Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | EV_WORKER_MILES | 2020-11-10 16:50:34 | $194.35 | $0.00 | $0.00 | $0.00 | $194.35 | P | 2020-11-12 00:00:00 | 2020-11-13 00:00:00 | 00363774 | I0638243 |
|