Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 58996839 | 2022-02-01 23:59:59 | $78.95 | $0.00 | $0.00 | $0.00 | $78.95 | P | 2022-02-24 00:00:00 | 2022-02-25 00:00:00 | 00372467 | I0664033 | 58843527 | 2021-12-21 16:21:08 | $79.25 | $0.00 | $0.00 | $0.00 | $79.25 | P | 2021-12-22 00:00:00 | 2021-12-22 00:00:00 | 00371731 | I0662198 | 40177031 | 2021-09-14 23:59:59 | $26.00 | $0.00 | $0.00 | $0.00 | $26.00 | P | 2021-09-15 00:00:00 | 2021-09-17 00:00:00 | 00370601 | I0657898 | 16474147 | 2021-09-14 23:59:59 | $7,140.00 | $0.00 | $0.00 | $0.00 | $7,140.00 | P | 2021-09-15 00:00:00 | 2021-09-17 00:00:00 | 00370601 | I0657869 | 58545251 | 2021-07-06 15:33:50 | $924.00 | $0.00 | $0.00 | $0.00 | $924.00 | P | 2021-07-07 00:00:00 | 2021-07-09 00:00:00 | 00369531 | I0653237 | 16169272 | 2020-09-25 17:57:42 | $31.00 | $0.00 | $0.00 | $0.00 | $31.00 | P | 2020-09-30 00:00:00 | 2020-09-30 00:00:00 | 00361525 | I0633570 | 57555995 | 2020-07-22 12:16:30 | $164.84 | $0.00 | $0.00 | $0.00 | $164.84 | P | 2020-07-22 00:00:00 | 2020-07-24 00:00:00 | 00360087 | I0630222 | 57631210 | 2020-06-07 16:08:20 | $925.58 | $0.00 | $0.00 | $0.00 | $925.58 | P | 2020-06-10 00:00:00 | 2020-06-12 00:00:00 | 00359603 | I0628664 | 16049629 | 2020-04-29 12:20:25 | $3,265.00 | $0.00 | $0.00 | $0.00 | $3,265.00 | P | 2020-05-06 00:00:00 | 2020-05-08 00:00:00 | 00359246 | I0627456 | 40113521 | 2019-02-14 10:46:34 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | P | 2019-02-18 00:00:00 | 2019-02-20 00:00:00 | 00350703 | I0607833 | 15619555 | 2019-01-25 11:14:48 | $143.00 | $0.00 | $0.00 | $0.00 | $143.00 | P | 2019-01-29 00:00:00 | 2019-01-30 00:00:00 | 00350355 | I0607061 | 15499063 | 2018-09-11 10:01:39 | $143.00 | $0.00 | $0.00 | $0.00 | $143.00 | P | 2018-09-14 00:00:00 | 2018-09-18 00:00:00 | 00347748 | I0601263 | 15376499 | 2018-04-25 11:46:53 | $216.00 | $0.00 | $0.00 | $0.00 | $216.00 | P | 2018-04-30 00:00:00 | 2018-05-01 00:00:00 | 00345126 | I0595179 |
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