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Report Parameters (Confidential Expenses Worksheet)

Enter the following parameters to specify the desired reporting options:

Vendor Name

Enter the vendor name.

Using Province

Enter Special, Great-Sphere, Common City, County, or Overseas.

Start date

Enter the beginning date for the range of invoices that you want to include in the report.

End date

Enter the ending date for the range of invoices that you want to include in the report.

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