Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LT2100140 | 2021-03-31 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2021-04-09 00:00:00 | 2021-04-09 00:00:00 | 00367522 | I0646964 | LT1900729 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609957 | LT1900596 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609955 | LT1900595 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609954 | LT1900594 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609953 | LT1900498 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609942 | LT1900432 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609941 | LT1900245 | 2019-03-29 23:59:59 | $95.38 | $0.00 | $0.00 | $0.00 | $95.38 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609940 | LT1900244 | 2019-03-29 23:59:59 | $95.38 | $0.00 | $0.00 | $0.00 | $95.38 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609939 | LT1900173 | 2019-03-29 23:59:59 | $425.48 | $0.00 | $0.00 | $0.00 | $425.48 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609938 | LT1900172 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609935 | LT1900171 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609937 | LT1900170 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609936 | LT1900169 | 2019-03-29 23:59:59 | $457.62 | $0.00 | $0.00 | $0.00 | $457.62 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609934 | LT1900168 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609930 | LT1900055 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609929 | LT1900054 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609928 | LT1900012 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609926 | LT1900011 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609922 | LT1803626 | 2019-03-29 23:59:59 | $95.38 | $0.00 | $0.00 | $0.00 | $95.38 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609924 | LT1803450 | 2019-03-29 23:59:59 | $95.38 | $0.00 | $0.00 | $0.00 | $95.38 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609950 | LT1803449 | 2019-03-29 23:59:59 | $95.38 | $0.00 | $0.00 | $0.00 | $95.38 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609952 | LT1803445 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609951 | LT1803444 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609948 | LT1803443 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609949 | LT1803442 | 2019-03-29 23:59:59 | $497.80 | $0.00 | $0.00 | $0.00 | $497.80 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609947 | LT1803441 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609945 | LT1803440 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609969 | LT1803439 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609946 | LT180338 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609944 | LT1803361 | 2019-03-29 23:59:59 | $513.86 | $0.00 | $0.00 | $0.00 | $513.86 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609968 | LT180333 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609963 | LT1803322 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609978 | LT1803321 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609967 | LT1803303 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609961 | LT1803287 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609979 | LT1803286 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609976 | LT1803285 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609977 | LT1803284 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609973 | LT1803262 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609974 | LT1803260 | 2019-03-29 23:59:59 | $513.86 | $0.00 | $0.00 | $0.00 | $513.86 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609975 | LT1803259 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609972 | LT1803258 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609971 | LT1803024 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609960 | LT1802980 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609959 | LT1802974 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609970 | LT1802925 | 2019-03-29 23:59:59 | $95.38 | $0.00 | $0.00 | $0.00 | $95.38 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609958 | LEO1900728 | 2019-03-29 23:59:59 | $224.17 | $0.00 | $0.00 | $0.00 | $224.17 | P | 2019-04-05 00:00:00 | 2019-04-05 00:00:00 | 00351528 | I0609956 |
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