Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 700042708 | 2020-09-15 23:59:59 | $211.96 | $0.00 | $0.00 | $0.00 | $211.96 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | !0023807 | I0636341 | 700006470 | 2018-09-11 14:15:31 | $108.51 | $0.00 | $0.00 | $0.00 | $108.51 | P | 2018-09-14 00:00:00 | 2018-09-18 00:00:00 | 00347673 | I0601271 | 64457 | 2011-09-20 23:59:59 | $26.95 | $0.00 | $0.00 | $0.00 | $26.95 | P | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 | 00293836 | I0480361 | 46727 | 2011-08-16 23:59:59 | $34.45 | $0.00 | $0.00 | $0.00 | $34.45 | P | 2011-08-29 00:00:00 | 2011-08-29 00:00:00 | 00292976 | I0478428 | 45292 | 2011-07-20 23:59:59 | $151.45 | $0.00 | $0.00 | $0.00 | $151.45 | P | 2011-08-05 00:00:00 | 2011-08-05 00:00:00 | 00292329 | I0476827 | 44145 | 2011-06-28 23:59:59 | $84.45 | $0.00 | $0.00 | $0.00 | $84.45 | P | 2011-07-08 00:00:00 | 2011-07-08 00:00:00 | 00291660 | I0475348 | 43383 | 2011-06-14 23:59:59 | $121.38 | $0.00 | $0.00 | $0.00 | $121.38 | P | 2011-07-01 00:00:00 | 2011-07-01 00:00:00 | 00291530 | I0474917 | 42918 | 2011-06-06 23:59:59 | $282.90 | $0.00 | $0.00 | $0.00 | $282.90 | P | 2011-06-17 00:00:00 | 2011-06-17 00:00:00 | 00291068 | I0474286 | 42627 | 2011-05-31 23:59:59 | $101.45 | $0.00 | $0.00 | $0.00 | $101.45 | P | 2011-06-17 00:00:00 | 2011-06-17 00:00:00 | 00291068 | I0474285 | 41113 | 2011-04-29 23:59:59 | $151.45 | $0.00 | $0.00 | $0.00 | $151.45 | P | 2011-05-20 00:00:00 | 2011-05-20 00:00:00 | 00290398 | I0472383 | 41110 | 2011-04-29 23:59:59 | $91.45 | $0.00 | $0.00 | $0.00 | $91.45 | P | 2011-05-20 00:00:00 | 2011-05-20 00:00:00 | 00290398 | I0472384 | 40306 | 2011-04-12 23:59:59 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | P | 2011-05-06 00:00:00 | 2011-05-20 00:00:00 | 00290398 | I0471557 | 40305 | 2011-04-12 23:59:59 | $26.95 | $0.00 | $0.00 | $0.00 | $26.95 | P | 2011-04-15 00:00:00 | 2011-04-19 00:00:00 | 00289505 | I0470657 | 40303 | 2011-04-12 23:59:59 | $179.95 | $0.00 | $0.00 | $0.00 | $179.95 | P | 2011-06-17 00:00:00 | 2011-06-17 00:00:00 | 00291068 | I0474284 | 39802 | 2011-04-01 23:59:59 | $26.95 | $0.00 | $0.00 | $0.00 | $26.95 | P | 2011-04-15 00:00:00 | 2011-04-19 00:00:00 | 00289505 | I0470656 | 38603 | 2011-03-07 23:59:59 | $302.90 | $0.00 | $0.00 | $0.00 | $302.90 | P | 2011-03-18 00:00:00 | 2011-03-18 00:00:00 | 00288712 | I0468939 | 38557 | 2011-03-07 23:59:59 | $66.45 | $0.00 | $0.00 | $0.00 | $66.45 | P | 2011-03-18 00:00:00 | 2011-03-18 00:00:00 | 00288712 | I0468938 | 37144 | 2011-02-04 23:59:59 | $182.90 | $0.00 | $0.00 | $0.00 | $182.90 | P | 2011-02-11 00:00:00 | 2011-02-14 00:00:00 | 00287640 | I0466676 | 36709 | 2011-01-25 23:59:59 | $91.45 | $0.00 | $0.00 | $0.00 | $91.45 | P | 2011-02-11 00:00:00 | 2011-02-11 00:00:00 | 00287516 | I0466421 | 36628 | 2011-01-24 23:59:59 | $91.45 | $0.00 | $0.00 | $0.00 | $91.45 | P | 2011-02-04 00:00:00 | 2011-02-04 00:00:00 | 00287324 | I0466063 | 36543 | 2011-01-21 23:59:59 | $202.90 | $0.00 | $0.00 | $0.00 | $202.90 | P | 2011-02-04 00:00:00 | 2011-02-04 00:00:00 | 00287324 | I0466062 | 35661 | 2011-01-04 23:59:59 | $101.45 | $0.00 | $0.00 | $0.00 | $101.45 | P | 2011-01-14 00:00:00 | 2011-01-14 00:00:00 | 00286757 | I0464615 | 34366 | 2010-12-10 23:59:59 | $151.45 | $0.00 | $0.00 | $0.00 | $151.45 | P | 2010-12-30 00:00:00 | 2011-01-05 00:00:00 | 00286536 | I0464112 | 33941 | 2010-12-02 23:59:59 | $651.60 | $0.00 | $0.00 | $0.00 | $651.60 | P | 2010-12-24 00:00:00 | 2010-12-24 00:00:00 | 00286291 | I0463521 | 32400 | 2010-11-03 23:59:59 | $151.45 | $0.00 | $0.00 | $0.00 | $151.45 | P | 2010-11-19 00:00:00 | 2010-11-19 00:00:00 | 00285416 | I0461462 | 32160 | 2010-10-29 23:59:59 | $1,313.10 | $0.00 | $0.00 | $0.00 | $1,313.10 | P | 2010-11-12 00:00:00 | 2010-11-12 00:00:00 | 00285177 | I0461052 | 31461 | 2010-10-14 23:59:59 | $17.20 | $0.00 | $0.00 | $0.00 | $17.20 | P | 2010-10-22 00:00:00 | 2010-10-22 00:00:00 | 00284458 | I0459892 | 31443 | 2010-10-13 23:59:59 | $1,282.30 | $0.00 | $0.00 | $0.00 | $1,282.30 | P | 2010-10-22 00:00:00 | 2010-10-22 00:00:00 | 00284458 | I0459894 | 31068 | 2010-10-06 23:59:59 | $101.45 | $0.00 | $0.00 | $0.00 | $101.45 | P | 2010-10-22 00:00:00 | 2010-10-22 00:00:00 | 00284458 | I0459895 | 26894 | 2010-07-16 23:59:59 | $651.60 | $0.00 | $0.00 | $0.00 | $651.60 | P | 2010-07-30 00:00:00 | 2010-07-30 00:00:00 | 00281599 | I0453696 | 22980 | 2010-04-22 23:59:59 | $84.45 | $0.00 | $0.00 | $0.00 | $84.45 | P | 2010-05-07 00:00:00 | 2010-05-07 00:00:00 | 00279000 | I0447506 | 22974 | 2010-04-22 23:59:59 | $37.50 | $0.00 | $0.00 | $0.00 | $37.50 | P | 2010-05-07 00:00:00 | 2010-05-07 00:00:00 | 00279000 | I0447507 | 22894 | 2010-04-21 23:59:59 | $2,446.40 | $0.00 | $0.00 | $0.00 | $2,446.40 | P | 2010-05-07 00:00:00 | 2010-05-07 00:00:00 | 00279000 | I0447508 | 72123 | 2010-01-14 12:10:46 | $117.35 | $0.00 | $0.00 | $0.00 | $117.35 | P | 2010-01-14 00:00:00 | 2010-01-14 00:00:00 | 00275627 | I0440398 | 71892 | 2010-01-11 23:59:59 | $114.90 | $0.00 | $0.00 | $0.00 | $114.90 | P | 2010-01-14 00:00:00 | 2010-01-14 00:00:00 | 00275627 | I0440399 | 54531 | 2008-07-28 23:59:59 | $39.95 | $0.00 | $0.00 | $0.00 | $39.95 | P | 2008-08-01 00:00:00 | 2008-08-01 00:00:00 | 00259121 | I0407288 | 54473 | 2008-07-25 23:59:59 | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | P | 2008-08-01 00:00:00 | 2008-08-01 00:00:00 | 00259121 | I0407284 | 643488 | 2006-04-07 00:00:00 | $4,294.95 | $0.00 | $0.00 | $0.00 | $4,294.95 | P | 2006-04-20 00:00:00 | 2006-04-20 00:00:00 | 00234669 | I0351587 | 767613 | 2003-03-21 00:00:00 | $5.90 | $0.00 | $0.00 | $0.00 | $5.90 | P | 2003-03-28 00:00:00 | 2003-03-28 00:00:00 | 00198547 | I0267980 |
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