Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CHP REFUND | 2021-01-08 23:59:59 | $263.08 | $0.00 | $0.00 | $0.00 | $263.08 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | 00366557 | I0643925 |
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