Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4/10/16 TRAVEL | 2016-05-17 10:24:51 | $335.56 | $0.00 | $0.00 | $0.00 | $335.56 | P | 2016-05-17 00:00:00 | 2016-05-17 00:00:00 | 00330163 | I0560983 | 8/26/10 TRAVEL | 2010-09-28 14:56:35 | $28.00 | $0.00 | $0.00 | $0.00 | $28.00 | P | 2010-09-30 00:00:00 | 2010-09-30 00:00:00 | 00283658 | I0457968 |
|