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Vendor Payment Search

Paid Invoice *   * = Required Field (One or Both must be Selected) Start Date:   Ending Date:   Required Information: Vendor Name: ** ** = Required Field (A portion of the vendor name must be entered) Criteria to Limit Data Returned: (Information entered in this section further narrows what information displays.) Invoice Number: Invoice Amount: Case Number: Check Number: PO Number: Invoice Date:   (ex. 1/1/2009) If you need additional help, please click here for instructions.