| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | LC-42544-R2 | 2021-04-01 23:59:59 | $4,535.00 | $0.00 | $0.00 | $0.00 | $4,535.00 | P | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 00370216 | I0656343 | | LC-42322-R2 | 2021-04-01 23:59:59 | $3,810.00 | $0.00 | $0.00 | $0.00 | $3,810.00 | P | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | 00369947 | I0655225 | | LC-40286-R2 | 2021-04-01 23:59:59 | $5,900.00 | $0.00 | $0.00 | $0.00 | $5,900.00 | P | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | 00369839 | I0654823 | | LC-38546-R2 | 2021-04-01 23:59:59 | $3,700.00 | $0.00 | $0.00 | $0.00 | $3,700.00 | P | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 00370270 | I0656827 | | LC-34490-R2 | 2021-04-01 23:59:59 | $3,450.00 | $0.00 | $0.00 | $0.00 | $3,450.00 | P | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 00370639 | I0658090 | | LC-33922-R | 2021-04-01 23:59:59 | $3,825.00 | $0.00 | $0.00 | $0.00 | $3,825.00 | P | 2021-05-25 00:00:00 | 2021-05-25 00:00:00 | 00368477 | I0650165 | | LC-32993-R | 2021-04-01 23:59:59 | $2,600.00 | $0.00 | $0.00 | $0.00 | $2,600.00 | P | 2021-05-07 00:00:00 | 2021-05-07 00:00:00 | 00367985 | I0648631 | | LC-31216-R | 2021-04-01 23:59:59 | $3,300.00 | $0.00 | $0.00 | $0.00 | $3,300.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368052 | I0648890 | | LC-30615-R | 2021-04-01 23:59:59 | $2,025.00 | $0.00 | $0.00 | $0.00 | $2,025.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368587 | I0650618 | | LC101462-R | 2020-10-09 23:59:59 | $2,496.00 | $0.00 | $0.00 | $0.00 | $2,496.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362175 | I0635593 | | LC106504-R | 2020-10-05 23:59:59 | $625.00 | $0.00 | $0.00 | $0.00 | $625.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361897 | I0634542 | | HUNTER RENTAL-2 | 2020-07-13 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2020-08-11 00:00:00 | 2020-08-14 00:00:00 | 00360272 | I0630817 | | WILLIAMS RENTAL | 2020-01-10 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2020-01-16 00:00:00 | 2020-01-17 00:00:00 | 00357300 | I0623084 | | BRISTOL RENTAL | 2020-01-09 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2020-01-16 00:00:00 | 2020-01-17 00:00:00 | 00357300 | I0623082 |
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