Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 04/20 MEALS | 2020-04-14 23:59:59 | $1,680.00 | $0.00 | $0.00 | $0.00 | $1,680.00 | P | 2020-04-24 00:00:00 | 2020-04-23 00:00:00 | 00359114 | I0627017 |
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