Run the Subcontractor Status report to view the work assignments associated with purchase order (PO) lines.

The report displays PO line information, including PO line amount, vouchered amount, and remaining amount. You can also view the work assignments (ID, start date, end date) associated with a PO or PO line in the Subcontractor Status report.

Drill down from a work assignment to see the hours planned for vendor employees on the work assignment and timesheet charges posted against the work assignment for each vendor employee.