Payment Requests Section

Payment Requests section field definitions

Title	Description
Amount	Display-only. The payment request amount.
Customer number	Display-only. The customer number.
Hold	Display-only. The value is true if the payment request is on hold and false, if the payment request is not on hold.
Invoice number	Display-only. The invoice number.
Paid?	Display-only. The value is true if the payment has been disbursed and false if the payment has not been disbursed.
Pay Date	Display-only. The date to make payment on this payment request.
PDP Extract Date	Display-only. The date the payment request was requested for processing by the Pre-Disbursement Processor. 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 purchase order number.
PREQ number	Display-only. The payment request number.
PREQ Status	Display-only. The payment request status.
Req Canc	Display-only. The value is true if the payment request has been canceled and false if the payment request has not been canceled.
Vendor Name	Display-only. The vendor name.