| Form Number | Job Number | Report Description |
| PRAA | PRAA | VENDORS OVER $50,000. SOFLA |
| PRAR | PRAR | DPV APPROVAL ARCHIVE |
| PRDE | PRDE: PR | DELETED PO ENCUM. LIQ. |
| PRE1 | EXPIRED | DELETED DOCUMENTS |
| PRE2 | EXPIRED | RESP. PERSON |
| PRE3 | EXPIRED | CENTRAL OFFICE |
| PRE4 | PRE4 | PENDING BATCHES DETAIL |
| PRE5 | PRE5 | FOR REVIEW DETAIL |
| PRFA | PRFA: PB | OOB DOCS NOT CORRECTED |
| PRFB | PRFB: PB | OOB BATCH REPORT |
| PRFC | PRFC: PB | OTH 900 LINES (UNSPECIFIED) |
| PRFD | PRFD: PB | 900 LINES EXCLUDING OTH |
| PRFE | PRFE: PB | FINALLED LINES |
| PRFF | PRFF: PB | CREDITS |
| PRFG | PRFG: PB | OVERCHARGED LINES |
| PRFH | PRFH: PB | OOB COMBINATION |
| PRFI | PRFA: PB | OOB OVERLIQUIDATED |
| PRFJ | PRFA: PB | OOB YTBD |
| PRFK | PRFK: PB | OOB STANDING ORDERS |
| PRFL | PRFL: PB | OOB LINE ACCOUNTING |
| PRFM | PRFM: PB | OOB MULT. HEADER (%) |
| PRFN | PRFN: PB | OOB HEAD. ($/%) - 1 |
| PRFO | PRFO: PB | OOB HEAD. ($/%) - 2 |
| PRFP | PRFP PRM | OOB DOCUMENTS NOT CORRECTED |
| PRF0 | PRMF0RR1 | PO ORDER TYPE FLAGS OFF |
| PRF1 | PRMF1JL0 | PO ORDER TYPE FLAGS ON |
| PRH1 | PRMH1JL0 | MTHLY NEW VENDOR LIST (HIPAA) |
| PRIP | PRMIPJL0 | IN PROCESS REQUISITIONS BY BUYER |
| PRLE | PRLE | LIST OF LEASE+LEASE PURCHASE ORD |
| PRLO | PRLO | ARCHIVE DATA LOAD |
| PRM1 | PRMMOJL0 | MO AUDIT REPORT: CODE 0 |
| PRM2 | PRMMOJL0 | MO AUDIT REPORT: CODE 2 |
| PRM3 | PRMMOJL0 | MO AUDIT REPORT: CODE EDI |
| PRM4 | PRMMOJL0 | MO AUDIT REPORT: CODE GHOST |
| PRNV | PRNV PRM | NEW VENDOR REPORT |
| PROC | PROC | DOCS THAT SHOULD NOT BE ENCUMBER |
| PRPL | PRPO | PO LINE ITEM DATA FILE |
| PRPO | PRPO | PO HEADER DATA FILE |
| PRPT | PRMPTRR1 | PURCH FLAGS F SCREEN 310 & 312 |
| PRRA | PRRA | SPO ROLLOVER REPORT (BY BUYER) |
| PRRF | PR12 FUT | FUTURE ORDER PRINT FILE |
| PRRQ | PRMRQJL0 | PO W/MATCHING REQS NOT DELETED |
| PRRX | PRRX PRM | SPO ROLLOVER BY BUYER (CSV FILE) |
| PRRY | PRRY PRM | SPO ROLLOVER BY BUYER - NEW/OLD |
| PRRZ | PRRZ PRM | SPO ROLLOVER BY BUYER - OLD/NEW |
| PRR1 | PRR1 | SPO ROLLOVER EXTRACT REPORT |
| PRR2 | PRR2 | SPO ROLLOVER EXTRACT REPORT |
| PRR3 | PRR3 | SPO ROLLOVER REPORT (BY DEPT) |
| PRR4 | PRR4 | SPO ROLLOVER OVER $25K REPORT |
| PRR5 | PRR5 FUT | SPO ROLLOVER PRINT(PUR COPY) |
| PRR6 | PRR6 FUT | SPO ROLLOVER PRINT(DEPT COPY) |
| PRR7 | PRR7 EXP | RISK MANAGEMENT EXPIRED INSURANC |
| PRR8 | PRR8 VEN | RISK MANAGEMENT INSURANCE |
| PRR9 | PRR9 ENE | RISK MANAGEMENT ENET INSURANCE |
| PRSP | PRSP | PURCHASE ORDERS ON SPONSORED ACC |
| PRVC | PRVC | VOUCHER DATA FILE |
| PRVN | PRVN | VENDOR ORDER FROM DATA FILE |
| PRVR | PRVR | VENDOR REMIT TO DATA FILE |
| PRVT | PRVT | VENDOR TOTALS DATA FILE |
| PRYZ | DATA WAR | PURCHASE ORDER HEADERS 1998 |
| PRZZ | PRZZ RD0 | LIST USERS OF PURCHASING REPORTS |
| PR00 | TEST | TEST REPORTS |
| PR01 | VENDOR D | VENDOR CASH DISCOUNT REPORT |
| PR05 | PRM05RR0 | P O ACTIVITY |
| PR06 | PRM06RR1 | SUMMARY BY PO'S |
| PR07 | PRM07RR0 | PO ACTIVITY/BUYER |
| PR08 | PRM08JL0 | ACTIVE PURCHASE REQS BY BUYER |
| PR09 | PR09 PUR | DEPARTMENT PURCHASE ORDERS PRINT |
| PR10 | PR10 PUR | CHECK W/ ORDER PRINT FILE |
| PR11 | PR11 PUR | REGULAR PO PRINT FILE |
| PR12 | PR12 FUT | FUTURE ORDER PRINT FILE |
| PR13 | PR13 PUR | MASTER ORDER PRINT FILE |
| PR14 | PR14 BID | BID RESPONSE PRINT FILE |
| PR15 | PR15 | PO $ THRESHOLD REPORT |
| PR16 | PR16 PRM | COPY OF PURCHASE ORDERS RDS1 |
| PR17 | PR17 PRM | DC AND PL ONE PAGE ORDER ONLY |
| PR20 | PRM20RR1 | ORDERS WITH OUT RECEIPTS OR INV |
| PR21 | PRM21RR1 | DEPARTMENTAL PURCHASE ORDER LIST |
| PR24 | PRM24RR1 | TRANSFER FUTURE ORDERS TO CURREN |
| PR25 | PR25 PRM | STANDING ORDER ARCHIVE SELECTION |
| PR30 | PRM30RR1 | LINE ITEMS W INVOICE NO RECV TKT |
| PR33 | PRM33RR1 | DOCUMENTS WITH ACCOUNTS DROPPED |
| PR42 | PRM42RR1 | PURCHASING BALANCE NOT EQUAL FRS |
| PR43 | PRM43RR1 | FRS ENCUMBRANCES NOT IN PURCHAS |
| PR45 | PRM45RR1 | OPEN ORDERS BY BUYER |
| PR46 | PRM46RR1 | UM ENET DOCUMENTS BY BUYER |
| PR50 | PRM50RR1 | PURCHASING DAILY BATCH PBD050 |
| PR57 | PR57 PRM | BOARD APPROVED VENDOR PAYMENTS |
| PR58 | PR58 PRM | VENDOR SUMMARY REPORT |
| PR60 | PR60 PRM | PURCHASING VENDOR DIRECTORY LIST |
| PR7A | PR7A | PUR DOCS W BAD NON-SPONSORED ACC |
| PR70 | PRM70RR1 | INCOMPLETE DEPARTMENTAL REQUISIT |
| PR71 | PRM71RR1 | INCOMPLETE DEPARTMENTAL REQUISIT |
| PR75 | PR75 PRM | PUR DOC W BAD SPONSORED ACCOUNTS |
| PR8A | PR8A PRM | INVOICES MATCHED & FIXED |
| PR80 | PR80 PRM | VOUCHER FEED TO A/P |
| PR85 | PRM85RR1 | INVOICES NOT TRANSFERRED TO A/P |
| PR89 | PRM89RR1 | DPO ARCHIVE - PBM89P01 |
| PR90 | PRM90RR1 | PURCHASING AUDIT LISTING ARCHIVE |
| PR91 | PRM91RR1 | READ RECORDS MARKED FOR ARCHIVE |
| PR93 | PRM93RR1 | PURGE RECORDS FROM THE DATABAS |
| PR95 | PRM95RR1 | PURCH PURGE |