1099 Vendor Payment Detail report

1099 Vendor Payment Detail 3/1/17 through 11/30/17
	Check #	Chk Date	PO #	Date	Vendor's Inv. #	Purchase Total Amt.	Amount Applied
Bob's Kit 'n Kaboodle
	19	4/14/17	00000013	3/24/17		$5,715.00	$500.00
					Total for Payment 19:		$500.00

	21	7/14/17	00000013	3/24/17		$5,715.00	$1,000.00
					Total for Payment 21:		$1,000.00

Ken's Cycle Center
	20	6/14/17	00000014	4/24/17		$1,100.00	$400.00
			00000016	5/15/17		$1,300.00	$400.00
					Total for Payment 20:		$800.00

	22	9/14/17	00000014	4/24/17		$1,100.00	$200.00
					Total for Payment 22:		$200.00

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