Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 22-07 | 2022-02-03 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | !0030003 | I0664641 | 22-02 | 2022-01-03 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2022-01-28 00:00:00 | 2022-01-28 00:00:00 | !0029854 | I0663413 | 21-88 | 2021-12-05 23:59:59 | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | P | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | !0029574 | I0661869 | 21-79 | 2021-10-20 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-11-23 00:00:00 | 2021-11-23 00:00:00 | !0029402 | I0661149 | 21-69 | 2021-09-21 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | !0028897 | I0658612 | 21-59 | 2021-08-12 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | !0028652 | I0657030 | 21-49 | 2021-07-01 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-08-20 00:00:00 | 2021-08-19 00:00:00 | !0028442 | I0656106 | 21-42 | 2021-06-11 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | !0027996 | I0653910 | 21-31 | 2021-05-11 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | !0027325 | I0649114 | 21-22 | 2021-04-28 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | !0027325 | I0649111 | 21-14 | 2021-03-03 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-04-02 00:00:00 | 2021-04-02 00:00:00 | !0026946 | I0646714 | 21-13 | 2021-03-03 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-03-12 00:00:00 | 2021-03-12 00:00:00 | !0026806 | I0646027 | 21-03 | 2021-01-05 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026411 | I0644054 | 21-02 | 2021-01-05 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026411 | I0644055 | 21-01 | 2021-01-05 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | !0026411 | I0644056 | 20-54 | 2020-12-18 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-01-08 00:00:00 | 2021-01-08 00:00:00 | !0026338 | I0643858 | 20-40 | 2020-08-31 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-09-11 00:00:00 | 2020-09-11 00:00:00 | !0023346 | I0632294 | 20-39 | 2020-08-28 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-09-11 00:00:00 | 2020-09-11 00:00:00 | !0023346 | I0632291 | 20-32 | 2020-08-03 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-08-28 00:00:00 | 2020-08-28 00:00:00 | !0023275 | I0631524 | 20-26 | 2020-07-01 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-07-17 00:00:00 | 2020-07-17 00:00:00 | !0023021 | I0630033 | 20-20 | 2020-06-06 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-06-12 00:00:00 | 2020-06-12 00:00:00 | !0022815 | I0628914 | 20-17 | 2020-05-01 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-05-29 00:00:00 | 2020-06-05 00:00:00 | !0022771 | I0628377 | 20-16 | 2020-04-01 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-04-30 00:00:00 | 2020-05-01 00:00:00 | !0022590 | I0627462 | 20-13 | 2020-03-04 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-03-19 00:00:00 | 2020-03-20 00:00:00 | !0022318 | I0625691 | 20-08 | 2020-02-19 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2020-03-06 00:00:00 | 2020-03-06 00:00:00 | !0022207 | I0625021 |
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