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Check Date: 04/20/2012 Vendor Number: 0000001865 Check No. 113826 <br /> Invoice Number Invoice Date Voucher ID Cross Amount Discount Taken Late Charge Paid Amount <br /> 4 -9 -12 Memo 04/09/2012 00190702 28,728.70 0.00 0.00 28,728.70 <br /> Check Number Date Total Total Total Total <br /> Gross Amount Discounts Late Charges Paid Amount <br /> 113826 Apri1 /20/2012 $28,728.70 $0.00 $0.00 $28,728.70 <br /> 114935 <br />