Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | H2017051 | 2017-05-26 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2017-08-08 00:00:00 | 2017-08-08 00:00:00 | 00339844 | I0582631 | H2016099 | 2016-12-02 23:59:59 | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | P | 2016-12-06 00:00:00 | 2016-12-09 00:00:00 | 00334793 | I0571057 | H2016069 | 2016-08-12 23:59:59 | $1,750.00 | $0.00 | $0.00 | $0.00 | $1,750.00 | P | 2016-08-19 00:00:00 | 2016-08-19 00:00:00 | 00332018 | I0565317 | H2016062-B | 2016-06-30 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2016-07-07 00:00:00 | 2016-07-07 00:00:00 | 00331134 | I0563261 | H2016062-A | 2016-06-29 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2016-07-07 00:00:00 | 2016-07-07 00:00:00 | 00331134 | I0563262 | H2016002 | 2016-01-13 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2016-01-22 00:00:00 | 2016-01-22 00:00:00 | 00327804 | I0555507 | H2015092 | 2015-09-11 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2015-09-18 00:00:00 | 2015-09-18 00:00:00 | 00325300 | I0549804 | H2015017 | 2015-03-10 23:59:59 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2015-03-20 00:00:00 | 2015-03-20 00:00:00 | 00321684 | I0541128 | H2014132 | 2015-01-23 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2015-02-13 00:00:00 | 2015-02-17 00:00:00 | 00321025 | I0539477 |
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