@var_include_html=hhnavftr.txt_@

Payables Status 
as of @var_gathered_@

Current (not due) $@var_apcurr_@
On Hold $@var_aphold_@
Past Due $@var_appast_@
Total A/P $@var_aptot_@
Total number of vendors is @var_vend#_@.

Total number of inventory suppliers is @var_vsupp_@.

Top vendor in YTD purchases is @var_topvend_@.

@VAR_OPEN_PO_#_@ open purchase orders totaling $@VAR_OPEN_PO_AMT_@.