SendYourHours – Costpoint Data Upload (Mockup)

Costpoint Data

Upload weekly PO data to update committed and remaining balances across charge codes.

📂

Drop your weekly SCH-0001 file here

Expected: [DATE] SCH-0001 PO Received Open.xlsx

Recent Uploads

Week	File	Uploaded	Rows	Changes	Status
Feb 23, 2026	2-23-26 SCH-0001 PO Received Open.xlsx	Feb 24, 2026 8:15 AM	131	—	Processed
Feb 16, 2026	Feb16 2026 SCH-0001 PO Received Open.xlsx	Feb 17, 2026 8:07 AM	131	4 changed	Processed
Feb 9, 2026	2-9 SCH-0001 PO Received Open.xlsx	Feb 10, 2026 7:59 AM	121	6 changed	Processed
Feb 3, 2026	2-3 SCH-0001 PO Received Open.xlsx	Feb 4, 2026 8:22 AM	109	—	Processed

Week of Feb 23, 2026 · Uploaded Feb 24, 2026 8:15 AM · Source: 2-23-26 SCH-0001 PO Received Open.xlsx

131
PO Lines Processed

18
Purchase Orders

Commitment Changes

Open Qty Changes

0
New PO Lines

✓ No changes detected this week. All Commitment and Open Qty values match Feb 16, 2026.

Summary View

All PO Lines (131)

✓

All values confirmed — no changes this week

131 PO lines across 18 purchase orders match the prior week's values.

When changes are detected, they will appear here with before/after values highlighted.

All 131 Changed 0 New 0 Unchanged 131 Expand all details

Purchase Order	PO Line	Project Name	Commitment	Commit Δ	Open Qty	Open Qty Δ
PO-0000790	2	NAMRU EAC PSS	$20,783.92	—	8.0	—
VendorEngility Corporation CLIN2001B Account1100-000 Unit Price$2,597.99 Funded Qty10.0 Project Code013110.01.0002 Start DateSep 30, 2025 End DateSep 29, 2026
PO-0000791	2	NAMRU EAC PSS	$20,783.92	—	8.0	—
No changes. All values match prior week.
PO-0000893	1	Life Support Offices	$129,014.55	—	50.0	—
No changes. All values match prior week.
PO-0001550	1	Dhanila / Salma Project	$24,000.00	—	300.0	—
No changes. All values match prior week.

Showing 4 of 131 rows for demo · Full file available via Download above

↓ Preview — this is what a week with changes looks like

Week of Feb 9, 2026 · Preview only — illustrative data

121
PO Lines Processed

18
Purchase Orders

6
Commitment Changes

4
Open Qty Changes

2
New PO Lines

⚠ 6 PO lines had Commitment or Open Qty changes from the prior week. Program managers have been notified.

Changes only (6 of 121 rows)

Purchase Order	PO Line	Project Name	Prior Commitment	Commitment	Commit Δ	Prior Open Qty	Open Qty	Open Qty Δ	Flag
PO-0000790	2	NAMRU EAC PSS	$23,381.91	$20,783.92	−$2,597.99	9.0	8.0	−1.0	CHANGED
PO-0000791	2	NAMRU EAC PSS	$23,381.91	$20,783.92	−$2,597.99	9.0	8.0	−1.0	CHANGED
PO-0000792	2	NAMRU EAC PSS	$18,591.93	$16,526.16	−$2,065.77	9.0	8.0	−1.0	CHANGED
PO-0000833	1	DOS GAMS – OPR	$108,000.00	$96,000.00	−$12,000.00	12.0	12.0	—	CHANGED
PO-0001025	4	WRAIR ET	—	$8,500.00	—	—	5.0	—	NEW
PO-0001025	5	WRAIR ET	—	$6,200.00	—	—	3.0	—	NEW