Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2015-0090 | 2015-10-05 23:59:59 | $735.00 | $0.00 | $0.00 | $0.00 | $735.00 | P | 2015-10-16 00:00:00 | 2015-10-16 00:00:00 | 00326069 | I0551542 | 2014-1180 | 2014-10-30 23:59:59 | $507.50 | $0.00 | $0.00 | $0.00 | $507.50 | P | 2014-11-07 00:00:00 | 2014-11-07 00:00:00 | 00319019 | I0534961 | 13-1112 | 2013-11-15 23:59:59 | $262.50 | $0.00 | $0.00 | $0.00 | $262.50 | P | 2013-11-29 00:00:00 | 2013-12-03 00:00:00 | 00312053 | I0518470 |
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