Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 06/13 GRANT | 2013-01-14 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2013-01-18 00:00:00 | 2013-01-23 00:00:00 | 00305667 | I0503796 |
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