Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 3916 | 2016-01-08 23:59:59 | $375.00 | $0.00 | $0.00 | $0.00 | $375.00 | P | 2016-05-13 00:00:00 | 2016-05-13 00:00:00 | 00329968 | I0560643 | 3490 | 2013-11-24 23:59:59 | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | P | 2013-12-20 00:00:00 | 2013-12-23 00:00:00 | 00312400 | I0519794 | 3399 | 2013-07-02 23:59:59 | $743.45 | $0.00 | $0.00 | $0.00 | $743.75 | P | 2013-08-09 00:00:00 | 2013-08-14 00:00:00 | 00309745 | I0513370 | 3396 | 2013-06-27 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2013-08-09 00:00:00 | 2013-08-14 00:00:00 | 00309745 | I0513372 |
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