Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 5/1/22 TRAVEL | 2022-04-19 23:59:59 | $213.00 | $0.00 | $0.00 | $0.00 | $213.00 | P | 2022-04-29 00:00:00 | 2022-04-29 00:00:00 | !0030457 | I0667152 | 2/27/20 TVL | 2020-02-27 23:59:59 | $502.00 | $0.00 | $0.00 | $0.00 | $502.00 | P | 2020-04-10 00:00:00 | 2020-04-10 00:00:00 | !0022426 | I0626488 | 10-12/19 MILES | 2019-10-01 23:59:59 | $261.12 | $0.00 | $0.00 | $0.00 | $261.12 | P | 2019-12-31 00:00:00 | 2020-01-02 00:00:00 | !0021761 | I0622470 | 9/19/19 TRAVEL | 2019-09-09 23:59:59 | $97.00 | $0.00 | $0.00 | $0.00 | $97.00 | P | 2019-09-30 00:00:00 | 2019-10-11 00:00:00 | !0021040 | I0618587 | 8/25/19 TRAVEL | 2019-08-25 23:59:59 | $198.00 | $0.00 | $0.00 | $0.00 | $198.00 | P | 2019-10-11 00:00:00 | 2019-10-11 00:00:00 | !0021040 | I0618297 | 05/19/19 TRAVEL | 2019-05-19 23:59:59 | $83.00 | $0.00 | $0.00 | $0.00 | $83.00 | P | 2019-06-14 00:00:00 | 2019-06-14 00:00:00 | !0020260 | I0613094 | 05/05/19 TRAVEL | 2019-05-05 23:59:59 | $218.00 | $0.00 | $0.00 | $0.00 | $218.00 | P | 2019-06-03 00:00:00 | 2019-06-03 00:00:00 | !0020181 | I0612720 | 1-3/19 MILEAGE | 2019-01-09 23:59:59 | $64.88 | $0.00 | $0.00 | $0.00 | $64.88 | P | 2019-04-12 00:00:00 | 2019-04-12 00:00:00 | !0019808 | I0610383 | 11/28/18 TRAVEL | 2018-11-28 23:59:59 | $183.00 | $0.00 | $0.00 | $0.00 | $183.00 | P | 2019-01-15 00:00:00 | 2019-01-17 00:00:00 | !0019302 | I0606531 | OCT MILEAGE | 2018-10-01 23:59:59 | $99.39 | $0.00 | $0.00 | $0.00 | $99.39 | P | 2019-01-11 00:00:00 | 2019-01-14 00:00:00 | !0019239 | I0606451 | APR-MAY MILEAGE | 2018-08-31 23:59:59 | $35.10 | $0.00 | $0.00 | $0.00 | $35.10 | P | 2018-09-06 00:00:00 | 2018-09-07 00:00:00 | !0018545 | I0601109 | 08/23/18 TRAVEL | 2018-08-23 23:59:59 | $147.00 | $0.00 | $0.00 | $0.00 | $147.00 | P | 2018-09-30 00:00:00 | 2018-10-22 00:00:00 | !0018773 | I0602353 | 05/20/18 TRAVEL | 2018-06-20 10:17:30 | $89.00 | $0.00 | $0.00 | $0.00 | $89.00 | P | 2018-06-21 00:00:00 | 2018-06-21 00:00:00 | !0018064 | I0597752 | 04/23/18 TRAVEL | 2018-06-18 17:10:04 | $159.00 | $0.00 | $0.00 | $0.00 | $159.00 | P | 2018-06-19 00:00:00 | 2018-06-19 00:00:00 | !0018043 | I0597618 | 1/24/18 MILEAGE | 2018-05-25 16:50:30 | $76.29 | $0.00 | $0.00 | $0.00 | $76.29 | P | 2018-05-25 00:00:00 | 2018-06-04 00:00:00 | !0017931 | I0596653 | 10/2/17 MILEAGE | 2018-02-02 16:48:51 | $189.18 | $0.00 | $0.00 | $0.00 | $189.18 | P | 2018-02-02 00:00:00 | 2018-02-05 00:00:00 | !0017150 | I0591311 | 7/19/17 MILEAGE | 2017-11-01 12:33:50 | $57.89 | $0.00 | $0.00 | $0.00 | $57.89 | P | 2017-11-01 00:00:00 | 2017-11-02 00:00:00 | !0016723 | I0587297 | 10/4/16 MILEAGE | 2016-12-21 08:10:17 | $128.09 | $0.00 | $0.00 | $0.00 | $128.09 | P | 2016-12-21 00:00:00 | 2016-12-21 00:00:00 | !0015099 | I0571816 | 8/25/16 TRAVEL | 2016-10-10 13:34:55 | $125.00 | $0.00 | $0.00 | $0.00 | $125.00 | P | 2016-10-10 00:00:00 | 2016-10-12 00:00:00 | !0014784 | I0568145 | 7/11/16 MILEAGE | 2016-10-07 12:17:20 | $30.40 | $0.00 | $0.00 | $0.00 | $30.40 | P | 2016-10-07 00:00:00 | 2016-10-10 00:00:00 | !0014765 | I0568038 | 4/2/16 MILEAGE | 2016-07-05 13:37:46 | $34.94 | $0.00 | $0.00 | $0.00 | $34.94 | P | 2016-07-05 00:00:00 | 2016-07-07 00:00:00 | !0014326 | I0563268 | 5/25/16 TRAVEL | 2016-06-14 16:31:56 | $64.00 | $0.00 | $0.00 | $0.00 | $64.00 | P | 2016-06-15 00:00:00 | 2016-06-15 00:00:00 | !0014230 | I0562342 | 5/17/16 TRAVEL | 2016-06-14 10:09:09 | $121.00 | $0.00 | $0.00 | $0.00 | $121.00 | P | 2016-06-14 00:00:00 | 2016-06-15 00:00:00 | !0014230 | I0562290 | 4/3/16 TRAVEL | 2016-04-25 09:33:43 | $205.00 | $0.00 | $0.00 | $0.00 | $205.00 | P | 2016-04-25 00:00:00 | 2016-04-27 00:00:00 | !0014017 | I0559958 | 12/10/15 TRAVEL | 2016-01-12 10:40:27 | $185.00 | $0.00 | $0.00 | $0.00 | $185.00 | P | 2016-01-12 00:00:00 | 2016-01-13 00:00:00 | !0013578 | I0555057 | 1/4/16 MILEAGE | 2016-01-04 23:59:59 | $54.70 | $0.00 | $0.00 | $0.00 | $54.70 | P | 2016-04-06 00:00:00 | 2016-04-06 00:00:00 | !0013929 | I0558951 | 10/1/15 MILEAGE | 2015-12-24 09:12:32 | $62.68 | $0.00 | $0.00 | $0.00 | $62.68 | P | 2015-12-24 00:00:00 | 2015-12-29 00:00:00 | !0013520 | I0554590 | 12/3/15 TRAVEL | 2015-12-24 09:09:15 | $89.00 | $0.00 | $0.00 | $0.00 | $89.00 | P | 2015-12-24 00:00:00 | 2015-12-29 00:00:00 | !0013520 | I0554588 | 7/9/15 MILEAGE | 2015-10-08 16:28:56 | $66.59 | $0.00 | $0.00 | $0.00 | $66.59 | P | 2015-10-09 00:00:00 | 2015-10-12 00:00:00 | 00325942 | I0551073 | 8/22/15 TRAVEL | 2015-09-30 23:59:59 | $233.00 | $0.00 | $0.00 | $0.00 | $233.00 | P | 2015-10-06 00:00:00 | 2015-10-06 00:00:00 | 00325739 | I0550822 | 4/2/15 MILEAGE | 2015-07-01 16:07:07 | $72.51 | $0.00 | $0.00 | $0.00 | $72.51 | P | 2015-07-03 00:00:00 | 2015-07-03 00:00:00 | 00323795 | I0546025 | 5/10/15 TRAVEL | 2015-06-02 09:45:25 | $159.57 | $0.00 | $0.00 | $0.00 | $159.57 | P | 2015-06-02 00:00:00 | 2015-06-02 00:00:00 | 00323191 | I0544653 | 4/26/15 TRAVEL | 2015-05-18 08:28:46 | $219.57 | $0.00 | $0.00 | $0.00 | $219.57 | P | 2015-05-18 00:00:00 | 2015-05-18 00:00:00 | 00322957 | I0544022 | 1/13/15 MILEAGE | 2015-04-08 08:31:46 | $29.04 | $0.00 | $0.00 | $0.00 | $29.04 | P | 2015-04-10 00:00:00 | 2015-04-13 00:00:00 | 00322113 | I0542141 | 10/2/14 MILEAGE | 2014-12-24 10:05:46 | $160.61 | $0.00 | $0.00 | $0.00 | $160.61 | P | 2014-12-24 00:00:00 | 2014-12-30 00:00:00 | 00320140 | I0537561 | 7/16/14 MILEAGE | 2014-10-06 09:13:27 | $39.59 | $0.00 | $0.00 | $0.00 | $39.59 | P | 2014-10-06 00:00:00 | 2014-10-07 00:00:00 | 00318268 | I0533481 | 8/21/14 TRAVEL | 2014-09-15 10:32:50 | $101.00 | $0.00 | $0.00 | $0.00 | $101.00 | P | 2014-09-15 00:00:00 | 2014-09-17 00:00:00 | 00317774 | I0532285 | 9/21/14 ADVANCE | 2014-09-05 11:08:09 | $198.00 | $0.00 | $0.00 | $0.00 | $198.00 | P | 2014-09-05 00:00:00 | 2014-09-05 00:00:00 | 00317461 | I0531659 | 1/8/14 MILEAGE | 2014-01-08 23:59:59 | $32.82 | $0.00 | $0.00 | $0.00 | $32.82 | P | 2014-04-03 00:00:00 | 2014-04-10 00:00:00 | 00314421 | I0524255 | 12/5/13 MILEAGE | 2013-12-23 17:40:20 | $159.00 | $0.00 | $0.00 | $0.00 | $159.00 | P | 2013-12-23 00:00:00 | 2013-12-24 00:00:00 | 00312540 | I0519927 | 10/6/13 MILEAGE | 2013-12-23 17:36:27 | $109.21 | $0.00 | $0.00 | $0.00 | $109.21 | P | 2013-12-23 00:00:00 | 2013-12-24 00:00:00 | 00312540 | I0519924 | 10/6/13 TRAVEL | 2013-11-25 16:54:29 | $12.00 | $0.00 | $0.00 | $0.00 | $12.00 | P | 2013-11-25 00:00:00 | 2013-11-27 00:00:00 | 00312005 | I0518555 | 11/4/13 TRAVEL | 2013-11-25 16:48:16 | $189.00 | $0.00 | $0.00 | $0.00 | $189.00 | P | 2013-11-25 00:00:00 | 2013-11-27 00:00:00 | 00312005 | I0518554 | MILEAGE 2013 | 2013-10-22 16:40:50 | $53.68 | $0.00 | $0.00 | $0.00 | $53.68 | P | 2013-10-22 00:00:00 | 2013-10-23 00:00:00 | 00311250 | I0517086 | 10/6/13 ADVANCE | 2013-10-01 16:42:38 | $216.00 | $0.00 | $0.00 | $0.00 | $216.00 | P | 2013-10-01 00:00:00 | 2013-10-02 00:00:00 | 00310876 | I0516206 | 8/22/13 TRAVEL | 2013-09-20 11:58:35 | $47.00 | $0.00 | $0.00 | $0.00 | $47.00 | P | 2013-09-20 00:00:00 | 2013-09-23 00:00:00 | 00310595 | I0515600 | 8/22/13 ADVANCE | 2013-08-20 11:02:02 | $114.00 | $0.00 | $0.00 | $0.00 | $114.00 | P | 2013-08-20 00:00:00 | 2013-08-21 00:00:00 | 00309951 | I0513952 | 6/25/13 TRAVEL | 2013-08-02 11:55:18 | $228.05 | $0.00 | $0.00 | $0.00 | $228.05 | P | 2013-08-02 00:00:00 | 2013-08-06 00:00:00 | 00309660 | I0513095 | 4/29/13 TRAVEL | 2013-05-23 17:49:21 | $64.00 | $0.00 | $0.00 | $0.00 | $64.00 | P | 2013-05-23 00:00:00 | 2013-05-24 00:00:00 | 00308267 | I0510162 | 2/7/13 MILEAGE | 2013-04-01 23:59:59 | $27.57 | $0.00 | $0.00 | $0.00 | $27.57 | P | 2013-04-01 00:00:00 | 2013-04-05 00:00:00 | 00307210 | I0507547 | 4/22/13 ADVANCE | 2013-03-26 13:21:47 | $163.00 | $0.00 | $0.00 | $0.00 | $163.00 | P | 2013-03-26 00:00:00 | 2013-03-27 00:00:00 | 00307007 | I0507060 | 4/29/13 ADVANCE | 2013-03-05 12:24:12 | $162.00 | $0.00 | $0.00 | $0.00 | $162.00 | P | 2013-03-05 00:00:00 | 2013-03-06 00:00:00 | 00306596 | I0506100 |
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