Sort/Filter Purchase Orders (custom?)

Would be good to have more options to sort/filter purchase orders. 

Examples: 

• Sort Purchase Order by Creator. 
• filter to if a PO is past the expected date and hasn't been received (maybe highlight or make the text go red so they're easily identified in the list) 
• have a 'chain of events' visible for PO's - who has edited and when. 
• Filter by delivery address - so those operating from one branch only see what it relevant to them. 
• highlight if invoice hasn't been applied to a PO by [custom set date]
• Filter by attachment - so you can see if you've missed attaching an invoice to a PO.

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