Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 0916159 | 2015-09-16 23:59:59 | $996.00 | $0.00 | $0.00 | $0.00 | $996.00 | P | 2015-09-18 00:00:00 | 2015-09-22 00:00:00 | !0013093 | I0549954 | 051315 | 2015-05-13 23:59:59 | $25,105.40 | $0.00 | $0.00 | $0.00 | $25,105.40 | P | 2015-05-18 00:00:00 | 2015-05-18 00:00:00 | !0012558 | I0543882 | #2 FINAL | 2013-09-20 23:59:59 | $6,318.40 | $0.00 | $0.00 | $0.00 | $6,318.40 | P | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | !0010259 | I0516222 | #1 | 2013-09-20 23:59:59 | $57,075.86 | $0.00 | $0.00 | $0.00 | $57,075.86 | P | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | !0010240 | I0516053 | 082212905 | 2012-08-22 23:59:59 | $5,076.00 | $0.00 | $0.00 | $0.00 | $5,076.00 | P | 2012-08-24 00:00:00 | 2012-08-24 00:00:00 | !0008800 | I0496795 | 082212904 | 2012-08-22 23:59:59 | $2,425.00 | $0.00 | $0.00 | $0.00 | $2,425.00 | P | 2012-08-24 00:00:00 | 2012-08-24 00:00:00 | !0008800 | I0496794 | 062712555 | 2012-06-27 23:59:59 | $1,120.00 | $0.00 | $0.00 | $0.00 | $1,120.00 | P | 2012-06-29 00:00:00 | 2012-07-02 00:00:00 | !0008594 | I0494028 | 062712554 | 2012-06-27 23:59:59 | $2,490.20 | $0.00 | $0.00 | $0.00 | $2,490.20 | P | 2012-06-29 00:00:00 | 2012-07-02 00:00:00 | !0008594 | I0494027 | 062012225 | 2012-06-20 23:59:59 | $10,080.00 | $0.00 | $0.00 | $0.00 | $10,080.00 | P | 2012-06-22 00:00:00 | 2012-06-22 00:00:00 | !0008563 | I0493578 | 062012222 | 2012-06-20 23:59:59 | $22,411.80 | $0.00 | $0.00 | $0.00 | $22,411.80 | P | 2012-06-22 00:00:00 | 2012-06-22 00:00:00 | !0008563 | I0493619 | 061312365 | 2012-06-13 16:21:02 | $20,160.00 | $0.00 | $0.00 | $0.00 | $20,160.00 | P | 2012-06-15 00:00:00 | 2012-06-18 00:00:00 | !0008545 | I0493221 | 050912877 | 2012-05-09 23:59:59 | $28,875.00 | $0.00 | $0.00 | $0.00 | $28,875.00 | P | 2012-05-18 00:00:00 | 2012-05-24 00:00:00 | !0008449 | I0491881 | #5 | 2012-02-15 23:59:59 | $2,473.03 | $0.00 | $0.00 | $0.00 | $2,473.03 | P | 2012-02-24 00:00:00 | 2012-02-28 00:00:00 | !0008126 | I0487529 | 020812224 | 2012-02-08 23:59:59 | $17,670.00 | $0.00 | $0.00 | $0.00 | $17,970.00 | P | 2012-02-10 00:00:00 | 2012-02-14 00:00:00 | 00297274 | I0486739 | 4 | 2012-02-02 23:59:59 | $15,001.97 | $0.00 | $0.00 | $0.00 | $10,466.00 | P | 2012-02-17 00:00:00 | 2012-02-22 00:00:00 | !0008100 | I0487103 | #3 | 2012-01-10 23:59:59 | $1,935.00 | $0.00 | $0.00 | $0.00 | $1,935.00 | P | 2012-01-13 00:00:00 | 2012-01-18 00:00:00 | 00296609 | I0485385 | #2 | 2012-01-10 23:59:59 | $16,115.00 | $0.00 | $0.00 | $0.00 | $16,115.00 | P | 2012-01-13 00:00:00 | 2012-01-18 00:00:00 | 00296609 | I0485386 | 2011-3 #1 | 2011-12-16 23:59:59 | $27,385.00 | $0.00 | $0.00 | $0.00 | $27,385.00 | P | 2012-01-06 00:00:00 | 2012-01-06 00:00:00 | 00296426 | I0484892 |
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