Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2003PBF103A4/17 | 2017-04-19 13:23:15 | $34.62 | $0.00 | $0.00 | $0.00 | $34.62 | P | 2017-04-19 00:00:00 | 2017-04-19 00:00:00 | 00337528 | I0577300 | 2016PBM220A | 2017-04-06 23:59:59 | $96.50 | $0.00 | $0.00 | $0.00 | $96.50 | P | 2017-04-19 00:00:00 | 2017-04-19 00:00:00 | 00337528 | I0577293 | 2014PBM3388A | 2016-06-17 09:05:03 | $89.78 | $0.00 | $0.00 | $0.00 | $89.78 | P | 2016-06-17 00:00:00 | 2016-06-20 00:00:00 | 00330774 | I0562540 |
|