Purchases [Vendor Detail] report


Purchases [Vendor Detail] 1/12/12 through 31/12/12
	ID #	Date	Quantity	Item/Acct	Description	Amount	Tax	Status
Wholesale Supply Co.					SUPP000009
	00000002	1/12/12		2-1200	Outstanding Balance Due	$11,000.00	P	Open
	00000007	12/12/12	40	600-101G8	Gizmos	$2,080.00	P	Open
					Wholesale Supply Co. Total:	$13,080.00
World of Widgets.					SUPP000006
	00000008	12/12/12	-5	100-101A5	Widgets	-$52.25	P	Debit
	00000005	1/12/12	10	200-101A5	Gadgets	$199.50	P	Open
	00000005	1/12/12	2	300-101B6	Whoosies	$62.70	P	Open
					World of Widgets Total:	$209.95

					Grand Total:	$13,289.95