Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 16PBT612A | 2017-08-23 23:59:59 | $276.85 | $0.00 | $0.00 | $0.00 | $276.85 | P | 2017-09-07 00:00:00 | 2017-09-14 00:00:00 | 00340518 | I0584232 | 2016PBT612A | 2017-07-26 23:59:59 | $498.25 | $0.00 | $0.00 | $0.00 | $498.25 | P | 2017-08-03 00:00:00 | 2017-08-04 00:00:00 | 00339735 | I0582476 | 2016PBT612 | 2017-07-03 12:47:27 | $498.25 | $0.00 | $0.00 | $0.00 | $498.25 | P | 2017-07-03 00:00:00 | 2017-07-05 00:00:00 | 00339185 | I0581128 | 2016PBT612A517 | 2017-05-18 23:59:59 | $498.25 | $0.00 | $0.00 | $0.00 | $498.25 | P | 2017-05-26 00:00:00 | 2017-05-31 00:00:00 | 00338360 | I0579351 |
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