Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-38257-R2 | 2021-04-01 23:59:59 | $10,585.00 | $0.00 | $0.00 | $0.00 | $10,585.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 00369987 | I0655437 | LC-38227-R2 | 2021-04-01 23:59:59 | $5,860.00 | $0.00 | $0.00 | $0.00 | $5,860.00 | P | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | 00369808 | I0654809 | LC-34339-R | 2021-04-01 23:59:59 | $4,375.00 | $0.00 | $0.00 | $0.00 | $4,375.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368542 | I0650583 |
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