Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 52833 | 2014-10-07 23:59:59 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | P | 2014-11-04 00:00:00 | 2014-11-05 00:00:00 | !0011793 | I0534943 | 2/28/12 TRAVEL | 2012-02-08 08:17:07 | $355.00 | $0.00 | $0.00 | $0.00 | $355.00 | P | 2012-02-08 00:00:00 | 2012-02-09 00:00:00 | !0008048 | I0486626 | 9-05/REIMB/TVL | 2005-12-19 00:00:00 | $162.00 | $0.00 | $0.00 | $0.00 | $162.00 | P | 2005-12-20 00:00:00 | 2005-12-21 00:00:00 | !0001487 | I0342857 | 09-05/REIMB/TVL | 2005-12-09 00:00:00 | $65.00 | $0.00 | $0.00 | $0.00 | $65.00 | P | 2005-12-12 00:00:00 | 2005-12-12 00:00:00 | 00230831 | I0342351 | 08-05/REIMB/TVL | 2005-09-16 00:00:00 | $47.00 | $0.00 | $0.00 | $0.00 | $47.00 | P | 2005-09-19 00:00:00 | 2005-09-20 00:00:00 | 00228197 | I0336131 | 08-05/ADV/TVL | 2005-08-03 00:00:00 | $179.00 | $0.00 | $0.00 | $0.00 | $179.00 | P | 2005-08-08 00:00:00 | 2005-08-08 00:00:00 | 00227068 | I0333498 | REIMB/042605 | 2005-04-26 00:00:00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | P | 2005-05-02 00:00:00 | 2005-05-03 00:00:00 | 00224449 | I0327433 |
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