Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2017PBM4099A | 2018-07-19 23:59:59 | $165.00 | $0.00 | $0.00 | $0.00 | $165.00 | P | 2018-08-07 00:00:00 | 2018-08-08 00:00:00 | 00346896 | I0599602 | 16PBM220A | 2017-05-10 23:59:59 | $238.50 | $0.00 | $0.00 | $0.00 | $238.50 | P | 2017-05-15 00:00:00 | 2017-05-16 00:00:00 | 00338111 | I0578638 | 2016PBM220A2/17 | 2017-02-06 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2017-02-10 00:00:00 | 2017-02-16 00:00:00 | 00336229 | I0574197 | 2016PBM220A 117 | 2017-01-04 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2017-01-24 00:00:00 | 2017-01-25 00:00:00 | 00335764 | I0573220 | 16PBM220 11/16 | 2016-11-22 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2016-12-05 00:00:00 | 2016-12-07 00:00:00 | 00334737 | I0570984 | 2016PBM220 | 2016-11-09 11:20:42 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2016-11-09 00:00:00 | 2016-11-10 00:00:00 | 00334129 | I0569752 | 2016PBM220A | 2016-09-07 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2016-09-19 00:00:00 | 2016-09-20 00:00:00 | 00332768 | I0566993 | 2016PBM220A716 | 2016-08-08 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2016-08-10 00:00:00 | 2016-08-12 00:00:00 | 00331889 | I0565159 |
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