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I ran this on a Saturday, and i noticed that the correct data is not necessarily pulling....When I ran it with all the names back in it, the dollar amounts were not correct for vendors. Case in point: Dick Blaske it showed a dollar amount of $6 when it should be $18.
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The attached workbook is .xlsx, not .xlsm, so I can't tell what, if anything, might be wrong with the VBA code that created it. But for what it's worth, when I open this I see a bunch of 18s next to Dick Blaske's name; 18, not 6. Dunno whether I'm simply looking at the wrong row, or our Excels are acting differently, or what.