Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 38886 | 2017-08-16 23:59:59 | $54,829.44 | $0.00 | $0.00 | $0.00 | $54,829.44 | P | 2017-09-01 00:00:00 | 2017-09-05 00:00:00 | 00340383 | I0583859 |
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