This field displays the work assignment ID.

This field displays the work assignment description.

This field displays the approval status of the work assignment.

This field displays the vendor number to which the purchase order (PO) is issued.

This field displays the PO ID.

This field displays the release number for the PO.

This field displays the charge line number.

This field displays the description of the charge line item.

This field displays the approval status of the charge line.

This field displays the PO line number.

This field displays the labor sub line number.

This field displays the date when the labor hours were incurred. This is the timesheet date associated with the invoice.

This field displays the pay type associated with the timesheet labor.

This field displays the multiplier factor associated with the pay type.

This field displays the number of timesheet hours for this invoice.

This field displays the labor rate associated with this invoice.

This field displays the labor rate adjusted by the pay type factor.

This field displays the additional amount associated with the pay type.

This field displays the total timesheet line amount for this invoice.

If selected, this check box indicates that the timesheet date is outside the start and end dates of the period of performance.

If selected, this check box indicates that the timesheet hours are beyond the allowed limit.

If selected, this check box indicates that the timesheet amount is beyond the allowed limit.

This field displays notes or comments about the timesheet, if any.