Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 11/2/21TRAVEL | 2021-11-02 23:59:59 | $146.00 | $0.00 | $0.00 | $0.00 | $146.00 | P | 2021-12-03 00:00:00 | 2021-12-10 00:00:00 | !0029447 | I0661459 | 06/11/19 TRAVEL | 2019-06-11 23:59:59 | $129.00 | $0.00 | $0.00 | $0.00 | $129.00 | P | 2019-07-12 00:00:00 | 2019-07-12 00:00:00 | 00353145 | I0614322 | 04/14/19 TRAVEL | 2019-04-14 23:59:59 | $117.00 | $0.00 | $0.00 | $0.00 | $117.00 | P | 2019-05-29 00:00:00 | 2019-05-31 00:00:00 | 00352461 | I0612220 | 06/12/18 TRAVEL | 2018-06-12 23:59:59 | $192.00 | $0.00 | $0.00 | $0.00 | $192.00 | P | 2018-07-03 00:00:00 | 2018-07-05 00:00:00 | 00346350 | I0598261 | 4/16/18 TRAVEL | 2018-05-02 09:42:17 | $62.00 | $0.00 | $0.00 | $0.00 | $62.00 | P | 2018-05-02 00:00:00 | 2018-05-03 00:00:00 | 00345144 | I0595351 |
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