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Vendor

Enter the vendor code you want to include on this report. When the report is accessed from the Vendor Info Bar, this field defaults to the current vendor.

Job

Enter the job number you want to include on this report.

Subcontract #

Enter the subcontract number you want to include on this report.

Sort by

Select the sort option you want for this report:

Subcontract status

Use the status check boxes to determine which subcontracts will be included on this report.