Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | USATF-JOXC-9 | 2017-12-09 23:59:59 | $102.00 | $0.00 | $0.00 | $0.00 | $102.00 | P | 2017-12-26 00:00:00 | 2017-12-28 00:00:00 | 00342773 | I0589651 | 2017FSUINVITE9 | 2017-10-10 23:59:59 | $108.00 | $0.00 | $0.00 | $0.00 | $108.00 | P | 2017-10-27 00:00:00 | 2017-10-27 00:00:00 | 00341657 | I0587120 |
|