To download a copy of your purchase order, click the Download Document icon (cloud with down arrow) under Actions in the same row as the purchase order you would like to download.
A pop-up window will appear. Select the format in which you would like your PO to be delivered by clicking the dropdown option called Choose how to download. Currently, you can select to Download as PDF or Download as CSV. Once your preferred format is selected, click the Download button, and you will be directed to either a PDF file or a CSV download.
For larger purchase orders you will be prompted to enter an email address. These larger purchase orders take some time to render, and therefore the must be emailed to you.