Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4/14/19 TRAVEL | 2019-04-14 23:59:59 | $153.00 | $0.00 | $0.00 | $0.00 | $153.00 | P | 2019-04-30 00:00:00 | 2019-05-03 00:00:00 | 00351993 | I0611225 |
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