Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FHSAA COURSE | 2017-11-29 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2018-03-12 00:00:00 | 2018-03-12 00:00:00 | 00344243 | I0593058 | PRE STATE -5 | 2017-10-17 23:59:59 | $80.00 | $0.00 | $0.00 | $0.00 | $80.00 | P | 2017-12-21 00:00:00 | 2017-12-22 00:00:00 | 00342725 | I0589375 |
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