Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | TA047007 | 2021-07-06 15:50:48 | $12,173.18 | $0.00 | $0.00 | $0.00 | $12,173.18 | P | 2021-07-07 00:00:00 | 2021-07-09 00:00:00 | 00369535 | I0653239 |
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