Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 08/25/19 TRAVEL | 2019-08-25 23:59:59 | $67.00 | $0.00 | $0.00 | $0.00 | $67.00 | P | 2019-09-19 00:00:00 | 2019-09-20 00:00:00 | 00354332 | I0617343 | 04/22/19 TRAVEL | 2019-04-22 23:59:59 | $127.49 | $0.00 | $0.00 | $0.00 | $127.49 | P | 2019-05-31 00:00:00 | 2019-05-31 00:00:00 | 00352442 | I0612237 |
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