Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-33779-R | 2021-04-01 23:59:59 | $5,310.00 | $0.00 | $0.00 | $0.00 | $5,310.00 | P | 2021-06-22 00:00:00 | 2021-06-23 00:00:00 | !0027737 | I0652625 | LC-32914-R2 | 2021-04-01 23:59:59 | $5,440.00 | $0.00 | $0.00 | $0.00 | $5,440.00 | P | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | !0028822 | I0658251 | LC100958-R | 2020-08-31 23:59:59 | $1,625.00 | $0.00 | $0.00 | $0.00 | $1,625.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | !0023741 | I0635986 |
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