Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 05/06 GRANT | 2005-12-20 00:00:00 | $452.05 | $0.00 | $0.00 | $0.00 | $452.05 | P | 2005-12-30 00:00:00 | 2005-12-30 00:00:00 | 00231412 | I0343369 |
|