Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2ND PYMT FY2015 | 2015-04-30 23:59:59 | $12,500.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | P | 2015-05-07 00:00:00 | 2015-05-07 00:00:00 | 00322674 | I0543425 | FY 2015 #4126 | 2014-10-31 23:59:59 | $12,500.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | P | 2014-11-21 00:00:00 | 2014-11-21 00:00:00 | 00319409 | I0535718 |
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