Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FRYSON 2019 | 2019-09-10 23:59:59 | $425.00 | $0.00 | $0.00 | $0.00 | $425.00 | P | 2019-09-13 00:00:00 | 2019-09-13 00:00:00 | !0020873 | I0616958 | 11152016 HARRIS | 2016-11-15 13:44:30 | $6,240.00 | $0.00 | $0.00 | $0.00 | $6,240.00 | P | 2016-11-15 00:00:00 | 2016-11-16 00:00:00 | !0014952 | I0570047 | 11152016 | 2016-11-15 13:41:46 | $9,140.00 | $0.00 | $0.00 | $0.00 | $9,140.00 | P | 2016-11-15 00:00:00 | 2016-11-16 00:00:00 | !0014952 | I0570046 | 110420161 | 2016-11-04 23:59:59 | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | P | 2016-11-17 00:00:00 | 2016-11-17 00:00:00 | !0014965 | I0570162 | 12/28/2015 | 2015-12-30 23:59:59 | $1,650.00 | $0.00 | $0.00 | $0.00 | $1,650.00 | P | 2016-01-08 00:00:00 | 2016-01-11 00:00:00 | !0013565 | I0554845 | 100920157 | 2015-12-09 23:59:59 | $1,650.00 | $0.00 | $0.00 | $0.00 | $1,650.00 | P | 2015-12-11 00:00:00 | 2015-12-11 00:00:00 | !0013445 | I0553705 | 930156 | 2015-09-30 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2015-10-02 00:00:00 | 2015-10-09 00:00:00 | !0013181 | I0550688 | 0930151 | 2015-09-30 23:59:59 | $955.00 | $0.00 | $0.00 | $0.00 | $955.00 | P | 2015-10-02 00:00:00 | 2015-10-06 00:00:00 | !0013165 | I0550711 | 0819151 | 2015-08-19 23:59:59 | $6,385.00 | $0.00 | $0.00 | $0.00 | $6,385.00 | P | 2015-08-24 00:00:00 | 2015-08-26 00:00:00 | !0012978 | I0548801 | 72815 | 2015-07-29 23:59:59 | $9,905.00 | $0.00 | $0.00 | $0.00 | $9,905.00 | P | 2015-07-31 00:00:00 | 2015-07-31 00:00:00 | !0012860 | I0547584 | 617152 | 2015-06-17 23:59:59 | $1,180.00 | $0.00 | $0.00 | $0.00 | $1,180.00 | P | 2015-06-19 00:00:00 | 2015-06-19 00:00:00 | !0012694 | I0545536 | 617151 | 2015-06-17 23:59:59 | $940.00 | $0.00 | $0.00 | $0.00 | $940.00 | P | 2015-06-19 00:00:00 | 2015-06-19 00:00:00 | !0012694 | I0545537 | 527151 | 2015-05-27 14:59:05 | $9,815.00 | $0.00 | $0.00 | $0.00 | $9,815.00 | P | 2015-05-29 00:00:00 | 2015-05-29 00:00:00 | !0012611 | I0544504 | 527152 | 2015-05-27 14:58:30 | $6,700.00 | $0.00 | $0.00 | $0.00 | $6,700.00 | P | 2015-05-29 00:00:00 | 2015-05-29 00:00:00 | !0012611 | I0544503 | 6093-8 | 2015-03-11 23:59:59 | $4,370.00 | $0.00 | $0.00 | $0.00 | $4,370.00 | P | 2015-03-13 00:00:00 | 2015-03-16 00:00:00 | !0012286 | I0540851 | 6093-5 | 2015-02-24 23:59:59 | $13,440.00 | $0.00 | $0.00 | $0.00 | $13,440.00 | P | 2015-02-27 00:00:00 | 2015-02-27 00:00:00 | !0012223 | I0540173 | 6093-4 | 2015-02-24 23:59:59 | $6,225.00 | $0.00 | $0.00 | $0.00 | $6,225.00 | P | 2015-02-27 00:00:00 | 2015-02-27 00:00:00 | !0012223 | I0540172 | 6093-3 | 2015-02-03 23:59:59 | $8,825.00 | $0.00 | $0.00 | $0.00 | $8,825.00 | P | 2015-02-04 00:00:00 | 2015-02-04 00:00:00 | !0012107 | I0539133 | 6093-1 | 2015-01-28 23:59:59 | $3,910.00 | $0.00 | $0.00 | $0.00 | $3,910.00 | P | 2015-01-30 00:00:00 | 2015-01-30 00:00:00 | 00320761 | I0538887 | 6093 01/28/15 | 2015-01-28 23:59:59 | $4,140.00 | $0.00 | $0.00 | $0.00 | $4,140.00 | P | 2015-01-30 00:00:00 | 2015-01-30 00:00:00 | 00320761 | I0538886 | 3000 | 2014-08-27 23:59:59 | $6,030.00 | $0.00 | $0.00 | $0.00 | $6,030.00 | P | 2014-08-29 00:00:00 | 2014-08-29 00:00:00 | !0011516 | I0531343 | 10222 | 2014-08-27 23:59:59 | $5,150.00 | $0.00 | $0.00 | $0.00 | $5,150.00 | P | 2014-08-29 00:00:00 | 2014-08-29 00:00:00 | !0011516 | I0531341 | 6813LC | 2014-08-18 23:59:59 | $4,465.00 | $0.00 | $0.00 | $0.00 | $4,465.00 | P | 2014-08-22 00:00:00 | 2014-08-27 00:00:00 | !0011497 | I0530857 | 2086LRL | 2014-08-14 11:29:49 | $5,060.00 | $0.00 | $0.00 | $0.00 | $5,060.00 | P | 2014-08-15 00:00:00 | 2014-08-19 00:00:00 | !0011468 | I0530528 | 7215BD | 2014-08-06 23:59:59 | $4,370.00 | $0.00 | $0.00 | $0.00 | $4,370.00 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | !0011436 | I0530166 | 1433TR | 2014-08-06 23:59:59 | $5,520.00 | $0.00 | $0.00 | $0.00 | $5,520.00 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | !0011436 | I0530164 | 6093-2 | 2014-07-16 23:59:59 | $5,060.00 | $0.00 | $0.00 | $0.00 | $5,060.00 | P | 2014-07-18 00:00:00 | 2014-07-23 00:00:00 | !0011370 | I0529147 | 6093 | 2014-07-16 23:59:59 | $4,450.00 | $0.00 | $0.00 | $0.00 | $4,450.00 | P | 2014-07-18 00:00:00 | 2014-07-23 00:00:00 | !0011370 | I0529146 | 5057 | 2014-06-11 23:59:59 | $6,860.00 | $0.00 | $0.00 | $0.00 | $6,860.00 | P | 2014-06-13 00:00:00 | 2014-06-17 00:00:00 | !0011229 | I0527451 | 062712553-1033 | 2012-06-27 23:59:59 | $5,464.00 | $0.00 | $0.00 | $0.00 | $5,464.00 | P | 2012-07-06 00:00:00 | 2012-07-11 00:00:00 | !0008631 | I0494307 | 1054 | 2012-06-26 23:59:59 | $4,080.00 | $0.00 | $0.00 | $0.00 | $4,080.00 | P | 2012-06-29 00:00:00 | 2012-07-02 00:00:00 | !0008595 | I0494020 | 1058 | 2012-06-25 23:59:59 | $5,405.00 | $0.00 | $0.00 | $0.00 | $5,405.00 | P | 2012-06-29 00:00:00 | 2012-07-02 00:00:00 | !0008595 | I0494018 | 1055 | 2012-06-25 23:59:59 | $4,080.00 | $0.00 | $0.00 | $0.00 | $4,080.00 | P | 2012-06-29 00:00:00 | 2012-07-02 00:00:00 | !0008595 | I0494019 | 062712551-1033 | 2012-06-24 23:59:59 | $5,700.00 | $0.00 | $0.00 | $0.00 | $5,700.00 | P | 2012-07-06 00:00:00 | 2012-07-11 00:00:00 | !0008631 | I0494306 | 712 | 2012-02-02 23:59:59 | $5,880.00 | $0.00 | $0.00 | $0.00 | $5,880.00 | P | 2012-02-06 00:00:00 | 2012-02-09 00:00:00 | !0008047 | I0486546 | 716-124 | 2012-01-20 23:59:59 | $6,860.00 | $0.00 | $0.00 | $0.00 | $6,860.00 | P | 2012-01-23 00:00:00 | 2012-01-25 00:00:00 | !0007994 | I0485837 | 716-123 | 2012-01-20 23:59:59 | $5,630.00 | $0.00 | $0.00 | $0.00 | $5,630.00 | P | 2012-01-23 00:00:00 | 2012-01-25 00:00:00 | !0007994 | I0485835 | 716-122 | 2012-01-20 23:59:59 | $4,075.00 | $0.00 | $0.00 | $0.00 | $4,075.00 | P | 2012-01-23 00:00:00 | 2012-01-25 00:00:00 | !0007994 | I0485838 | 716-121 | 2012-01-20 23:59:59 | $4,410.00 | $0.00 | $0.00 | $0.00 | $4,410.00 | P | 2012-01-23 00:00:00 | 2012-01-25 00:00:00 | !0007994 | I0485836 | 716-120 | 2012-01-20 23:59:59 | $3,630.00 | $0.00 | $0.00 | $0.00 | $3,630.00 | P | 2012-01-23 00:00:00 | 2012-01-25 00:00:00 | !0007994 | I0485834 | 62711330 | 2011-06-27 23:59:59 | $5,080.00 | $0.00 | $0.00 | $0.00 | $5,080.00 | P | 2011-06-29 00:00:00 | 2011-06-29 00:00:00 | 00291442 | I0475202 | 62711130 | 2011-06-27 23:59:59 | $5,080.00 | $0.00 | $0.00 | $0.00 | $5,080.00 | P | 2011-06-29 00:00:00 | 2011-06-30 00:00:00 | 00291478 | I0475195 |
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