Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4-10-22 TRAVEL | 2022-04-10 23:59:59 | $333.00 | $0.00 | $0.00 | $0.00 | $333.00 | P | 2022-05-13 00:00:00 | 2022-05-13 00:00:00 | !0030562 | I0667765 | 1/31/22 TRAVEL | 2022-01-31 23:59:59 | $265.00 | $0.00 | $0.00 | $0.00 | $265.00 | P | 2022-03-18 00:00:00 | 2022-03-18 00:00:00 | !0030159 | I0665633 | 10/21/19 TRAVEL | 2019-10-21 23:59:59 | $198.00 | $0.00 | $0.00 | $0.00 | $198.00 | P | 2019-11-22 00:00:00 | 2019-11-22 00:00:00 | !0021430 | I0620525 | 8/6/19 TRAVEL | 2019-08-06 23:59:59 | $115.00 | $0.00 | $0.00 | $0.00 | $115.00 | P | 2019-09-19 00:00:00 | 2019-09-20 00:00:00 | !0020898 | I0617177 | 05/12/19 TRAVEL | 2019-05-12 23:59:59 | $288.00 | $0.00 | $0.00 | $0.00 | $288.00 | P | 2019-06-21 00:00:00 | 2019-06-21 00:00:00 | !0020313 | I0613628 | 04/22/19 TRAVEL | 2019-04-22 23:59:59 | $303.00 | $0.00 | $0.00 | $0.00 | $303.00 | P | 2019-05-24 00:00:00 | 2019-05-27 00:00:00 | !0020135 | I0612101 | 02/03/19 TRAVEL | 2019-02-03 23:59:59 | $295.00 | $0.00 | $0.00 | $0.00 | $295.00 | P | 2019-03-06 00:00:00 | 2019-03-06 00:00:00 | !0019533 | I0608289 | 09/18/18 TRAVEL | 2018-09-18 23:59:59 | $122.00 | $0.00 | $0.00 | $0.00 | $122.00 | P | 2018-11-30 00:00:00 | 2018-12-04 00:00:00 | !0019054 | I0604949 | 07/25/18 TRAVEL | 2018-07-25 23:59:59 | $122.00 | $0.00 | $0.00 | $0.00 | $122.00 | P | 2018-09-19 00:00:00 | 2018-09-25 00:00:00 | !0018661 | I0601682 | 05/16/18 TRAVEL | 2018-06-20 10:15:39 | $102.00 | $0.00 | $0.00 | $0.00 | $102.00 | P | 2018-06-21 00:00:00 | 2018-06-21 00:00:00 | !0018066 | I0597751 | 4/12/18 TRAVEL | 2018-05-09 09:29:37 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2018-05-09 00:00:00 | 2018-05-09 00:00:00 | !0017790 | I0595738 | 3/25/18 TRAVEL | 2018-04-11 16:03:14 | $279.00 | $0.00 | $0.00 | $0.00 | $279.00 | P | 2018-04-11 00:00:00 | 2018-04-13 00:00:00 | !0017617 | I0594567 | 2/4/18 TRAVEL | 2018-03-05 08:31:35 | $265.00 | $0.00 | $0.00 | $0.00 | $265.00 | P | 2018-03-05 00:00:00 | 2018-03-05 00:00:00 | !0017370 | I0592768 | 1/16/18 TRAVEL | 2018-02-02 16:46:34 | $89.00 | $0.00 | $0.00 | $0.00 | $89.00 | P | 2018-02-02 00:00:00 | 2018-02-05 00:00:00 | !0017154 | I0591310 | 10/26/17 TRAVEL | 2017-11-28 15:30:02 | $81.00 | $0.00 | $0.00 | $0.00 | $81.00 | P | 2017-11-28 00:00:00 | 2017-11-29 00:00:00 | !0016856 | I0588317 | 8/2/17 TRAVEL | 2017-09-22 13:38:09 | $134.00 | $0.00 | $0.00 | $0.00 | $134.00 | P | 2017-09-22 00:00:00 | 2017-09-26 00:00:00 | !0016516 | I0585023 | 5/16/17 ADVANCE | 2017-04-10 11:24:03 | $161.00 | $0.00 | $0.00 | $0.00 | $161.00 | P | 2017-04-10 00:00:00 | 2017-04-11 00:00:00 | 00337283 | I0576762 |
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