Navigate to Procurement > Purchasing > Purchase Order Analysis > PO Inquiry

  1.     Click the Find an Existing Value Tab
  2.     Enter PO ID in PO ID field
  3.     Click Search
  4.     Click the Schedule icon  
  5.     Click the Distributions/Chartfields icon  
  6.     Click the Budget Information tab
  7.     View the Budget Date in the Budget Date field