Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2019PBM3193A-2 | 2021-10-04 14:53:25 | $20.50 | $0.00 | $0.00 | $0.00 | $20.50 | P | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 00370870 | I0659167 | 2019PBM3193A | 2021-09-01 23:59:59 | $80.50 | $0.00 | $0.00 | $0.00 | $80.50 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 00370344 | I0657324 |
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