View and print multiple eSUB Purchase Orders (POs) for the current Project.
COR No - Displays "Multiple" to indicated that multiple POs will print.
From Date - Select the date from which you wish to print POs.
Through Date - Select the date through which you wish to print POs.
Include - Select to include the dollar amount on the printed POs.
Click the Select button to view the POs.
The Purchase Order document is presented in Microsoft's Internet Explorer™ "Page Preview" mode. You may view and print the RFIs via this mode.
The Purchase Order document may be printed using digital letterhead or hardcopy letterhead (see eSUB Personalization.)