Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-40565-R2 | 2021-04-01 23:59:59 | $5,805.00 | $0.00 | $0.00 | $0.00 | $5,805.00 | P | 2021-09-10 00:00:00 | 2021-09-10 00:00:00 | !0028710 | I0657511 | LC-39214-R2 | 2021-04-01 23:59:59 | $2,070.00 | $0.00 | $0.00 | $0.00 | $2,070.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | !0027991 | I0653988 | LC-38606-R2 | 2021-04-01 23:59:59 | $2,940.00 | $0.00 | $0.00 | $0.00 | $2,940.00 | P | 2021-09-07 00:00:00 | 2021-09-07 00:00:00 | !0028655 | I0657337 | LC-38250-R2 | 2021-04-01 23:59:59 | $4,016.00 | $0.00 | $0.00 | $0.00 | $4,016.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | !0027991 | I0654007 | LC-35852-R | 2021-04-01 23:59:59 | $522.00 | $0.00 | $0.00 | $0.00 | $522.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | !0027579 | I0651410 | LC-30995-R2 | 2021-04-01 23:59:59 | $2,605.00 | $0.00 | $0.00 | $0.00 | $2,605.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | !0028277 | I0655532 | LC-30580-R | 2021-04-01 23:59:59 | $2,205.00 | $0.00 | $0.00 | $0.00 | $2,205.00 | P | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | !0027498 | I0650977 | LC-30519-R2 | 2021-04-01 23:59:59 | $3,645.00 | $0.00 | $0.00 | $0.00 | $3,645.00 | P | 2021-07-09 00:00:00 | 2021-07-09 00:00:00 | !0027902 | I0653344 | LC-30322-R2 | 2021-04-01 23:59:59 | $5,235.00 | $0.00 | $0.00 | $0.00 | $5,235.00 | P | 2021-07-09 00:00:00 | 2021-07-09 00:00:00 | !0027902 | I0653355 | LC-30291-R | 2021-04-01 23:59:59 | $4,816.00 | $0.00 | $0.00 | $0.00 | $4,816.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | !0027267 | I0648851 | LC-30280-R | 2021-04-01 23:59:59 | $740.00 | $0.00 | $0.00 | $0.00 | $740.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | !0027267 | I0648790 | LC-30250-R2 | 2021-04-01 23:59:59 | $3,675.00 | $0.00 | $0.00 | $0.00 | $3,675.00 | P | 2021-07-09 00:00:00 | 2021-07-09 00:00:00 | !0027902 | I0653385 | LC103684-R | 2020-10-13 23:59:59 | $688.00 | $0.00 | $0.00 | $0.00 | $688.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362646 | I0635998 | LC104284-R | 2020-10-07 23:59:59 | $1,480.00 | $0.00 | $0.00 | $0.00 | $1,480.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361924 | I0634832 |
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