Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-40515-R2 | 2021-04-01 23:59:59 | $2,850.00 | $0.00 | $0.00 | $0.00 | $2,850.00 | P | 2021-09-10 00:00:00 | 2021-09-10 00:00:00 | !0028708 | I0657542 | LC-39627-R | 2021-04-01 23:59:59 | $3,452.00 | $0.00 | $0.00 | $0.00 | $3,452.00 | P | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | !0027672 | I0652199 | LC-38976-R2 | 2021-04-01 23:59:59 | $6,081.00 | $0.00 | $0.00 | $0.00 | $6,081.00 | P | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | !0028239 | I0655132 | LC-37954-R | 2021-04-01 23:59:59 | $546.00 | $0.00 | $0.00 | $0.00 | $546.00 | P | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | !0027390 | I0649871 | LC-37236-R | 2021-04-01 23:59:59 | $4,446.00 | $0.00 | $0.00 | $0.00 | $4,446.00 | P | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | !0027644 | I0651728 | LC-32936-R2 | 2021-04-01 23:59:59 | $3,705.00 | $0.00 | $0.00 | $0.00 | $3,705.00 | P | 2021-07-13 00:00:00 | 2021-07-13 00:00:00 | !0027941 | I0653579 | LC-32677-R2 | 2021-04-01 23:59:59 | $1,215.00 | $0.00 | $0.00 | $0.00 | $1,215.00 | P | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | !0028797 | I0657956 | LC-32534-R2 | 2021-04-01 23:59:59 | $7,331.00 | $0.00 | $0.00 | $0.00 | $7,331.00 | P | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | !0028046 | I0654315 | LC-32343-R2 | 2021-04-01 23:59:59 | $6,018.00 | $0.00 | $0.00 | $0.00 | $6,018.00 | P | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | !0028239 | I0655348 | LC-31778-R | 2021-04-01 23:59:59 | $2,589.00 | $0.00 | $0.00 | $0.00 | $2,589.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | !0027476 | I0650555 | LC-31140-R2 | 2021-04-01 23:59:59 | $8,799.00 | $0.00 | $0.00 | $0.00 | $8,799.00 | P | 2021-07-13 00:00:00 | 2021-07-13 00:00:00 | !0027941 | I0653587 | LC-31030-R | 2021-04-01 23:59:59 | $2,801.00 | $0.00 | $0.00 | $0.00 | $2,801.00 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | !0027155 | I0648129 | LC-30770-R | 2021-04-01 23:59:59 | $3,248.00 | $0.00 | $0.00 | $0.00 | $3,248.00 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | !0027155 | I0648243 | LC-30630-R2 | 2021-04-01 23:59:59 | $6,381.00 | $0.00 | $0.00 | $0.00 | $6,381.00 | P | 2021-07-06 00:00:00 | 2021-07-06 00:00:00 | !0027839 | I0653183 | LC113004-R | 2020-10-06 23:59:59 | $979.00 | $0.00 | $0.00 | $0.00 | $979.00 | P | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | !0023684 | I0634872 | LC110733-R | 2020-10-06 23:59:59 | $918.00 | $0.00 | $0.00 | $0.00 | $918.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | !0023641 | I0634774 | LC109622-R | 2020-10-05 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | !0023641 | I0634550 | LC105088-R | 2020-09-23 23:59:59 | $2,998.00 | $0.00 | $0.00 | $0.00 | $2,998.00 | P | 2020-09-29 00:00:00 | 2020-09-29 00:00:00 | !0023508 | I0633735 | LC102179-R | 2020-09-22 23:59:59 | $85.00 | $0.00 | $0.00 | $0.00 | $85.00 | P | 2020-09-29 00:00:00 | 2020-09-29 00:00:00 | !0023508 | I0633666 | LC106886-R | 2020-09-19 23:59:59 | $1,041.00 | $0.00 | $0.00 | $0.00 | $1,041.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | !0023495 | I0633463 | LC100289-R | 2020-09-17 23:59:59 | $784.00 | $0.00 | $0.00 | $0.00 | $784.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | !0023495 | I0633274 |
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