Use this inquiry application to view extensive information on work assignments. You can view details of the purchase order (PO) and PO line linked to the work assignment as well as information on subcontractor invoice and voucher created for the work assignment. You can see how much has been invoiced, vouchered, and paid.

You should use this screen to view work assignment information without printing a report. To print a report, use the Print Work Assignment Detail Report application.

You cannot make modifications on work assignments on this screen. Use the Manage Work Assignments application to edit and maintain work assignments, and the Approve Work Assignments application to change the work assignment approval status.

Select one or a range of vendors, customers, purchase orders, work assignments, or work assignment start dates in the Selection Ranges group box and click to populate the table window.