Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2185313 | 2018-11-02 23:59:59 | $64,500.00 | $0.00 | $0.00 | $0.00 | $64,500.00 | P | 2018-12-14 00:00:00 | 2018-12-14 00:00:00 | 00349544 | I0605335 | 2153034 | 2015-08-18 23:59:59 | $1,575.00 | $0.00 | $0.00 | $0.00 | $1,575.00 | P | 2015-08-21 00:00:00 | 2015-08-21 00:00:00 | 00324820 | I0548682 | 034-014 | 2013-03-05 23:59:59 | $710.00 | $0.00 | $0.00 | $0.00 | $710.00 | P | 2013-03-15 00:00:00 | 2013-03-19 00:00:00 | 00306753 | I0506402 | 034-013 | 2013-02-11 23:59:59 | $37,010.00 | $0.00 | $0.00 | $0.00 | $37,010.00 | P | 2013-02-15 00:00:00 | 2013-02-15 00:00:00 | 00306171 | I0505283 | 034-12 | 2012-12-28 23:59:59 | $9,100.00 | $0.00 | $0.00 | $0.00 | $9,100.00 | P | 2013-01-10 00:00:00 | 2013-01-10 00:00:00 | 00305405 | I0503487 | 03411 | 2012-12-12 23:59:59 | $135.00 | $0.00 | $0.00 | $0.00 | $135.00 | P | 2012-12-21 00:00:00 | 2012-12-21 00:00:00 | 00305044 | I0502747 | 034-010 | 2012-12-06 23:59:59 | $345.00 | $0.00 | $0.00 | $0.00 | $345.00 | P | 2012-12-21 00:00:00 | 2012-12-21 00:00:00 | 00305044 | I0502521 | 034-009 | 2012-11-15 23:59:59 | $25,900.00 | $0.00 | $0.00 | $0.00 | $25,900.00 | P | 2012-11-30 00:00:00 | 2012-11-30 00:00:00 | 00304598 | I0501453 | 034-008 | 2012-10-16 23:59:59 | $125,816.00 | $0.00 | $0.00 | $0.00 | $125,816.00 | P | 2012-10-19 00:00:00 | 2012-11-13 00:00:00 | 00304139 | I0499813 | 034-007 | 2012-10-03 23:59:59 | $20,700.00 | $0.00 | $0.00 | $0.00 | $20,700.00 | P | 2012-10-19 00:00:00 | 2012-10-29 00:00:00 | 00303805 | I0499452 | 034-06 | 2012-09-25 23:59:59 | $9,250.00 | $0.00 | $0.00 | $0.00 | $9,250.00 | P | 2012-10-05 00:00:00 | 2012-10-05 00:00:00 | 00302955 | I0498801 | 034-05 | 2012-09-13 23:59:59 | $11,500.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | P | 2012-09-28 00:00:00 | 2012-09-28 00:00:00 | 00302719 | I0498644 | 034-04 | 2012-08-23 23:59:59 | $12,785.00 | $0.00 | $0.00 | $0.00 | $12,785.00 | P | 2012-08-31 00:00:00 | 2012-08-31 00:00:00 | 00302040 | I0497002 | 034-03 | 2012-08-08 23:59:59 | $6,235.00 | $0.00 | $0.00 | $0.00 | $6,235.00 | P | 2012-08-17 00:00:00 | 2012-08-17 00:00:00 | 00301718 | I0496502 | 034-02 | 2012-07-27 23:59:59 | $28,450.00 | $0.00 | $0.00 | $0.00 | $28,450.00 | P | 2012-08-07 00:00:00 | 2012-08-08 00:00:00 | 00301472 | I0495956 | 034-01 | 2012-07-12 23:59:59 | $5,150.00 | $0.00 | $0.00 | $0.00 | $5,150.00 | P | 2012-07-20 00:00:00 | 2012-07-23 00:00:00 | 00301018 | I0494839 |
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