Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | REFUND BOND | 2014-09-16 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2014-09-18 00:00:00 | 2014-09-18 00:00:00 | 00317807 | I0532504 |
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