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Entries are journalized and marked as open, using paper check open-check type. The report includes invoice numbers and references, vendor names, invoice dates, due dates, invoice amounts, amounts due, status, PO numbers, and post dates. Each vendor section also lists line items and GL distribution codes with totals per vendor for the selected check-run 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does the report cover for Macomb Township?","Question",{"text":108,"@type":109},"The report lists the original set of bills for Macomb Township for a specific expense check run, including invoice, vendor, dates, amounts, and open status.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are payments categorized in the report?",{"text":113,"@type":109},"Payments are categorized as journalized entries with open-check type set to paper checks, and each invoice status shows whether it remains open.",{"name":115,"@type":106,"acceptedAnswer":116},"What information is provided for each vendor?",{"text":117,"@type":109},"For each vendor, the report shows invoice numbers and references, invoice and due dates, invoice amounts and amounts due, status, PO number and post date, plus the related descriptions and GL distribution codes.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},336741,1790435486,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":20,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":47},13056703019662,"https://ap-avatar.wpscdn.com/avatar/be000253a8e92610077?_k=1778726343310543188","05/10/2021 09:13 AM User: CRYSTAL  \nDB: Macomb Township  \nINVOICE REGISTER REPORT FOR MACOMB TOWNSHIP EXP CHECK RUN DATES 05/13/2021-05/13/2021  \nJOURNALIZED  \nOPEN-CHECK TYPE: PAPER CHECK  \nORIGINAL LIST OF BILLS  \nPage:  \n1/14  \nInv Num Vendor Inv Date Due Date Inv Amt Amt Due Status Jrnlized PO Number  \nInv Ref\\# Description Entered By Post Date  \nGL Distribution  \n\n| Vendor 10285-AAA AUTO WASH INC: |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| 3958 |  |  |  |  |\n| 113020 AAA AUTO WASH INC 05/06/2021 05/13/2021 | 295.00 | 295.00 | Open | Y |\n| REFUND DUE TO CHANGE IN METER SIZE CRYSTAL |  |  |  | 05/06/2021 |\n| 591-000-600.004 CUST MTR CHARGE INSTALL\u003Cbr>Total for vendor 10285-AAA AUTO WASH INC: | 295.00 |  | 295.00 |  |\n|  | 295.00 |  |  |  |\n| Vendor 00031-ACCURATE ANSWERING SERVICE: |  |  |  |  |\n| 113098 |  |  |  |  |\n| 112992 ACCURATE ANSWERING SERVICE 04/27/2021 05/13/2021 | 66.00 | 66.00 | Open | Y |\n| MONTHLY SERVICE CRYSTAL |  |  |  | 05/04/2021 |\n| 591-537-920.003 UTILITY BILL-TELEPHONE\u003Cbr>Total for vendor 00031-ACCURATE ANSWERING SERVICE: | 66.00 |  | 66.00 |  |\n|  | 66.00 |  |  |  |\n| Vendor REFUND BD-ALL AROUND POOLS: |  |  |  |  |\n| BP16-003 |  |  |  |  |\n| 113046 ALL AROUND POOLS 05/07/2021 05/13/2021 | 500.00 | 500.00 | Open | Y |\n| 19363 SPRINGBROOK DR POOL BOND REFUN CRYSTAL |  |  |  | 05/07/2021 |\n| 702-000-250.004 BP16-003\u003Cbr>Total for vendor REFUND BD-ALL AROUND POOLS: | 500.00 |  | 500.00 |  |\n|  | 500.00 |  |  |  |\n| Vendor 06292-ASCENSION MICHIGAN AT WORK: |  |  |  |  |\n| 422938 |  |  |  |  |\n| 112886 ASCENSION MICHIGAN AT WORK 04/30/2021 05/13/2021 | 35.00 | 35.00 | Open | Y |\n| NEW HIRE SCREENINGS CRYSTAL |  |  |  | 04/30/2021 |\n| 208-751-835.000 OCCUPATIONAL HEALTH SERVICES\u003Cbr>Total for vendor 06292-ASCENSION MICHIGAN AT WORK: | 35.00 |  | 35.00 |  |\n|  | 35.00 |  |  |  |\n\nVendor 10154-ATA NATIONAL TITLE GROUP LLC:  \n50-21775539-SSP  \n112858 ATA NATIONAL TITLE GROUP LLC 04/27/2021 05/13/2021 275.00 275.00 Open Y  \nTITLE SEARCH CRYSTAL 04/27/2021  \n101-265-956.000 MISCELLANEOUS EXPENSE 275.00  \n50-21775533-SSP  \n112859 ATA NATIONAL TITLE GROUP LLC 04/27/2021 05/13/2021 275.00 275.00 Open Y  \nTITLE SEARCH CRYSTAL 04/27/2021  \n101-265-956.000 MISCELLANEOUS EXPENSE 275.00  \n50-21772400-SSP  \n112887 ATA NATIONAL TITLE GROUP LLC 04/30/2021 05/13/2021 275.00 275.00 Open Y  \nTITLE SEARCH CRYSTAL 04/30/2021  \n204-444-817.000 CONSULTANT/CONTRACT SERVICES 275.00  \n05/10/2021 09:13 AM User: CRYSTAL  \nDB: Macomb Township  \nINVOICE REGISTER REPORT FOR MACOMB TOWNSHIP EXP CHECK RUN DATES 05/13/2021-05/13/2021  \nJOURNALIZED  \nOPEN-CHECK TYPE: PAPER CHECK  \nORIGINAL LIST OF BILLS  \nPage:  \n2/14  \nInv Num  \nInv Ref\\#  \n50-21772401-SSP 112888  \n50-21772404-SSP 112889  \n50-21772407-SSP 112890  \n50-21772449-SSP 112891  \n50-21772458-SSP 112892  \n50-21772459-SSP 112893  \n50-21772360-SSP 112894  \n50-21772390-SSP 112895  \n50-21772391-SSP 112896  \n50-21772392-SSP 112897  \nVendor Description GL Distribution  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nATA NATIONAL TITLE GROUP LLC TITLE SEARCH  \n204-444-817.000  \nInv Date Entered By  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/30/2021  \nCRYSTAL CONSULTANT/CONTRACT  \n04/3","cbCaiceGnKeFuOEF","https://ap.wps.com/l/cbCaiceGnKeFuOEF","pdf",98676,"English","# Invoice Register Summary\n## Check Run Details and Status\n## Vendor Bill Line Items and GL Distribution","[{\"question\":\"What does the report cover for Macomb Township?\",\"answer\":\"The report lists the original set of bills for Macomb Township for a specific expense check run, including invoice, vendor, dates, amounts, and open status.\"},{\"question\":\"How are payments categorized in the report?\",\"answer\":\"Payments are categorized as journalized entries with open-check type set to paper checks, and each invoice status shows whether it remains open.\"},{\"question\":\"What information is provided for each vendor?\",\"answer\":\"For each vendor, the report shows invoice numbers and references, invoice and due dates, invoice amounts and amounts due, status, PO number and post date, plus the related descriptions and GL distribution codes.\"}]","Original List Of Bills - Invoice Register Report | PDF",1790016431]