Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2017PBM1845A | 2018-02-23 23:59:59 | $141.00 | $0.00 | $0.00 | $0.00 | $141.00 | P | 2018-03-08 00:00:00 | 2018-03-08 00:00:00 | 00344141 | I0592869 |
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