Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 026-002 | 2013-02-19 23:59:59 | $3,359.83 | $0.00 | $0.00 | $0.00 | $3,359.83 | P | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | 00306568 | I0505692 | 026-01 | 2012-07-13 23:59:59 | $70,432.60 | $0.00 | $0.00 | $0.00 | $70,432.60 | P | 2012-07-20 00:00:00 | 2012-07-23 00:00:00 | 00301134 | I0495009 |
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