Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | PR12400 | 2014-06-17 23:59:59 | $120.50 | $0.00 | $0.00 | $0.00 | $120.50 | P | 2014-07-11 00:00:00 | 2014-07-11 00:00:00 | 00316335 | I0528562 | PR12148 | 2013-02-04 23:59:59 | $110.50 | $0.00 | $0.00 | $0.00 | $110.50 | P | 2013-02-22 00:00:00 | 2013-02-22 00:00:00 | 00306392 | I0505450 | PRL1149 | 2011-11-29 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2012-01-06 00:00:00 | 2012-01-09 00:00:00 | 00296494 | I0485041 |
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