Type data in any of the following fields:

Req NbrType the requisition number to be retrieved.
PO NbrType the purchase order number to be retrieved. Leading zeros are not required. However, if the purchase order number is alphanumeric, the field is not zero-filled.
Contr TypeClick Drop-down Arrow to select a contract type.
From DateType the beginning search date in the MMDDYYYY format.
To DateType the ending search date in the MMDDYYYY format.

Note: The Contract End Date is the date considered when using the From Date and To Date parameters. If the Contract End Date is after the entered To Date, then the contract requisition is not retrieved. A future update will correct the To Date parameter.

Requisitions with a blank Contract End Date are retrieved regardless of the selected date parameters.

StatusClick Drop-down Arrow to select a status to be included in the search.
Vendor NumberType the vendor number.
Vendor NameType the vendor name.
Requestor NameType the requestor name.
Bid CategoryType the bid category code.

Click Retrieve. Requisitions and purchase orders that you have submitted but that have not been received are displayed in the three grids.