Description

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Invoices for the City of Asheville. This file is used withPurchase Orders and City of Asheville Purchase Orders Line Item. Notes: The vendor_number column connects this table to theCity of Asheville Vendors table. The purchase_order_number column connects this table to theCity of Asheville Purchase Orders Summary by the way of the purchase_order column.

Dataset Attributes

  • vendor_number
    Text
  • invoice
    Text
  • purchase_order_number
    Text
  • invoice_date
    Date
    1048204800000 to 1461110400000
  • voucher_number
    Text
  • check_run
    Text
  • check_number
    Text
  • invoice_net
    Text
  • use_tax
    Text
  • due_date
    Date
    1214438400000 to 1461888000000
  • invoice_type
    Text
  • invoice_status
    Text
  • invoice_description
    Text
  • check_date
    Text
  • invoice_number
    Text
  • objectid
    Number

About

  • By on June 8, 2016
  • Updated 6 months ago

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