Lien Waiver Detail Subtask

Use this non-editable subtask to display all checks that were included on the lien waiver on the Manage Lien Waiver Information screen.

Typically, there is one check per lien waiver. However, there may be cases where more than one check was issued, which results in multiple checks being displayed. In addition, a lien waiver can cover more than one payment if a check paid more than one voucher for the same vendor.

Use this subtask as a resource to research questions regarding lien waiver details. Use this subtask after you receive the signed lien waiver from the pay vendor.

Table Window

Field	Description
Check Number	This column displays the check number that was included in the payment to the vendor.
Amount To Pay	This column displays the amount of the check that was included in the payment to the vendor.
Check Date	This column displays the date of the check that was included in the payment to the vendor.
Voucher	This column displays the voucher number that was included in the payment to the vendor.
Invoice	This column displays the invoice number that was included on the lien waiver.
PO Number	This column displays the purchase order number, if any, that relates to this lien waiver.
PO Release	This column displays the purchase order release number, if any, that relates to this lien waiver.