Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2018PBF1993A-4 | 2020-05-20 23:59:59 | $21.50 | $0.00 | $0.00 | $0.00 | $21.50 | P | 2020-05-28 00:00:00 | 2020-05-29 00:00:00 | 00359464 | I0628145 | 2018PBF1993A. | 2020-04-09 23:59:59 | $21.50 | $0.00 | $0.00 | $0.00 | $21.50 | P | 2020-05-13 00:00:00 | 2020-05-15 00:00:00 | 00359336 | I0627817 | 18PBF1993A | 2020-02-25 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-03-06 00:00:00 | 2020-03-06 00:00:00 | 00358047 | I0625039 | 2018PBF1993A | 2020-02-14 00:00:00 | $41.50 | $0.00 | $0.00 | $0.00 | $41.50 | P | 2020-02-14 00:00:00 | 2020-02-17 00:00:00 | 00357764 | I0624078 |
|