Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 995093 | 2016-11-28 11:04:40 | $6,244.30 | $0.00 | $0.00 | $0.00 | $6,244.30 | P | 2016-11-28 00:00:00 | 2016-11-29 00:00:00 | 00334547 | I0570614 | 985517 | 2016-09-30 23:59:59 | $3,619.80 | $0.00 | $0.00 | $0.00 | $3,619.80 | P | 2016-10-11 00:00:00 | 2016-10-11 00:00:00 | 00333272 | I0568129 | 976242 | 2016-07-27 15:31:20 | $4,317.90 | $0.00 | $0.00 | $0.00 | $4,317.90 | P | 2016-07-29 00:00:00 | 2016-07-29 00:00:00 | 00331527 | I0564506 | 915476 | 2014-11-24 15:36:14 | $5,481.00 | $0.00 | $0.00 | $0.00 | $5,481.00 | P | 2014-11-25 00:00:00 | 2014-11-25 00:00:00 | 00319440 | I0535845 | 903490 | 2014-09-08 14:21:14 | $2,943.60 | $0.00 | $0.00 | $0.00 | $2,943.60 | P | 2014-09-10 00:00:00 | 2014-09-10 00:00:00 | 00317584 | I0531799 | 839272 | 2012-11-15 23:59:59 | $7,112.90 | $0.00 | $0.00 | $0.00 | $7,112.90 | P | 2012-11-28 00:00:00 | 2012-11-30 00:00:00 | 00304624 | I0501599 | 573079 | 2005-12-22 00:00:00 | $22,594.00 | $0.00 | $0.00 | $0.00 | $22,594.00 | P | 2006-01-05 00:00:00 | 2006-01-05 00:00:00 | 00231529 | I0343673 | 571185-2 | 2005-10-31 00:00:00 | $1,014.20 | $0.00 | $0.00 | $0.00 | $1,014.20 | P | 2005-11-10 00:00:00 | 2005-11-11 00:00:00 | 00229929 | I0340177 | 571185-1 | 2005-10-31 00:00:00 | $41.00 | $0.00 | $0.00 | $0.00 | $41.00 | P | 2005-11-10 00:00:00 | 2005-11-11 00:00:00 | 00229929 | I0340176 | 571185 | 2005-10-31 00:00:00 | $31.05 | $0.00 | $0.00 | $0.00 | $31.05 | P | 2005-11-10 00:00:00 | 2005-11-11 00:00:00 | 00229929 | I0340175 | 570663-S | 2005-10-27 00:00:00 | $562.50 | $0.00 | $0.00 | $0.00 | $562.50 | P | 2005-11-07 00:00:00 | 2005-11-07 00:00:00 | 00229721 | I0339957 | 570663 | 2005-10-27 00:00:00 | $35,105.40 | $0.00 | $0.00 | $0.00 | $35,105.40 | P | 2005-11-07 00:00:00 | 2005-11-07 00:00:00 | 00229721 | I0339956 |
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