| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | 115597 | 2015-12-08 23:59:59 | $831.00 | $0.00 | $0.00 | $0.00 | $831.00 | P | 2015-12-18 00:00:00 | 2015-12-18 00:00:00 | 00327230 | I0553853 | | 115388 | 2015-10-01 23:59:59 | $396.00 | $0.00 | $0.00 | $0.00 | $396.00 | P | 2015-10-09 00:00:00 | 2015-10-09 00:00:00 | 00325910 | I0551040 | | 115285 | 2015-08-06 23:59:59 | $846.00 | $0.00 | $0.00 | $0.00 | $846.00 | P | 2015-08-14 00:00:00 | 2015-08-14 00:00:00 | 00324677 | I0548051 | | 115179 | 2015-07-02 23:59:59 | $414.00 | $0.00 | $0.00 | $0.00 | $414.00 | P | 2015-07-10 00:00:00 | 2015-07-13 00:00:00 | 00323999 | I0546364 | | 114602 | 2015-01-06 23:59:59 | $321.00 | $0.00 | $0.00 | $0.00 | $321.00 | P | 2015-01-16 00:00:00 | 2015-01-21 00:00:00 | 00320528 | I0538241 | | 114601 | 2015-01-06 23:59:59 | $105.00 | $0.00 | $0.00 | $0.00 | $105.00 | P | 2015-01-16 00:00:00 | 2015-01-21 00:00:00 | 00320528 | I0538240 | | 114599 | 2015-01-06 23:59:59 | $225.00 | $0.00 | $0.00 | $0.00 | $225.00 | P | 2015-01-16 00:00:00 | 2015-01-21 00:00:00 | 00320528 | I0538242 | | 114560 | 2014-12-03 23:59:59 | $2,145.00 | $0.00 | $0.00 | $0.00 | $2,145.00 | P | 2015-01-07 00:00:00 | 2015-01-09 00:00:00 | 00320268 | I0537739 | | 114547 | 2014-12-03 23:59:59 | $387.00 | $0.00 | $0.00 | $0.00 | $387.00 | P | 2015-01-07 00:00:00 | 2015-01-09 00:00:00 | 00320268 | I0537738 | | 114543 | 2014-12-03 23:59:59 | $2,580.00 | $0.00 | $0.00 | $0.00 | $2,580.00 | P | 2015-01-07 00:00:00 | 2015-01-09 00:00:00 | 00320268 | I0537740 | | 11451,65,94 | 2014-11-04 23:59:59 | $5,955.00 | $0.00 | $0.00 | $0.00 | $5,955.00 | P | 2014-11-25 00:00:00 | 2014-11-25 00:00:00 | 00319481 | I0535836 | | 114410 | 2014-10-10 23:59:59 | $681.00 | $0.00 | $0.00 | $0.00 | $681.00 | P | 2015-01-16 00:00:00 | 2015-01-16 00:00:00 | 00320452 | I0537975 | | 114401 | 2014-10-09 23:59:59 | $1,545.00 | $0.00 | $0.00 | $0.00 | $1,545.00 | P | 2014-10-31 00:00:00 | 2014-10-31 00:00:00 | 00318924 | I0534600 | | 114380 | 2014-10-06 23:59:59 | $618.00 | $0.00 | $0.00 | $0.00 | $618.00 | P | 2014-10-31 00:00:00 | 2014-10-31 00:00:00 | 00318924 | I0534599 | | 114319 #1 | 2014-09-10 23:59:59 | $2,217.00 | $0.00 | $0.00 | $0.00 | $2,217.00 | P | 2014-09-26 00:00:00 | 2014-09-26 00:00:00 | 00318094 | I0532871 |
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