Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | R. MITCHELL RENT-22 | 2022-04-27 23:59:59 | $1,470.00 | $0.00 | $0.00 | $0.00 | $1,470.00 | P | 2022-05-27 00:00:00 | 2022-05-27 00:00:00 | 00373340 | I0668340 | LC-34479-R | 2021-04-01 23:59:59 | $3,631.00 | $0.00 | $0.00 | $0.00 | $3,631.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368640 | I0650573 |
|