| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | LC-42417-R2 | 2021-04-01 23:59:59 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2021-08-17 00:00:00 | 2021-08-18 00:00:00 | 00370084 | I0655817 | | LC-34343-R | 2021-04-01 23:59:59 | $8,050.00 | $0.00 | $0.00 | $0.00 | $8,050.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368885 | I0651370 | | LC-34217-R | 2021-04-01 23:59:59 | $453.00 | $0.00 | $0.00 | $0.00 | $453.00 | P | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 00368219 | I0649511 | | LC-33343-R | 2021-04-01 23:59:59 | $2,925.00 | $0.00 | $0.00 | $0.00 | $2,925.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368044 | I0648925 | | LC107111-R | 2020-09-30 23:59:59 | $1,422.00 | $0.00 | $0.00 | $0.00 | $1,422.00 | P | 2020-10-02 00:00:00 | 2020-10-02 00:00:00 | 00361651 | I0634150 |
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