Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 17816 | 2017-11-02 23:59:59 | $45,495.70 | $0.00 | $0.00 | $0.00 | $45,495.70 | P | 2017-12-15 00:00:00 | 2017-12-15 00:00:00 | 00342549 | I0589151 |
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