> ## Documentation Index
> Fetch the complete documentation index at: https://docs.textmine.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Vault Purchase Order Tags

> Tags Vault will look to extract when presented with a PO

<Note>
  This page was imported from Intercom and may describe older navigation or terminology. Source: [https://help.textmine.com/en/articles/9259764-vault-purchase-order-tags](https://help.textmine.com/en/articles/9259764-vault-purchase-order-tags)
</Note>

[Vault](https://help.textmine.com/en/collections/9145550-vault) will aim to extract company and signatory information as well as the following generic tags when presented with a purchase order:

Unique number (identifier) of given order

Name of the organization that supplies the service (supplier)

Client who pays the order

Currency of the order

Total cost of the order

Start Date of the service

End date of the provided service (if provided)

Payment's frequency

Status of the purchase order ("approved", "approved not sent", "close", "review", "sent")

Delivery status of the purchase order ("past due", "on time")

Person who requested the purchase order

Vendor contact email

Received quantity

Unreceived quantity

Has the vendor viewed the purchase order ("yes" or "no")?

See all [documents and tags](https://help.textmine.com/en/articles/9251187-vault-supported-documents-and-tags).