Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 5-17-22 TRAVEL | 2022-05-03 23:59:59 | $458.05 | $0.00 | $0.00 | $0.00 | $458.05 | P | 2022-05-13 00:00:00 | 2022-05-13 00:00:00 | !0030561 | I0667769 |
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