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Check Date:09-03-2020 Supplier Number:PB00166052 Check No:0000665335 <br /> Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken Late Charge Paid Amount <br /> 08/31/2020 08-31-2020 10011388 20,000.00 0.00 0.00 20,000.00 <br /> CLM#13990178 E279SX AAB:medic unit:date of loss 02/07/2019 20200831 <br /> Check Number Date Total Gross Amount Total Discounts Total Late Char Total Paid A ount <br /> 0000665335 09-03-2020 $20,000.00 $0.00 $0.00 $20,000.00 <br />