Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | OCT-DEC 2021 MILEAGE | 2022-01-28 23:59:59 | $58.24 | $0.00 | $0.00 | $0.00 | $58.24 | P | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | !0029899 | I0664112 | 01/22 MILEAGE | 2022-01-28 23:59:59 | $31.86 | $0.00 | $0.00 | $0.00 | $31.86 | P | 2022-02-11 00:00:00 | 2022-02-11 00:00:00 | !0029899 | I0664113 | 09/19 MILEAGE | 2019-10-30 16:14:38 | $27.84 | $0.00 | $0.00 | $0.00 | $27.84 | P | 2019-10-31 00:00:00 | 2019-10-31 00:00:00 | !0021256 | I0619551 | 10/19 MILEAGE | 2019-10-29 23:59:59 | $23.20 | $0.00 | $0.00 | $0.00 | $23.20 | P | 2019-11-27 00:00:00 | 2019-11-27 00:00:00 | !0021475 | I0620887 | 08/19 MILEAGE | 2019-08-05 23:59:59 | $27.84 | $0.00 | $0.00 | $0.00 | $27.84 | P | 2019-09-30 00:00:00 | 2019-10-03 00:00:00 | !0021010 | I0618108 | 07/19 MILEAGE | 2019-08-01 23:59:59 | $32.48 | $0.00 | $0.00 | $0.00 | $32.48 | P | 2019-08-22 00:00:00 | 2019-08-23 00:00:00 | !0020709 | I0615971 | 06/19 MILEAGE | 2019-07-08 23:59:59 | $27.84 | $0.00 | $0.00 | $0.00 | $27.84 | P | 2019-07-18 00:00:00 | 2019-07-19 00:00:00 | !0020496 | I0614701 | 05/19 TRAVEL | 2019-05-06 23:59:59 | $27.84 | $0.00 | $0.00 | $0.00 | $27.84 | P | 2019-06-14 00:00:00 | 2019-06-14 00:00:00 | 00352747 | I0613091 | 11/7/17 MILEAGE | 2018-02-14 08:50:52 | $21.40 | $0.00 | $0.00 | $0.00 | $21.40 | P | 2018-02-14 00:00:00 | 2018-02-14 00:00:00 | 00343688 | I0591801 | 1/16/18 MILEAGE | 2018-02-14 08:49:36 | $8.72 | $0.00 | $0.00 | $0.00 | $8.72 | P | 2018-02-14 00:00:00 | 2018-02-14 00:00:00 | 00343688 | I0591800 |
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