Vendor Reconciliation: Detail by Purchase Order Number

Overview

This report displays all detail information related to a single purchase order. A total cost summary and paid-to-date summary is shown.  A calculated related eVA fee is included.

Use this section to compare each purchase order line item transaction amounts to VDOT’s paid-to-date line item amounts and totals.

If purchase order values do not match VDOT paid-to-date values, the item is displayed in red.