Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | BCBSREFUND08/19 | 2019-08-30 23:59:59 | $728.00 | $0.00 | $0.00 | $0.00 | $728.00 | P | 2019-09-05 00:00:00 | 2019-09-06 00:00:00 | 00354089 | I0616661 | BCBSREFUND 7/19 | 2019-07-30 23:59:59 | $728.00 | $0.00 | $0.00 | $0.00 | $728.00 | P | 2019-07-31 00:00:00 | 2019-08-02 00:00:00 | 00353474 | I0615254 | BCBS REFUND | 2016-07-29 13:18:46 | $631.11 | $0.00 | $0.00 | $0.00 | $631.11 | P | 2016-07-29 00:00:00 | 2016-08-02 00:00:00 | 00331664 | I0564667 |
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