Purchase Orders
Receiving
Suppliers
Open POs
4
MTD Spend
$11,890
Pending Receipt
2
Outstanding Invoice
$1,110
| PO Number | Supplier | Description | Total | Status | Date | Actions |
|---|---|---|---|---|---|---|
| PO-240416-001 | Fresh Supply Co. | Vegetables & greens | $420.00 | Received | 16 Apr | |
| PO-240416-002 | Ocean Harvest | Seafood order | $690.00 | Pending | 16 Apr | |
| PO-240416-003 | Coffee Source | Beans & dairy | $530.00 | Approved | 15 Apr | |
| PO-240415-004 | Baker Bros | Bread & pastries | $185.00 | Draft | 15 Apr |
Pending Receiving
| PO No | Supplier | Expected | Value | Action |
|---|---|---|---|---|
| PO-240416-002 | Ocean Harvest | Today | $690.00 | |
| PO-240416-003 | Coffee Source | Tomorrow | $530.00 |
Supplier List
| Supplier | Contact | MTD Spend | On-time % | Price Variance | Actions |
|---|---|---|---|---|---|
| Fresh Supply Co. | John · 0412 000 111 | $4,820 | 92% | +1.2% | |
| Ocean Harvest | Mary · 0413 000 222 | $3,690 | 78% | +4.2% | |
| Coffee Source | Dave · 0414 000 333 | $2,980 | 98% | +0.5% |