Purchase Commit Detail (Supplemental Reports)

Use this screen to run a detailed analysis of outstanding Purchase Commitments for the Project selected in Deltek Costpoint Budgeting & Planning. The report that display Org Purchase Commitment and Unposted Labor Details. Each Purchase Order (PO) summary line expands to display detail PO lines under that PO. Select a time period from the FY-Period drop-down list to filter the information displayed in the report.