Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 525686 | 2022-03-19 23:59:59 | $2,154.35 | $0.00 | $0.00 | $0.00 | $2,154.35 | P | 2022-04-01 00:00:00 | 2022-04-01 00:00:00 | 00372823 | I0666305 | 510748 | 2021-12-08 23:59:59 | $2,392.65 | $0.00 | $0.00 | $0.00 | $2,392.65 | P | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | 00371647 | I0661976 | 510749 | 2021-12-07 23:59:59 | $2,794.15 | $0.00 | $0.00 | $0.00 | $2,794.15 | P | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | 00371647 | I0661975 | 506325 | 2021-11-19 23:59:59 | $14,038.07 | $0.00 | $0.00 | $0.00 | $14,038.07 | P | 2022-02-11 00:00:00 | 2022-02-10 00:00:00 | 00372260 | I0664088 | 520632 | 2021-11-10 23:59:59 | $3,620.90 | $0.00 | $0.00 | $0.00 | $3,620.90 | P | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 00372502 | I0665018 | 457892 | 2021-04-07 23:59:59 | $815.40 | $0.00 | $0.00 | $0.00 | $815.40 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368575 | I0650076 | 455460 | 2021-02-05 23:59:59 | $895.40 | $0.00 | $0.00 | $0.00 | $895.40 | P | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | 00366942 | I0645207 | 450526 | 2020-12-02 23:59:59 | $3,108.02 | $0.00 | $0.00 | $0.00 | $3,108.02 | P | 2020-12-18 00:00:00 | 2020-12-18 00:00:00 | 00365051 | I0641301 | 447888 | 2020-11-17 23:59:59 | $1,884.41 | $0.00 | $0.00 | $0.00 | $1,884.41 | P | 2020-11-20 00:00:00 | 2020-11-20 00:00:00 | 00364108 | I0639227 | 442332 | 2020-10-01 23:59:59 | $1,394.00 | $0.00 | $0.00 | $0.00 | $1,394.00 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | 00364802 | I0640387 | 408247 | 2019-12-04 23:59:59 | $4,397.17 | $0.00 | $0.00 | $0.00 | $4,397.17 | P | 2020-01-17 00:00:00 | 2020-01-17 00:00:00 | 00357288 | I0622955 | 447879 | 2017-11-27 13:49:04 | $292.60 | $0.00 | $0.00 | $0.00 | $292.60 | P | 2017-11-30 00:00:00 | 2017-11-30 00:00:00 | 00342328 | I0588302 | 163470 | 2016-12-14 23:59:59 | $1,765.56 | $0.00 | $0.00 | $0.00 | $1,765.56 | P | 2016-12-21 00:00:00 | 2017-01-23 00:00:00 | 00335712 | I0571835 | 163469 | 2016-12-14 23:59:59 | $2,229.08 | $0.00 | $0.00 | $0.00 | $2,229.08 | P | 2017-01-18 00:00:00 | 2017-01-18 00:00:00 | 00335651 | I0571836 | 6577 | 2015-11-12 23:59:59 | $1,246.79 | $0.00 | $0.00 | $0.00 | $1,246.79 | P | 2015-11-17 00:00:00 | 2015-11-17 00:00:00 | 00326638 | I0552769 | RTL 15682-1 | 2015-10-08 23:59:59 | $522.46 | $0.00 | $0.00 | $0.00 | $522.46 | P | 2015-10-15 00:00:00 | 2015-10-15 00:00:00 | 00325994 | I0551546 | 5983 | 2013-04-24 23:59:59 | $5,638.80 | $0.00 | $0.00 | $0.00 | $3,410.40 | P | 2013-05-10 00:00:00 | 2013-05-13 00:00:00 | 00307964 | I0509291 | 5718 | 2012-04-26 23:59:59 | $4,188.28 | $0.00 | $0.00 | $0.00 | $4,188.28 | P | 2012-05-04 00:00:00 | 2012-05-04 00:00:00 | 00299107 | I0490824 | 4783 | 2011-04-21 23:59:59 | $220.50 | $0.00 | $0.00 | $0.00 | $220.50 | P | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 | 00289806 | I0471290 | 11270-1 | 2011-04-14 08:17:23 | $1,626.75 | $0.00 | $0.00 | $0.00 | $1,626.75 | P | 2011-04-14 00:00:00 | 2011-04-15 00:00:00 | 00289363 | I0470433 | 11270-1A | 2011-04-13 23:59:59 | $1,626.75 | $0.00 | $0.00 | $0.00 | $1,626.75 | P | 2011-04-14 00:00:00 | 2011-04-15 00:00:00 | 00289363 | I0470434 | 4041 | 2010-07-09 23:59:59 | $2,884.62 | $0.00 | $0.00 | $0.00 | $2,884.62 | P | 2010-07-15 00:00:00 | 2010-07-15 00:00:00 | 00281086 | I0452349 | 1967 | 2008-02-07 23:59:59 | $685.00 | $0.00 | $0.00 | $0.00 | $685.00 | P | 2008-02-20 00:00:00 | 2008-02-21 00:00:00 | 00254473 | I0396598 | 16 | 2004-01-13 00:00:00 | $315.76 | $0.00 | $0.00 | $0.00 | $315.76 | P | 2004-01-30 00:00:00 | 2004-01-30 00:00:00 | 00209662 | I0291984 | 15 | 2004-01-13 00:00:00 | $558.00 | $0.00 | $0.00 | $0.00 | $558.00 | P | 2004-01-30 00:00:00 | 2004-01-30 00:00:00 | 00209662 | I0291983 |
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