Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2015PBM1825A | 2017-03-02 23:59:59 | $1,120.00 | $0.00 | $0.00 | $0.00 | $1,120.00 | P | 2017-03-10 00:00:00 | 2017-03-15 00:00:00 | 00336817 | I0575432 |
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