Click AMBO PROPERTIES LLC and under all entities, look for your property. A new page will load with your property name showing.

From the property view, click the button below your property name.

Go to Spend Management > Workbench under All.

On the Spend Management Workbench, change the radio button to Purchase Order.

You can edit the criteria of what POs you want to see and hit Apply.

All your POs are shown below and here you will see each PO’s statuses.