Purchased Orders

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PO Number Supplier Items Order Date Delivery Date Total Amount Payment Status Order Status Actions
PO-2025-0148
TechVision Supplies

techvision@email.com

12 Items 05 Oct, 2025 09:15 AM 10 Oct, 2025 Expected
$3,480.00
Paid Received
PO-2025-0149
Global Stationers

orders@globalstationers.com

8 Items 06 Oct, 2025 02:45 PM 12 Oct, 2025 Expected
$1,260.00
Pending Processing
PO-2025-0150
NextGen Components

support@nextgen.com

25 Items 02 Oct, 2025 11:05 AM 09 Oct, 2025 Expected
$7,920.00
Paid Partially Received
PO-2025-0151
EcoHome Essentials

contact@ecohome.com

5 Items 04 Oct, 2025 03:30 PM 09 Oct, 2025 Delivered
$980.00
Unpaid Completed
PO-2025-0152
BrightLine Textiles

info@brightline.com

16 Items 07 Oct, 2025 08:20 AM 14 Oct, 2025 Expected
$4,250.00
Paid Pending Delivery
PO-2025-0153
Urban Office Supplies

sales@urbanoffice.com

9 Items 03 Oct, 2025 01:10 PM 07 Oct, 2025 Delivered
$2,340.00
Overdue Cancelled
PO-2025-0154
Northway Electronics

contact@northway.com

14 Items 08 Oct, 2025 10:00 AM 15 Oct, 2025 Expected
$5,610.00
Pending In Progress
PO-2025-0155
Apex Industrial Tools

sales@apextools.com

20 Items 01 Oct, 2025 04:30 PM 06 Oct, 2025 Delivered
$9,875.00
Paid Completed
PO-2025-0156
GreenLeaf Packaging

hello@greenleafpack.com

7 Items 09 Oct, 2025 11:50 AM 15 Oct, 2025 Expected
$2,120.00
Pending Awaiting Shipment
PO-2025-0157
BlueSky Furnishings

orders@bluesky.com

10 Items 06 Oct, 2025 09:40 AM 11 Oct, 2025 Expected
$3,950.00
Paid Awaiting Delivery
PO-2025-0158
PrimeTech Hardware

info@primetech.com

18 Items 05 Oct, 2025 05:25 PM 13 Oct, 2025 Expected
$6,730.00
Overdue Cancelled
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