The data is updated daily and reflects the activity over the last 24 months.

Please enter data into two of the fields below.
Once you have successfully completed your initial search, the Vendor Number is saved and additional searches can be performed, including date range searches.

Search by Invoice 
Invoice Number:    
Vendor ID (6 digits):    
FB Number:    
Invoice Amount:    
Invoice Date: 
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Payment Reference:    
Payment Amount:    
Payment Date: 
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