Purchase Order Report w/ Item Details

Purchase Order Report w/ Item Details

It would be really helpful to have a way to run a purchase order report with details on the items and quantities.  I want to be able to send each vendor a list of open orders with:
* Items on Order
* Qty on Order (still open)
* Due Date

The report could be simple, like this:

PO #       - Item ID   -   Description   -   Qty   -   Due Date
PO 1234  -   4466  -  White t-shirt  -  5,000   -  6/1/15
PO 1234  -   4467  -  Green t-shirt  -  1,000   -  6/1/15
PO 1234  -   4468  -  Blue t-shirt  -  2,000   -  6/1/15
PO 1235  -   4469  -  Yellow t-shirt  -  8,000   -  7/15/15

Currently I copy all of the information into Excel and create a pivot table report. 

Thank you!
Allison