Humboldt State University

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Data

2.0.4 Purchase Order Analysis

Submitted by blg10 on Sun, 07/07/2013 - 2:25pm

This report gives detailed information regarding Purchase Order transactions, with Purchase Order ID, Vendor, Voucher ID, notes and statuses, filtered by a variety of fields.

Data Sources: 
PeopleSoft Finance
Subject Area(s): 
Budget/Finance
Maintainer(s): 
Accounting
Location: 
OBI (MyReports)
Intended Audience: 
Academic Departments
Administrative Support
Budget Analyst
Executive Management
Faculty
Categories: 
Purchase Order
Link: 
OBI MyReports - 2.0.4 Purchase Order Analysis Dashboard
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