Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | BW 23-04 WG2 | 2004-11-18 00:00:00 | $148.71 | $0.00 | $0.00 | $0.00 | $148.71 | P | 2004-11-18 00:00:00 | 2004-11-18 00:00:00 | 00219685 | I0316723 | BW 22-04 WG2 | 2004-11-03 00:00:00 | $173.71 | $0.00 | $0.00 | $0.00 | $173.71 | P | 2004-11-04 00:00:00 | 2004-11-04 00:00:00 | 00219328 | I0315655 | BW 21-04 WG2 | 2004-10-21 00:00:00 | $173.71 | $0.00 | $0.00 | $0.00 | $173.71 | P | 2004-10-21 00:00:00 | 2004-10-21 00:00:00 | 00218841 | I0314798 | BW 19-04 WG2 | 2004-09-22 00:00:00 | $173.71 | $0.00 | $0.00 | $0.00 | $173.71 | P | 2004-09-23 00:00:00 | 2004-09-23 00:00:00 | 00217949 | I0312604 | BW 18-04 WG2-2 | 2004-09-08 00:00:00 | $173.71 | $0.00 | $0.00 | $0.00 | $173.71 | P | 2004-09-09 00:00:00 | 2004-09-09 00:00:00 | 00217560 | I0311544 | BW 18-04 WG2 | 2004-09-08 00:00:00 | $594.84 | $0.00 | $0.00 | $0.00 | $594.84 | P | 2004-09-09 00:00:00 | 2004-09-09 00:00:00 | 00217560 | I0311525 | BW 16-04 WG2 | 2004-08-12 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-08-16 00:00:00 | 2004-08-16 00:00:00 | 00216900 | I0310027 | BW 15-04 WG2 | 2004-07-28 00:00:00 | $173.71 | $0.00 | $0.00 | $0.00 | $173.71 | P | 2004-07-29 00:00:00 | 2004-07-29 00:00:00 | 00216240 | I0308384 | BW 14-04 WG2 | 2004-07-14 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-07-15 00:00:00 | 2004-07-15 00:00:00 | 00215812 | I0307092 | BW 13-04 WG2 | 2004-06-30 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-07-01 00:00:00 | 2004-07-01 00:00:00 | 00215345 | I0306208 | BW 12-04 WG2 | 2004-06-16 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-06-17 00:00:00 | 2004-06-17 00:00:00 | 00214856 | I0305036 | BW 11-04 WG2 | 2004-06-02 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-06-03 00:00:00 | 2004-06-03 00:00:00 | 00214301 | I0303655 | BW 10-04 WG2 | 2004-05-19 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-05-20 00:00:00 | 2004-05-20 00:00:00 | 00213847 | I0302506 | BW 09-04 WG2 | 2004-05-05 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-05-06 00:00:00 | 2004-05-06 00:00:00 | 00213345 | I0301249 | BW 08-04 WG2 | 2004-04-21 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-04-22 00:00:00 | 2004-04-22 00:00:00 | 00212809 | I0300068 | BW 07-04 WG2 | 2004-04-07 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-04-08 00:00:00 | 2004-04-08 00:00:00 | 00212335 | I0298993 | BW 06-04 WG2 | 2004-03-24 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-03-25 00:00:00 | 2004-03-25 00:00:00 | 00211789 | I0297607 | BW 05-04 WG2 | 2004-03-10 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-03-11 00:00:00 | 2004-03-11 00:00:00 | 00211291 | I0296376 | BW 04-04 WG2 | 2004-02-25 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-02-26 00:00:00 | 2004-02-26 00:00:00 | 00210632 | I0294843 | BW 03-04 WG2 | 2004-02-11 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-02-11 00:00:00 | 2004-02-11 00:00:00 | 00210095 | I0293648 | BW 02-04 WG2 | 2004-01-28 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-01-29 00:00:00 | 2004-01-29 00:00:00 | 00209553 | I0292213 | BW 01-04 WG2 | 2004-01-14 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2004-01-15 00:00:00 | 2004-01-15 00:00:00 | 00209088 | I0291073 | BW 27-03 WG2 | 2003-12-30 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-12-31 00:00:00 | 2003-12-31 00:00:00 | 00208688 | I0289890 | BW 26-03 WG2 | 2003-12-18 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-12-18 00:00:00 | 2003-12-18 00:00:00 | 00208259 | I0289181 | BW 25-03 WG2 | 2003-12-03 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-12-04 00:00:00 | 2003-12-04 00:00:00 | 00207716 | I0287882 | BW 24-03 WG2 | 2003-11-20 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-11-20 00:00:00 | 2003-11-20 00:00:00 | 00207373 | I0287128 | BW 23-03 WG2 | 2003-11-06 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-11-06 00:00:00 | 2003-11-06 00:00:00 | 00206880 | I0286138 | BW 22-03 WG2 | 2003-10-21 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-10-23 00:00:00 | 2003-10-23 00:00:00 | 00206361 | I0284979 | BW 21-03 WG2 | 2003-10-08 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-10-09 00:00:00 | 2003-10-09 00:00:00 | 00205787 | I0283521 | BW 20-03 WG2 | 2003-09-24 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-09-25 00:00:00 | 2003-09-25 00:00:00 | 00205289 | I0282291 | BW 19-03 WG2 | 2003-09-10 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-09-11 00:00:00 | 2003-09-11 00:00:00 | 00204490 | I0280981 | BW 18-03 WG2 | 2003-08-27 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-08-28 00:00:00 | 2003-08-28 00:00:00 | 00204073 | I0279796 | BW 17-03 WG2 | 2003-08-12 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-08-14 00:00:00 | 2003-08-14 00:00:00 | 00203486 | I0278602 | BW 16-03 WG2 | 2003-07-29 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2003-07-31 00:00:00 | 2003-07-31 00:00:00 | 00202998 | I0277566 |
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