00 | 00260404 | I0406883 | 1-29 POLL PAY | 2008-01-25 00:00:00 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2008-01-31 00:00:00 | 2008-01-31 00:00:00 | 00253851 | I0394969 | 11/7 ELECTION | 2006-10-25 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2006-11-09 00:00:00 | 2006-11-09 00:00:00 | 00241004 | I0364622 | PCT 3409 | 2006-08-24 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2006-09-07 00:00:00 | 2006-09-07 00:00:00 | 00238829 | I0360089 | POLLING-11/04 | 2004-10-29 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2004-10-29 00:00:00 | 2004-11-01 00:00:00 | 00219280 | I0315162 | POLLING-08/04 | 2004-08-26 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2004-08-27 00:00:00 | 2004-08-27 00:00:00 | 00217363 | I0310914 | POLLING-03/04 | 2004-03-03 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2004-03-05 00:00:00 | 2004-03-05 00:00:00 | 00211256 | I0295775 | POLLING-02/03-2 | 2003-02-07 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2003-02-14 00:00:00 | 2003-02-14 00:00:00 | 00197087 | I0264154 | POLLING-02/03 | 2003-01-27 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2003-01-31 00:00:00 | 2003-01-31 00:00:00 | 00196507 | I0263231 | POLLING-11/02 | 2002-10-23 00:00:00 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2002-11-01 00:00:00 | 2002-11-01 00:00:00 | 00193444 | I0256510 |
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