Purchase Orders's approval stages query

Based on the Doc ID 2609569.1 we created a report to show the complete approval workflow shown in the Purchase Order's Pending Approval page but it's only showing the Preapproval Stage information.

PO Approval Stages:

Query result:

Is there a report or query for the complete PO's approval stages (Preapproval Stage and Terms Stage)?

Looking fwd to your guidance.

Thanks in adv. & Regards,

Evol