Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 03/2022-05/2022 MILEAGE | 2022-05-24 23:59:59 | $18.84 | $0.00 | $0.00 | $0.00 | $18.84 | P | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | !0030670 | I0668191 | 10-11/21 MILEAGE | 2021-12-09 23:59:59 | $14.22 | $0.00 | $0.00 | $0.00 | $14.22 | P | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | !0029772 | I0663318 |
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