Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2018PBF2040A-4 | 2019-06-17 23:59:59 | $177.00 | $0.00 | $0.00 | $0.00 | $177.00 | P | 2019-06-28 00:00:00 | 2019-06-28 00:00:00 | 00353008 | I0613855 | 2018PBF2040A-8 | 2019-05-13 23:59:59 | $140.00 | $0.00 | $0.00 | $0.00 | $140.00 | P | 2019-06-07 00:00:00 | 2019-06-07 00:00:00 | 00352620 | I0612866 | 2018PBF2040A-3 | 2019-04-15 23:59:59 | $160.00 | $0.00 | $0.00 | $0.00 | $160.00 | P | 2019-04-26 00:00:00 | 2019-04-26 00:00:00 | 00351841 | I0610994 | 2018PBF2040A-2 | 2019-03-06 23:59:59 | $40.00 | $0.00 | $0.00 | $0.00 | $40.00 | P | 2019-03-22 00:00:00 | 2019-03-25 00:00:00 | 00351221 | I0609144 | 2018PBF2040A.. | 2019-02-11 23:59:59 | $16.50 | $0.00 | $0.00 | $0.00 | $16.50 | P | 2019-03-08 00:00:00 | 2019-03-08 00:00:00 | 00350871 | I0608317 | 2018PBF2040A-1 | 2019-02-06 23:59:59 | $76.50 | $0.00 | $0.00 | $0.00 | $76.50 | P | 2019-02-23 00:00:00 | 2019-02-25 00:00:00 | 00350773 | I0608142 | 2018PBF2040A. | 2019-01-09 23:59:59 | $70.00 | $0.00 | $0.00 | $0.00 | $70.00 | P | 2019-01-23 00:00:00 | 2019-01-25 00:00:00 | 00350196 | I0606827 | 2018PBF2040A | 2018-11-14 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2018-11-30 00:00:00 | 2018-12-03 00:00:00 | 00349353 | I0604957 |
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