Blanket Purchase Order Budget Report

Note: This report only pulls Blanket PO information. If you don't use blankets then this report will not pull any data. 
This report pulls the blanket vendor information including expiration and budget information. This report will prompt for a facility and vendor range. 
This can be used to review current blanket budgets including running balances, total and budget used. 
Prints the following: 
Report is sorted by: Facility and vendor name 
Facility number
Vendor number
Vendor name
Blanket PO number
Blanket expiration date
Total blanket budget
Budget used
Outstanding balance (includes amounts that are currently on open PO's)
Budget remaining (total budget – budget used)