# How to filter Purchase Orders

<figure><img src="/files/UHA5VXXHFKYutH5vA4Qw" alt=""><figcaption></figcaption></figure>

### **Steps:**

1. **Click on "Expenses" from the side menu and click on "Purchase Orders". This will take you to the Purchase Orders page.**
2. **Click on the search icon at the top right of the purchase order table to show the filter form.**
3. **Use the filter form to filter the purchase order by:**
   * Order Number
   * Supplier Name
   * Payment Status
   * Order Status
   * Order Type
   * Date Range
4. **Click on "Apply Filter" to view the results.**


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