Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4/15/15 TRAVEL | 2015-07-13 10:50:24 | $1,216.68 | $0.00 | $0.00 | $0.00 | $1,216.68 | P | 2015-07-13 00:00:00 | 2015-07-13 00:00:00 | !0012771 | I0546600 | DMV VEHICLE REP | 2015-01-20 23:59:59 | $14.25 | $0.00 | $0.00 | $0.00 | $14.25 | P | 2015-01-23 00:00:00 | 2015-01-23 00:00:00 | 00320571 | I0538467 | 10/2/14 TRAVEL | 2014-10-22 10:16:25 | $296.85 | $0.00 | $0.00 | $0.00 | $296.85 | P | 2014-10-22 00:00:00 | 2014-10-22 00:00:00 | 00318717 | I0534536 |
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