Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 10-24 TO 10-30 | 2008-10-30 23:59:59 | $22.52 | $0.00 | $0.00 | $0.00 | $22.52 | P | 2008-11-25 00:00:00 | 2008-11-25 00:00:00 | !0004448 | I0414996 | 7/23 -8/19 EV | 2008-08-19 23:59:59 | $51.60 | $0.00 | $0.00 | $0.00 | $51.60 | P | 2008-09-17 00:00:00 | 2008-09-19 00:00:00 | !0004248 | I0410420 |
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