Purchases
Total Purchases
$1050.00
Pending Orders
1
Received Orders
2
| PO # | Supplier | Date | Items | Total | Status | Payment | Actions |
|---|---|---|---|---|---|---|---|
| PO-001 | Bakery Supplies Co. | 2024-01-15 | 5 | $450.00 | received | paid | |
| PO-002 | Coffee Beans Ltd. | 2024-01-14 | 3 | $320.00 | pending | unpaid | |
| PO-003 | Dairy Products Inc. | 2024-01-13 | 4 | $280.00 | received | paid |