Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | M PERRY/HCRA | 2010-11-14 23:59:59 | $11,629.70 | $0.00 | $0.00 | $0.00 | $11,629.70 | P | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 00285325 | I0461382 | M.HUBBART | 2005-01-28 00:00:00 | $97.28 | $0.00 | $0.00 | $0.00 | $97.28 | P | 2005-02-03 00:00:00 | 2005-02-03 00:00:00 | 00221885 | I0321747 |
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