This report can include open invoices, change order detail, payment history, and remarks for a particular subcontract.

• By selecting Open items, all open invoices will display with the total invoice balance and the amount of retention.

• If Change orders are requested, the individual change orders which have been recorded for this subcontract will display along with the change order date, number, and description.

• If History for a subcontract is requested; information displayed will show all checks written to this vendor, including retention, for invoices assigned to the specified subcontract.