| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | 041422 | 2022-04-14 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2022-04-22 00:00:00 | 2022-04-22 00:00:00 | !0030404 | I0667071 | | 022522 | 2022-02-25 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2022-03-11 00:00:00 | 2022-03-11 00:00:00 | !0030100 | I0665420 | | 012122 | 2022-01-21 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2022-02-04 00:00:00 | 2022-02-04 00:00:00 | !0029864 | I0663836 | | 110821 | 2021-12-08 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | !0029517 | I0662048 | | 10052021 | 2021-10-05 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2021-10-12 00:00:00 | 2021-10-15 00:00:00 | !0029055 | I0659663 | | 09152021 | 2021-09-15 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | !0028914 | I0658866 | | 08152021 | 2021-08-24 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | !0028746 | I0657839 | | 07122021 | 2021-07-12 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | !0028018 | I0654104 | | 03/21-05/21CELL | 2021-06-10 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2021-06-25 00:00:00 | 2021-06-25 00:00:00 | !0027750 | I0652871 | | 12/20-02/21CELL | 2021-03-09 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2021-03-26 00:00:00 | 2021-03-26 00:00:00 | !0026846 | I0646413 | | 10/24-12/23CELL | 2021-01-26 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2021-02-05 00:00:00 | 2021-02-12 00:00:00 | !0026567 | I0644648 | | 07/24-10/23/20 | 2020-11-04 23:59:59 | $135.00 | $0.00 | $0.00 | $0.00 | $135.00 | P | 2020-11-06 00:00:00 | 2020-11-13 00:00:00 | !0024345 | I0637931 | | 05-06-07/20CELL | 2020-08-12 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2020-08-21 00:00:00 | 2020-08-21 00:00:00 | !0023180 | I0631044 | | 02/19/20 | 2020-02-19 23:59:59 | $90.00 | $0.00 | $0.00 | $0.00 | $90.00 | P | 2020-02-27 00:00:00 | 2020-02-28 00:00:00 | !0022120 | I0624531 | | 9/3-12/2 CELL | 2019-12-13 23:59:59 | $135.00 | $0.00 | $0.00 | $0.00 | $135.00 | P | 2019-12-20 00:00:00 | 2019-12-20 00:00:00 | !0021718 | I0622219 | | CELL 09/19/19 | 2019-09-19 23:59:59 | $135.00 | $0.00 | $0.00 | $0.00 | $135.00 | P | 2019-09-26 00:00:00 | 2019-09-27 00:00:00 | 00354524 | I0617772 | | 04202021 | 0201-04-20 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | !0027164 | I0648316 |
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