Purchase Orders
Bill Purchase Orders
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Select records to process. Each selected record creates a
vendor bill
and posts it to the ledger.
Document
Date
Entity
Status
Amount
PO10000
03/22/2026
Northstar Fabrication
Fully Billed
$6,407.98
PO10001
06/20/2026
Colwyn Components
Partially Received
$10,510.86
PO10002
05/01/2026
Cascade Supply Co.
Fully Billed
$7,518.24
PO10004
03/21/2026
Cascade Textiles
Fully Billed
$3,963.85
PO10005
05/18/2026
Vertex Components
Pending Receipt
$23,398.30
PO10006
05/10/2026
Ironclad Manufacturing
Partially Received
$13,775.04
PO10007
04/17/2026
Granite Materials
Partially Received
$19,904.46
PO10008
03/27/2026
Bracken Materials
Pending Receipt
$12,434.62
PO10009
05/05/2026
Granite Textiles
Pending Receipt
$13,024.80
PO10011
07/16/2026
Ironclad Materials
Partially Received
$6,869.64
PO10013
03/16/2026
Northstar Fabrication
Partially Received
$6,582.91
PO10014
05/29/2026
Granite Textiles
Fully Billed
$5,446.25
PO10017
04/12/2026
Vertex Fabrication
Fully Billed
$2,786.70
PO10018
04/19/2026
Colwyn Components
Pending Receipt
$12,792.52
PO10019
07/16/2026
Granite Supply Co.
Pending Receipt
$26,268.69
PO10020
07/10/2026
Bracken Textiles
Partially Received
$11,612.88
PO10022
06/11/2026
Apex Materials
Fully Billed
$652.08
PO10023
04/19/2026
Cascade Manufacturing
Pending Receipt
$9,933.60
PO10024
05/12/2026
Pioneer Logistics
Fully Billed
$4,545.36
PO10026
06/06/2026
Cascade Manufacturing
Fully Billed
$818.62
PO10027
05/11/2026
Meridian Logistics
Partially Received
$8,374.87
PO10028
07/08/2026
Bracken Textiles
Partially Received
$9,803.89
PO10029
02/26/2026
Bracken Textiles
Partially Received
$16,771.96
PO10030
08/12/2026
Ironclad Materials
Fully Billed
$7,943.85
PO10031
05/09/2026
Granite Textiles
Partially Received
$9,799.76
PO10034
02/21/2026
Apex Textiles
Partially Received
$25,772.88
PO10035
07/09/2026
Cascade Supply Co.
Partially Received
$11,507.67
PO10037
07/30/2026
Northstar Logistics
Partially Received
$2,957.35
PO10038
04/02/2026
Granite Supply Co.
Partially Received
$13,797.18
PO10039
04/27/2026
Granite Textiles
Fully Billed
$20,411.43
PO10040
07/13/2026
Pioneer Logistics
Pending Receipt
$9,072.21
PO10041
04/24/2026
Granite Supply Co.
Pending Receipt
$2,999.83
PO10042
07/09/2026
Meridian Distribution
Pending Receipt
$13,764.33
PO10043
05/18/2026
Cascade Supply Co.
Fully Billed
$1,139.78
PO10045
02/21/2026
Colwyn Logistics
Pending Receipt
$12,611.24
PO10046
05/09/2026
Ironclad Materials
Partially Received
$13,924.72
PO10047
06/29/2026
Colwyn Logistics
Partially Received
$3,213.00
PO10049
06/02/2026
Meridian Logistics
Pending Receipt
$14,214.70
PO10050
07/31/2026
Meridian Components
Partially Received
$7,855.10
PO10051
07/13/2026
Colwyn Components
Partially Received
$10,566.24
PO10055
08/07/2026
Northstar Fabrication
Pending Receipt
$4,354.53
PO10056
04/17/2026
Granite Supply Co.
Fully Billed
$6,022.77
PO10057
04/20/2026
Ironclad Manufacturing
Fully Billed
$3,426.58
PO10058
05/16/2026
Apex Manufacturing
Pending Receipt
$1,610.06
PO10059
04/21/2026
Northstar Logistics
Fully Billed
$11,448.15
PO10060
04/08/2026
Colwyn Logistics
Pending Receipt
$10,858.88
PO10063
03/26/2026
Apex Manufacturing
Partially Received
$5,409.22
PO10064
07/04/2026
Granite Supply Co.
Partially Received
$9,039.12
PO10065
04/19/2026
Apex Manufacturing
Partially Received
$5,768.07
PO10066
05/25/2026
Apex Textiles
Fully Billed
$8,691.24
PO10068
06/13/2026
Colwyn Components
Partially Received
$18,514.89
PO10069
03/24/2026
Colwyn Components
Pending Receipt
$9,665.76
52 eligible record(s)
MC
Marta Chen
controller@huzzle.app
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Controller
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