Sooo.... uhmm... how do we determine the status of a purchase order?  Pending Bill?  Pending Receipt?  Etc?

From the help it would appear that there are NO exposed and supported fields to determine the status but the DEBUGGER tells another story, HA!

 _eml_nkey_ = {number} 4525849  balreadyrefunded = {string} F  billaddress = {string} Stephen Bird 2671 Freeland Circle Naperwille, IL 60564  billaddresslist = {number} 4444  billisresidential = {string} F  cleared = {string} F  companyid = {number} 3812  createddate = {string} 4/15/2009 4:15 pm  createdfrom = {number} 29573  currency = {number} 1  currencyprecision = {number} 2  custbody_specorderpatient = {string} RODEN, MICHAEL - ****3883  customform = {number} 117  dbstrantype = {string} PurchOrd  department = {number} 2  edition = {string} US  email = {string} stephenbird@sbcglobal.net  entity = {number} 3812  entityfieldname = {string} entity  entityname = {string} PT Medical  exchangerate = {number} 1  fax = {string} (630) 922-1093  haslines = {string}  id = {number}  isadvbill = {string}  isbasecurrency = {string}  istransforming = {string}  lastmodifieddate = {string}  linked = {string}  linkedclosedperioddiscounts = {string}  location = {number}  needsbill = {string}  needsshiprecv = {string}  nlapiCC = {string}  <strong>ordbilled = {string}  orderstatus = {string}  ordpartrecvd = {string}  ordrecvd = {string}</strong>  originator = {string}  origtotal = {number}  origtotal2 = {number}  partnerid = {number}  prevdate = {string}  shipaddress = {string}  shipdate = {string}  shipisresidential = {string}  shipmethod = {number}  shipto =