Information in this field will always exist, thus PO Status Inquiry should always be looked up by the PR number. This field displays the Vendor ID number of the traveler. BID Trip type. SHIP TO Not used. EXP DATE Date advance required.
TYPE Indicates the type of order, usually P - Purchasing.
Displays the requestor and the date the TA number was issued. END USE End date of trip. SEC CD Displays the name of the data entry person. This is a system-generated field. APR CD Not used.