Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | BCBS/FCL 06/19 | 2019-05-16 23:59:59 | $294.61 | $0.00 | $0.00 | $0.00 | $294.61 | P | 2019-05-17 00:00:00 | 2019-05-17 00:00:00 | 00352255 | I0611866 |
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