Vendor: @00018786 KIEM LLC

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC105033-1

2020-10-13 15:39:32

$21,500.00

$0.00

$0.00

$0.00

$21,500.00

P

2020-10-16 00:00:00

2020-10-16 00:00:00

00362554I0635331
LC105033

2020-09-09 23:59:59

$3,500.00

$0.00

$0.00

$0.00

$3,500.00

P

2020-09-11 00:00:00

2020-09-16 00:00:00

00360947I0632397

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