04-01-02-04 AP Detailed Invoice List by Job/Vendor/Cost Code - Sage Custom Reports

04-01-02-04 AP Detailed Invoice List by Job/Vendor/Cost Code

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SKU: R04010204 Category: 04-Accounts Payable

04-01-02-04 – See each Vendor Invoice with Cost Code and Line Item breakdown and GL Account assigned.

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04-01-02-04 – See each Vendor Invoice with Cost Code and Line Item breakdown and GL Account assigned.

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