| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | 115 | 2013-09-20 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2013-09-27 00:00:00 | 2013-09-27 00:00:00 | 00310771 | I0515707 | | 114 | 2013-09-20 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2013-09-27 00:00:00 | 2013-09-27 00:00:00 | 00310771 | I0515708 | | GRANT 10/08 | 2008-11-25 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2008-12-12 00:00:00 | 2008-12-12 00:00:00 | 00264718 | I0415933 | | GRANT 11/07 | 2008-01-17 00:00:00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2008-01-25 00:00:00 | 2008-01-25 00:00:00 | 00253620 | I0394671 | | GRANT 12/06 | 2006-12-04 00:00:00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2006-12-08 00:00:00 | 2006-12-08 00:00:00 | 00241748 | I0367513 |
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