Use this screen to print a report that details non-labor amounts incurred by project. It provides cost detail sorted by account or by organization, using either the project's home organization or the performing organization. 

If you have not recently run the Compute Burden Costs screen and Update Project Status Report Tables screen, you may see differences between this report and your Project Status Reports. This occurs because the Print Non-Labor Detail report obtains its information from the General Ledger, and the Print Project Status Report screen obtains its information from the PROJ_SUM table.

Transactions appear on this report after they have been posted. Data for this report is drawn primarily from the GL_DETL table, which is updated with the source document postings.