Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1119202019-0001 | 2019-11-19 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2019-12-06 00:00:00 | 2019-12-06 00:00:00 | !0021575 | I0621074 | 001 | 2018-10-23 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2018-11-14 00:00:00 | 2018-11-21 00:00:00 | !0018993 | I0603986 | FSU XC INVITE | 2017-12-04 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2017-12-26 00:00:00 | 2017-12-29 00:00:00 | !0017006 | I0589477 |
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