Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CHP REFUND | 2017-08-08 10:47:54 | $102.16 | $0.00 | $0.00 | $0.00 | $102.16 | P | 2017-08-08 00:00:00 | 2017-08-08 00:00:00 | 00339837 | I0582652 |
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