| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | E.MORRIS-RENT-2022 | 2022-02-08 23:59:59 | $1,470.00 | $0.00 | $0.00 | $0.00 | $1,470.00 | P | 2022-03-04 00:00:00 | 2022-03-04 00:00:00 | 00372560 | I0665256 | | LC-40926-R2 | 2021-04-01 23:59:59 | $1,014.00 | $0.00 | $0.00 | $0.00 | $1,014.00 | P | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 00370647 | I0658400 | | LC-35475-R2 | 2021-04-01 23:59:59 | $2,372.00 | $0.00 | $0.00 | $0.00 | $2,372.00 | P | 2021-10-15 00:00:00 | 2021-10-15 00:00:00 | 00371010 | I0659825 | | LC-35341-R | 2021-04-01 23:59:59 | $5,604.00 | $0.00 | $0.00 | $0.00 | $5,604.00 | P | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 00368997 | I0651726 | | LC-33188-R2 | 2021-04-01 23:59:59 | $5,566.00 | $0.00 | $0.00 | $0.00 | $5,566.00 | P | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 00370323 | I0656852 | | LC-32069-R | 2021-04-01 23:59:59 | $6,538.00 | $0.00 | $0.00 | $0.00 | $6,538.00 | P | 2021-05-04 00:00:00 | 2021-05-04 00:00:00 | 00367928 | I0648467 | | LC-30825-R2 | 2021-04-01 23:59:59 | $4,572.00 | $0.00 | $0.00 | $0.00 | $4,572.00 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 00370397 | I0657079 | | LC-30436-R | 2021-04-01 23:59:59 | $4,670.00 | $0.00 | $0.00 | $0.00 | $4,670.00 | P | 2021-05-07 00:00:00 | 2021-05-07 00:00:00 | 00367998 | I0648639 | | LC-30345-R | 2021-04-01 23:59:59 | $3,736.00 | $0.00 | $0.00 | $0.00 | $3,736.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368070 | I0648892 | | LC-30160-R | 2021-04-01 23:59:59 | $5,604.00 | $0.00 | $0.00 | $0.00 | $5,604.00 | P | 2021-04-23 00:00:00 | 2021-04-23 00:00:00 | 00367700 | I0647578 | | FOOTMAN-RENT21 | 2021-03-17 23:59:59 | $1,361.00 | $0.00 | $0.00 | $0.00 | $1,361.00 | P | 2021-04-02 00:00:00 | 2021-04-02 00:00:00 | 00367437 | I0646853 | | WILSON-RENT2021 | 2021-03-15 23:59:59 | $1,361.00 | $0.00 | $0.00 | $0.00 | $1,361.00 | P | 2021-03-26 00:00:00 | 2021-03-26 00:00:00 | 00367378 | I0646431 | | LC113510-R | 2020-10-06 23:59:59 | $2,200.00 | $0.00 | $0.00 | $0.00 | $2,200.00 | P | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | 00361978 | I0634874 | | LC106798-R | 2020-09-16 23:59:59 | $480.00 | $0.00 | $0.00 | $0.00 | $480.00 | P | 2020-09-22 00:00:00 | 2020-10-06 00:00:00 | 00361768 | I0633079 |
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