Vendor Number,Invoice Date,Due Date,Invoice Number,Description,Account,Department,Quantity,Amount,Total
NOF1332 ,1/1/2016,1/1/2016,559820,Prin1215,2400,0,1,357.47,357.47
NOF0826 ,1/1/2016,1/1/2016,446652,Prin1215,2400,0,1,50,50
NOF1094 ,1/1/2016,1/1/2016,977820,Prin1215,2400,0,1,295.42,295.42