Report to show changes made to Purchase Orders

The PO Audit displays if a change has been made, but does not show what the change was. Is there a report that will show the PO change details?

I want to see the changes made to POs without going into individual purchase orders. Is there a report? 

Purchase Orders

Audit

Informational

Financials > Purchasing > Purchase Order Inquiry and Reports > Standard PO Reports

Select the option PO Audit Report

This report prints a range of purchase orders showing historical information from purchase order entry through liquidation and can also be used to purge old history records.

Information in this report includes: Year, PO #, Chn, Lin, Account, Change Date, Cleark, Description, Original Data, New Data

Changes reported include: Liquidation, Status, Record added, Receiving Added, PO Printed, Reprint, Detail Item Desc, Credit Price, Unit Price, Account Segment Changes

How to view audits For Purchase Orders