Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 190652 | 2022-03-30 23:59:59 | $32,723.75 | $0.00 | $0.00 | $0.00 | $32,723.75 | P | 2022-04-08 00:00:00 | 2022-04-08 00:00:00 | 00372869 | I0666443 | 145564 | 2017-06-07 23:59:59 | $686.87 | $0.00 | $0.00 | $0.00 | $686.87 | P | 2017-06-14 00:00:00 | 2017-06-14 00:00:00 | 00338736 | I0580131 | 145030 | 2017-05-09 23:59:59 | $2,184.00 | $0.00 | $0.00 | $0.00 | $2,184.00 | P | 2017-05-25 00:00:00 | 2017-05-31 00:00:00 | 00338372 | I0579297 | 143819 | 2017-03-17 23:59:59 | $265.50 | $0.00 | $0.00 | $0.00 | $265.50 | P | 2017-06-12 00:00:00 | 2017-06-14 00:00:00 | 00338736 | I0579987 |
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