Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | TUGGERSON-01 21 | 2021-05-21 23:59:59 | $50,000.00 | $0.00 | $0.00 | $0.00 | $50,000.00 | P | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | !0027830 | I0653037 | LC123725 | 2020-12-22 23:59:59 | $19,560.00 | $0.00 | $0.00 | $0.00 | $19,560.00 | P | 2021-01-05 00:00:00 | 2021-01-05 00:00:00 | !0026280 | I0643532 | LC123600 | 2020-12-14 23:59:59 | $19,560.00 | $0.00 | $0.00 | $0.00 | $19,560.00 | P | 2021-01-05 00:00:00 | 2021-01-05 00:00:00 | !0026280 | I0643494 | TUGGERSON-004 | 2020-11-30 23:59:59 | $11,134.00 | $0.00 | $0.00 | $0.00 | $11,134.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026409 | I0644022 | LC115382 | 2020-09-25 23:59:59 | $19,339.50 | $0.00 | $0.00 | $0.00 | $19,339.50 | P | 2020-10-02 00:00:00 | 2020-10-16 00:00:00 | !0023765 | I0633955 |
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