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Document NumberDateVendorStatusReceive ByAmountActions
PO1005007/31/2026Meridian ComponentsPartially Received7,855.10
PO1005107/13/2026Colwyn ComponentsPartially Received10,566.24
PO1005204/25/2026Vertex DistributionClosed7,539.29
PO1005308/18/2026Vertex FabricationClosed1,985.74
PO1005407/02/2026Vertex DistributionClosed9,727.25
PO1005508/07/2026Northstar FabricationPending Receipt4,354.53
PO1005604/17/2026Granite Supply Co.Fully Billed6,022.77
PO1005704/20/2026Ironclad ManufacturingFully Billed3,426.58
PO1005805/16/2026Apex ManufacturingPending Receipt1,610.06
PO1005904/21/2026Northstar LogisticsFully Billed11,448.15
PO1006004/08/2026Colwyn LogisticsPending Receipt10,858.88
PO1006106/28/2026Vertex FabricationClosed15,708.08
PO1006208/18/2026Granite TextilesClosed11,642.10
PO1006303/26/2026Apex ManufacturingPartially Received5,409.22
PO1006407/04/2026Granite Supply Co.Partially Received9,039.12
PO1006504/19/2026Apex ManufacturingPartially Received5,768.07
PO1006605/25/2026Apex TextilesFully Billed8,691.24
PO1006708/09/2026Cascade ManufacturingClosed7,183.10
PO1006806/13/2026Colwyn ComponentsPartially Received18,514.89
PO1006903/24/2026Colwyn ComponentsPending Receipt9,665.76
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