GitHub repository: portaledcahn/ocds_purchaseOrderStatus_extension
Created: 2020-02-26T04:15:55Z
Description: In public purchases by Electronic catalog, purchase order (PO) type contracts with the selected products are generated, these purchase orders follow a workflow that involves the states of: "Sent for Approval", "Sent for review", "Approved", "Elaboration", "Printed", "Canceled" representing the stage of the (PO) in the information system.  This field is important to know the valid contracts for data analysis, they should only be considered when the purchase orders are in "printed" status.