Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | Z.FLOWERS-RENT-22 | 2021-12-29 23:59:59 | $941.00 | $0.00 | $0.00 | $0.00 | $941.00 | P | 2022-02-11 00:00:00 | 2022-02-10 00:00:00 | 00372272 | I0664247 | LC107833-R | 2020-10-07 23:59:59 | $2,875.00 | $0.00 | $0.00 | $0.00 | $2,875.00 | P | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | 00361967 | I0634979 |
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