Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1/11/13 MILEAGE | 2013-02-28 08:10:55 | $18.87 | $0.00 | $0.00 | $0.00 | $18.87 | P | 2013-02-28 00:00:00 | 2013-03-05 00:00:00 | 00306579 | I0505984 |
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