| 018 - Cash, investments and fund balance for non-appropiated accounts |
| 019 - Expenditures and revenues for accounts |
| 021 - Open purchase orders for accounts |
| 023 - Transactions activity for prior and current month |
| 027 - Transaction inquiry - allows you to select particular transactions |
| 039 - Current and prior year activity based on current month. |
| 118 - Invoice List shows Inv Number, Amt, Inv Date, PONumber, Check Number, Check Amount, and Check Date |
| 220 - PO header - shows account # , requision #, contact person, PO Total |
| 228 - Line items on purchase orders - shows receiving and payments |
| 240 - PO invoice header - shows account # PO total and total invoiced |
| 250 - Requisition header - shows PO#, requisition date, contact person, acct number |
| 251 - Requision header (shipping) - shows suggested vendor for requisition |
| 252 - Requision approval - swhows whether approved, by whom, and when |
| 254 - Requisitin line item detail |
| 258 - Requisition line item - shows line items on requision |