NavBar > Navigator > Purchasing > Purchase Orders > Add/Update POs
- Enter the PO ID number.
- Click Search.
- Click View Printable Version to print a confirming copy of the PO.
- The following status pop-up windows appear:
- Success (or Error)
- Print or save the PDF as desired.
Note: The PO will open in a PDF with a wordmark. For an official copy of the PO, contact Procurement Services.