Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC112277 | 2020-12-08 23:59:59 | $4,695.47 | $0.00 | $0.00 | $0.00 | $4,695.47 | P | 2020-12-22 00:00:00 | 2020-12-22 00:00:00 | !0025600 | I0641889 |
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