Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | B14045532V2 | 2014-05-20 23:59:59 | $1,387.56 | $0.00 | $0.00 | $0.00 | $1,387.56 | P | 2014-06-12 00:00:00 | 2014-06-12 00:00:00 | 00315698 | I0527195 | B14045532V1 | 2014-05-19 23:59:59 | $7,083.12 | $0.00 | $0.00 | $0.00 | $7,083.12 | P | 2014-06-12 00:00:00 | 2014-06-12 00:00:00 | 00315698 | I0527197 | B1209225V1 | 2012-09-11 23:59:59 | $1,372.50 | $0.00 | $0.00 | $0.00 | $1,372.50 | P | 2012-09-28 00:00:00 | 2012-09-28 00:00:00 | 00302825 | I0498283 | B1209389V1 | 2012-09-04 23:59:59 | $9,544.56 | $0.00 | $0.00 | $0.00 | $9,544.56 | P | 2012-09-28 00:00:00 | 2012-09-28 00:00:00 | 00302825 | I0498281 | B12089262V1 | 2012-08-28 23:59:59 | $416.15 | $0.00 | $0.00 | $0.00 | $416.15 | P | 2012-09-17 00:00:00 | 2012-09-18 00:00:00 | 00302472 | I0498029 | B120210259V2 | 2012-03-05 23:59:59 | $4,850.22 | $0.00 | $0.00 | $0.00 | $4,850.22 | P | 2012-03-23 00:00:00 | 2012-03-26 00:00:00 | 00298229 | I0488856 | B120210259V1 | 2012-03-05 23:59:59 | $926.22 | $0.00 | $0.00 | $0.00 | $926.22 | P | 2012-03-23 00:00:00 | 2012-03-26 00:00:00 | 00298229 | I0488857 |
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