Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 16PBM3738A | 2017-11-02 23:59:59 | $353.57 | $0.00 | $0.00 | $0.00 | $353.57 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342059 | I0587855 |
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