Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-40444-R | 2021-04-01 23:59:59 | $3,723.00 | $0.00 | $0.00 | $0.00 | $3,723.00 | P | 2021-07-06 00:00:00 | 2021-07-06 00:00:00 | 00369454 | I0653161 | LC-31298-R2 | 2021-04-01 23:59:59 | $12,730.00 | $0.00 | $0.00 | $0.00 | $12,730.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | 00369649 | I0654022 | LC103093-R | 2020-09-14 23:59:59 | $1,990.00 | $0.00 | $0.00 | $0.00 | $1,990.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361179 | I0632879 |
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