Purchase Orders
# | Purchase ID | Vendor | Amount | Payment Mode | Date | Status | Action |
---|---|---|---|---|---|---|---|
1 | PO-100405361 |
John Smith +1 843-443-3282 |
$1,54,220 | Cash | 19 Dec 2023, 06:12 PM | Closed | |
2 | PO-100405362 |
Johnny +1 917-409-0861 |
$2,54,220 | Cheque | 20 Nov 2023, 04:12 PM | open | |
3 | PO-100405363 |
Robert +1 956-623-2880 |
$1,84,220 | Cash | 21 Oct 2023, 07:12 AM | Closed | |
4 | PO-100405364 |
Sharonda +1 707-439-1732 |
$6,54,220 | Cheque | 19 Sep 2023, 11:12 AM | open | |
5 | PO-100405365 |
Randall +1 559-741-9672 |
$3,54,220 | Cash | 13 Nov 2023, 01:12 PM | Closed | |
6 | PO-100405366 |
Pricilla +1 989-438-3131 |
$1,54,220 | Cheque | 19 Dec 2023, 06:12 PM | open |