Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 031119 | 2019-03-11 23:59:59 | $459.93 | $0.00 | $0.00 | $0.00 | $459.93 | P | 2019-03-15 00:00:00 | 2019-03-15 00:00:00 | 00350920 | I0608645 |
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