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: