Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Aged Purchase Orders
The report provides an audit trail of all transactions posted for a purchase order in chronological order. The data includes all encumbrances, check payments, and liquidations. The report can be sorted by purchase order number, vendor number, vendor organization, or fund number. It can also be printed for a specific purchase order, vendor, organization, or fund number.
Y - Include the requisition comments on the report.
N - Exclude the requisition comments from the report.
This is a required field.