Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status?

Summary:

Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status? When a user is on vacation or leaves the university, we have items that could be stuck in the queue of someone that is not here. We want a way to find these pending items so that they can be reassigned to another user.

Content (required):

Approval record is stuck in a user's queue that is on vacation or has left. This could apply for any item that goes through approval workflow. Purchase Requisitions, Purchase Orders, and Invoices.