Reports

Open purchase orders

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Category: PayablesSubsidiary: Parent (Consolidated)Accounting Book: Primary
DatePurchase OrderEntityStatusAmountTax
08/07/2026PO10055Northstar FabricationPending Receipt4,354.53348.36
07/16/2026PO10019Granite Supply Co.Pending Receipt26,268.692,101.50
07/13/2026PO10040Pioneer LogisticsPending Receipt9,072.21725.78
07/09/2026PO10042Meridian DistributionPending Receipt13,764.331,101.15
06/02/2026PO10049Meridian LogisticsPending Receipt14,214.701,137.18
05/18/2026PO10005Vertex ComponentsPending Receipt23,398.301,871.86
05/16/2026PO10058Apex ManufacturingPending Receipt1,610.06128.80
05/05/2026PO10009Granite TextilesPending Receipt13,024.801,041.98
04/24/2026PO10041Granite Supply Co.Pending Receipt2,999.83239.99
04/19/2026PO10023Cascade ManufacturingPending Receipt9,933.60794.69
04/19/2026PO10018Colwyn ComponentsPending Receipt12,792.521,023.40
04/08/2026PO10060Colwyn LogisticsPending Receipt10,858.88868.71
03/27/2026PO10008Bracken MaterialsPending Receipt12,434.62994.77
03/24/2026PO10069Colwyn ComponentsPending Receipt9,665.76773.26
02/21/2026PO10045Colwyn LogisticsPending Receipt12,611.241,008.90
177,004.0714,160.33
15 row(s)
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