Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4.25.2021-8 | 2021-04-25 23:59:59 | $540.00 | $0.00 | $0.00 | $0.00 | $540.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | !0027315 | I0649090 | 2020-VT-0003-2 | 2020-12-08 23:59:59 | $382.50 | $0.00 | $0.00 | $0.00 | $382.50 | P | 2020-12-23 00:00:00 | 2020-12-24 00:00:00 | !0025763 | I0642388 | 2020-VT-0002-2 | 2020-11-18 23:59:59 | $1,102.50 | $0.00 | $0.00 | $0.00 | $1,102.50 | P | 2020-12-04 00:00:00 | 2020-12-04 00:00:00 | !0024990 | I0640103 | 2019-0167-02 | 2019-11-11 23:59:59 | $540.00 | $0.00 | $0.00 | $0.00 | $540.00 | P | 2019-12-06 00:00:00 | 2019-12-06 00:00:00 | !0021578 | I0621057 | TRAFFIC_GEN2018 | 2018-11-21 14:16:21 | $720.00 | $0.00 | $0.00 | $0.00 | $720.00 | P | 2018-11-26 00:00:00 | 2018-11-27 00:00:00 | 00349150 | I0604538 | SECURITY_08/18 | 2018-09-12 14:27:59 | $877.50 | $0.00 | $0.00 | $0.00 | $877.50 | P | 2018-09-14 00:00:00 | 2018-09-18 00:00:00 | 00347765 | I0601350 | 2017USATFJOXC-6 | 2017-12-11 23:59:59 | $280.00 | $0.00 | $0.00 | $0.00 | $280.00 | P | 2017-12-21 00:00:00 | 2017-12-22 00:00:00 | 00342729 | I0589371 | 2017-0204-2 | 2017-11-15 23:59:59 | $393.75 | $0.00 | $0.00 | $0.00 | $393.75 | P | 2018-01-03 00:00:00 | 2018-01-04 00:00:00 | 00342962 | I0589870 | 2017-0094-5 | 2017-10-11 23:59:59 | $262.50 | $0.00 | $0.00 | $0.00 | $262.50 | P | 2017-10-27 00:00:00 | 2017-10-27 00:00:00 | 00341692 | I0587134 | 2015-0090 | 2015-10-05 23:59:59 | $280.00 | $0.00 | $0.00 | $0.00 | $280.00 | P | 2015-10-16 00:00:00 | 2015-10-16 00:00:00 | 00326101 | I0551539 | 2014-1194 | 2014-11-17 23:59:59 | $297.50 | $0.00 | $0.00 | $0.00 | $297.50 | P | 2014-12-05 00:00:00 | 2014-12-05 00:00:00 | 00319711 | I0536392 |
|