Reports

Purchase by vendor

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Category: PayablesSubsidiary: Parent (Consolidated)Accounting Book: Primary
VendorCountAmountAverage
Granite Supply Co.671,568.7311,928.12
Granite Textiles670,441.4911,740.25
Colwyn Components562,050.2712,410.05
Granite Materials347,754.2915,918.10
Colwyn Logistics444,443.3211,110.83
Bracken Textiles338,188.7312,729.58
Apex Textiles234,464.1217,232.06
Vertex Fabrication429,328.517,332.13
Ironclad Materials328,738.219,579.40
Cascade Manufacturing427,699.746,924.93
Vertex Components123,398.3023,398.30
Vertex Distribution322,991.107,663.70
Meridian Logistics222,589.5711,294.79
Pioneer Logistics322,074.647,358.21
Cascade Supply Co.320,165.696,721.90
Apex Manufacturing419,899.274,974.82
Northstar Fabrication317,345.425,781.81
Ironclad Manufacturing217,201.628,600.81
Northstar Logistics214,405.507,202.75
Meridian Distribution113,764.3313,764.33
Bracken Materials112,434.6212,434.62
Meridian Components211,244.085,622.04
Northstar Components16,457.356,457.35
Cascade Textiles13,963.853,963.85
Apex Materials1652.08652.08
Total70683,264.83
25 row(s)
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