Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 49093 | 2012-01-31 23:59:59 | $28,332.50 | $0.00 | $0.00 | $0.00 | $28,332.50 | P | 2012-02-10 00:00:00 | 2012-02-15 00:00:00 | 00297338 | I0486745 |
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