Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | TRAFFIC_GEN2018 | 2018-11-23 17:57:13 | $287.00 | $0.00 | $0.00 | $0.00 | $287.00 | P | 2018-11-26 00:00:00 | 2018-11-27 00:00:00 | 00349138 | I0604561 | TRAFFIC_PRIMARY | 2018-09-05 10:55:14 | $246.00 | $0.00 | $0.00 | $0.00 | $246.00 | P | 2018-09-06 00:00:00 | 2018-09-06 00:00:00 | 00347546 | I0601073 | GENERAL2016 | 2016-11-19 15:46:46 | $246.00 | $0.00 | $0.00 | $0.00 | $246.00 | P | 2016-11-22 00:00:00 | 2016-11-22 00:00:00 | 00334405 | I0570322 | TRAFFIC_16PRIM | 2016-09-13 10:42:15 | $123.00 | $0.00 | $0.00 | $0.00 | $123.00 | P | 2016-09-15 00:00:00 | 2016-09-15 00:00:00 | 00332486 | I0566567 | TRAFFIC_PPP | 2016-03-25 15:06:20 | $123.00 | $0.00 | $0.00 | $0.00 | $123.00 | P | 2016-03-28 00:00:00 | 2016-03-29 00:00:00 | 00329053 | I0558491 | 2014 GENERAL | 2014-11-14 08:28:44 | $246.00 | $0.00 | $0.00 | $0.00 | $246.00 | P | 2014-11-14 00:00:00 | 2014-11-14 00:00:00 | 00319250 | I0535408 | TRAFFIC2014 | 2014-09-10 17:02:31 | $246.00 | $0.00 | $0.00 | $0.00 | $246.00 | P | 2014-09-12 00:00:00 | 2014-09-12 00:00:00 | 00317624 | I0531993 | 11/6 TRAFFIC | 2012-11-06 23:59:59 | $369.00 | $0.00 | $0.00 | $0.00 | $369.00 | P | 2012-11-15 00:00:00 | 2012-11-15 00:00:00 | 00304294 | I0501018 | ELECTION 8/14 | 2012-08-14 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2012-08-16 00:00:00 | 2012-08-17 00:00:00 | 00301786 | I0496517 | 8/14 # 2 | 2012-08-14 23:59:59 | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | P | 2012-08-22 00:00:00 | 2012-08-22 00:00:00 | 00301858 | I0496665 | 1/31/12 RPPP | 2012-01-31 08:14:57 | $246.00 | $0.00 | $0.00 | $0.00 | $246.00 | P | 2012-01-31 00:00:00 | 2012-01-31 00:00:00 | 00297003 | I0486228 | 11/2 GEN ELEC | 2010-11-02 23:59:59 | $246.00 | $0.00 | $0.00 | $0.00 | $246.00 | P | 2010-11-15 00:00:00 | 2010-11-15 00:00:00 | 00285289 | I0461207 |
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