| ID | Invoice Number | Vendor invoice Number | PO Number | Sub / Vendor | Vendor City | Vendor State | Job | Job Short Name | Job Address | Vendor Proposal # | Bid Amount | Invoice Date | Invoice Due Date | Invoice Amount | Payment Amount | Payment Method | Reimburse Employee | Reimbursable by Customer | Entered in QB | Entered in JOBS QB | Document Saved | Verified | Status | Actions |
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