Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 042720161 | 2016-04-27 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-04-29 00:00:00 | 2016-04-29 00:00:00 | 00329761 | I0560169 | 032320167 | 2016-03-23 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-03-25 00:00:00 | 2016-03-25 00:00:00 | 00328957 | I0558394 |
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