The account number associated with the purchase order.

Total approved amount of the purchase order.

Details of the contract creation.

The date the source system reported as the close date of the purchase order.

The date the source system reported as the creation date of the purchase order.

Unique identifier for a purchase order.

The number of the purchase order.

Total percent of associated spend against the purchase order's approved amount.

Remaining amount of associated spend against the purchase order.

The requisition number associated with the purchase order.

Source system of the purchase order.

The status of the purchase order.

The unique identifier for the supplier associated with the purchase order.

Total associated spend against the purchase order.

The name of the vendor associated with the purchase order.

Date and time the record was created in Zylo.

Date and time the record was last modified in Zylo. Uses the created date by default.

Sort by any non-object or array value. Use +/- to indicate direction.

id value to use cursor based pagination. Can be used in place of skip.

Search the results by this string.