Requisition and PO List Report

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• Click Purchasing on the top menu bar.
• Select Requisition Listing Report or PO/Voucher List Report.

• Enter the Fund or leave it blank for all funds.
• Select the type of listing report: Select either any of the Requisition options OR any of the PO options. The report cannot search for both PO and Reqs. at the same time.

• Include a Date Filter by checking off “Only Reqs Dated” and/or “Only POs Certified Between”. Enter or select a date range from the dropdown menus. Click “Full Year” to change the dates range to show the current year from 01/01 to 12/31.

• Select any filtering options, a sorting method, and check off any additional options at the bottom.

• Click Get Report.

• Sort the report by clicking on the column titles.

• Save as a PDF by pressing the PDF icon or by clicking Print to PDF in the printer selection menu.
• Print the report by clicking the print icon.