Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2019PBM3093A | 2020-01-03 23:59:59 | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | P | 2020-01-17 00:00:00 | 2020-01-17 00:00:00 | 00357212 | I0623260 |
|