Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | D. WILLIAMS-RENT 2022 | 2022-01-06 23:59:59 | $1,124.00 | $0.00 | $0.00 | $0.00 | $1,124.00 | P | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | 00372014 | I0663055 | LC-38497-R | 2021-04-01 23:59:59 | $4,540.30 | $0.00 | $0.00 | $0.00 | $4,540.30 | P | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 00369076 | I0652115 | LC-38277-R2 | 2021-04-01 23:59:59 | $3,630.00 | $0.00 | $0.00 | $0.00 | $3,630.00 | P | 2021-08-17 00:00:00 | 2021-08-18 00:00:00 | 00370086 | I0655768 | LC-37191-R | 2021-04-01 23:59:59 | $3,796.05 | $0.00 | $0.00 | $0.00 | $3,796.05 | P | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 00368779 | I0651226 | LC-31908-R2 | 2021-04-01 23:59:59 | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 00369994 | I0655429 | LC-31678-R | 2021-04-01 23:59:59 | $2,689.40 | $0.00 | $0.00 | $0.00 | $2,689.40 | P | 2021-06-25 00:00:00 | 2021-06-24 00:00:00 | 00369307 | I0652760 |
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