DATA
<tbody>
PO NO
Vendor No.
Vendor Name
Account
US$
Posting Date
COMMENTS
45280
12031
ABC COMPANY
11002002
200.00
31-12-2016
NO INVOICE
45280
12031
ABC COMPANY
11002003
350.00
31-12-2016
NO INVOICE
45280
12031
ABC COMPANY
11002004
300.00
31-12-2016
NO INVOICE...