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Vendor Reconciliation: Detail by Vendor Tax ID

Overview

This report displays the detail information for each line item transaction within a purchase order. All vendor purchase orders are listed.

Use this section to compare each purchase order’s item transaction dollar and quantity amounts to VDOT’s paid-to-date amount for those items.

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

Please enter information for the corresponding fields below: 

 

  Begin Date(MM/DD/YYYY)
  End Date(MM/DD/YYYY)
  Vendor Tax ID
                    
                                 
                                                                                



 
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