ERP Paid Items Report Return Enter you Vendor Number and optionally enter an Invoice Number, Check Number, Invoice Amount range or Payment Date range.  Leave blank any field (other than Vendor Number) you do not wish to filter on.  Report will search transactions back through January 5, 2009. Enter your Vendor Number:    (Required) Enter an Invoice Number:  Enter the Check Number: Enter the lowest and highest Invoice Amount, or leave blank to select all: Select the earliest and latest transaction dates from the calendar you wish to view or leave as is to select all:

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