Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2607 | 2014-08-07 23:59:59 | $8,800.00 | $0.00 | $0.00 | $0.00 | $8,800.00 | P | 2014-08-15 00:00:00 | 2014-08-15 00:00:00 | 00317049 | I0530323 | 20990 | 2011-04-19 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2011-05-19 00:00:00 | 2011-05-19 00:00:00 | 00290376 | I0472724 | 19491 | 2010-03-22 23:59:59 | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | P | 2010-06-11 00:00:00 | 2010-06-11 00:00:00 | 00280123 | I0450125 | 14975 | 2007-02-12 00:00:00 | $3,250.00 | $0.00 | $0.00 | $0.00 | $3,250.00 | P | 2007-03-02 00:00:00 | 2007-03-02 00:00:00 | 00244354 | I0373122 | 13790 | 2006-05-09 00:00:00 | $2,437.50 | $0.00 | $0.00 | $0.00 | $2,436.00 | P | 2006-05-26 00:00:00 | 2006-05-26 00:00:00 | 00235886 | I0354122 | 11111 | 2004-08-04 00:00:00 | $4,875.00 | $0.00 | $0.00 | $0.00 | $4,875.00 | P | 2004-08-13 00:00:00 | 2004-08-13 00:00:00 | 00216851 | I0309852 |
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