Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2019PBM2690A-2 | 2020-11-06 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | 00363936 | I0638622 | 2019PBM2690A-8 | 2020-10-05 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | 00362821 | I0636119 | 19PBM2690A... | 2020-09-04 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361074 | I0632593 | 19PBM2690A.. | 2020-08-11 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2020-08-20 00:00:00 | 2020-08-21 00:00:00 | 00360359 | I0631244 | 2019PMB2690A-5 | 2020-07-07 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2020-07-17 00:00:00 | 2020-07-17 00:00:00 | 00360003 | I0629968 | .19PBM2690A | 2020-06-12 23:59:59 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2020-06-18 00:00:00 | 2020-06-19 00:00:00 | 00359703 | I0629153 | 2019PBM2690A. | 2020-05-14 23:59:59 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2020-05-22 00:00:00 | 2020-05-22 00:00:00 | 00359385 | I0628035 | 19PBM2690A. | 2020-04-14 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2020-04-24 00:00:00 | 2020-04-23 00:00:00 | 00359126 | I0627283 | 19PBM2690A | 2020-03-09 23:59:59 | $184.25 | $0.00 | $0.00 | $0.00 | $184.25 | P | 2020-03-20 00:00:00 | 2020-03-20 00:00:00 | 00358341 | I0625664 |
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