Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | AAU-AT 13 | 2015-06-29 23:59:59 | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | P | 2015-07-02 00:00:00 | 2015-07-06 00:00:00 | 00323827 | I0546161 |
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