Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2012.615GOWAN | 2012-06-18 23:59:59 | $571.86 | $0.00 | $0.00 | $0.00 | $571.86 | P | 2012-06-29 00:00:00 | 2012-07-02 00:00:00 | 00300622 | I0493966 |
|