Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 08/12/19 ADV | 2019-07-29 23:59:59 | $361.96 | $0.00 | $0.00 | $0.00 | $361.96 | P | 2019-07-29 00:00:00 | 2019-08-02 00:00:00 | 00353466 | I0615167 | 12/04/18 TRAVEL | 2018-12-04 23:59:59 | $242.30 | $0.00 | $0.00 | $0.00 | $242.30 | P | 2018-12-21 00:00:00 | 2018-12-21 00:00:00 | 00349771 | I0605896 |
|