Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 9665 | 2021-04-01 15:11:08 | $86,340.00 | $0.00 | $0.00 | $0.00 | $86,340.00 | P | 2021-04-02 00:00:00 | 2021-04-09 00:00:00 | 00367533 | I0646962 | 8747 | 2019-04-25 15:46:18 | $23.75 | $0.00 | $0.00 | $0.00 | $23.75 | P | 2019-04-25 00:00:00 | 2019-04-26 00:00:00 | 00351901 | I0611064 | 8630 | 2016-12-01 13:15:57 | $60.75 | $0.00 | $0.00 | $0.00 | $60.75 | P | 2016-12-02 00:00:00 | 2016-12-02 00:00:00 | 00334659 | I0570885 |
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