Create and run report through Bankruptcy/Adversary>Reports>E- Orders>Order Query.

Query Report may be run by entering case number, submitted date, or docket date. If all fields left blank, report will include all eOrders you uploaded. Enter case number. Next.

Order(s) appear(s) and lists the case number, the related docket entry number, the Order ID number, the description, the submission date, and the status (being processed, docketed, no action taken). No action taken refers to orders that have been marked resubmit or trashed