Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1485 | 2015-07-20 23:59:59 | $7,501.50 | $0.00 | $0.00 | $0.00 | $7,501.50 | P | 2015-07-24 00:00:00 | 2015-07-24 00:00:00 | 00324183 | I0547123 | 1428 | 2014-11-13 23:59:59 | $4,515.74 | $0.00 | $0.00 | $0.00 | $4,515.74 | P | 2014-12-03 00:00:00 | 2014-12-05 00:00:00 | 00319564 | I0536343 | 1411 | 2014-09-08 23:59:59 | $4,515.74 | $0.00 | $0.00 | $0.00 | $4,515.74 | P | 2014-09-19 00:00:00 | 2014-09-19 00:00:00 | 00317814 | I0532457 |
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