How to find partially paid, fully received po's

Summary:

Need report to locate po's that were received, but not fully paid

Content (required):

Need report to locate po's that were received, but not fully paid. PO's are expensed when receipted, so no validation that an invoice was actually received for all lines that were paid.

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

23A

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