Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1127 | 2010-04-05 23:59:59 | $1,106.00 | $0.00 | $0.00 | $0.00 | $1,106.00 | P | 2010-04-23 00:00:00 | 2010-04-23 00:00:00 | 00278679 | I0446709 | 1126 | 2010-04-05 23:59:59 | $484.00 | $0.00 | $0.00 | $0.00 | $484.00 | P | 2010-04-16 00:00:00 | 2010-04-19 00:00:00 | 00278489 | I0446095 | 1098 | 2010-03-05 23:59:59 | $393.00 | $0.00 | $0.00 | $0.00 | $393.00 | P | 2010-03-12 00:00:00 | 2010-03-12 00:00:00 | 00277527 | I0444165 | 1097 | 2010-03-05 23:59:59 | $1,385.00 | $0.00 | $0.00 | $0.00 | $1,385.00 | P | 2010-03-12 00:00:00 | 2010-03-12 00:00:00 | 00277527 | I0444225 | 1077 | 2010-02-04 23:59:59 | $594.00 | $0.00 | $0.00 | $0.00 | $594.00 | P | 2010-02-12 00:00:00 | 2010-02-12 00:00:00 | 00276589 | I0442030 | 1076 | 2010-02-04 23:59:59 | $1,464.00 | $0.00 | $0.00 | $0.00 | $1,464.00 | P | 2010-02-19 00:00:00 | 2010-02-19 00:00:00 | 00276875 | I0442675 | 1034 | 2010-01-04 23:59:59 | $437.00 | $0.00 | $0.00 | $0.00 | $437.00 | P | 2010-01-15 00:00:00 | 2010-01-15 00:00:00 | 00275693 | I0439967 | 1033 | 2010-01-04 23:59:59 | $1,463.00 | $0.00 | $0.00 | $0.00 | $1,463.00 | P | 2010-01-22 00:00:00 | 2010-01-22 00:00:00 | 00275984 | I0440769 | 1006 | 2009-12-07 23:59:59 | $1,276.00 | $0.00 | $0.00 | $0.00 | $1,276.00 | P | 2009-12-11 00:00:00 | 2009-12-11 00:00:00 | 00274869 | I0438359 | 1007 | 2009-12-01 23:59:59 | $403.00 | $0.00 | $0.00 | $0.00 | $403.00 | P | 2009-12-18 00:00:00 | 2009-12-18 00:00:00 | 00274989 | I0438525 | 994 | 2009-11-16 10:37:01 | $363.00 | $0.00 | $0.00 | $0.00 | $363.00 | P | 2009-11-20 00:00:00 | 2009-11-20 00:00:00 | 00274275 | I0436996 | 993 | 2009-11-02 23:59:59 | $1,408.00 | $0.00 | $0.00 | $0.00 | $1,408.00 | P | 2009-11-13 00:00:00 | 2009-11-13 00:00:00 | 00274113 | I0436784 | 953 | 2009-10-01 23:59:59 | $517.00 | $0.00 | $0.00 | $0.00 | $517.00 | P | 2009-10-16 00:00:00 | 2009-10-16 00:00:00 | 00273273 | I0434824 | 952 | 2009-10-01 23:59:59 | $1,144.00 | $0.00 | $0.00 | $0.00 | $1,144.00 | P | 2009-10-09 00:00:00 | 2009-10-12 00:00:00 | 00273158 | I0434760 | 942 | 2009-09-01 23:59:59 | $341.00 | $0.00 | $0.00 | $0.00 | $341.00 | P | 2009-09-11 00:00:00 | 2009-09-11 00:00:00 | 00272111 | I0432474 | 941 | 2009-09-01 23:59:59 | $990.00 | $0.00 | $0.00 | $0.00 | $990.00 | P | 2009-09-11 00:00:00 | 2009-09-11 00:00:00 | 00272111 | I0432239 | 918 | 2009-08-01 23:59:59 | $340.50 | $0.00 | $0.00 | $0.00 | $340.50 | P | 2009-08-07 00:00:00 | 2009-08-07 00:00:00 | 00271199 | I0430433 | 917 | 2009-08-01 23:59:59 | $825.00 | $0.00 | $0.00 | $0.00 | $825.00 | P | 2009-08-14 00:00:00 | 2009-08-14 00:00:00 | 00271375 | I0430894 | 890 | 2009-07-03 23:59:59 | $384.75 | $0.00 | $0.00 | $0.00 | $384.75 | P | 2009-07-17 00:00:00 | 2009-07-17 00:00:00 | 00270588 | I0428990 | 889 | 2009-07-03 23:59:59 | $848.00 | $0.00 | $0.00 | $0.00 | $848.00 | P | 2009-07-17 00:00:00 | 2009-07-17 00:00:00 | 00270588 | I0428814 | 874 | 2009-06-01 23:59:59 | $390.00 | $0.00 | $0.00 | $0.00 | $390.00 | P | 2009-07-24 00:00:00 | 2009-07-24 00:00:00 | 00270768 | I0429217 | 873 | 2009-06-01 23:59:59 | $716.00 | $0.00 | $0.00 | $0.00 | $716.00 | P | 2009-06-12 00:00:00 | 2009-06-12 00:00:00 | 00269673 | I0427059 | 857 | 2009-05-01 23:59:59 | $380.00 | $0.00 | $0.00 | $0.00 | $380.00 | P | 2009-05-15 00:00:00 | 2009-05-18 00:00:00 | 00268962 | I0425387 | 856 | 2009-05-01 23:59:59 | $1,068.00 | $0.00 | $0.00 | $0.00 | $1,068.00 | P | 2009-05-22 00:00:00 | 2009-05-22 00:00:00 | 00269114 | I0425692 | 830 | 2009-04-01 23:59:59 | $285.50 | $0.00 | $0.00 | $0.00 | $285.50 | P | 2009-04-10 00:00:00 | 2009-04-10 00:00:00 | 00267980 | I0423329 | 829 | 2009-04-01 23:59:59 | $836.00 | $0.00 | $0.00 | $0.00 | $836.00 | P | 2009-04-17 00:00:00 | 2009-04-17 00:00:00 | 00268156 | I0423518 | 811 | 2009-03-23 16:16:36 | $852.00 | $0.00 | $0.00 | $0.00 | $852.00 | P | 2009-03-27 00:00:00 | 2009-03-27 00:00:00 | 00267637 | I0422259 | 812 | 2009-03-06 23:59:59 | $148.50 | $0.00 | $0.00 | $0.00 | $148.50 | P | 2009-03-20 00:00:00 | 2009-03-20 00:00:00 | 00267440 | I0422082 | 810 | 2009-02-03 23:59:59 | $115.50 | $0.00 | $0.00 | $0.00 | $115.50 | P | 2009-02-27 00:00:00 | 2009-02-27 00:00:00 | 00266861 | I0420661 | 809 | 2009-02-03 23:59:59 | $522.50 | $0.00 | $0.00 | $0.00 | $522.50 | P | 2009-02-27 00:00:00 | 2009-02-27 00:00:00 | 00266861 | I0420656 | 788 | 2009-01-14 23:59:59 | $169.75 | $0.00 | $0.00 | $0.00 | $169.75 | P | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | 00265678 | I0418259 | 787 | 2009-01-02 23:59:59 | $365.75 | $0.00 | $0.00 | $0.00 | $365.75 | P | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | 00265678 | I0418037 | 767 | 2008-12-01 23:59:59 | $159.25 | $0.00 | $0.00 | $0.00 | $159.25 | P | 2008-12-22 00:00:00 | 2008-12-22 00:00:00 | 00265102 | I0416914 | 766 | 2008-12-01 23:59:59 | $310.75 | $0.00 | $0.00 | $0.00 | $310.75 | P | 2008-12-22 00:00:00 | 2008-12-22 00:00:00 | 00265102 | I0416905 | 758 | 2008-11-01 23:59:59 | $202.75 | $0.00 | $0.00 | $0.00 | $202.75 | P | 2008-11-21 00:00:00 | 2008-11-21 00:00:00 | 00264230 | I0414746 | 757 | 2008-11-01 23:59:59 | $291.50 | $0.00 | $0.00 | $0.00 | $291.50 | P | 2008-11-14 00:00:00 | 2008-11-14 00:00:00 | 00264046 | I0414508 | 723 | 2008-10-01 23:59:59 | $242.75 | $0.00 | $0.00 | $0.00 | $242.75 | P | 2008-10-17 00:00:00 | 2008-10-17 00:00:00 | 00263143 | I0412652 | 722 | 2008-10-01 23:59:59 | $275.00 | $0.00 | $0.00 | $0.00 | $275.00 | P | 2008-10-10 00:00:00 | 2008-10-10 00:00:00 | 00261949 | I0412276 | 630 | 2008-09-02 23:59:59 | $321.50 | $0.00 | $0.00 | $0.00 | $321.50 | P | 2008-09-19 00:00:00 | 2008-09-19 00:00:00 | 00261140 | I0410365 | 629 | 2008-09-01 23:59:59 | $231.00 | $0.00 | $0.00 | $0.00 | $231.00 | P | 2008-09-12 00:00:00 | 2008-09-12 00:00:00 | 00260955 | I0410063 | 611 | 2008-08-01 23:59:59 | $253.25 | $0.00 | $0.00 | $0.00 | $253.25 | P | 2008-08-15 00:00:00 | 2008-08-15 00:00:00 | 00260027 | I0408047 | 610 | 2008-08-01 23:59:59 | $154.00 | $0.00 | $0.00 | $0.00 | $154.00 | P | 2008-09-12 00:00:00 | 2008-09-12 00:00:00 | 00260955 | I0410135 | 560 | 2008-07-01 23:59:59 | $240.00 | $0.00 | $0.00 | $0.00 | $240.00 | P | 2008-07-25 00:00:00 | 2008-07-25 00:00:00 | 00258935 | I0406935 | 559 | 2008-07-01 23:59:59 | $144.00 | $0.00 | $0.00 | $0.00 | $144.00 | P | 2008-07-18 00:00:00 | 2008-07-18 00:00:00 | 00258654 | I0406102 | 529 | 2008-06-02 23:59:59 | $271.00 | $0.00 | $0.00 | $0.00 | $271.00 | P | 2008-06-13 00:00:00 | 2008-06-13 00:00:00 | 00257633 | I0403741 | 528 | 2008-06-02 23:59:59 | $264.50 | $0.00 | $0.00 | $0.00 | $264.50 | P | 2008-06-13 00:00:00 | 2008-06-13 00:00:00 | 00257633 | I0403698 | 498 | 2008-05-01 23:59:59 | $214.00 | $0.00 | $0.00 | $0.00 | $214.00 | P | 2008-05-16 00:00:00 | 2008-05-16 00:00:00 | 00256888 | I0401955 | 497 | 2008-05-01 23:59:59 | $249.00 | $0.00 | $0.00 | $0.00 | $249.00 | P | 2008-05-16 00:00:00 | 2008-05-16 00:00:00 | 00256888 | I0401747 | 475 | 2008-04-01 23:59:59 | $261.35 | $0.00 | $0.00 | $0.00 | $261.35 | P | 2008-04-11 00:00:00 | 2008-04-11 00:00:00 | 00255899 | I0399786 | 474 | 2008-04-01 23:59:59 | $199.00 | $0.00 | $0.00 | $0.00 | $199.00 | P | 2008-04-25 00:00:00 | 2008-04-28 00:00:00 | 00256327 | I0400721 | 449 | 2008-03-01 23:59:59 | $319.00 | $0.00 | $0.00 | $0.00 | $319.00 | P | 2008-03-25 00:00:00 | 2008-03-25 00:00:00 | 00255324 | I0398516 | 448 | 2008-03-01 23:59:59 | $241.70 | $0.00 | $0.00 | $0.00 | $241.70 | P | 2008-03-14 00:00:00 | 2008-03-14 00:00:00 | 00255019 | I0397831 | 428 | 2008-02-01 00:00:00 | $418.00 | $0.00 | $0.00 | $0.00 | $418.00 | P | 2008-02-08 00:00:00 | 2008-02-08 00:00:00 | 00254246 | I0395917 | 427 | 2008-02-01 00:00:00 | $298.61 | $0.00 | $0.00 | $0.00 | $298.61 | P | 2008-02-12 00:00:00 | 2008-02-12 00:00:00 | 00254272 | I0396096 | 0160 | 2007-01-29 00:00:00 | $48.00 | $0.00 | $0.00 | $0.00 | $48.00 | P | 2007-02-09 00:00:00 | 2007-02-09 00:00:00 | 00243634 | I0371761 | 0101 | 2006-10-02 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2006-10-20 00:00:00 | 2006-10-20 00:00:00 | 00240366 | I0364335 | 0099 | 2006-09-01 00:00:00 | $12.50 | $0.00 | $0.00 | $0.00 | $12.50 | P | 2006-09-22 00:00:00 | 2006-09-22 00:00:00 | 00239391 | I0362263 | 0072 | 2006-08-01 00:00:00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2006-08-11 00:00:00 | 2006-08-11 00:00:00 | 00238076 | I0359106 |
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