Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ELECTION 9-5 | 2006-09-05 00:00:00 | $210.00 | $0.00 | $0.00 | $0.00 | $210.00 | P | 2006-09-14 00:00:00 | 2006-09-14 00:00:00 | 00239066 | I0361542 |
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