Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-40498-R2 | 2021-04-01 23:59:59 | $5,257.25 | $0.00 | $0.00 | $0.00 | $5,257.25 | P | 2021-08-20 00:00:00 | 2021-08-19 00:00:00 | !0028404 | I0656277 | LC-35663-R2 | 2021-04-01 23:59:59 | $48.00 | $0.00 | $0.00 | $0.00 | $48.00 | P | 2021-08-20 00:00:00 | 2021-08-19 00:00:00 | !0028404 | I0656147 | LC-30399-R | 2021-04-01 23:59:59 | $4,100.00 | $0.00 | $0.00 | $0.00 | $4,100.00 | P | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | !0027665 | I0652033 | LC103126-R | 2020-10-09 23:59:59 | $1,365.00 | $0.00 | $0.00 | $0.00 | $1,365.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | !0023740 | I0635859 |
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