Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2018PBM1903A | 2020-04-20 23:59:59 | $260.75 | $0.00 | $0.00 | $0.00 | $260.75 | P | 2020-04-30 00:00:00 | 2020-05-01 00:00:00 | 00359146 | I0627510 |
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