Governor Ned Lamont
 
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Catalog of Online Financial Reports

Choosing Reports in Core-CT

If you want to: Then run this report:
Cross reference POs to requisitions PO to Requisition XREF
Determine which purchase orders may require expediting Expediting Report by Buyer
  or Expediting Report by Due Date
  or Expediting Report by Vendor
Display a detail listing of all Purchase Orders sorted by buyer alphabetically PO Detail Listing by Buyer
Display a detail listing of all Purchase Orders sorted by PO date in chronological order PO Detail Listing by PO Date
Display a listing of Purchase Orders sorted by PO date in chronological order PO Listing by PO Date
Display a listing of Purchase Orders sorted by vendor ID in ascending order PO Listing by Vendor
Display PO Item Usage by Category or Vendor PO Item Category Usage by Category
  or PO Item Category Usage by Vendor
Identify purchase orders generated from requisitions PO Activity Summary
Monitor contractor or consultant usage Consultant Volume Listing
Monitor purchase orders by PO status (approved, open, canceled) PO Listing by PO Status
Review purchase orders by buyer PO Listing by Buyer
Review purchase orders for a vendor PO Detail Listing by Vendor ID
Review the activity of a purchase order PO Balance
To find a detail listing of purchase orders by buyer PO Detail Listing by Buyer
To find a listing of purchase orders by purchase order date PO Listing by PO Date
To find a listing of purchase orders by vendor PO Listing by Vendor
To reconcile contracts to purchase orders, requisitions, and vouchers Flexible Contract Procurement
To see a detail purchase order listing by date PO Detail Listing by PO Date