Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | GENERAL2016 | 2016-11-19 15:49:10 | $369.00 | $0.00 | $0.00 | $0.00 | $369.00 | P | 2016-11-22 00:00:00 | 2016-11-22 00:00:00 | 00334392 | I0570326 | TRAFFIC_16PRIM | 2016-09-13 10:44:47 | $164.00 | $0.00 | $0.00 | $0.00 | $164.00 | P | 2016-09-15 00:00:00 | 2016-09-15 00:00:00 | 00332475 | I0566571 |
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