Looking up Purchase Orders

Looking up Purchase Orders is easy through Campus Information Systems in the Financial & Business Services section. Go to “Transaction Detail Search”, then to “Purchase Orders”. You can enter a Requisition number to see if a Purchase Order has been issued. Once you know the Purchase Order number, you can see any changes that have been posted, whether an invoice has been paid, if there is any funding still encumbered, etc. Be sure to check out this easy and valuable tool!

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