Open PO balances by project report

Summary:

I need to report all open PO balances for a specific project. How do we achieve that?

Content (required):

We checked the Manage Committed Costs work area, but that only shows the original balance of the PO and we need a spend down number.

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

NA