Purchases Register [Open Bills and Orders] report Report Description Reports List Purchases Register [Open Bills and Orders] 1/1/02 to 1/31/02 Date PO # Vendor Inv # Vendor Name Amount Amount Due Promised Date Received 1/12/02 54256 00-8999 Boffo Products $295.99 $295.99 02/1/02 x 1/21/02 65435 A-765C Wholesale Supply Co. $874.54 $374.54 1/21/02 x
