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Catalog of Online Reports

EPM Queries

Purchasing

Report Number Report Name Last Updated
ct_core_fin_days_pend_by_po Workflow status by PO  4/1/2015
ct_core_fin_expired_contracts Expired but active contracts   3/8/2013
ct_core_fin_gl_jrnl_wrkflw Jrnl Wrkflw Data by Jrnl ID  4/1/2015
ct_core_fin_pend_canceled_po EOY PO Pending, Apprv, Denied  6/1/2009
ct_core_fin_po_bal_all_po All PO Bal w/ or w/o Vouchers   3/8/2013
ct_core_fin_po_bal_sum_by_po Remaining PO Balance by PO   3/8/2013
ct_core_fin_po_balance_detail Remaining PO Balance Detail   3/8/2013
ct_core_fin_po_bud_chk_errors EOY PO Budget Check Error   6/1/2009
ct_core_fin_po_by_hdr_cmmts PO W/Header Comments  3/7/2013
ct_core_fin_po_cntrct_comments Contract comments  4/15/2014
ct_core_fin_po_cntrct_prc_cmpr PO-Contract price compare  1/21/2011
ct_core_fin_po_compl_bud_chkd POs Complete & Budget Checked   6/1/2009
ct_core_fin_po_contract_acctg Vendor Contract information  3/8/2013
ct_core_fin_po_contract_master Contract Master List  9/21/2017
ct_core_fin_po_days_pend_date Workflow status by PO Entry Dt  4/1/2015
ct_core_fin_po_dstrb_kk_audit PO Distribution vs KK amount  12/22/2009
ct_core_fin_po_gl71_reporting GL annual PO report-DAS   3/8/2013
ct_core_fin_po_itms_by_contrct Catalogue Items by Contract   6/1/2009
ct_core_fin_po_no_vouchers POs w/o vouchers by Fund, SID   3/8/2013
ct_core_fin_po_obligation_hst PO Obligation History  3/7/2013
ct_core_fin_po_rec_no_vchr PO received not Vouchered   4/29/2011
ct_core_fin_po_recv_req POs with receiving required  3/8/2013
ct_core_fin_po_voucher_audit All PO Bal w/ or w/o Vouchers  3/7/2013
ct_core_fin_pos_on_hold EOY POs On Hold  6/1/2009
ct_core_fin_vendor_commitments Vendor PO Commitment Info  3/8/2013
ct_core_fin_vendor_contracts Vendor Contracts Query   6/1/2009
ct_core_fn_inv_substitute_itms Substitute Catalog items  3/8/2013
ct_core_fn_po_cntrct_vchr_amts Contract, PO, Voucher balances  3/8/2013
ct_core_fn_po_dispatch_histry PO/Vendor Dispatch History   6/1/2009
ct_core_po_chro_cc051_rpt CHRO CC051 Report Form  4/5/2010
ct_core_po_contract_expire PO Contract Expire Dates   3/8/2013
ct_core_po_recv_not_vouchered Receipts not Vouchered  3/8/2013

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