Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 124958 | 2009-02-18 23:59:59 | $209.80 | $0.00 | $0.00 | $0.00 | $209.80 | P | 2009-03-06 00:00:00 | 2009-03-06 00:00:00 | 00267135 | I0421076 | 98856 | 2005-08-24 00:00:00 | $181.13 | $0.00 | $0.00 | $0.00 | $181.13 | P | 2005-10-14 00:00:00 | 2005-10-14 00:00:00 | 00229151 | I0337658 | 94197 | 2004-12-17 00:00:00 | $138.05 | $0.00 | $0.00 | $0.00 | $138.05 | P | 2005-01-07 00:00:00 | 2005-01-07 00:00:00 | 00221225 | I0319646 | 85294 | 2003-07-21 00:00:00 | $66.02 | $0.00 | $0.00 | $0.00 | $66.02 | P | 2003-08-15 00:00:00 | 2003-08-15 00:00:00 | 00203714 | I0278639 | 82978 | 2003-03-20 00:00:00 | $34.69 | $0.00 | $0.00 | $0.00 | $34.69 | P | 2003-04-11 00:00:00 | 2003-04-11 00:00:00 | 00199128 | I0268723 | 82856 | 2003-03-17 00:00:00 | $36.02 | $0.00 | $0.00 | $0.00 | $36.02 | P | 2003-05-22 00:00:00 | 2003-05-22 00:00:00 | 00200689 | I0272319 |
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