Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2015PBM746A. | 2018-06-04 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2018-06-25 00:00:00 | 2018-06-26 00:00:00 | 00346166 | I0597846 | 15PBM746A 5/18 | 2018-05-04 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2018-05-11 00:00:00 | 2018-05-11 00:00:00 | 00345382 | I0595900 | 15PBM746A | 2018-04-05 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2018-04-13 00:00:00 | 2018-04-13 00:00:00 | 00344838 | I0594600 | 2015PBM746 A | 2018-03-06 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2018-03-16 00:00:00 | 2018-03-16 00:00:00 | 00344397 | I0593343 | 2015PBM746A | 2018-02-07 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2018-02-19 00:00:00 | 2018-02-20 00:00:00 | 00343847 | I0592030 |
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