A Purchase Order (PO) is a contract issued to a seller as an offer to buy products or services. A PO tracks information about the purchase including quantities, payment, shipping, etc. 

Once you've found a specific PO, you can

• Determine if the order was delivered
• Determine if the order was paid for
• Respond to comments about the PO

Find a PO

1. In the top bar, select Purchase Orders from the Quick Search dropdown and  fill in any search terms (PO number, supplier name, product information) and/or dates
   
   
2. 
   
   Or you can:
   
   Hover over in the left menu and use the Quick Search or select All Orders
   
   
   
   Alternatively, in the My Orders section next to the icon, click My Purchase Orders to view all
   
   
   
    
3. In the search results, view quick information on the PO's status in the Settlement Status* column
   
   
   
   Statuses include: Complete, Pending, Returned, Rejected, Withdrawn
   
    
4. Access full PO information by clicking on the PO No
   
   
   
    
5. The PO information will display