Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | USATF-JOXC14 | 2017-12-09 23:59:59 | $102.00 | $0.00 | $0.00 | $0.00 | $102.00 | P | 2018-01-19 00:00:00 | 2018-01-19 00:00:00 | 00343231 | I0590695 |
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