Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FSU INVITE | 2015-10-06 23:59:59 | $35.00 | $0.00 | $0.00 | $0.00 | $35.00 | P | 2015-10-16 00:00:00 | 2015-10-16 00:00:00 | 00326063 | I0551581 | AAU-AT 5 | 2015-06-29 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2015-07-02 00:00:00 | 2015-07-06 00:00:00 | 00323817 | I0546169 |
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