Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 7577 | 2014-02-19 23:59:59 | $159.95 | $0.00 | $0.00 | $0.00 | $159.95 | P | 2014-05-30 00:00:00 | 2014-05-30 00:00:00 | 00315460 | I0526771 | 7533 | 2014-02-11 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2014-02-21 00:00:00 | 2014-02-21 00:00:00 | 00313576 | I0522294 | 5509 | 2013-06-07 23:59:59 | $3,619.00 | $0.00 | $0.00 | $0.00 | $3,619.00 | P | 2013-06-21 00:00:00 | 2013-06-21 00:00:00 | 00308824 | I0510971 | 3274 | 2012-07-10 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2012-07-20 00:00:00 | 2012-07-23 00:00:00 | 00301092 | I0494878 | 3198 | 2012-06-26 23:59:59 | $2,600.00 | $0.00 | $0.00 | $0.00 | $2,600.00 | P | 2012-07-20 00:00:00 | 2012-07-23 00:00:00 | 00301092 | I0494879 | 2553 | 2012-01-12 23:59:59 | $3,591.93 | $0.00 | $0.00 | $0.00 | $3,591.93 | P | 2012-03-02 00:00:00 | 2012-03-02 00:00:00 | 00297718 | I0487677 | 1852 | 2011-06-30 23:59:59 | $2,290.00 | $0.00 | $0.00 | $0.00 | $2,290.00 | P | 2011-07-15 00:00:00 | 2011-07-15 00:00:00 | 00291902 | I0475928 | 1245 | 2010-09-20 23:59:59 | $502.00 | $0.00 | $0.00 | $0.00 | $502.00 | P | 2010-10-01 00:00:00 | 2010-10-01 00:00:00 | 00283781 | I0458161 |
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