Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 04/2022 MILEAGE | 2022-05-06 23:59:59 | $4.86 | $0.00 | $0.00 | $0.00 | $4.86 | P | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | !0030666 | I0668131 |
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