Central Purchasing – Procurement Audit & Compliance
- Allowable Direct PO Line Count
- Allowable Direct PO Line Spend
Allowable Direct Purchase Order Line Count
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
22,849
Allowable Direct PO Line Count
Allowable Direct Purchase Order Line Spend
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
$5.2B
Allowable Direct PO Line Spend
- Unallowable Direct PO Line Count
- Unallowable Direct PO Line Spend
Unallowable Direct Purchase Order Line Count
Change orders under 10% are considered an Allowable Direct PO, however due to system limitations, some will still be included in the Unallowable Direct PO data at this time.
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
315
Unallowable Direct PO Line Count
Unallowable Direct Purchase Order Line Spend
Change orders under 10% are considered an Allowable Direct PO, however due to system limitations, some will still be included in the Unallowable Direct PO data at this time.
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
$21.6M
Unallowable Direct PO Line Spend
- Ratification Line Count
- Ratification Line Spend
Ratification Line Count
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
11
Ratification Line Count
Ratification Line Spend
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
$1.5M
Ratification Line Spend
- Sole Source Line Count
- Sole Source Line Spend
Sole Source Line Count
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
1,813
Sole Source Line Count
Sole Source Line Spend
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
