Login as psupervisor
Goto Requisitions -> Approve
Select the Requisition for Jan2017 (or any which have a non-full supply requested qty > 0)
Notice that the Total Cost of the Requisition is $0.00
Notice that the Total Cost of the Requisition in the printed PDF is > 0
When I print my Requisition as a PDF in the Approval screen, I should calculate the cost of my non full supply line items using the approved quantity, and when there's no approved quantity I should use the same behavior as the web ui: use 0.00.