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 AA Abrasives ×
PO # Date Vendor Status Location Total
POS17151 Apr 25, 2024 AA Abrasives Fully Billed Miami 1,060.92
POS16364 Oct 12, 2023 AA Abrasives Fully Billed Miami 256.64
POS15871 Apr 17, 2023 AA Abrasives Fully Billed Miami 2,020.80
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