Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1655244 | 2018-04-03 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2018-04-13 00:00:00 | 2018-04-13 00:00:00 | 00344840 | I0594569 | 1638830 | 2017-10-11 14:08:49 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2017-10-11 00:00:00 | 2017-10-12 00:00:00 | 00341168 | I0585895 | 1621751 | 2017-04-10 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2017-04-13 00:00:00 | 2017-04-13 00:00:00 | 00337371 | I0576902 | 1604616 | 2016-10-11 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2016-10-12 00:00:00 | 2016-10-13 00:00:00 | 00333406 | I0568252 | 1587933 | 2016-04-08 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2016-04-14 00:00:00 | 2016-04-14 00:00:00 | 00329430 | I0559215 | 1571710 | 2015-10-14 10:51:02 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2015-10-14 00:00:00 | 2015-10-15 00:00:00 | 00326014 | I0551351 | 1555814 SEMI AN | 2015-04-24 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2015-04-27 00:00:00 | 2015-04-27 00:00:00 | 00322533 | I0543030 | 1539667 | 2014-10-14 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2014-10-17 00:00:00 | 2014-10-17 00:00:00 | 00318621 | I0534168 | 1523584 | 2014-04-10 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2014-04-11 00:00:00 | 2014-04-16 00:00:00 | 00314578 | I0524619 | 1507131 | 2013-10-15 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2013-10-17 00:00:00 | 2013-10-17 00:00:00 | 00311171 | I0516613 | 1470298 04/13 | 2013-04-09 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2013-04-12 00:00:00 | 2013-04-12 00:00:00 | 00307409 | I0507900 | 1470298 | 2012-10-11 07:45:10 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2012-10-12 00:00:00 | 2012-10-12 00:00:00 | 00303429 | I0499251 | 1424234 04/12 | 2012-04-24 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2012-04-27 00:00:00 | 2012-04-27 00:00:00 | 00298992 | I0490579 | 1424234 | 2011-10-11 23:59:59 | $242,256.75 | $0.00 | $0.00 | $0.00 | $242,256.75 | P | 2011-10-14 00:00:00 | 2011-10-14 00:00:00 | 00294692 | I0481455 |
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