Purchase Orders
PO lifecycle from approval to receipt
Open POs0
▲ 18 vs July
Open PO Value$0M
Across 62 suppliers
Overdue Receipts0
Both confirmed inbound
Purchase Orders
All open POs by status
| PO Number | Supplier | Category | Amount | Promised | Status |
|---|---|---|---|---|---|
| PO-2847 | Globex Manufacturing | Raw Materials | $212,400 | Aug 19 | Pending Approval |
| PO-2844 | Stellar Logistics | Logistics | $48,900 | Aug 14 | Approved |
| PO-2841 | Northline Office Supply | Office | $12,480 | Aug 11 | Approved |
| PO-2836 | Stellar Logistics | Logistics | $64,200 | Aug 2 | Overdue Receipt |
| PO-2838 | Corex Facilities | Facilities | $36,200 | — | Draft |
| PO-2829 | Vantage IT Services | IT & Software | $86,300 | Jul 30 | Received |
No records match this filter.