Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2021PBF221A-8 | 2022-03-22 23:59:59 | $256.50 | $0.00 | $0.00 | $0.00 | $256.50 | P | 2022-03-25 00:00:00 | 2022-03-25 00:00:00 | 00372710 | I0665934 | 2021PBF221A-7 | 2022-01-25 23:59:59 | $96.50 | $0.00 | $0.00 | $0.00 | $96.50 | P | 2022-01-28 00:00:00 | 2022-01-27 00:00:00 | 00372053 | I0663750 | 2021PBF221A-6 | 2021-12-27 23:59:59 | $209.00 | $0.00 | $0.00 | $0.00 | $209.00 | P | 2021-12-30 00:00:00 | 2022-01-03 00:00:00 | 00371814 | I0662514 | 2021PBF221A-5 | 2021-11-22 23:59:59 | $209.00 | $0.00 | $0.00 | $0.00 | $209.00 | P | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | 00371479 | I0661296 | 2021PBF221A-4 | 2021-09-20 23:59:59 | $209.00 | $0.00 | $0.00 | $0.00 | $209.00 | P | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | 00370678 | I0658485 | 2021PBF221A-3 | 2021-09-02 14:10:52 | $209.00 | $0.00 | $0.00 | $0.00 | $209.00 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 00370340 | I0657322 | 2021PBF221A-2 | 2021-07-21 23:59:59 | $209.50 | $0.00 | $0.00 | $0.00 | $209.50 | P | 2021-07-23 00:00:00 | 2021-07-23 00:00:00 | 00369699 | I0654371 | 2021PBF221A-RE | 2021-06-14 23:59:59 | $209.00 | $0.00 | $0.00 | $0.00 | $209.00 | P | 2021-12-30 00:00:00 | 2022-01-03 00:00:00 | 00371814 | I0662521 |
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