Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-32307-R2 | 2021-04-01 23:59:59 | $995.38 | $0.00 | $0.00 | $0.00 | $995.38 | P | 2021-07-09 00:00:00 | 2021-07-09 00:00:00 | !0027866 | I0653392 | LC106703-R | 2020-10-06 23:59:59 | $1,144.35 | $0.00 | $0.00 | $0.00 | $1,144.35 | P | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | !0023670 | I0634914 |
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