Purchase Orders
Manage orders from suppliers
Pending Orders
1
Approved Orders
1
Total PO Value
$15,500
All Purchase Orders
| PO Number | Supplier | Order Date | Expected Date | Total | Status | Actions |
|---|---|---|---|---|---|---|
PO-001 | Tech Suppliers Inc | 2025-01-10 | 2025-01-20 | $15,000 | pending | |
PO-002 | Cable Co | 2025-01-12 | 2025-01-18 | $500 | approved |
PO-001
pending
Supplier:
Tech Suppliers Inc
Total:
$15,000
Order Date:
2025-01-10
Expected:
2025-01-20
PO-002
approved
Supplier:
Cable Co
Total:
$500
Order Date:
2025-01-12
Expected:
2025-01-18