PO NumberTitleVendorStepStatus Capabilities
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Rows tagged with AI capability IDs indicate active AI observations on that PO — click a row for the source-linked detail. All AI outputs are human-reviewable per AI-201/AI-202.
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✨ AI-Generated Assistive Summarization · every assertion source-linked
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Clicking a citation chip highlights the underlying record in the History Timeline. No AI summary substitutes for the Executive Government review at Step 7 (FR-402, AI-201).
New Purchase Order
Attach supporting documents — scanned for malware on upload
Pre-Submission Check
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Advisory only — warnings map to the four coded disapproval categories and never block submission. Human decision authority preserved (AI-201).
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