Purchase Order
Updated 3 hours ago
⌄ Primary Information
PO #
PO10002
Subsidiary
Memo
Vendor
Currency
USD
Receive By
Date
05/01/2026
Exchange rate
1
Location
⌄ Approval
Employee
Supervisor Approval
⌄ Additional Information
Order Number
PO10002
Shipping Cost
28.79
| Item | Vendor Name | Description | Department | Class | On Hand | Available | Quantity | Rate | Amount | Options | Gross Amt | Closed | Expected Receipt Date | Promise Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Field Soccer Ball Pro | Sports equipment | People | Partner | 255 | 59 | 16 | 469.89 | 7,518.24 | 8,119.70 | ✓ |