Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 15007404 | 2008-10-02 23:59:59 | $3,240.00 | $0.00 | $0.00 | $0.00 | $3,240.00 | P | 2008-10-23 00:00:00 | 2008-10-23 00:00:00 | 00263220 | I0412917 | 15007095 | 2008-08-26 06:40:05 | $2,370.00 | $0.00 | $0.00 | $0.00 | $2,370.00 | P | 2008-08-28 00:00:00 | 2008-08-29 00:00:00 | 00260455 | I0408931 | 15006565 | 2008-05-28 23:59:59 | $5,610.00 | $0.00 | $0.00 | $0.00 | $5,610.00 | P | 2008-06-05 00:00:00 | 2008-06-05 00:00:00 | 00257331 | I0402920 |
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