Vendor InvoiceNo Amount DatePaid Discount DueDate V120 4120 28.81 06/08/06 0.86 06/14/06 V120 1611 99.76 06/13/06 2.99 07/05/06 V120 809 365.17 04/26/06 10.96 06/28/06 V120 3894 414.97 05/06/06 12.45 07/18/06 V120 8761 32.51 08/03/06 0.98 07/27/06 V120 8761 32.51 06/21/06 0.98 05/05/06 V120 1083 432.63 06/30/06 12.98 08/10/06 V120 5691 492.19 05/03/06 14.77 06/05/06 V120 3090 393.53 08/12/06 11.81 05/28/06 V120 4211 437.59 05/13/06 13.13 06/25/06 V120 9600 133.5 05/19/06 4.01 06/24/06 V120 5187 236.79 05/05/06 7.10 06/13/06 V120 3733 74.92 06/09/06 2.25 07/15/06 V120 8733 74.92 06/01/06 2.25 07/15/06 V120 9601 437.48 08/12/06 13.12 04/17/06 V120 3351 140.31 05/24/06 4.21 06/21/06 V173 8225 116.5 05/12/06 3.50 06/30/06 V173 8252 116.5 05/14/06 3.50 05/02/06 V173 5268 276.17 06/16/06 8.29 06/22/06 V173 6354 200 06/16/06 6.00 06/22/06 V173 6271 76.17 06/16/06 2.29 06/22/06 V173 4183 402.92 05/06/06 12.09 05/10/06 V173 9430 165.45 08/06/06 4.96 05/13/06 V173 5728 0.48 05/06/06 0.01 05/25/06 V173 2364 307.12 07/24/06 9.21 06/19/06 V173 431 312.73 07/13/06 9.38 06/16/06 V173 9049 377.99 06/07/06 11.34 04/19/06 V173 9048 332.23 05/18/06 9.97 08/12/06 V173 4783 393.49 05/23/06 11.80 05/11/06 V173 2450 89.73 07/30/06 2.69 06/23/06 V173 2540 89.73 05/13/06 2.69 05/08/06 V173 2540A 89.73 05/13/06 2.69 05/08/06 V173 4340 294.98 04/23/06 8.85 06/05/06 V173 698 89.7 07/19/06 2.69 05/06/06 V173 4513 53.95 07/02/06 1.62 06/17/06 V41 7269 428.37 07/12/06 12.85 05/14/06 V41 8650 79.05 07/31/06 2.37 07/30/06 V41 3650 79.05 08/05/06 2.37 07/30/06 V41 6285 443.94 05/26/06 13.32 07/22/06 V41 6285 443.94 04/15/06 13.32 06/24/06 V41 9490 494.09 05/17/06 14.82 07/18/06