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Index to Reports: Purchases Tab
Totals all cash disbursements made to vendors within the period range. [Note: If you’ve purged journal entries during the year, add this total to the total from your pre-purged data file backup.]
Vendor Payments
9/1/00 through 12/31/00
Recipient |
Address 1 |
Vendor Tax ID |
Amount Paid |
____________________________________________________________________ | |||
Wholesale Supply Co. |
41 Makeadeal Circle |
$1,211.76 | |
Cheaptown NJ 07896 |
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____________________________________________________________________ | |||
World of Widgets |
100 Hotdeal Road |
12-12-12-00 |
$43.09 |
Discount City NY 10098 |
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