Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 10 GRANT | 2011-01-25 15:05:58 | $816.53 | $0.00 | $0.00 | $0.00 | $816.53 | P | 2011-01-28 00:00:00 | 2011-01-28 00:00:00 | 00287211 | I0465617 |
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