Job Costing by Vendor

[idhvacbryan]

I need to preface this by saying we may not have set this up properly

 I am looking for job costing by vendor on a Project.  Under this project, we have built 10 jobs, some with multiple appointments. The GC is looking for lien releases for each vendor.  How do I pull a summary of each PO/vendor invoice for this project?  

I did not set up a job account with the vendor. It would appear that they would not be able to sort their data and know where the material went. 

Thanks

[RandiThompson]

Its not a perfect solution but I can't think of a report that has the project number and vendor bills, BUT if you're in the project and click on purchasing, go down to bills, you can drag and copy that info and paste it into a excel document and sort it how you need by vendor.