Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 004 | 2021-09-14 23:59:59 | $3,355.00 | $0.00 | $0.00 | $0.00 | $3,355.00 | P | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | !0028905 | I0658433 | 003 | 2021-09-06 23:59:59 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | P | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | !0028960 | I0658895 | 002 | 2021-06-06 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2021-06-25 00:00:00 | 2021-06-25 00:00:00 | !0027794 | I0652586 | 001 | 2021-02-16 23:59:59 | $925.00 | $0.00 | $0.00 | $0.00 | $925.00 | P | 2021-03-05 00:00:00 | 2021-03-05 00:00:00 | !0026765 | I0645866 | PEDRICK POND | 2020-11-17 23:59:59 | $2,075.00 | $0.00 | $0.00 | $0.00 | $2,075.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026414 | I0644083 | MICCOSUKEEGREEN | 2020-11-17 23:59:59 | $925.00 | $0.00 | $0.00 | $0.00 | $925.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026414 | I0644085 | 7.26.20 | 2020-07-28 23:59:59 | $875.00 | $0.00 | $0.00 | $0.00 | $875.00 | P | 2020-08-28 00:00:00 | 2020-08-28 00:00:00 | 00360584 | I0631419 | 1/5/2020 | 2017-01-05 23:59:59 | $1,850.00 | $0.00 | $0.00 | $0.00 | $1,850.00 | P | 2020-02-17 00:00:00 | 2020-02-17 00:00:00 | 00357791 | I0624299 | 102416 | 2016-10-24 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2016-10-28 00:00:00 | 2016-10-28 00:00:00 | 00333926 | I0569260 | 7292016 | 2016-07-29 23:59:59 | $5,900.00 | $0.00 | $0.00 | $0.00 | $5,900.00 | P | 2016-08-05 00:00:00 | 2016-08-09 00:00:00 | 00331794 | I0564730 |
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