Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | BOCCSPBOX21 | 2021-06-04 23:59:59 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 00368983 | I0652014 | LC123693 | 2020-12-11 23:59:59 | $6,867.00 | $0.00 | $0.00 | $0.00 | $6,867.00 | P | 2020-12-18 00:00:00 | 2020-12-18 00:00:00 | 00365248 | I0641053 | LC123567-1 | 2020-11-05 23:59:59 | $104.00 | $0.00 | $0.00 | $0.00 | $104.00 | P | 2020-11-10 00:00:00 | 2020-11-10 00:00:00 | 00363688 | I0637942 | LC123567 | 2020-11-05 23:59:59 | $529.00 | $0.00 | $0.00 | $0.00 | $529.00 | P | 2020-11-10 00:00:00 | 2020-11-10 00:00:00 | 00363688 | I0637941 | @00013432 | 2018-07-28 23:59:59 | $306.00 | $0.00 | $0.00 | $0.00 | $306.00 | P | 2018-08-07 00:00:00 | 2018-08-08 00:00:00 | 00346897 | I0599594 | LCF-17 | 2017-10-19 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 00343046 | I0590148 | BOXING-16 | 2017-05-17 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2017-05-31 00:00:00 | 2017-05-31 00:00:00 | 00338410 | I0579553 | BOXING COMP | 2015-09-15 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2015-09-18 00:00:00 | 2015-09-18 00:00:00 | 00325358 | I0549913 | 1.0 | 2014-09-30 14:44:39 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2014-10-06 00:00:00 | 2014-10-17 00:00:00 | 00318653 | I0533270 | GRANT2013 | 2013-09-06 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2013-09-20 00:00:00 | 2013-09-23 00:00:00 | 00310609 | I0515276 | GRANT2012 | 2012-09-09 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2012-09-21 00:00:00 | 2012-09-24 00:00:00 | 00302635 | I0498183 | DESTINY 11 | 2011-09-13 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2011-09-30 00:00:00 | 2011-09-30 00:00:00 | 00293965 | I0480598 | DESTINY | 2010-09-15 14:07:28 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2010-09-21 00:00:00 | 2010-09-22 00:00:00 | 00283346 | I0456891 |
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