Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-32558-R | 2021-04-01 23:59:59 | $5,950.00 | $0.00 | $0.00 | $0.00 | $5,950.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368084 | I0648904 | LC111080-R | 2020-10-05 23:59:59 | $2,550.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361937 | I0634590 | 2 | 2018-06-07 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2018-06-12 00:00:00 | 2018-06-12 00:00:00 | 00345919 | I0597275 | RELOCATE 04/12 | 2018-04-12 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2018-04-20 00:00:00 | 2018-04-20 00:00:00 | 00344917 | I0594738 |
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