Vendor Detail for Date Range

Leave blank for all vendors
From Date   (mm/dd/yyyy)      To Date    (mm/dd/yyyy)
    (Leave blank year begin)                  (Leave blank for year end)
 
Show Charges to Department Accounts only
Show Only Detail for Contracts of Type
Only for Contract                 Show Full Detail  (Uncheck to show totals only)
Only for Project
Only for Fund/Account (Ex: 01-203 would show detail on accounts 01-203-XXX)
Only for Commodity
Only Paid/DR Over (Only used when vendor is blank)

Sort By Date
Sort and Subtotal by Account
Sort and Subtotal by Contract #            Only Print Subtotals
Sort and Subtotal by PO Number