Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2009 ARCHERY | 2011-07-12 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2011-07-22 00:00:00 | 2011-07-22 00:00:00 | 00291983 | I0475948 |
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