Payment Requests Section

Payment Requests section field definitions

Title	Description
Amount	Display-only. The dollar amount associated with this payment request.
Customer number	Display-only. The customer number associated with this payment request.
Hold	Display-only. Displays yes if the payment request in on hold. Displays no if the payment request is not on hold.
Invoice number	Display-only. The invoice number associated with this payment request.
Paid?	Display-only. Displays yes if the payment has been disbursed. Displays no if the payment has not been disbursed.
Pay Date	Display-only. The date the payment is scheduled to extract to the Pre-Disbursement Processor.
PDP Extract Date	Display-only. The date the payment request was extracted to the Pre-Disbursement Processor for disbursement processing. When the payment has been extracted, a Disbursement Info link will display. Clicking on this link will open Search for Payment and provide for more payment detail.
PO number	Display-only. The PO number associated with this payment request.
PREQ number	Display-only. The payment request number.
PREQ Status	Display-only. The status of the payment request.
Request Cancel	Display-only. Displays yes if the payment request has been requested canceled. Displays no if the payment request has not been canceled or if request cancel has been removed.
Vendor Name	Display-only. The vendor name associated with this payment request.