Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC112917 | 2020-12-04 23:59:59 | $2,554.23 | $0.00 | $0.00 | $0.00 | $2,554.23 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | !0025213 | I0640702 |
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