Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | REF CROSS | 2011-09-01 10:58:43 | $322.28 | $0.00 | $0.00 | $0.00 | $322.28 | P | 2011-09-02 00:00:00 | 2011-09-02 00:00:00 | 00293135 | I0478779 | 03-06/ADV/TVL | 2005-12-12 00:00:00 | $248.08 | $0.00 | $0.00 | $0.00 | $248.08 | P | 2005-12-15 00:00:00 | 2005-12-15 00:00:00 | 00230854 | I0342424 | 03/05 REIMB/TVL | 2005-04-04 00:00:00 | $121.50 | $0.00 | $0.00 | $0.00 | $121.50 | P | 2005-04-07 00:00:00 | 2005-04-07 00:00:00 | 00223640 | I0325966 | 03/05 ADV/TVL | 2004-12-21 00:00:00 | $143.00 | $0.00 | $0.00 | $0.00 | $143.00 | P | 2004-12-30 00:00:00 | 2004-12-30 00:00:00 | 00220962 | I0319428 | 05/04 ADV/TVL | 2004-04-26 00:00:00 | $197.00 | $0.00 | $0.00 | $0.00 | $197.00 | P | 2004-05-10 00:00:00 | 2004-05-10 00:00:00 | 00213586 | I0301486 |
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