Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 80916LCLC | 2016-08-09 23:59:59 | $1,485.00 | $0.00 | $0.00 | $0.00 | $1,485.00 | P | 2016-08-12 00:00:00 | 2016-08-12 00:00:00 | 00331933 | I0565242 | 368684 | 2015-08-31 23:59:59 | $11,769.60 | $0.00 | $0.00 | $0.00 | $11,769.60 | P | 2015-09-18 00:00:00 | 2015-09-18 00:00:00 | 00325306 | I0549707 |
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