Level 3 of the Contract Inquiry page tracks amounts related to Payment Requests (PRs). The page can be reached directly, or by drilling down from Level 1 or Level 2.
If drilling down, the results grid will be filtered based on the selected drill down. Searching will narrow down the displayed results even further within this subset of results.
If the page was reached directly, searching will search all PRs in the system which reference a Master Agreement or Purchase Order transaction.
Search for the desired PR. Click on “Closed Amount” and then drill down to view the related payment transactions on the Disbursement Details page.
Click the “To Level 2” link to see the referenced PO transaction on Level 2 or “To Level 1” link to view the referenced MA transaction.