@var_include_rm1_@
Vendor #: @VAR_Vendor_Number_@
Payee Name: @VAR_Payee_Name_@
Check #: @VAR_Check_Number_@
Check Date: @VAR_Check_Date_@
Sequence #: @VAR_Sequence_No_@
Type (Comp, Man, Ppd): @VAR_Type_@
Check Amount: $@VAR_Check_Amount_@
Cash Account: @VAR_GL_Cash_Account_@
GL Post Date: @VAR_GL_Post_Date_@
(V)oided: @VAR_Void_@
Voided Date: @VAR_Void_Check_Post_Dt_@