Purchases Register [Open Bills and Orders] report

Report Description

Reports List

 

Purchases Register [Open Bills and Orders] 1/1/10 through 1/31/10
Date	PO #	Vendor Inv #	Vendor Name	Amount	Amount Due	Promised Date	Received
1/12/10	54256	00-8999	Boffo Products	$295.99	$295.99	02/1/10	x
1/21/10	65435	A-765C	Wholesale Supply Co.	$874.54	$374.54	1/21/10	x

 

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