Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | SPEAKER REIMB | 2012-12-06 23:59:59 | $977.55 | $0.00 | $0.00 | $0.00 | $977.55 | P | 2012-12-14 00:00:00 | 2012-12-17 00:00:00 | 00304954 | I0502410 |
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