Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 8623A | 2015-09-18 23:59:59 | $6,585.00 | $0.00 | $0.00 | $0.00 | $6,485.00 | P | 2015-10-02 00:00:00 | 2015-10-02 00:00:00 | 00325633 | I0550441 |
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