Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2015PBF3336A-39 | 2022-04-13 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2022-04-15 00:00:00 | 2022-04-15 00:00:00 | 00372935 | I0666773 | 2015PBF3336A-38 | 2022-03-22 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | 00372738 | I0665937 | 2015PBF3336A-37 | 2022-02-28 14:38:22 | $56.50 | $0.00 | $0.00 | $0.00 | $56.50 | P | 2022-03-04 00:00:00 | 2022-03-04 00:00:00 | 00372545 | I0665099 | 2015PBF3336A-36 | 2022-01-11 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2022-01-21 00:00:00 | 2022-01-21 00:00:00 | 00372011 | I0663106 | 2015PBF3336A-35 | 2021-12-27 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2021-12-30 00:00:00 | 2022-01-03 00:00:00 | 00371831 | I0662516 | 2015PBF3336A-34 | 2021-11-22 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 00371500 | I0661302 | 2015PBF3336A-33 | 2021-10-28 12:53:11 | $36.50 | $0.00 | $0.00 | $0.00 | $36.50 | P | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | 00371184 | I0660374 | 2015PBF3336A-32 | 2021-10-04 14:55:33 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2021-10-05 00:00:00 | 2021-10-05 00:00:00 | 00370882 | I0659169 | 2015PBF3336A-31 | 2021-09-01 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 00370375 | I0657309 | 2015PBF3336A-29 | 2021-06-28 23:59:59 | $28.50 | $0.00 | $0.00 | $0.00 | $28.50 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | 00369617 | I0653892 | 2015PBF3336A-28 | 2021-06-01 23:59:59 | $31.50 | $0.00 | $0.00 | $0.00 | $31.50 | P | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 00368775 | I0651253 | 2015PBF3336A-26 | 2021-05-04 23:59:59 | $46.50 | $0.00 | $0.00 | $0.00 | $46.50 | P | 2021-05-07 00:00:00 | 2021-05-07 00:00:00 | 00367978 | I0648546 | 2015PBF3336A-30 | 2021-04-01 23:59:59 | $36.50 | $0.00 | $0.00 | $0.00 | $36.50 | P | 2021-08-13 00:00:00 | 2021-08-13 00:00:00 | 00370033 | I0655640 | 2015PBF3336A-25 | 2021-02-26 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2021-03-05 00:00:00 | 2021-03-05 00:00:00 | 00367129 | I0645855 | 2015PBF3336A-24 | 2021-01-29 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2021-02-05 00:00:00 | 2021-02-05 00:00:00 | 00366783 | I0644878 | 2015PBF3336A-23 | 2020-12-28 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2021-01-08 00:00:00 | 2021-01-08 00:00:00 | 00366439 | I0643820 | 2015PBF3336A-22 | 2020-12-01 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | 00364800 | I0640565 | 2015PBF3336A-21 | 2020-11-03 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | 00363851 | I0638630 | 2015PBF3336A-20 | 2020-09-20 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361824 | I0634656 | 2015PBF3336A-18 | 2020-08-24 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-08-28 00:00:00 | 2020-08-28 00:00:00 | 00360531 | I0631516 | 2015PBF3336A-17 | 2020-08-06 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-08-12 00:00:00 | 2020-08-14 00:00:00 | 00360267 | I0630822 | 15PBF3336A.. | 2020-06-15 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 00359764 | I0629262 | 2015PBF3336A-10 | 2020-05-12 23:59:59 | $31.50 | $0.00 | $0.00 | $0.00 | $31.50 | P | 2020-05-22 00:00:00 | 2020-05-22 00:00:00 | 00359373 | I0628036 | 2015PBF3336A-9 | 2020-04-20 23:59:59 | $31.50 | $0.00 | $0.00 | $0.00 | $31.50 | P | 2020-04-30 00:00:00 | 2020-05-01 00:00:00 | 00359167 | I0627512 | 15PBF3336A. | 2020-03-09 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2020-03-20 00:00:00 | 2020-03-20 00:00:00 | 00358251 | I0625676 | 15PBF3336A | 2020-02-10 23:59:59 | $36.50 | $0.00 | $0.00 | $0.00 | $36.50 | P | 2020-02-21 00:00:00 | 2020-02-21 00:00:00 | 00357823 | I0624476 | 2015PBF3336A-8 | 2020-01-06 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2020-01-17 00:00:00 | 2020-01-17 00:00:00 | 00357286 | I0623262 | 2015PBF3336A-7 | 2019-12-02 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-12-20 00:00:00 | 2019-12-20 00:00:00 | 00356906 | I0621960 | 2015PBF3336A-6 | 2019-11-04 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2019-11-15 00:00:00 | 2019-11-15 00:00:00 | 00355944 | I0620231 | 2015PBF3336A-5 | 2019-10-07 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-10-23 00:00:00 | 2019-10-25 00:00:00 | 00355460 | I0619234 | 2015PBF3336A-3 | 2019-09-16 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2019-10-03 00:00:00 | 2019-10-03 00:00:00 | 00354627 | I0618119 | 2015PBF3336A-2 | 2019-08-19 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-08-30 00:00:00 | 2019-08-30 00:00:00 | 00353867 | I0616325 | 2015PBF3336A-1 | 2019-07-15 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-07-30 00:00:00 | 2019-07-30 00:00:00 | 00353422 | I0615179 | 2015PBF3336A... | 2019-06-13 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-06-21 00:00:00 | 2019-06-21 00:00:00 | 00352903 | I0613609 | 2015PBF3336A-4 | 2019-05-15 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-06-07 00:00:00 | 2019-06-07 00:00:00 | 00352635 | I0612870 | 2015PBF3336A.. | 2019-04-09 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2019-04-19 00:00:00 | 2019-04-26 00:00:00 | 00351807 | I0610804 | 2015PBF3336A. | 2019-03-05 23:59:59 | $26.50 | $0.00 | $0.00 | $0.00 | $26.50 | P | 2019-03-22 00:00:00 | 2019-03-22 00:00:00 | 00351135 | I0609094 | 2015PBF3336A | 2019-02-12 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2019-03-08 00:00:00 | 2019-03-08 00:00:00 | 00350879 | I0608312 | 2015PBF3336A-27 | 1921-03-02 23:59:59 | $46.50 | $0.00 | $0.00 | $0.00 | $46.50 | P | 2021-04-09 00:00:00 | 2021-04-09 00:00:00 | 00367497 | I0647158 |
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