Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-42681-R2 | 2021-04-01 23:59:59 | $9,665.00 | $0.00 | $0.00 | $0.00 | $9,665.00 | P | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | 00370582 | I0657976 | LC-42245-R2 | 2021-04-01 23:59:59 | $3,780.00 | $0.00 | $0.00 | $0.00 | $3,780.00 | P | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 00370217 | I0656416 | LC-41990-R2 | 2021-04-01 23:59:59 | $4,685.00 | $0.00 | $0.00 | $0.00 | $4,685.00 | P | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 00370320 | I0656990 | LC-39164-R2 | 2021-04-01 23:59:59 | $294.00 | $0.00 | $0.00 | $0.00 | $294.00 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 00370388 | I0657118 | LC-38621-R | 2021-04-01 23:59:59 | $6,285.00 | $0.00 | $0.00 | $0.00 | $6,285.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368897 | I0651492 | LC-33624-R2 | 2021-04-01 23:59:59 | $4,515.00 | $0.00 | $0.00 | $0.00 | $4,515.00 | P | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 00370217 | I0656409 | LC-33407-R | 2021-04-01 23:59:59 | $1,950.00 | $0.00 | $0.00 | $0.00 | $1,950.00 | P | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 00368792 | I0651282 | LC-33032-R2 | 2021-04-01 23:59:59 | $5,425.00 | $0.00 | $0.00 | $0.00 | $5,425.00 | P | 2021-09-28 00:00:00 | 2021-09-29 00:00:00 | 00370813 | I0658805 | LC-31094-R | 2021-04-01 23:59:59 | $7,237.50 | $0.00 | $0.00 | $0.00 | $7,237.50 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368598 | I0650576 | LC-30336-R2 | 2021-04-01 23:59:59 | $4,685.00 | $0.00 | $0.00 | $0.00 | $4,685.00 | P | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | 00370582 | I0658038 |
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