Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | MILES_PPP | 2016-03-24 10:40:48 | $132.57 | $0.00 | $0.00 | $0.00 | $132.57 | P | 2016-03-28 00:00:00 | 2016-03-28 00:00:00 | !0013880 | I0558381 | REIMB_DEC2015 | 2015-12-07 13:41:49 | $16.25 | $0.00 | $0.00 | $0.00 | $16.25 | P | 2015-12-09 00:00:00 | 2015-12-09 00:00:00 | !0013404 | I0553631 | 11/16/15 TRAVEL | 2015-12-07 09:01:08 | $171.10 | $0.00 | $0.00 | $0.00 | $171.10 | P | 2015-12-07 00:00:00 | 2015-12-09 00:00:00 | !0013404 | I0553606 |
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