Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | MILES_JAN2020 | 2020-01-22 23:59:59 | $4.60 | $0.00 | $0.00 | $0.00 | $4.60 | P | 2020-01-27 00:00:00 | 2020-02-21 00:00:00 | !0022084 | I0623377 |
|