Locate the Total Amount Paid on a Purchase Order

Overview

Use the PO Inquiry page to find the total amount paid against a PO to date. The other information displayed below can also be viewed on the Manage Requisitions page by clicking the Purchase Order icon on the Lifespan. See Manage eProcurement Requisitions and Purchase Orders for further information.

Navigation

NavBar > Navigator > Accounts Payable > Review Accounts Payable Info > Interfaces > Purchase Order

Step-by-Step Process

  1. Enter the PO Number.

    PO Inquiry Find an Existing Value page

  2. Click Search.
    Note: You may use other search fields if you do not know the PO Number.
  3. Review Total Amount Paid to see the amount which has been paid against the Purchase Order to date.
    Note: A blank field indicates that $0 have been paid to date.

    Purchase Order page