Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | RELOC ASSISTANC | 2017-08-10 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2017-09-20 00:00:00 | 2017-09-21 00:00:00 | 00340763 | I0584861 | RELOC ASSIST | 2017-08-10 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2017-09-08 00:00:00 | 2017-09-14 00:00:00 | 00340572 | I0584317 |
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