Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | MILES_2019PRIM | 2019-04-11 15:55:38 | $35.73 | $0.00 | $0.00 | $0.00 | $35.73 | P | 2019-04-16 00:00:00 | 2019-04-19 00:00:00 | !0019851 | I0610408 | MILES_DEC2018 | 2019-01-03 13:13:19 | $4.25 | $0.00 | $0.00 | $0.00 | $4.25 | P | 2019-01-07 00:00:00 | 2019-01-14 00:00:00 | !0019238 | I0606052 | MILES_GEN2018 | 2018-11-18 16:06:52 | $24.53 | $0.00 | $0.00 | $0.00 | $24.53 | P | 2018-11-19 00:00:00 | 2018-11-21 00:00:00 | !0018950 | I0604284 | MILES_OCT2018 | 2018-10-15 14:21:17 | $14.88 | $0.00 | $0.00 | $0.00 | $14.88 | P | 2018-10-15 00:00:00 | 2018-10-22 00:00:00 | !0018772 | I0602506 | MILES_SEP2018 | 2018-09-28 12:13:00 | $7.19 | $0.00 | $0.00 | $0.00 | $7.19 | P | 2018-09-28 00:00:00 | 2018-09-28 00:00:00 | !0018712 | I0602100 | MILES_AUG2018 | 2018-09-03 18:10:04 | $13.63 | $0.00 | $0.00 | $0.00 | $13.63 | P | 2018-09-06 00:00:00 | 2018-09-07 00:00:00 | !0018544 | I0600940 | MILEAGE_AUG2018 | 2018-08-21 17:02:39 | $45.13 | $0.00 | $0.00 | $0.00 | $45.13 | P | 2018-08-27 00:00:00 | 2018-08-27 00:00:00 | !0018498 | I0600428 |
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