NetSuite Backup
Purchasing

Purchase orders

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Status All Fully Billed 5,630 Closed 1,206 Approved by Supervisor/Pending Receipt 371 Approved by Supervisor/Pending Bill 130 Partially Received 68 Pending Billing/Partially Received 20 Pending Supervisor Approval 15 Vendor Maverick Abrasives ×
PO # Date Vendor Status Location Total
POS15412 Dec 15, 2022 Maverick Abrasives Fully Billed Miami 74.85
POS14848 Jul 8, 2022 Maverick Abrasives Fully Billed Miami 47.75
POS14737 Jun 23, 2022 Maverick Abrasives Fully Billed Miami 47.75
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