Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2016MM3622 | 2018-06-06 23:59:59 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | P | 2018-06-12 00:00:00 | 2018-06-12 00:00:00 | 00345920 | I0597214 |
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