Purchase Order/Requisition Report

(This report will only show PO's you can access)

   Starting Account or Fund      (Leave blank for all) 
                          To Account      (Optional)

                           Report Style
Open Purchase Orders by Account
     Print by Major Account
Purchase Order/Requisition List
      Sort By Vendor Name
     Include Account Information

  Show Open Purchase Orders & Encumbered Contracts
  Show Liquidated Purchase Orders
  Show Requisitions
  Show Canceled/Rejected Purchase Orders

  Show Blankets/Contracts Only
  Show Release Orders Only

                                Additional Filters
Total Balance More Then Total Balance Less Then Contains Line More Then Contains Line Less Then Has Open Line Balance More Then Has Open Line Balance Less Then For Vendor For Contract # Description Contains Created By User Created By Dept With Accounts (Comma Seperated) And Or
Total Balance More Then Total Balance Less Then Contains Line More Then Contains Line Less Then Has Open Line Balance More Then Has Open Line Balance Less Then For Vendor For Contract # Description Contains Created By User Created By Dept With Accounts (Comma Seperated) And Or
Total Balance More Then Total Amount Less Then Contains Line More Then Contains Line Less Then Has Open Line Balance More Then Has Open Line Balance Less Then For Vendor For Contract # Description Contains Created By User Created By Dept With Accounts (Comma Seperated)