Vendor: @00014047 DOUGLAS M CROLEY INC

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
030120179

2017-03-01 23:59:59

$3,143.99

$0.00

$0.00

$0.00

$3,143.99

P

2017-03-03 00:00:00

2017-03-07 00:00:00

00336543I0575110
042720163

2016-04-27 23:59:59

$401.00

$0.00

$0.00

$0.00

$401.00

P

2016-04-29 00:00:00

2016-04-29 00:00:00

00329753I0560170
APP123492101

2016-03-01 23:59:59

$3,144.73

$0.00

$0.00

$0.00

$3,144.73

P

2016-03-04 00:00:00

2016-03-07 00:00:00

00328578I0557461

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