Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2020PBF40A | 2020-06-23 23:59:59 | $56.50 | $0.00 | $0.00 | $0.00 | $56.50 | P | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | 00359832 | I0629544 | 2018PBF1586A | 2019-06-10 23:59:59 | $4,625.00 | $0.00 | $0.00 | $0.00 | $4,625.00 | P | 2019-06-21 00:00:00 | 2019-06-21 00:00:00 | 00352921 | I0613608 | HELI FLARE | 2019-05-15 23:59:59 | $240,182.50 | $0.00 | $0.00 | $0.00 | $240,182.50 | P | 2019-05-28 00:00:00 | 2019-05-31 00:00:00 | 00352444 | I0612154 | 2012PBM103 | 2017-05-30 23:59:59 | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | P | 2017-06-05 00:00:00 | 2017-06-07 00:00:00 | 00338573 | I0579676 | 2016PBM746A | 2016-12-13 23:59:59 | $143.14 | $0.00 | $0.00 | $0.00 | $143.14 | P | 2016-12-19 00:00:00 | 2016-12-20 00:00:00 | 00335077 | I0571656 | 2015PBM74611/16 | 2016-11-22 09:21:02 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-11-22 00:00:00 | 2016-11-23 00:00:00 | 00334506 | I0570510 | 2015PBM746 | 2016-11-09 11:17:01 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-11-09 00:00:00 | 2016-11-10 00:00:00 | 00334130 | I0569749 | 15PBM746A | 2016-10-19 11:26:34 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-10-19 00:00:00 | 2016-10-21 00:00:00 | 00333686 | I0568853 | 2015PBM746 9/16 | 2016-09-27 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-10-05 00:00:00 | 2016-10-05 00:00:00 | 00333104 | I0567740 | 2015 PBM 746A | 2016-08-19 09:14:48 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-08-19 00:00:00 | 2016-08-22 00:00:00 | 00332100 | I0565618 | 2015PBT1942A816 | 2016-08-17 23:59:59 | $145.40 | $0.00 | $0.00 | $0.00 | $145.40 | P | 2016-08-26 00:00:00 | 2016-08-29 00:00:00 | 00332259 | I0566032 | 2015PBM746A. | 2016-08-04 14:25:11 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-08-04 00:00:00 | 2016-08-05 00:00:00 | 00331705 | I0564874 | 2015PBT1942A | 2016-06-27 23:59:59 | $201.50 | $0.00 | $0.00 | $0.00 | $201.50 | P | 2016-07-01 00:00:00 | 2016-07-01 00:00:00 | 00331110 | I0563236 | 2015PBM746-A | 2016-06-14 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-06-24 00:00:00 | 2016-06-24 00:00:00 | 00330919 | I0562809 | 2015PBM746 A | 2016-05-27 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2016-06-03 00:00:00 | 2016-06-06 00:00:00 | 00330565 | I0561933 | 2015PBM746A | 2016-04-20 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 | 00329769 | I0559933 |
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