Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 19-374055 | 2019-04-11 15:15:10 | $874.00 | $0.00 | $0.00 | $0.00 | $874.00 | P | 2019-04-15 00:00:00 | 2019-04-16 00:00:00 | 00351707 | I0610398 | 18-374002 | 2018-06-27 11:33:11 | $5,247.50 | $0.00 | $0.00 | $0.00 | $5,247.50 | P | 2018-06-29 00:00:00 | 2018-06-29 00:00:00 | 00346275 | I0598095 | 18-374014 | 2018-06-27 11:32:06 | $690.00 | $0.00 | $0.00 | $0.00 | $690.00 | P | 2018-06-29 00:00:00 | 2018-06-29 00:00:00 | 00346275 | I0598094 |
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