Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 09262018 | 2018-09-26 23:59:59 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2018-09-30 00:00:00 | 2018-10-31 00:00:00 | 00348432 | I0603293 | 3302018 | 2018-03-30 23:59:59 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | P | 2018-04-20 00:00:00 | 2018-04-20 00:00:00 | 00344941 | I0594925 | 11152017 | 2017-11-15 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2017-11-29 00:00:00 | 2017-11-30 00:00:00 | 00342341 | I0588417 | 10252017 | 2017-10-25 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2017-11-14 00:00:00 | 2017-11-14 00:00:00 | 00341953 | I0587632 | 2016105 | 2016-10-05 23:59:59 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | P | 2016-10-07 00:00:00 | 2016-10-11 00:00:00 | 00333293 | I0568104 | 2016248 | 2016-08-24 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2016-09-02 00:00:00 | 2016-09-07 00:00:00 | 00332370 | I0566201 | LCPL 100114 | 2014-10-01 23:59:59 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | P | 2014-10-17 00:00:00 | 2014-10-17 00:00:00 | 00318452 | I0533879 |
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