Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-37878-R2 | 2021-04-01 23:59:59 | $3,400.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | P | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | 00370607 | I0657969 | LC-35501-R | 2021-04-01 23:59:59 | $4,213.50 | $0.00 | $0.00 | $0.00 | $4,213.50 | P | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 00369021 | I0651963 | LC-32978-R | 2021-04-01 23:59:59 | $3,235.00 | $0.00 | $0.00 | $0.00 | $3,235.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368078 | I0648881 | LC-32461-R | 2021-04-01 23:59:59 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | P | 2021-06-18 00:00:00 | 2021-06-18 00:00:00 | 00369202 | I0652270 | LC-32117-R2 | 2021-04-01 23:59:59 | $3,910.00 | $0.00 | $0.00 | $0.00 | $3,910.00 | P | 2021-07-20 00:00:00 | 2021-07-20 00:00:00 | 00369684 | I0654123 | LC-31235-R | 2021-04-01 23:59:59 | $4,320.00 | $0.00 | $0.00 | $0.00 | $4,320.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368909 | I0651480 | LC-30398-R | 2021-04-01 23:59:59 | $2,820.86 | $0.00 | $0.00 | $0.00 | $2,820.86 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 00367848 | I0647948 | LC110142-R | 2020-10-08 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362246 | I0635623 | LC103164-R | 2020-09-25 23:59:59 | $475.00 | $0.00 | $0.00 | $0.00 | $475.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361925 | I0634595 | LC105100-R | 2020-08-31 23:59:59 | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | 00361370 | I0633262 | LC-38148-R2 | 0201-04-01 23:59:59 | $3,470.75 | $0.00 | $0.00 | $0.00 | $3,470.75 | P | 2021-07-27 00:00:00 | 2021-07-27 00:00:00 | 00369782 | I0654511 |
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