Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FY220321 | 2022-03-21 23:59:59 | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | P | 2022-04-08 00:00:00 | 2022-04-08 00:00:00 | 00372899 | I0666385 | FY2020001 | 2021-06-08 23:59:59 | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | P | 2021-06-25 00:00:00 | 2021-06-24 00:00:00 | 00369341 | I0652432 |
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