View Purchase Orders Report

Use this report to view purchase orders issued and obligation amount(s) remaining:

**Run Report: Purchase Order Details for Organizations

Select your Cost Centers/Grants/etc. to view and enter dates for current Fiscal Year or period you want to see issued P.O.’s

Then select OK

Report will display P.O.’s initial Obligation amount, Obligation Amount Liquidated, and Obligation Amount Remaining as well as other Worktags.

(Note: Obligation Amounts Remaining must be at zero (0) by the end of the fiscal year, as either P.O. must be paid in full, closed, or if need be, requested to be rolled into new fiscal year.)

**If you do not have access to the above Report submit a Work Order Ticket to request access RT Workday: Access, Accounts & Security **

Not Seeing What You Need?  To Request a Job Aid, Click Here.

Need Help?  Visit our Getting Help Page 

Functional Office Contact for this Page

Kristin Young-Jaramillo

719-587-7526

kristinyoung@adams.edu