| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | LC-37353-R2 | 2021-04-01 23:59:59 | $8,594.00 | $0.00 | $0.00 | $0.00 | $8,594.00 | P | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 00370327 | I0656989 | | LC-35721-R | 2021-04-01 23:59:59 | $3,534.00 | $0.00 | $0.00 | $0.00 | $3,534.00 | P | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 00369108 | I0652193 | | LC-35210-R2 | 2021-04-01 23:59:59 | $7,311.00 | $0.00 | $0.00 | $0.00 | $7,311.00 | P | 2021-08-03 00:00:00 | 2021-08-06 00:00:00 | 00369977 | I0655077 | | LC-34540-R2 | 2021-04-01 23:59:59 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | P | 2021-07-13 00:00:00 | 2021-07-13 00:00:00 | 00369586 | I0653730 | | LC-33588-R | 2021-04-01 23:59:59 | $6,518.00 | $0.00 | $0.00 | $0.00 | $6,518.00 | P | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | 00368405 | I0649990 | | LC-31186-R | 2021-04-01 23:59:59 | $3,063.00 | $0.00 | $0.00 | $0.00 | $3,063.00 | P | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 00368832 | I0651112 | | LC-30335-R | 2021-04-01 23:59:59 | $5,455.00 | $0.00 | $0.00 | $0.00 | $5,455.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368636 | I0650557 | | LC-30332-R | 2021-04-01 23:59:59 | $6,543.00 | $0.00 | $0.00 | $0.00 | $6,543.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368083 | I0648888 | | LC-30247-R | 2021-04-01 23:59:59 | $3,492.00 | $0.00 | $0.00 | $0.00 | $3,492.00 | P | 2021-05-04 00:00:00 | 2021-05-04 00:00:00 | 00367938 | I0648446 | | LC107755-R1 | 2021-01-06 11:01:22 | $2,968.43 | $0.00 | $0.00 | $0.00 | $2,968.43 | P | 2021-01-08 00:00:00 | 2021-01-08 00:00:00 | 00366473 | I0643583 | | LC100850-R | 2020-10-16 23:59:59 | $1,123.00 | $0.00 | $0.00 | $0.00 | $1,123.00 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | 00362980 | I0636313 | | LC104813-R | 2020-10-13 23:59:59 | $972.24 | $0.00 | $0.00 | $0.00 | $972.24 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362654 | I0636001 | | LC111018-R | 2020-10-09 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362348 | I0635459 | | LC111250-R | 2020-10-08 23:59:59 | $873.00 | $0.00 | $0.00 | $0.00 | $873.00 | P | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | 00361988 | I0635013 | | LC107225-R | 2020-10-08 23:59:59 | $1,795.00 | $0.00 | $0.00 | $0.00 | $1,795.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362348 | I0635736 |
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