Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CHP REFUND | 2016-01-27 23:59:59 | $258.73 | $0.00 | $0.00 | $0.00 | $258.73 | P | 2016-01-29 00:00:00 | 2016-02-01 00:00:00 | 00327976 | I0555823 |
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