Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 08/29/21 TRAVEL | 2021-08-29 23:59:59 | $556.52 | $0.00 | $0.00 | $0.00 | $556.52 | P | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | !0028916 | I0658848 | 10/19 MILEAGE | 2019-10-03 23:59:59 | $83.52 | $0.00 | $0.00 | $0.00 | $83.52 | P | 2020-01-17 00:00:00 | 2020-01-17 00:00:00 | !0021841 | I0623255 | 8/25/19 TRAVEL | 2019-08-25 23:59:59 | $557.54 | $0.00 | $0.00 | $0.00 | $557.54 | P | 2019-10-11 00:00:00 | 2019-10-11 00:00:00 | !0021046 | I0618326 | 09/19 MILEAGE | 2019-07-19 23:59:59 | $25.40 | $0.00 | $0.00 | $0.00 | $25.40 | P | 2019-09-30 00:00:00 | 2019-10-03 00:00:00 | !0021013 | I0618112 | 05/20/19 TRAVEL | 2019-05-20 23:59:59 | $166.00 | $0.00 | $0.00 | $0.00 | $166.00 | P | 2019-07-05 00:00:00 | 2019-07-12 00:00:00 | !0020463 | I0614191 |
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