Purchase Register [Open Item Receipts] report Report Description Reports list Purchase Register [Open Item Receipts]12/1/08 to 12/31/08 Date PO # Item # Ordered Qty Received Qty Received Value ABC Hardware Supplies VEN000006 8598 Brackets - Large 12/4/08 0000259 8598 24 24 $386.52 12/5/08 0000261 8598 10 10 $161.05 34 34 $547.57 M987 Mounting Plates - Steel 12/12/08 0000299 M987 33 31 $296.05 33 31 $296.05 Grand Total: $843.62
