Welcome to the Community, @lmoody. I've got you the steps on how to run the report that you need.

Let's pull up the Vendor Expenses by Customer: Job report and set the date to show the details on that specific period. Here's how: 

1. Go to the Reports menu. 
2. Select Custom Reports, then Transaction Detail.
3. In the Display tab:
   1. Set the appropriate date range.
   2. In the Columns section, put a checkmark beside Source Name to add it to your columns and uncheck the Name to remove it from the list.
   3. Select the Total By drop-down arrow, then select Customer.
4. Go to the Filters tab, then select Transaction Type from the Filter List.
5. Select the transaction type associated with the vendor purchases such as bills, then click OK to display the report.

To learn more about how to get reports based on your business needs, check out this article: Customize vendor reports. It also contains links to different topics that cover basic information about customizing reports in QuickBooks Desktop.

Feel free to message again should you have more concerns about anything else. We're always delighted to assist. 

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