How are separate payments to one vendor reported over more than one quarter?
For payments of $25,000 or more, include payments made to the vendor for the current and past quarters with the payment amount in the VENDOR TAB. Example 2: A vendor received one payment of $25,000 in the previous quarter and another payment of $25,000 in the current quarter. The recipient would report two payments of $25,000 in the VENDOR TAB.
