[% WRAPPER 'default/base.tt2' %]
Purchase Order
ID
Name
Provider
Total Lineitems
Total Encumbered$
Total Spent$
Status
Prepayment Required?
Notes
[% INCLUDE 'default/acq/common/li_table.tt2' %] [% INCLUDE "default/acq/common/notes.tt2" which = "Po" %]
[% END %]