Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1168917 | 2015-05-21 23:59:59 | $37,983.33 | $0.00 | $0.00 | $0.00 | $37,983.34 | P | 2015-06-12 00:00:00 | 2015-06-12 00:00:00 | 00323374 | I0545267 | G314300 | 2014-07-14 23:59:59 | $245.01 | $0.00 | $0.00 | $0.00 | $245.01 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | 00316861 | I0530188 | G313796 | 2014-07-14 23:59:59 | $262.00 | $0.00 | $0.00 | $0.00 | $262.00 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | 00316861 | I0530183 | G113079 | 2014-07-01 23:59:59 | $2,662.00 | $0.00 | $0.00 | $0.00 | $2,662.00 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | 00316861 | I0530184 | G022526 | 2014-06-18 23:59:59 | $4,886.89 | $0.00 | $0.00 | $0.00 | $4,886.89 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | 00316861 | I0530186 | G004868 | 2014-06-18 23:59:59 | $28,425.00 | $0.00 | $0.00 | $0.00 | $28,425.00 | P | 2014-08-08 00:00:00 | 2014-08-08 00:00:00 | 00316861 | I0530185 |
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