[% WRAPPER 'base.tt2' %] [% ctx.page_title = l("Purchase Order") %]
[% l('Purchase Order ([_1])', '') %]
[% l('ID') %] [% l('Prepayment Required?') %]
[% l('Name') %] [% l('Activatable?') %]
[% l('Provider') %] [% l('Notes') %]
[% l('Total Lineitems') %] [% l('EDI Messages') %]
[% l('Total Estimated') %] [% l('$[_1]', '') %] [% l('History') %]
[% l('Total Encumbered') %] [% l('$[_1]', '') %]
[% l('Total Spent') %] [% l('$[_1]', '') %]
[% INCLUDE 'acq/common/li_table.tt2' %] [% INCLUDE "acq/common/notes.tt2" which = "Po" %] [% INCLUDE "acq/po/item_table.tt2" %]
[% END %]