Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 15 PBM 746A | 2017-12-11 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-12-19 00:00:00 | 2017-12-20 00:00:00 | 00342657 | I0589268 | 2015 PBM 746 | 2017-11-13 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-11-20 00:00:00 | 2017-11-20 00:00:00 | 00342171 | I0588061 | 2015 PBM 746A | 2017-10-09 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-10-18 00:00:00 | 2017-10-20 00:00:00 | 00341445 | I0586436 | 2015PBM746 | 2017-09-13 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-09-20 00:00:00 | 2017-09-21 00:00:00 | 00340745 | I0584830 | 2015PBM746A7/17 | 2017-08-03 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-08-11 00:00:00 | 2017-08-14 00:00:00 | 00339982 | I0582887 | 15PBM746A7/17 | 2017-07-05 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-07-17 00:00:00 | 2017-07-18 00:00:00 | 00339406 | I0581541 | 15PBM746A 6/17 | 2017-06-05 23:59:59 | $249.94 | $0.00 | $0.00 | $0.00 | $249.94 | P | 2017-06-08 00:00:00 | 2017-06-09 00:00:00 | 00338644 | I0579861 | 15PBM746A | 2017-05-10 23:59:59 | $250.06 | $0.00 | $0.00 | $0.00 | $250.06 | P | 2017-05-15 00:00:00 | 2017-05-16 00:00:00 | 00338110 | I0578645 | 2015PBM746A417 | 2017-04-04 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-04-18 00:00:00 | 2017-04-19 00:00:00 | 00337506 | I0577194 | 2015PBM746A3/17 | 2017-03-06 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-03-20 00:00:00 | 2017-03-21 00:00:00 | 00336888 | I0575924 | 2015PBM746A2/17 | 2017-02-03 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2017-02-10 00:00:00 | 2017-02-16 00:00:00 | 00336228 | I0574203 | 2015PBM746A | 2016-12-13 23:59:59 | $159.64 | $0.00 | $0.00 | $0.00 | $159.64 | P | 2016-12-19 00:00:00 | 2016-12-20 00:00:00 | 00335076 | I0571657 |
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