Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | WES-MAYLOR-1 | 2022-02-07 23:59:59 | $14,450.00 | $0.00 | $0.00 | $0.00 | $14,450.00 | P | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 00372497 | I0664749 | 15-60205-05 | 2020-03-25 23:59:59 | $23,200.00 | $0.00 | $0.00 | $0.00 | $23,200.00 | P | 2020-04-24 00:00:00 | 2020-04-23 00:00:00 | 00359139 | I0627087 | 19-60205-19 | 2019-05-15 23:59:59 | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | P | 2019-05-24 00:00:00 | 2019-05-24 00:00:00 | 00352393 | I0612086 | 841 | 2013-12-20 23:59:59 | $117,800.00 | $0.00 | $0.00 | $0.00 | $117,800.00 | P | 2013-12-23 00:00:00 | 2013-12-24 00:00:00 | 00312529 | I0519925 |
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