Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 9654 | 2021-09-30 23:59:59 | $19,200.00 | $0.00 | $0.00 | $0.00 | $19,200.00 | P | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 00370907 | I0659392 | 4929 | 2019-04-09 23:59:59 | $222.90 | $0.00 | $0.00 | $0.00 | $222.90 | P | 2019-04-26 00:00:00 | 2019-05-03 00:00:00 | 00352046 | I0611115 | 4377 | 2018-12-17 23:59:59 | $408.59 | $0.00 | $0.00 | $0.00 | $408.59 | P | 2019-01-23 00:00:00 | 2019-01-25 00:00:00 | 00350203 | I0606774 | 4047 | 2018-09-29 23:59:59 | $101.25 | $0.00 | $0.00 | $0.00 | $101.25 | P | 2018-11-30 00:00:00 | 2018-12-03 00:00:00 | 00349359 | I0604973 | 3892 | 2018-08-27 23:59:59 | $177.50 | $0.00 | $0.00 | $0.00 | $177.50 | P | 2018-09-18 00:00:00 | 2018-09-18 00:00:00 | 00347801 | I0601629 | 3547 | 2018-08-17 23:59:59 | $14,500.00 | $0.00 | $0.00 | $0.00 | $14,500.00 | P | 2018-08-23 00:00:00 | 2018-08-27 00:00:00 | 00347273 | I0600534 | 3761 | 2018-08-03 23:59:59 | $3,486.27 | $0.00 | $0.00 | $0.00 | $3,486.27 | P | 2018-08-20 00:00:00 | 2018-08-21 00:00:00 | 00347144 | I0600267 | 3645 | 2018-06-27 23:59:59 | $2,679.00 | $0.00 | $0.00 | $0.00 | $2,679.00 | P | 2018-07-10 00:00:00 | 2018-07-10 00:00:00 | 00346406 | I0598461 | 3629 | 2018-06-27 23:59:59 | $434.50 | $0.00 | $0.00 | $0.00 | $434.50 | P | 2018-07-17 00:00:00 | 2018-07-17 00:00:00 | 00346562 | I0598773 | 3520 | 2018-06-21 23:59:59 | $638.04 | $0.00 | $0.00 | $0.00 | $638.04 | P | 2018-07-09 00:00:00 | 2018-07-09 00:00:00 | 00346380 | I0598459 | 3421 | 2018-05-16 23:59:59 | $1,165.05 | $0.00 | $0.00 | $0.00 | $1,165.05 | P | 2018-06-14 00:00:00 | 2018-06-14 00:00:00 | 00345980 | I0597399 | 3425 | 2018-04-30 23:59:59 | $2,368.00 | $0.00 | $0.00 | $0.00 | $2,368.00 | P | 2018-06-28 00:00:00 | 2018-06-28 00:00:00 | 00346223 | I0598101 | 1781 | 2018-03-22 23:59:59 | $85.00 | $0.00 | $0.00 | $0.00 | $85.00 | P | 2018-06-06 00:00:00 | 2018-06-06 00:00:00 | 00345802 | I0597009 | 2931 | 2018-02-01 23:59:59 | $761.70 | $0.00 | $0.00 | $0.00 | $761.70 | P | 2018-06-06 00:00:00 | 2018-06-06 00:00:00 | 00345802 | I0597008 | 1457 | 2018-01-16 23:59:59 | $672.50 | $0.00 | $0.00 | $0.00 | $672.50 | P | 2018-06-22 00:00:00 | 2018-06-22 00:00:00 | 00346111 | I0597815 | 2870 | 2018-01-15 23:59:59 | $92.00 | $0.00 | $0.00 | $0.00 | $92.00 | P | 2018-02-09 00:00:00 | 2018-02-12 00:00:00 | 00343615 | I0591564 | 2463 | 2017-10-09 23:59:59 | $297.50 | $0.00 | $0.00 | $0.00 | $297.50 | P | 2017-10-31 00:00:00 | 2017-11-01 00:00:00 | 00341754 | I0587201 | 2365 | 2017-10-09 23:59:59 | $3,397.99 | $0.00 | $0.00 | $0.00 | $3,397.99 | P | 2017-10-31 00:00:00 | 2017-11-01 00:00:00 | 00341754 | I0587209 | 2191 | 2017-10-09 23:59:59 | $475.82 | $0.00 | $0.00 | $0.00 | $475.82 | P | 2017-10-31 00:00:00 | 2017-11-01 00:00:00 | 00341754 | I0587200 | 2416 | 2017-09-25 23:59:59 | $1,080.00 | $0.00 | $0.00 | $0.00 | $1,080.00 | P | 2017-10-27 00:00:00 | 2017-10-30 00:00:00 | 00341721 | I0587174 | 1713 | 2017-04-28 23:59:59 | $652.88 | $0.00 | $0.00 | $0.00 | $652.88 | P | 2017-06-01 00:00:00 | 2017-06-02 00:00:00 | 00338489 | I0579571 | 2035 | 2017-04-26 23:59:59 | $172.66 | $0.00 | $0.00 | $0.00 | $172.66 | P | 2017-07-27 00:00:00 | 2017-07-31 00:00:00 | 00339651 | I0582174 | 1984 | 2017-04-26 23:59:59 | $3,766.99 | $0.00 | $0.00 | $0.00 | $3,766.99 | P | 2017-07-27 00:00:00 | 2017-07-31 00:00:00 | 00339651 | I0582177 | 1833 | 2017-04-26 23:59:59 | $595.55 | $0.00 | $0.00 | $0.00 | $595.55 | P | 2017-07-25 00:00:00 | 2017-07-27 00:00:00 | 00339602 | I0582006 | 1832 | 2017-04-26 23:59:59 | $336.47 | $0.00 | $0.00 | $0.00 | $336.47 | P | 2017-07-25 00:00:00 | 2017-07-27 00:00:00 | 00339602 | I0582005 | 1666 | 2017-03-27 23:59:59 | $297.50 | $0.00 | $0.00 | $0.00 | $297.50 | P | 2017-04-13 00:00:00 | 2017-04-13 00:00:00 | 00337327 | I0577014 | 1665 | 2017-03-27 23:59:59 | $169.55 | $0.00 | $0.00 | $0.00 | $169.55 | P | 2017-04-13 00:00:00 | 2017-04-13 00:00:00 | 00337327 | I0577015 | 1612 | 2017-03-02 23:59:59 | $882.27 | $0.00 | $0.00 | $0.00 | $882.27 | P | 2017-03-27 00:00:00 | 2017-03-29 00:00:00 | 00337030 | I0576247 | 1611 | 2017-03-02 23:59:59 | $170.00 | $0.00 | $0.00 | $0.00 | $170.00 | P | 2017-03-27 00:00:00 | 2017-03-29 00:00:00 | 00337030 | I0576246 | 1513 | 2017-01-30 23:59:59 | $447.21 | $0.00 | $0.00 | $0.00 | $447.21 | P | 2018-06-06 00:00:00 | 2018-06-06 00:00:00 | 00345802 | I0596999 |
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