Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2109-1 | 2021-12-08 17:21:10 | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | P | 2021-12-09 00:00:00 | 2021-12-10 00:00:00 | !0029486 | I0661757 | CHTELECOM-6-F | 2020-12-02 23:59:59 | $24,977.09 | $0.00 | $0.00 | $0.00 | $24,977.09 | P | 2020-12-18 00:00:00 | 2020-12-18 00:00:00 | !0025326 | I0641293 | CHTELECOM-5-REV | 2020-07-27 23:59:59 | $25,257.00 | $0.00 | $0.00 | $0.00 | $25,257.00 | P | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | !0023091 | I0630302 | CHTELECOM-4 | 2020-06-05 23:59:59 | $23,067.77 | $0.00 | $0.00 | $0.00 | $23,067.77 | P | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | !0022894 | I0629433 | CHTELECOM-3 | 2020-05-08 23:59:59 | $39,036.73 | $0.00 | $0.00 | $0.00 | $39,036.73 | P | 2020-05-14 00:00:00 | 2020-05-21 00:00:00 | !0022689 | I0627883 | CHTELECOM-2 | 2020-03-27 23:59:59 | $39,975.30 | $0.00 | $0.00 | $0.00 | $39,975.30 | P | 2020-04-10 00:00:00 | 2020-04-17 00:00:00 | !0022496 | I0626765 | PAYAPPLICATION1 | 2020-02-26 23:59:59 | $32,922.00 | $0.00 | $0.00 | $0.00 | $32,922.00 | P | 2020-03-26 00:00:00 | 2020-03-27 00:00:00 | !0022358 | I0625967 | APP3 | 2019-12-18 13:10:14 | $12,151.65 | $0.00 | $0.00 | $0.00 | $12,151.65 | P | 2019-12-23 00:00:00 | 2019-12-27 00:00:00 | !0021744 | I0622051 | APP2 | 2019-11-19 19:13:40 | $59,213.32 | $0.00 | $0.00 | $0.00 | $59,213.32 | P | 2019-11-27 00:00:00 | 2019-11-27 00:00:00 | 00356318 | I0620418 | APP_1 | 2019-11-04 15:35:32 | $65,439.03 | $0.00 | $0.00 | $0.00 | $65,439.03 | P | 2019-11-15 00:00:00 | 2019-11-15 00:00:00 | 00356012 | I0619832 |
|