Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FY2071463 | 2020-04-17 23:59:59 | $770.00 | $0.00 | $0.00 | $0.00 | $770.00 | P | 2020-04-30 00:00:00 | 2020-05-01 00:00:00 | 00359172 | I0627449 | FY1970071 | 2019-06-20 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2019-07-19 00:00:00 | 2019-07-19 00:00:00 | 00353258 | I0614601 | FY180503 | 2018-05-03 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2018-05-18 00:00:00 | 2018-05-18 00:00:00 | 00345488 | I0595692 | FY170310 | 2017-03-08 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2017-03-24 00:00:00 | 2017-03-29 00:00:00 | 00337039 | I0576144 | FY1610017 | 2016-05-25 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2016-05-31 00:00:00 | 2016-06-01 00:00:00 | 00330446 | I0561675 |
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