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Supplier Code Supplier Name Invoice Number Invoice Date Due Date Net Amount
UPS5005 UPS ASDF19218 06/25/2016 12/25/2016 $8,322.12
UPS3449 UPS South Inc. ASDF29301 6/24/2016 12/25/2016 $3,255.49
BOX5599 BOX Pro West ASDF43000 6/27/2016 12/25/2016 $45,255.49
PAN9999 Pan Providers and Co. ASDF33433 6/29/2016 12/25/2016 $12,335.69