Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 21294 | 2022-05-02 11:40:01 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2022-05-05 00:00:00 | 2022-05-06 00:00:00 | 00373145 | I0667402 | 21256 | 2022-03-02 10:54:08 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2022-03-03 00:00:00 | 2022-03-04 00:00:00 | 00372563 | I0665170 | 21224 | 2021-12-08 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2021-12-09 00:00:00 | 2021-12-10 00:00:00 | 00371589 | I0661761 | 21223 | 2021-12-08 23:59:59 | $3,700.00 | $0.00 | $0.00 | $0.00 | $3,700.00 | P | 2021-12-09 00:00:00 | 2021-12-10 00:00:00 | 00371589 | I0661762 | 21076 | 2021-05-05 15:10:46 | $29,350.00 | $0.00 | $0.00 | $0.00 | $29,350.00 | P | 2021-05-05 00:00:00 | 2021-05-06 00:00:00 | 00367951 | I0648598 |
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