Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | PETITIONREIM | 2022-01-31 14:02:33 | $1,036.00 | $0.00 | $0.00 | $0.00 | $1,036.00 | P | 2022-02-03 00:00:00 | 2022-02-04 00:00:00 | 00372189 | I0663928 |
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