Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-43099-R2 | 2021-04-01 23:59:59 | $12,510.00 | $0.00 | $0.00 | $0.00 | $12,510.00 | P | 2021-08-17 00:00:00 | 2021-08-18 00:00:00 | 00370103 | I0655925 | LC102566-R | 2020-10-13 23:59:59 | $1,655.43 | $0.00 | $0.00 | $0.00 | $1,655.43 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362349 | I0635723 |
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