Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4.25.2021-19 | 2021-04-25 23:59:59 | $180.00 | $0.00 | $0.00 | $0.00 | $180.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368161 | I0649085 | 2021-LC-0425 | 2021-04-25 23:59:59 | $540.00 | $0.00 | $0.00 | $0.00 | $540.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368613 | I0650384 | 2021-LCHS-0102 | 2021-04-02 23:59:59 | $202.50 | $0.00 | $0.00 | $0.00 | $202.50 | P | 2021-04-16 00:00:00 | 2021-04-16 00:00:00 | 00367607 | I0647348 |
|