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Document NumberDateVendorStatusReceive ByAmountActions
PO1000003/22/2026Northstar FabricationFully Billed6,407.98
PO1000106/20/2026Colwyn ComponentsPartially Received10,510.86
PO1000205/01/2026Cascade Supply Co.Fully Billed7,518.24
PO1000306/12/2026Apex ManufacturingClosed7,111.92
PO1000403/21/2026Cascade TextilesFully Billed3,963.85
PO1000505/18/2026Vertex ComponentsPending Receipt23,398.30
PO1000605/10/2026Ironclad ManufacturingPartially Received13,775.04
PO1000704/17/2026Granite MaterialsPartially Received19,904.46
PO1000803/27/2026Bracken MaterialsPending Receipt12,434.62
PO1000905/05/2026Granite TextilesPending Receipt13,024.80
PO1001008/12/2026Vertex DistributionClosed5,724.56
PO1001107/16/2026Ironclad MaterialsPartially Received6,869.64
PO1001207/04/2026Granite TextilesClosed10,117.15
PO1001303/16/2026Northstar FabricationPartially Received6,582.91
PO1001405/29/2026Granite TextilesFully Billed5,446.25
PO1001504/09/2026Granite MaterialsClosed14,347.93
PO1001605/29/2026Vertex FabricationClosed8,847.99
PO1001704/12/2026Vertex FabricationFully Billed2,786.70
PO1001804/19/2026Colwyn ComponentsPending Receipt12,792.52
PO1001907/16/2026Granite Supply Co.Pending Receipt26,268.69
PO1002007/10/2026Bracken TextilesPartially Received11,612.88
PO1002105/24/2026Pioneer LogisticsClosed8,457.07
PO1002206/11/2026Apex MaterialsFully Billed652.08
PO1002304/19/2026Cascade ManufacturingPending Receipt9,933.60
PO1002405/12/2026Pioneer LogisticsFully Billed4,545.36
PO1002507/06/2026Northstar ComponentsClosed6,457.35
PO1002606/06/2026Cascade ManufacturingFully Billed818.62
PO1002705/11/2026Meridian LogisticsPartially Received8,374.87
PO1002807/08/2026Bracken TextilesPartially Received9,803.89
PO1002902/26/2026Bracken TextilesPartially Received16,771.96
PO1003008/12/2026Ironclad MaterialsFully Billed7,943.85
PO1003105/09/2026Granite TextilesPartially Received9,799.76
PO1003206/24/2026Granite MaterialsClosed13,501.90
PO1003304/21/2026Cascade ManufacturingClosed9,764.42
PO1003402/21/2026Apex TextilesPartially Received25,772.88
PO1003507/09/2026Cascade Supply Co.Partially Received11,507.67
PO1003603/31/2026Meridian ComponentsClosed3,388.98
PO1003707/30/2026Northstar LogisticsPartially Received2,957.35
PO1003804/02/2026Granite Supply Co.Partially Received13,797.18
PO1003904/27/2026Granite TextilesFully Billed20,411.43
PO1004007/13/2026Pioneer LogisticsPending Receipt9,072.21
PO1004104/24/2026Granite Supply Co.Pending Receipt2,999.83
PO1004207/09/2026Meridian DistributionPending Receipt13,764.33
PO1004305/18/2026Cascade Supply Co.Fully Billed1,139.78
PO1004408/01/2026Colwyn LogisticsClosed17,760.20
PO1004502/21/2026Colwyn LogisticsPending Receipt12,611.24
PO1004605/09/2026Ironclad MaterialsPartially Received13,924.72
PO1004706/29/2026Colwyn LogisticsPartially Received3,213.00
PO1004806/04/2026Granite Supply Co.Closed13,441.14
PO1004906/02/2026Meridian LogisticsPending Receipt14,214.70
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