Vendor Payment History report


Vendor Payment History 1/3/12 through 30/11/12
	Cheque #	Chq Date	PO #	Date	Vendor's Inv. #	Purchase Total Amt.	Amount Applied
Bob's Kit 'n Kaboodle
	19	4/12	00000013	24/3/12		$5,715.00	$500.00
					Total for Payment 19:		$500.00

	21	7/12	00000013	24/3/12		$5,715.00	$1,000.00
					Total for Payment 21:		$1,000.00

Ken's Cycle Centre
	20	6/12	00000014	24/4/12		$1,100.00	$400.00
			00000016	15/5/12		$1,300.00	$400.00
					Total for Payment 20:		$800.00

	22	9/12	00000014	24/4/12		$1,100.00	$200.00
					Total for Payment 22:		$200.00