Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | NICHOLS RT22 | 2021-11-23 23:59:59 | $1,378.65 | $0.00 | $0.00 | $0.00 | $1,378.65 | P | 2021-12-10 00:00:00 | 2021-12-10 00:00:00 | 00371596 | I0661636 | LC-38723-R2 | 2021-04-01 23:59:59 | $5,610.00 | $0.00 | $0.00 | $0.00 | $5,610.00 | P | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 00370658 | I0658182 |
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