| Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | LCSO 3FLRENO-4F | 2021-11-19 23:59:59 | $11,280.00 | $0.00 | $0.00 | $0.00 | $11,280.00 | P | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | !0029572 | I0662051 | | 4231 | 2021-11-09 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2022-01-28 00:00:00 | 2022-01-28 00:00:00 | !0029852 | I0663464 | | LCSO 3FLRENO-3 | 2021-09-29 23:59:59 | $42,957.00 | $0.00 | $0.00 | $0.00 | $42,957.00 | P | 2021-10-05 00:00:00 | 2021-10-08 00:00:00 | !0029027 | I0659226 | | LCSO 3FLRENO-2 | 2021-08-12 23:59:59 | $117,040.00 | $0.00 | $0.00 | $0.00 | $117,040.00 | P | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | !0028543 | I0656622 | | LCSO 3FLRENO-1 | 2021-06-03 23:59:59 | $97,280.00 | $0.00 | $0.00 | $0.00 | $97,280.00 | P | 2021-06-25 00:00:00 | 2021-06-25 00:00:00 | !0027791 | I0652681 |
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