Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 08/12/21 TRAVEL | 2021-08-12 23:59:59 | $315.24 | $0.00 | $0.00 | $0.00 | $315.24 | P | 2021-10-22 00:00:00 | 2021-10-22 00:00:00 | !0029109 | I0659939 |
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