Purchases by Vendor and Date

(Purchase Order Database) 
This report displays and organizes purchase order costs by facility and vendor within a particular date range. This report displays one line per PO. You will be prompted for a facility, vendor, and receive date ranges. 
Prints the following: 
Report is sorted by: Facility and vendor number 
Facility number
Vendor number
Purchase order number (including extension number)
Number of lines on the PO
Create date
Receive date
Total PO cost 
Subtotals by vendor and Facility on the number of PO's and PO cost. 
Grand totals on the number of PO's and PO cost.