Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 3132021 | 2021-03-13 23:59:59 | $225.00 | $0.00 | $0.00 | $0.00 | $225.00 | P | 2021-03-26 00:00:00 | 2021-03-26 00:00:00 | 00367350 | I0646433 | 4192017 | 2017-04-19 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2017-05-10 00:00:00 | 2017-05-10 00:00:00 | 00337959 | I0578385 |
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