Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | EV_MILES_GEN20 | 2020-11-10 16:45:26 | $14.38 | $0.00 | $0.00 | $0.00 | $14.38 | P | 2020-11-12 00:00:00 | 2020-11-13 00:00:00 | !0024339 | I0638236 |
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