Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FNF176806 | 2022-01-10 23:59:59 | $36,331.30 | $0.00 | $0.00 | $0.00 | $36,331.30 | P | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | !0029968 | I0664489 | FNR130235 | 2021-12-20 23:59:59 | $43,923.00 | $0.00 | $0.00 | $0.00 | $43,923.00 | P | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | !0029968 | I0664486 | FNS540868 | 2021-12-14 23:59:59 | $37,773.00 | $0.00 | $0.00 | $0.00 | $37,773.00 | P | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | !0029968 | I0664488 | FNS075845 | 2021-12-14 23:59:59 | $37,773.00 | $0.00 | $0.00 | $0.00 | $37,773.00 | P | 2022-02-18 00:00:00 | 2022-02-18 00:00:00 | !0029968 | I0664487 | FMR350419 | 2021-10-06 23:59:59 | $52,770.33 | $0.00 | $0.00 | $0.00 | $52,770.33 | P | 2021-12-03 00:00:00 | 2021-12-03 00:00:00 | !0029412 | I0661494 | FMF181699 | 2021-03-26 23:59:59 | $42,980.00 | $0.00 | $0.00 | $0.00 | $42,980.00 | P | 2021-04-23 00:00:00 | 2021-04-23 00:00:00 | !0027061 | I0647565 | FM1178181 | 2021-03-05 23:59:59 | $49,447.50 | $0.00 | $0.00 | $0.00 | $49,447.50 | P | 2021-03-12 00:00:00 | 2021-03-19 00:00:00 | !0026813 | I0646154 | FLS507395 | 2020-09-24 23:59:59 | $39,543.00 | $0.00 | $0.00 | $0.00 | $39,543.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | !0023588 | I0634750 | FLF228471 | 2020-08-19 23:59:59 | $52,947.00 | $0.00 | $0.00 | $0.00 | $52,947.00 | P | 2020-09-04 00:00:00 | 2020-09-04 00:00:00 | !0023289 | I0631883 | FLR218575 | 2020-05-28 23:59:59 | $49,150.83 | $0.00 | $0.00 | $0.00 | $50,302.33 | P | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | !0022920 | I0629253 | FL4114638 | 2020-04-21 23:59:59 | $33,935.00 | $0.00 | $0.00 | $0.00 | $33,935.00 | P | 2020-05-01 00:00:00 | 2020-05-01 00:00:00 | !0022561 | I0627298 | FLUB25257 | 2020-04-06 23:59:59 | $21,438.00 | $0.00 | $0.00 | $0.00 | $21,438.00 | P | 2020-04-10 00:00:00 | 2020-04-24 00:00:00 | !0022526 | I0626766 | FLR199711 | 2020-04-06 23:59:59 | $18,531.00 | $0.00 | $0.00 | $0.00 | $18,531.00 | P | 2020-04-10 00:00:00 | 2020-04-24 00:00:00 | !0022526 | I0626767 | FLUB25256 | 2020-03-27 23:59:59 | $21,438.00 | $0.00 | $0.00 | $0.00 | $21,438.00 | P | 2020-04-03 00:00:00 | 2020-04-10 00:00:00 | !0022436 | I0626242 | FLR199710 | 2020-03-18 23:59:59 | $18,531.00 | $0.00 | $0.00 | $0.00 | $18,531.00 | P | 2020-03-27 00:00:00 | 2020-03-27 00:00:00 | !0022336 | I0625764 | FLR196629 | 2020-02-04 23:59:59 | $40,954.33 | $0.00 | $0.00 | $0.00 | $40,954.33 | P | 2020-02-14 00:00:00 | 2020-02-17 00:00:00 | !0022038 | I0624062 | FKEF55741 | 2019-08-23 23:59:59 | $29,887.33 | $0.00 | $0.00 | $0.00 | $29,887.33 | P | 2019-08-30 00:00:00 | 2019-08-30 00:00:00 | !0020768 | I0616437 | FKEF56466 | 2019-08-15 23:59:59 | $39,974.33 | $0.00 | $0.00 | $0.00 | $39,974.33 | P | 2019-08-20 00:00:00 | 2019-08-23 00:00:00 | !0020717 | I0615795 | FKEF55742 | 2019-08-09 23:59:59 | $29,887.33 | $0.00 | $0.00 | $0.00 | $29,887.33 | P | 2019-08-30 00:00:00 | 2019-08-30 00:00:00 | !0020768 | I0616107 | FWK012498 | 2019-08-05 23:59:59 | $26,786.33 | $0.00 | $0.00 | $0.00 | $26,786.33 | P | 2019-08-13 00:00:00 | 2019-08-16 00:00:00 | !0020676 | I0615602 | FKR336781-A | 2019-08-05 23:59:59 | $2,513.00 | $0.00 | $0.00 | $0.00 | $2,513.00 | P | 2019-08-30 00:00:00 | 2019-08-30 00:00:00 | !0020768 | I0616110 | FKR336781 | 2019-08-05 23:59:59 | $54,651.83 | $0.00 | $0.00 | $0.00 | $54,651.83 | P | 2019-08-30 00:00:00 | 2019-08-30 00:00:00 | !0020768 | I0616109 | FKEF55743 | 2019-07-08 23:59:59 | $29,887.33 | $0.00 | $0.00 | $0.00 | $29,887.33 | P | 2019-07-12 00:00:00 | 2019-07-12 00:00:00 | !0020470 | I0614325 | FKR286281 | 2019-03-20 23:59:59 | $41,849.33 | $0.00 | $0.00 | $0.00 | $41,849.33 | P | 2019-03-29 00:00:00 | 2019-03-29 00:00:00 | !0019733 | I0609407 | FKZ204131 | 2019-02-14 23:59:59 | $30,692.00 | $0.00 | $0.00 | $0.00 | $30,692.00 | P | 2019-02-28 00:00:00 | 2019-03-06 00:00:00 | !0019538 | I0608167 | FJR221272 | 2018-06-28 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598435 | FJR221644 | 2018-06-19 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598434 | FJR220054 | 2018-06-07 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598438 | FJR233443 | 2018-06-05 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598437 | FJR232503 | 2018-05-31 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598439 | FJR238941 | 2018-05-30 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598440 | FJR220534 | 2018-05-30 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | !0018156 | I0598436 | FJR238609 | 2018-05-09 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-05-29 00:00:00 | 2018-05-29 00:00:00 | !0017906 | I0596371 | FJR237513 | 2018-05-09 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-05-29 00:00:00 | 2018-05-29 00:00:00 | !0017906 | I0596368 | FJR235276 | 2018-05-09 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-05-29 00:00:00 | 2018-05-29 00:00:00 | !0017906 | I0596369 | FJR219586 | 2018-05-09 23:59:59 | $45,741.84 | $0.00 | $0.00 | $0.00 | $45,741.84 | P | 2018-05-29 00:00:00 | 2018-05-29 00:00:00 | !0017906 | I0596370 | FJR122296REISSU | 2018-02-07 23:59:59 | $987,906.48 | $0.00 | $0.00 | $0.00 | $987,906.48 | P | 2018-02-27 00:00:00 | 2018-02-27 00:00:00 | !0017327 | I0592533 |
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