# How to filter Purchase Orders

<figure><img src="https://1510069188-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fy125rRKx6PRZcdt6aJKq%2Fuploads%2FXgWeIhOOlUDZOwZT1Dbq%2Fhow-to-filter-purchase-orders.png?alt=media&#x26;token=13f454c5-d930-4b6e-98ab-b62893ab68ea" 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.**