Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-41873-R2 | 2021-04-01 23:59:59 | $4,410.00 | $0.00 | $0.00 | $0.00 | $4,410.00 | P | 2021-09-07 00:00:00 | 2021-09-07 00:00:00 | 00370424 | I0657334 | LC-37811-R2 | 2021-04-01 23:59:59 | $6,199.00 | $0.00 | $0.00 | $0.00 | $6,199.00 | P | 2021-08-17 00:00:00 | 2021-08-18 00:00:00 | 00370093 | I0655825 | LC-35214-R2 | 2021-04-01 23:59:59 | $4,515.00 | $0.00 | $0.00 | $0.00 | $4,515.00 | P | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 00370277 | I0656693 | LC-33750-R | 2021-04-01 23:59:59 | $4,248.00 | $0.00 | $0.00 | $0.00 | $4,248.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368899 | I0651449 | LC-33649-R | 2021-04-01 23:59:59 | $3,909.00 | $0.00 | $0.00 | $0.00 | $3,909.00 | P | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 00368698 | I0650781 | LC-31409-R | 2021-04-01 23:59:59 | $1,320.00 | $0.00 | $0.00 | $0.00 | $1,320.00 | P | 2021-05-07 00:00:00 | 2021-05-07 00:00:00 | 00367990 | I0648638 | LC-30623-R2 | 2021-04-01 23:59:59 | $4,983.70 | $0.00 | $0.00 | $0.00 | $4,983.70 | P | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | 00369735 | I0654307 | LC-30233-R | 2021-04-01 23:59:59 | $2,565.00 | $0.00 | $0.00 | $0.00 | $2,565.00 | P | 2021-05-04 00:00:00 | 2021-05-04 00:00:00 | 00367924 | I0648386 | LC107296-R | 2020-10-08 23:59:59 | $1,591.00 | $0.00 | $0.00 | $0.00 | $1,591.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362331 | I0635769 | LC110561-R | 2020-10-05 23:59:59 | $1,668.42 | $0.00 | $0.00 | $0.00 | $1,668.42 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361905 | I0634566 |
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