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Vendor Reconciliation: Summary by Vendor Tax ID

Overview

This report displays the vendor’s purchase order(s) summarized by purchase order identification number. Detailed information can also be displayed. A calculated related eVA fee is included.

Use this section to compare each purchase order dollar amount to VDOT’s paid-to-date amount for that purchase order.

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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