Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-41397-R2 | 2021-04-01 23:59:59 | $6,170.00 | $0.00 | $0.00 | $0.00 | $6,170.00 | P | 2021-08-13 00:00:00 | 2021-08-13 00:00:00 | 00370040 | I0655632 | LC-40913-R2 | 2021-04-01 23:59:59 | $7,751.64 | $0.00 | $0.00 | $0.00 | $7,751.64 | P | 2021-09-17 00:00:00 | 2021-09-17 00:00:00 | 00370579 | I0657974 | LC-39805-R2 | 2021-04-01 23:59:59 | $10,326.00 | $0.00 | $0.00 | $0.00 | $10,326.00 | P | 2021-08-03 00:00:00 | 2021-08-06 00:00:00 | 00369950 | I0655084 | LC-39638-R2 | 2021-04-01 23:59:59 | $3,333.00 | $0.00 | $0.00 | $0.00 | $3,333.00 | P | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | 00369844 | I0654877 | LC-39016-R2 | 2021-04-01 23:59:59 | $10,108.00 | $0.00 | $0.00 | $0.00 | $10,108.00 | P | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | 00369950 | I0655202 | LC-37818-R | 2021-04-01 23:59:59 | $4,816.00 | $0.00 | $0.00 | $0.00 | $4,816.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368892 | I0651412 | LC-37795-R | 2021-04-01 23:59:59 | $9,718.00 | $0.00 | $0.00 | $0.00 | $9,718.00 | P | 2021-05-11 00:00:00 | 2021-05-11 00:00:00 | 00368057 | I0649022 | LC-37581-R | 2021-04-01 23:59:59 | $5,087.00 | $0.00 | $0.00 | $0.00 | $5,087.00 | P | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 00369083 | I0652171 | LC-32364-R | 2021-04-01 23:59:59 | $7,470.00 | $0.00 | $0.00 | $0.00 | $7,470.00 | P | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 00368784 | I0651207 | LC-30835-R | 2021-04-01 23:59:59 | $4,324.35 | $0.00 | $0.00 | $0.00 | $4,324.35 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 00367809 | I0647875 | LC-30757-R | 2021-04-01 23:59:59 | $8,852.61 | $0.00 | $0.00 | $0.00 | $8,852.61 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 00367809 | I0647983 |
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