Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | GFRC-ERA 2021 | 2021-04-30 23:59:59 | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | !0027970 | I0653807 | GF CARES 003 | 2021-02-23 23:59:59 | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | P | 2021-03-05 00:00:00 | 2021-03-05 00:00:00 | !0026742 | I0645807 | GF CARES 002 | 2021-02-03 23:59:59 | $3,927.79 | $0.00 | $0.00 | $0.00 | $3,927.79 | P | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | !0026649 | I0645202 | GF CARES 001 | 2021-01-11 23:59:59 | $27,625.00 | $0.00 | $0.00 | $0.00 | $27,625.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026389 | I0644026 |
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