Well Expenses by Vendor

This report shows all expenses for a specific run subtotaled by vendor and sorted by reference ID or expense code.

Sort By
Choose to sort the report by Vendor ID or Vendor Name.

Run No.
The run on which you wish to report. If New Run is chosen, the report will include all revenue that hasn't been processed in a run closing.

Group
The well group on which you wish to report. This can only be selected if the Run No chosen is New Run.

As of Date
Enter the accounting date to use on the report. Only expenses on or before this date will be shown on the report when reporting on a New Run.

First/Last Vendor
The range of vendors on which you wish to report.

Sort by Reference ID
Check this option to sort the listing by reference ID.

Sort by Code
Check this option to sort the listing by expense code