Purchases Register [Returns & Debits] report
1/1/03 through 1/31/03 | ||||||
| Date | PO # | Vendor Inv # | Vendor Name | Original Amount | Debit Amount | Promised Date |
____________________________________________________________________________________ | ||||||
| 1/15/03 | 62339 | 80257 | Widgets by Smith | ($1289.76) | ($289.76) | |