Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 90196858 | 2016-06-30 23:59:59 | $1,920.00 | $0.00 | $0.00 | $0.00 | $1,920.00 | P | 2016-07-29 00:00:00 | 2016-07-29 00:00:00 | 00331529 | I0564309 | 90194348 | 2016-05-31 23:59:59 | $3,200.00 | $0.00 | $0.00 | $0.00 | $3,200.00 | P | 2016-08-05 00:00:00 | 2016-08-05 00:00:00 | 00331694 | I0564798 | 90188056 | 2016-04-30 23:59:59 | $320.00 | $0.00 | $0.00 | $0.00 | $320.00 | P | 2016-07-29 00:00:00 | 2016-07-29 00:00:00 | 00331529 | I0564310 |
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