How can I check if a Purchase Order has been sent to the Supplier?

Select the Purchase Order from the request list and scroll down to the bottom to see its details.

If your Organisation is integrated with Xero and the checkbox for "Email to the Supplier" was activated (manually by the Purchase Order Requester, or automatically), you'll see the Email to the Supplier section at the bottom end of the Purchase Order.

When all approvals are in place, the Purchase Order will be sent to the Supplier:
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