# Vendor Change Export

**File type:** Comma-delimited

**Location:** `/dti/exchange/cm/secure/vendorchgrpt999999.csv`

{% hint style="info" %}
**Note:** *“`999999`” represents the date on which the report was run.*
{% endhint %}

| Field               |
| ------------------- |
| Vendor Company      |
| Vendor ID           |
| Account/Vendor Name |
| Legal Name          |
| Address Line 1      |
| Address Line 2      |
| City                |
| State               |
| Zip+4               |
| TaxID or SSN        |