Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | B3282N0000X | 2012-07-16 23:59:59 | $39,212.85 | $0.00 | $0.00 | $0.00 | $39,212.85 | P | 2012-07-20 00:00:00 | 2012-07-23 00:00:00 | 00301098 | I0494969 |
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