Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 127532A | 2020-06-16 23:59:59 | $32,991.00 | $0.00 | $0.00 | $0.00 | $32,991.00 | P | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 00359921 | I0629772 |
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