Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | BOLDEN-RENT-21 | 2021-01-21 23:59:59 | $1,361.00 | $0.00 | $0.00 | $0.00 | $1,361.00 | P | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 00366738 | I0644575 |
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