Purchasing

Purchase orders

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

PO #	Date	Vendor	Status	Location	Total
POS17118	Apr 15, 2024	Nuwhirl Systems Corporation	Fully Billed	Miami	732.00
POS17117	Apr 15, 2024	Balboa Water Group	Fully Billed	Miami	458.00
POS17116	Apr 15, 2024	Balboa Water Group	Fully Billed	Miami	458.00
POS17115	Apr 15, 2024	Balboa Water Group	Fully Billed	Miami	458.00
POS17114	Apr 15, 2024	Magnum Venus Products Inc	Fully Billed	Miami	18.10
POS17113	Apr 15, 2024	WEST Forwarding Services	Fully Billed	Miami	12,600.00
POS17112	Apr 12, 2024	Bathing Brands, Inc. (BLS Accurate Industr Wheeling)	Fully Billed	Miami	2,947.50
POS17111	Apr 12, 2024	Walmart	Approved by Supervisor/Pending Bill	Miami	563.32
POS17110	Apr 12, 2024	Home Depot	Fully Billed	Miami	85.77
POS17108	Apr 12, 2024	Grainger	Fully Billed	Miami	597.38
POS17107	Apr 12, 2024	Ebay.com	Fully Billed	Miami	87.35
POS17109	Apr 11, 2024	Bathing Brands, Inc. (BLS Accurate Industr Wheeling)	Fully Billed	Miami	4,625.00
POS17106	Apr 11, 2024	Changie Ceramic Industrial Co Ltd	Approved by Supervisor/Pending Receipt	Miami	1,477.53
POS17105	Apr 11, 2024	Foshan Nanhai Bowei Glass Craft Co., Ltd	Approved by Supervisor/Pending Receipt	Miami	1,930.40
POS17104	Apr 10, 2024	Home Depot	Fully Billed	Miami	230.54
POS17103	Apr 10, 2024	Bathing Brands, Inc. (BLS Accurate Industr Wheeling)	Fully Billed	Miami	659.00
POS17101	Apr 8, 2024	Nuwhirl Systems Corporation	Fully Billed	Miami	9,030.04
POS17100	Apr 8, 2024	CDW.com	Fully Billed	Miami	2,024.26
POS17099	Apr 8, 2024	WEST Forwarding Services	Fully Billed	Miami	17,725.00
POS17098	Apr 8, 2024	WEST Forwarding Services	Fully Billed	Miami	16,580.00
POS17097	Apr 8, 2024	Zoro Tools Inc	Fully Billed	Miami	947.21
POS17096	Apr 5, 2024	Walmart	Fully Billed	Miami	481.49
POS17095	Apr 5, 2024	Multi-Tech Products Corp	Fully Billed	Miami	172.24
POS17093	Apr 5, 2024	Industrial Safety Products / Saferite Solutions	Fully Billed	Miami	435.89
POS17092	Apr 5, 2024	Home Depot	Fully Billed	Miami	270.96
POS17091	Apr 5, 2024	Grainger	Fully Billed	Miami	864.76
POS17090	Apr 5, 2024	EReplacement Parts	Fully Billed	Miami	57.37
POS17089	Apr 5, 2024	Ebay.com	Approved by Supervisor/Pending Bill	Miami	625.85
POS17088	Apr 5, 2024	Aramsco, Inc. DBA CleanAll Supply Inc.	Fully Billed	Miami	236.36
POS17087	Apr 5, 2024	Amazon	Fully Billed	Miami	1,701.94
POS17086	Apr 5, 2024	JIAXING BESMA SMART HOUSEHOLD CO.,LTD	Approved by Supervisor/Pending Receipt	Miami	16,430.00
POS17085	Apr 5, 2024	WEST Forwarding Services	Fully Billed	Miami	14,760.00
POS17084	Apr 4, 2024	Balboa Water Group	Fully Billed	Miami	7,795.30
POS17083	Apr 4, 2024	Bathing Brands, Inc. (BLS Accurate Industr Wheeling)	Fully Billed	Miami	3,815.00
POS17082	Apr 4, 2024	Balboa Water Group	Fully Billed	Miami	7,795.30
POS17081	Apr 4, 2024	Balboa Water Group	Fully Billed	Miami	15,197.45
POS17080	Apr 4, 2024	Riverside Paper Co	Fully Billed	Miami	3,892.00
POS17079	Apr 4, 2024	Ebay.com	Approved by Supervisor/Pending Bill	Miami	941.58
POS17078	Apr 4, 2024	Amazon	Fully Billed	Miami	4,423.25
POS17077	Apr 2, 2024	Bathing Brands, Inc. (BLS Accurate Industr Wheeling)	Fully Billed	Miami	1,300.00
POS17076	Apr 2, 2024	Heshan Caizun Sanitary Ware CO LTD	Approved by Supervisor/Pending Receipt	Miami	9,656.38
POS17075	Apr 2, 2024	WEST Forwarding Services	Fully Billed	Miami	3,545.00
POS17074	Apr 2, 2024	Balboa Water Group	Fully Billed	Miami	127.50
POS17073	Apr 2, 2024	H&K Pallets Inc.	Fully Billed	Miami	18,920.00
POS17072	Apr 2, 2024	HydroQuip (Bank Temp: Blue Desert Internatio)	Fully Billed	Miami	3,896.64
POS17071	Apr 2, 2024	HydroQuip	Fully Billed	Miami	3,896.64
POS17070	Apr 2, 2024	Balboa Water Group	Fully Billed	Miami	3,273.48
POS17069	Apr 2, 2024	Balboa Water Group	Fully Billed	Miami	3,273.48
POS17068	Apr 2, 2024	Nuwhirl Systems Corporation	Fully Billed	Miami	749.50
POS17067	Apr 2, 2024	Nuwhirl Systems Corporation	Fully Billed	Miami	1,197.69