List of Reports
 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