Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ARPAASO-001 | 2021-10-13 23:59:59 | $9,990.00 | $0.00 | $0.00 | $0.00 | $9,990.00 | P | 2021-10-29 00:00:00 | 2021-10-29 00:00:00 | !0029173 | I0660397 | LC123604 | 2020-11-19 23:59:59 | $18,662.60 | $0.00 | $0.00 | $0.00 | $18,662.60 | P | 2020-12-18 00:00:00 | 2020-12-18 00:00:00 | !0025340 | I0641039 | LC122274 | 2020-11-12 23:59:59 | $775.00 | $0.00 | $0.00 | $0.00 | $775.00 | P | 2020-11-17 00:00:00 | 2020-11-17 00:00:00 | !0024531 | I0638597 | LC30025 | 2020-10-15 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | !0023843 | I0636497 |
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