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VIEW VENDOR LINES#

The View Vendor Lines (IPVL) allows you to view government vendor lines.

Data for the 'View Vendor Lines' screen is maintained on the P2K_HR_EMPLOYMENTS, P2K_PR_DISBURSEMENTS, P2K_PR_CHECKS, P2K_PR_DEPOSITS and P2K_PR_VENDOR_LINES tables.

Pay Issue Date

This field defines the date that payment is issued for the period.

Disbursement Amount

This field displays the total dollar amount of the disbursement.

Create Date

Checks tab#

Number

Amount

Type

Status

Pay to the Order Of

Cleared

Recon.

Printed

Deposit tab#

Number

Account

Transit

Bank Name

Amount

Start Date

Status

Prenote

Printed

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Lines tab#

Last Name

First Name

S.S.N.

Pay End

Invoice Number

Reference

Amount

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