Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2014PBF3827 A | 2018-03-07 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2018-03-16 00:00:00 | 2018-03-16 00:00:00 | 00344395 | I0593342 | 2014PBF38271217 | 2017-12-11 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2017-12-26 00:00:00 | 2017-12-28 00:00:00 | 00342855 | I0589544 | 14PBF3827A | 2017-10-11 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2017-10-25 00:00:00 | 2017-10-26 00:00:00 | 00341615 | I0586738 | 2014PBF3827A | 2017-07-26 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2017-08-03 00:00:00 | 2017-08-04 00:00:00 | 00339772 | I0582471 |
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