Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 10078 | 2017-10-18 13:41:42 | $254.37 | $0.00 | $0.00 | $0.00 | $254.37 | P | 2017-10-20 00:00:00 | 2017-10-20 00:00:00 | 00341414 | I0586511 | 8745 | 2015-03-02 15:10:49 | $1,036.90 | $0.00 | $0.00 | $0.00 | $1,036.90 | P | 2015-03-04 00:00:00 | 2015-03-05 00:00:00 | 00321396 | I0540413 | 8284 | 2014-03-14 16:21:30 | $375.33 | $0.00 | $0.00 | $0.00 | $375.33 | P | 2014-03-19 00:00:00 | 2014-03-19 00:00:00 | 00314017 | I0523233 |
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