Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 112248 | 2004-07-08 00:00:00 | $589.33 | $0.00 | $0.00 | $0.00 | $603.83 | P | 2004-07-23 00:00:00 | 2004-07-23 00:00:00 | 00216031 | I0307495 | 112239 | 2004-06-29 00:00:00 | $41,483.15 | $0.00 | $0.00 | $0.00 | $41,497.65 | P | 2004-07-23 00:00:00 | 2004-07-23 00:00:00 | 00216031 | I0307494 | 112232 | 2004-05-29 00:00:00 | $20,140.00 | $0.00 | $0.00 | $0.00 | $19,140.00 | P | 2004-07-02 00:00:00 | 2004-07-02 00:00:00 | 00215381 | I0306329 | 112119 | 2004-01-27 00:00:00 | $5,773.00 | $0.00 | $0.00 | $0.00 | $5,773.00 | P | 2004-02-06 00:00:00 | 2004-02-06 00:00:00 | 00209890 | I0292704 | 112129 | 2003-12-15 00:00:00 | $645.20 | $0.00 | $0.00 | $0.00 | $645.20 | P | 2004-01-23 00:00:00 | 2004-01-23 00:00:00 | 00209378 | I0291649 | 112088 | 2003-09-11 00:00:00 | $1,490.00 | $0.00 | $0.00 | $0.00 | $1,490.00 | P | 2003-09-26 00:00:00 | 2003-09-26 00:00:00 | 00205349 | I0282245 | 112087 | 2003-09-11 00:00:00 | $3,993.00 | $0.00 | $0.00 | $0.00 | $3,993.00 | P | 2003-09-26 00:00:00 | 2003-09-26 00:00:00 | 00205349 | I0282244 | 112012 | 2003-03-10 00:00:00 | $116,046.25 | $0.00 | $0.00 | $0.00 | $116,046.25 | P | 2003-04-10 00:00:00 | 2003-04-11 00:00:00 | 00198967 | I0269213 |
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