Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 3/11/20 TRAVEL | 2020-03-11 23:59:59 | $41.00 | $0.00 | $0.00 | $0.00 | $41.00 | P | 2020-04-03 00:00:00 | 2020-04-10 00:00:00 | !0022431 | I0626471 | ROSE-2020 | 2019-11-13 23:59:59 | $979.99 | $0.00 | $0.00 | $0.00 | $979.99 | P | 2019-11-22 00:00:00 | 2019-11-22 00:00:00 | 00356122 | I0620427 |
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