Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2014PBF2529 A | 2016-05-16 23:59:59 | $61.50 | $0.00 | $0.00 | $0.00 | $61.50 | P | 2016-05-20 00:00:00 | 2016-05-23 00:00:00 | 00330240 | I0561245 | 2014PBF2529-A | 2016-04-25 23:59:59 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | P | 2016-04-27 00:00:00 | 2016-04-28 00:00:00 | 00329724 | I0560129 | 2014PBF2529A | 2016-03-22 23:59:59 | $61.50 | $0.00 | $0.00 | $0.00 | $61.50 | P | 2016-04-08 00:00:00 | 2016-04-08 00:00:00 | 00329270 | I0559014 |
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