Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 80386097 | 2006-04-07 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2006-04-28 00:00:00 | 2006-04-28 00:00:00 | 00235087 | I0351929 | 80361992 | 2006-03-06 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2006-03-24 00:00:00 | 2006-03-24 00:00:00 | 00233905 | I0349037 | 80338661 | 2006-02-06 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2006-02-17 00:00:00 | 2006-02-17 00:00:00 | 00232853 | I0346951 | 80317583 | 2006-01-11 00:00:00 | $40.00 | $0.00 | $0.00 | $0.00 | $40.00 | P | 2006-02-03 00:00:00 | 2006-02-06 00:00:00 | 00232484 | I0345887 | 80316481 | 2006-01-09 00:00:00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | P | 2006-02-03 00:00:00 | 2006-02-06 00:00:00 | 00232484 | I0345490 | 80294446 | 2005-12-13 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2006-01-06 00:00:00 | 2006-01-09 00:00:00 | 00231663 | I0343772 | 80289754 | 2005-11-23 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-12-16 00:00:00 | 2005-12-16 00:00:00 | 00231100 | I0342376 | 80248462 | 2005-10-04 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-10-28 00:00:00 | 2005-10-28 00:00:00 | 00229564 | I0339060 | 80243436 | 2005-09-22 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-10-21 00:00:00 | 2005-10-21 00:00:00 | 00229363 | I0338637 | 80222702 | 2005-08-19 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-09-09 00:00:00 | 2005-09-09 00:00:00 | 00227977 | I0335221 | 80203399 | 2005-08-05 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-09-02 00:00:00 | 2005-09-02 00:00:00 | 00227753 | I0334550 | 80177103 | 2005-06-21 00:00:00 | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | P | 2005-07-01 00:00:00 | 2005-07-05 00:00:00 | 00226071 | I0331247 | 80131158 | 2005-04-20 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-05-06 00:00:00 | 2005-05-09 00:00:00 | 00224625 | I0327646 | 80091255 | 2005-03-15 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-04-01 00:00:00 | 2005-04-01 00:00:00 | 00223619 | I0325232 | 80086441 | 2005-02-16 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-03-04 00:00:00 | 2005-03-04 00:00:00 | 00222815 | I0323448 | 80065439 | 2005-01-27 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2005-02-11 00:00:00 | 2005-02-11 00:00:00 | 00222213 | I0321877 | 80026516 | 2004-12-09 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-12-17 00:00:00 | 2004-12-20 00:00:00 | 00220693 | I0318618 | 80018398 | 2004-11-17 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-12-03 00:00:00 | 2004-12-03 00:00:00 | 00220276 | I0317330 | M894946 | 2004-10-22 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-11-19 00:00:00 | 2004-11-22 00:00:00 | 00219952 | I0316504 | M872469 | 2004-09-23 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-10-15 00:00:00 | 2004-10-19 00:00:00 | 00218829 | I0314003 | M849907 | 2004-08-17 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-08-27 00:00:00 | 2004-08-27 00:00:00 | 00217364 | I0310951 | M811776 | 2004-07-02 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-07-30 00:00:00 | 2004-07-30 00:00:00 | 00216470 | I0308557 | M792741 | 2004-06-11 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-07-23 00:00:00 | 2004-07-23 00:00:00 | 00216216 | I0307899 | M772267 | 2004-05-13 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-05-28 00:00:00 | 2004-05-28 00:00:00 | 00214278 | I0303059 | M751946 | 2004-04-16 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-04-30 00:00:00 | 2004-04-30 00:00:00 | 00213315 | I0300747 | M728299 | 2004-03-05 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-03-26 00:00:00 | 2004-03-26 00:00:00 | 00212057 | I0297283 | M708186 | 2004-02-09 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-02-27 00:00:00 | 2004-02-27 00:00:00 | 00210881 | I0295015 | M703802 | 2004-01-23 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-02-06 00:00:00 | 2004-02-06 00:00:00 | 00210077 | I0293172 | M683813 | 2003-12-18 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2004-01-09 00:00:00 | 2004-01-09 00:00:00 | 00209063 | I0290370 | M647429 | 2003-11-10 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-11-21 00:00:00 | 2003-11-21 00:00:00 | 00207555 | I0286967 | M625936 | 2003-10-09 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-10-24 00:00:00 | 2003-10-24 00:00:00 | 00206605 | I0285172 | M604493 | 2003-09-05 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-09-26 00:00:00 | 2003-09-26 00:00:00 | 00205452 | I0282415 | M597099 | 2003-08-11 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-08-22 00:00:00 | 2003-08-22 00:00:00 | 00204016 | I0279387 | M564262 | 2003-07-10 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-07-25 00:00:00 | 2003-07-25 00:00:00 | 00202973 | I0277183 | M543071 | 2003-06-06 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-06-20 00:00:00 | 2003-06-20 00:00:00 | 00201727 | I0274556 | M521901 | 2003-05-02 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-05-16 00:00:00 | 2003-05-16 00:00:00 | 00200470 | I0271818 | M502918 | 2003-04-08 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-04-24 00:00:00 | 2003-04-24 00:00:00 | 00199483 | I0270039 | M481355 | 2003-03-05 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-03-20 00:00:00 | 2003-03-20 00:00:00 | 00198286 | I0267549 | M461690 | 2003-02-07 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-02-28 00:00:00 | 2003-02-28 00:00:00 | 00197608 | I0265681 | M428475 | 2003-01-10 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2003-01-24 00:00:00 | 2003-01-24 00:00:00 | 00196177 | I0262724 | M408633 | 2002-12-12 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2002-12-27 00:00:00 | 2002-12-27 00:00:00 | 00195337 | I0261040 | M403650 | 2002-11-20 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2002-12-06 00:00:00 | 2002-12-06 00:00:00 | 00194650 | I0259129 | M363177 | 2002-10-03 00:00:00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2002-10-11 00:00:00 | 2002-10-11 00:00:00 | 00192652 | I0255019 |
|