Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 06/19 MILEAGE | 2019-06-12 23:59:59 | $10.67 | $0.00 | $0.00 | $0.00 | $10.67 | P | 2019-11-19 00:00:00 | 2019-11-22 00:00:00 | 00356031 | I0620314 |
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