Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | MOAR95433 | 2016-09-30 23:59:59 | $288.01 | $0.00 | $0.00 | $0.00 | $288.01 | P | 2016-10-11 00:00:00 | 2016-10-11 00:00:00 | 00333297 | I0568121 | MOAR90022 | 2016-07-08 17:13:58 | $145.00 | $0.00 | $0.00 | $0.00 | $145.00 | P | 2016-07-11 00:00:00 | 2016-07-12 00:00:00 | 00331196 | I0563448 | MOAR81752 | 2016-03-11 09:10:12 | $841.52 | $0.00 | $0.00 | $0.00 | $841.52 | P | 2016-03-14 00:00:00 | 2016-03-16 00:00:00 | 00328765 | I0557770 |
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