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Contract Reports
- Click Purchasing on the top menu bar.
- Select Contracts & Commodity Codes.
Contract History Reports
- Choose Contract History Report.
- Enter the contract number or click the Lookup button for a list of all contracts.
- Select the Data Year from the drop-down menu.
- Run the report for an individual account by entering it in the space provided (press the question mark to search for the account).
Contract Listing Reports
- Click Contract Listing Report.
- Check off the applicable options (the drop-down menus only allow for one choice).
- Click Run Report.
Open & Pending by Contract Report
- Click Open & Pending by Contract.
- Check the box next to Show only Contract # and select the contract from the drop down menu. (Leave blank for all Contracts.)
- Check the box Only For Vendor to see only Purchase Orders or Requisitions for a specific vendor.
- Choose additional options.
Paid By Vendor/Contract for Date Range
- Click Paid by Vendor/Contract for Date Range.
- Enter the Vendor number or click the question mark to search for it.
- Select the date range for the report.
- Select applicable options.
