Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CHP REFUND | 2010-10-04 23:59:59 | $1,477.56 | $0.00 | $0.00 | $0.00 | $1,477.56 | P | 2010-10-22 00:00:00 | 2010-10-22 00:00:00 | 00284494 | I0458687 |
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