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 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2015-10-16 00:00:00 | 2015-10-16 00:00:00 | 00326120 | I0551567 |
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