How do I run a vendor payment report in EMAT?

Log in to EMAT and go to the Vendor Start Page. Go to Other and click on Reports. Go to Other Reports, Listings, and Inquiries, and click on 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. Enter the search information in the correct box and click Show.