PO Number: Enter the Number of the purchase order.
Status: One of Approved or Pending Approval.
Date: Enter the conversion date.
Vendor: Enter vendor name.
Description: Enter a quick reference description of the purchase order
Line Item Number: If the purchase order has more than one item listed, please list in numerical order. Ex: 1, 2,3
Property: Enter property abbreviation. Must match an existing property
GL Number: Enter the GL number that this purchase order should be listed under.
Line Item Description: Enter dates and other description of the item purchased.
Line Item Amount: Enter the amount of the item purchased.
Expense Type: Enter the expense type for this expense