Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2019PBM342A... | 2020-01-24 23:59:59 | $32.00 | $0.00 | $0.00 | $0.00 | $32.00 | P | 2020-03-03 00:00:00 | 2020-03-06 00:00:00 | 00358035 | I0623437 | 2019PBM342A.. | 2020-01-15 23:59:59 | $15.99 | $0.00 | $0.00 | $0.00 | $15.99 | P | 2020-03-03 00:00:00 | 2020-03-06 00:00:00 | 00358035 | I0623436 | 2019PBM342A.... | 2020-01-14 23:59:59 | $112.00 | $0.00 | $0.00 | $0.00 | $112.00 | P | 2020-03-03 00:00:00 | 2020-03-06 00:00:00 | 00358035 | I0623438 | 2019PBM342A. RE | 2019-08-20 23:59:59 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2020-03-03 00:00:00 | 2020-03-06 00:00:00 | 00358035 | I0624866 | 2019PBM342AREIS | 2019-07-30 23:59:59 | $140.00 | $0.00 | $0.00 | $0.00 | $140.00 | P | 2020-03-03 00:00:00 | 2020-03-06 00:00:00 | 00358035 | I0624867 |
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