Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 40235 | 2011-06-09 23:59:59 | $293.04 | $0.00 | $0.00 | $0.00 | $293.04 | P | 2011-07-01 00:00:00 | 2011-07-01 00:00:00 | 00291585 | I0474902 | 39716 | 2011-04-19 23:59:59 | $5,227.85 | $0.00 | $0.00 | $0.00 | $5,227.85 | P | 2011-04-29 00:00:00 | 2011-04-29 00:00:00 | 00289822 | I0471311 |
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