Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 707-2 | 2022-03-21 09:34:27 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2022-03-24 00:00:00 | 2022-03-25 00:00:00 | !0030227 | I0665807 | 707-1 | 2021-12-14 12:44:54 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2021-12-16 00:00:00 | 2021-12-17 00:00:00 | !0029537 | I0661962 | 605-4 | 2021-10-05 09:59:27 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2021-10-07 00:00:00 | 2021-10-08 00:00:00 | !0029007 | I0659216 | 605-3 | 2021-06-28 15:19:46 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2021-06-30 00:00:00 | 2021-07-02 00:00:00 | !0027813 | I0652946 | 605.2 | 2021-03-16 12:27:27 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2021-03-17 00:00:00 | 2021-03-19 00:00:00 | !0026822 | I0646254 | 605 | 2020-12-15 17:19:52 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2020-12-17 00:00:00 | 2020-12-18 00:00:00 | !0025314 | I0641178 | 499.4 | 2020-10-05 19:24:46 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2020-10-08 00:00:00 | 2020-10-09 00:00:00 | !0023598 | I0634443 | 499 | 2020-06-07 16:05:48 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2020-06-10 00:00:00 | 2020-06-12 00:00:00 | !0022793 | I0628663 | 499.2 | 2020-03-10 17:24:06 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2020-03-11 00:00:00 | 2020-03-13 00:00:00 | !0022240 | I0625142 | 499.1 | 2019-12-12 17:21:25 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2019-12-16 00:00:00 | 2019-12-20 00:00:00 | !0021689 | I0621838 | 417.4 | 2019-10-03 17:39:26 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2019-10-11 00:00:00 | 2019-10-11 00:00:00 | !0021064 | I0618274 | 417_PYMT 3 | 2019-06-21 11:56:06 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2019-06-24 00:00:00 | 2019-06-27 00:00:00 | !0020366 | I0613664 | 417_2ND 1/4 | 2019-03-18 11:03:56 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2019-03-22 00:00:00 | 2019-03-25 00:00:00 | !0019670 | I0609072 | 417_1ST | 2019-01-04 11:14:18 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2019-01-07 00:00:00 | 2019-01-14 00:00:00 | !0019268 | I0606089 | 350_4TH | 2018-10-02 14:48:12 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2018-10-05 00:00:00 | 2018-10-22 00:00:00 | !0018785 | I0602319 | 350_3RD | 2018-06-22 09:51:26 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2018-06-26 00:00:00 | 2018-06-26 00:00:00 | !0018094 | I0597851 | 350. | 2018-04-16 18:36:45 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2018-04-27 00:00:00 | 2018-04-27 00:00:00 | !0017709 | I0594692 | 350 | 2018-01-26 10:54:51 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2018-01-31 00:00:00 | 2018-02-05 00:00:00 | !0017168 | I0590978 |
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