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How can I run a vendor payment report in EMAT?

Log in to EMAT and go to the Vendor Start Page. Go to Other and click Reports. Go to Other Reports, Listings, and Inquiries and click Payment Report. Under Status, click All. This will select any payments in Ready to Process, Processed, and Paid status. You can search by payment date range, purchase order (PO) IDs, and invoice numbers. Put the search information in the correct box and click Show.

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