Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 3/5/2013 MILEAG | 2013-04-10 12:16:31 | $38.25 | $0.00 | $0.00 | $0.00 | $38.25 | P | 2013-04-10 00:00:00 | 2013-04-10 00:00:00 | 00307273 | I0507887 | 12/6/12 ADVANCE | 2012-12-04 14:48:59 | $436.90 | $0.00 | $0.00 | $0.00 | $436.90 | P | 2012-12-04 00:00:00 | 2012-12-04 00:00:00 | 00304696 | I0501861 | 08-23-001 | 2011-08-23 23:59:59 | $31.97 | $0.00 | $0.00 | $0.00 | $31.97 | P | 2011-08-26 00:00:00 | 2011-08-26 00:00:00 | 00292952 | I0478279 | REISSUE TRAVEL | 2011-02-03 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 00305894 | I0504571 |
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