View Spend Transactions on a Contract.pdf

The document provides a step-by-step guide on how to view spend transactions on a contract in the City of Orlando's Workday 27 system. Users are instructed to search for a supplier contract, select the finance report, search for the supplier, and then view the contracts listed for the supplier. By clicking on the magnifying glass icon under the Supplier Contract column, users can see spend transactions made against the contract, including details on purchase orders, current invoiced purchase orders, and the remaining invoice balance on the contract. Users can also click on dollar figures for more detailed information and search by items such as Cost Center.