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Vendor: @00018723 VEL ENTERPRISES INC

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Vendor Invoice Number	Invoice Date	Invoice Amount	Discount	Tax	Additional	Net	Open/Paid	Payment Due	Check Date	Check Number	Internal Doc Num
LC107436-3	2020-10-19 23:59:59	$40,000.00	$0.00	$0.00	$0.00	$40,000.00	P	2020-10-23 00:00:00	2020-10-23 00:00:00	00362992	I0636577
LC107436-1	2020-10-15 08:23:58	$9,000.00	$0.00	$0.00	$0.00	$9,000.00	P	2020-10-16 00:00:00	2020-10-16 00:00:00	00362659	I0635873
LC107436	2000-09-22 23:59:59	$3,500.00	$0.00	$0.00	$0.00	$3,500.00	P	2020-09-04 00:00:00	2020-09-04 00:00:00	00360845	I0632130

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