Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 072919 | 2019-07-29 23:59:59 | $7,383.00 | $0.00 | $0.00 | $0.00 | $7,383.00 | P | 2019-08-28 00:00:00 | 2019-08-30 00:00:00 | 00353862 | I0616306 | 001 | 2018-07-25 23:59:59 | $5,688.72 | $0.00 | $0.00 | $0.00 | $5,688.72 | P | 2018-08-24 00:00:00 | 2018-08-27 00:00:00 | 00347282 | I0600603 | FLHISTORYFAIR17 | 2017-10-11 23:59:59 | $9,000.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | P | 2017-12-04 00:00:00 | 2017-12-04 00:00:00 | 00342401 | I0588616 |
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