Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 3/21 PHONE | 2014-03-21 23:59:59 | $24.00 | $0.00 | $0.00 | $0.00 | $24.00 | P | 2014-03-28 00:00:00 | 2014-03-28 00:00:00 | 00314235 | I0523770 | CELLBILL | 2014-02-10 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2014-02-14 00:00:00 | 2014-02-17 00:00:00 | 00313420 | I0522038 | 1/29/14 | 2014-01-29 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2014-02-07 00:00:00 | 2014-02-07 00:00:00 | 00313249 | I0521510 | 12/11/13 | 2013-12-11 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2013-12-23 00:00:00 | 2013-12-23 00:00:00 | 00312459 | I0519832 | 10/25/13 | 2013-10-25 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2013-11-01 00:00:00 | 2013-11-01 00:00:00 | 00311524 | I0517545 | 091213 PHONE | 2013-09-12 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2013-09-20 00:00:00 | 2013-09-23 00:00:00 | 00310592 | I0515227 | 8/22/13 | 2013-08-22 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2013-08-30 00:00:00 | 2013-08-30 00:00:00 | 00310149 | I0514434 | 6/10/13 | 2013-06-10 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2013-06-13 00:00:00 | 2013-06-13 00:00:00 | 00308606 | I0510905 | 04/16/13 | 2013-04-16 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2013-04-26 00:00:00 | 2013-04-26 00:00:00 | 00307670 | I0508448 | PHONE | 2013-03-13 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2013-03-20 00:00:00 | 2013-03-20 00:00:00 | 00306878 | I0506669 | 2/11/13 | 2013-02-11 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2013-02-15 00:00:00 | 2013-02-15 00:00:00 | 00306228 | I0505271 | CELL 11/12 | 2012-12-26 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-12-28 00:00:00 | 2012-12-28 00:00:00 | 00305199 | I0502935 | 111412 PHONE | 2012-11-14 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-11-21 00:00:00 | 2012-11-21 00:00:00 | 00304474 | I0501092 | 8/22-9/12 | 2012-10-17 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-10-19 00:00:00 | 2012-10-29 00:00:00 | 00303818 | I0499836 | 091412 PHONE | 2012-09-04 23:59:59 | $73.50 | $0.00 | $0.00 | $0.00 | $73.50 | P | 2012-09-21 00:00:00 | 2012-09-21 00:00:00 | 00302556 | I0497942 | 07/10/12 PHONE | 2012-07-10 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-07-13 00:00:00 | 2012-07-17 00:00:00 | 00300970 | I0494676 | 06/13/12 PHONE | 2012-06-13 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300300 | I0493287 | 5/24/12 | 2012-05-24 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-05-30 00:00:00 | 2012-05-31 00:00:00 | 00299922 | I0492441 | 04/20/12 PHONE | 2012-04-20 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-04-27 00:00:00 | 2012-04-27 00:00:00 | 00298964 | I0490377 | 090712 HARTWEIN | 2012-03-07 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-03-09 00:00:00 | 2012-03-12 00:00:00 | 00297863 | I0488105 | 021012 PHONE | 2012-02-10 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-02-17 00:00:00 | 2012-02-17 00:00:00 | 00297404 | I0486938 | HARTWEIN 12/11 | 2012-01-12 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2012-01-20 00:00:00 | 2012-01-20 00:00:00 | 00296705 | I0485641 | PHONE 12/11 | 2011-12-09 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2011-12-16 00:00:00 | 2011-12-16 00:00:00 | 00296053 | I0484053 | 11/08/11PHONE | 2011-11-08 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2011-11-10 00:00:00 | 2011-11-10 00:00:00 | 00295324 | I0482725 | 10/19/11 PHONE | 2011-10-19 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2011-10-28 00:00:00 | 2011-10-28 00:00:00 | 00294988 | I0481979 |
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