Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 31464 | 2022-02-07 23:59:59 | $5,025.00 | $0.00 | $0.00 | $0.00 | $5,025.00 | P | 2022-02-25 00:00:00 | 2022-02-25 00:00:00 | 00372460 | I0664862 | 24941 | 2016-10-25 23:59:59 | $5,505.00 | $0.00 | $0.00 | $0.00 | $5,505.00 | P | 2016-11-10 00:00:00 | 2016-11-10 00:00:00 | 00334135 | I0569641 |
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