Sign into PASKR.
Select your role in the upper right hand corner drop down.
Navigate to Accounting on the PASKR Menu Bar.
Select Approve Field Purchases.
Navigate to the desired project and select the desired PO.
Select Payment Type.
If the status at the top of the page is set to Not Approved, the PO will be removed from the page upon approval. The approved PO can be viewed again, by changing the status to All or Approved.