| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | 2040 | 2019-08-12 23:59:59 | $4,600.00 | $0.00 | $0.00 | $0.00 | $4,600.00 | P | 2019-10-23 00:00:00 | 2019-10-25 00:00:00 | !0021224 | I0619195 | | 1705 | 2017-06-26 23:59:59 | $8,500.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | P | 2017-07-18 00:00:00 | 2017-07-19 00:00:00 | 00339469 | I0581669 | | 1625 | 2016-10-17 23:59:59 | $30,475.00 | $0.00 | $0.00 | $0.00 | $30,475.00 | P | 2016-11-04 00:00:00 | 2016-11-04 00:00:00 | 00334027 | I0569599 | | 1483 | 2015-12-21 23:59:59 | $1,225.00 | $0.00 | $0.00 | $0.00 | $1,225.00 | P | 2016-01-15 00:00:00 | 2016-01-15 00:00:00 | 00327661 | I0555206 | | 1436 | 2015-10-22 23:59:59 | $5,400.00 | $0.00 | $0.00 | $0.00 | $5,400.00 | P | 2015-11-25 00:00:00 | 2015-11-25 00:00:00 | 00326857 | I0553286 | | 1421 | 2015-10-22 23:59:59 | $3,300.00 | $0.00 | $0.00 | $0.00 | $3,300.00 | P | 2015-11-25 00:00:00 | 2015-11-25 00:00:00 | 00326857 | I0553285 |
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