Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 12/15/16 MILEAG | 2017-02-13 11:16:55 | $17.84 | $0.00 | $0.00 | $0.00 | $17.84 | P | 2017-02-13 00:00:00 | 2017-02-16 00:00:00 | 00336246 | I0574253 | 10/23/15 MILE | 2016-01-15 12:01:57 | $22.53 | $0.00 | $0.00 | $0.00 | $22.53 | P | 2016-01-15 00:00:00 | 2016-01-20 00:00:00 | 00327727 | I0555368 | 5/14/15 MILEAGE | 2015-09-23 15:26:33 | $24.00 | $0.00 | $0.00 | $0.00 | $24.00 | P | 2015-09-23 00:00:00 | 2015-09-25 00:00:00 | 00325495 | I0550264 | 4/21/15 MILEAGE | 2015-05-15 16:38:46 | $68.55 | $0.00 | $0.00 | $0.00 | $68.55 | P | 2015-05-18 00:00:00 | 2015-05-18 00:00:00 | 00322961 | I0543998 | 10/4/14 MILEAGE | 2014-12-24 10:03:59 | $39.03 | $0.00 | $0.00 | $0.00 | $39.03 | P | 2014-12-24 00:00:00 | 2014-12-30 00:00:00 | 00320150 | I0537560 | 9/4/14 MILEAGE | 2014-09-29 10:48:48 | $18.26 | $0.00 | $0.00 | $0.00 | $18.26 | P | 2014-09-29 00:00:00 | 2014-09-29 00:00:00 | 00318124 | I0533152 | 3/14/14 MILEAGE | 2014-09-03 12:11:20 | $62.72 | $0.00 | $0.00 | $0.00 | $62.72 | P | 2014-09-03 00:00:00 | 2014-09-05 00:00:00 | 00317402 | I0531460 |
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