Accounts Payable Reports

The attached document contains the following:


Table of Contents

AP Reports........................................................................................ 2

APR-01 Print Edit List - Unposted AP Transactions...........................2

APR-02 Print Edit Listing - Request for Payment ............................14

APR-03 A/P Aged Report - Unpaid Invoices.....................................25

APR-04 Subcontract Summary Report ............................................49

APR-05 Subcontract Detail Report ..................................................60

APR-06 Subcontract Compliance Report ........................................77

APR-07 Customer Ledger Inquiry (Verify Owner Payment).............90

APR-08 Vendor List - by Vendor Number ......................................100