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: