Subcontractor Draw Detail Report

The Subcontractor Draw Detail Report is a summary of subcontract details. It includes the Schedule of Values breakout and invoice amounts. This report can be used by Approvers to review subcontract details for unapproved invoices.

The following users can access this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.

Report Output

Project Name
Project Number
Draw Number
Draw Name
Draw Period To Date
Contract Number
Contract Description
Organization Name
Vendor ID
GC Phase Code
GC Phase Code Description
Breakout Code
Breakout Code Description
Invoice Code
Invoice Code Description
Handling Code
Handling Code Description
Account Code
Subcontract Item
Category Code
Subjob
Sub Phase Code
Sub Phase Code Description
Original Scheduled Value
Net Change by Change Order
Total Budget Amount
Total Billed Previously
Total Billed This Period
Total Material This Period
Total Billed To Date
Total Percent Complete To Date
Total Balance Due
Total Retention To Date
Total Retention This Period
Total Retention Previously Held
Retention Released This Period
Retention Previously Released

Next: Subcontracts with Vendor Information