Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1998PBT32984A | 2019-05-09 23:59:59 | $211.72 | $0.00 | $0.00 | $0.00 | $211.72 | P | 2019-05-17 00:00:00 | 2019-05-17 00:00:00 | 00352307 | I0611876 |
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