Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | WBB0036638 | 2018-07-13 23:59:59 | $1,750.00 | $0.00 | $0.00 | $0.00 | $1,750.00 | P | 2018-09-14 00:00:00 | 2018-09-18 00:00:00 | 00347697 | I0601503 | WBB0034164 | 2017-08-17 23:59:59 | $3,750.00 | $0.00 | $0.00 | $0.00 | $3,750.00 | P | 2017-08-25 00:00:00 | 2017-08-25 00:00:00 | 00340227 | I0583537 | WBB0033667 | 2017-06-19 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2017-07-20 00:00:00 | 2017-08-08 00:00:00 | 00339840 | I0581777 | WBB0031412 | 2016-08-31 23:59:59 | $3,750.00 | $0.00 | $0.00 | $0.00 | $3,750.00 | P | 2016-09-09 00:00:00 | 2016-09-14 00:00:00 | 00332446 | I0566412 |
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