Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 103732 | 2014-09-11 23:59:59 | $17,040.00 | $0.00 | $0.00 | $0.00 | $17,040.00 | P | 2014-12-19 00:00:00 | 2014-12-19 00:00:00 | 00319947 | I0536863 | 102998 | 2013-09-04 23:59:59 | $17,040.00 | $0.00 | $0.00 | $0.00 | $17,040.00 | P | 2013-10-11 00:00:00 | 2013-10-11 00:00:00 | 00311046 | I0516397 | 01 | 2012-09-27 23:59:59 | $17,040.00 | $0.00 | $0.00 | $0.00 | $17,040.00 | P | 2012-12-21 00:00:00 | 2012-12-21 00:00:00 | 00305073 | I0502606 |
|