Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 12-1663 | 2012-11-13 23:59:59 | $16,492.50 | $0.00 | $0.00 | $0.00 | $16,492.50 | P | 2013-01-08 00:00:00 | 2013-01-09 00:00:00 | 00305379 | I0503336 |
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