Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 21-A2325 | 2021-12-02 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2022-02-11 00:00:00 | 2022-02-10 00:00:00 | 00372294 | I0664280 | 21-T1154 | 2021-08-02 23:59:59 | $2,998.00 | $0.00 | $0.00 | $0.00 | $2,998.00 | P | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | 00370760 | I0658439 |
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