The PM Subcontract Change Orders report prints each approved subcontract change order and amount from PM SL Detail (PMSL) along with a running total of the subcontract's current amount (Current Amount column). The Original Amount also includes PMSL detail amounts under owner approved change orders, but only for the first sequence on regular or add-on type subcontract items. These types of records eventually become part of the original cost on subcontract items when interfaced to the Subcontract Ledger module.