Purchases [Vendor Detail] report Report Description Reports list Purchases [Vendor Detail]12/1/08 through 12/31/08 ID # Date Quantity Item/Acct Description Amount Tax Status Wholesale Supply Co. VEN000009 00000002 12/1/08 2-1200 Outstanding Balance Due $11,000.00 P Open 00000007 12/12/08 40 600-101G8 Gizmos $2,080.00 P Open Wholesale Supply Co. Total: $13,080.00 World of Widgets. VEN000006 00000008 12/12/08 -5 100-101A5 Widgets -$52.25 P Debit 00000005 12/1/08 10 200-101A5 Gadgets $199.50 P Open 00000005 12/1/08 2 300-101B6 Whoosies $62.70 P Open World of Widgets Total: $209.95 Grand Total: $13,289.95
