Reports

Purchase order register

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Category: PayablesSubsidiary: Parent (Consolidated)Accounting Book: Primary
DatePurchase OrderEntityStatusAmountTax
08/18/2026PO10062Granite TextilesClosed11,642.10931.37
08/18/2026PO10053Vertex FabricationClosed1,985.74158.86
08/12/2026PO10030Ironclad MaterialsFully Billed7,943.85635.51
08/12/2026PO10010Vertex DistributionClosed5,724.56457.96
08/09/2026PO10067Cascade ManufacturingClosed7,183.10574.65
08/07/2026PO10055Northstar FabricationPending Receipt4,354.53348.36
08/01/2026PO10044Colwyn LogisticsClosed17,760.201,420.82
07/31/2026PO10050Meridian ComponentsPartially Received7,855.10628.41
07/30/2026PO10037Northstar LogisticsPartially Received2,957.35236.59
07/16/2026PO10019Granite Supply Co.Pending Receipt26,268.692,101.50
07/16/2026PO10011Ironclad MaterialsPartially Received6,869.64549.57
07/13/2026PO10051Colwyn ComponentsPartially Received10,566.24845.30
07/13/2026PO10040Pioneer LogisticsPending Receipt9,072.21725.78
07/10/2026PO10020Bracken TextilesPartially Received11,612.88929.03
07/09/2026PO10042Meridian DistributionPending Receipt13,764.331,101.15
07/09/2026PO10035Cascade Supply Co.Partially Received11,507.67920.61
07/08/2026PO10028Bracken TextilesPartially Received9,803.89784.31
07/06/2026PO10025Northstar ComponentsClosed6,457.35516.59
07/04/2026PO10064Granite Supply Co.Partially Received9,039.12723.13
07/04/2026PO10012Granite TextilesClosed10,117.15809.37
07/02/2026PO10054Vertex DistributionClosed9,727.25778.18
06/29/2026PO10047Colwyn LogisticsPartially Received3,213.00257.04
06/28/2026PO10061Vertex FabricationClosed15,708.081,256.65
06/24/2026PO10032Granite MaterialsClosed13,501.901,080.15
06/20/2026PO10001Colwyn ComponentsPartially Received10,510.86840.87
06/13/2026PO10068Colwyn ComponentsPartially Received18,514.891,481.19
06/12/2026PO10003Apex ManufacturingClosed7,111.92568.95
06/11/2026PO10022Apex MaterialsFully Billed652.0852.17
06/06/2026PO10026Cascade ManufacturingFully Billed818.6265.49
06/04/2026PO10048Granite Supply Co.Closed13,441.141,075.29
06/02/2026PO10049Meridian LogisticsPending Receipt14,214.701,137.18
05/29/2026PO10016Vertex FabricationClosed8,847.99707.84
05/29/2026PO10014Granite TextilesFully Billed5,446.25435.70
05/25/2026PO10066Apex TextilesFully Billed8,691.24695.30
05/24/2026PO10021Pioneer LogisticsClosed8,457.07676.57
05/18/2026PO10043Cascade Supply Co.Fully Billed1,139.7891.18
05/18/2026PO10005Vertex ComponentsPending Receipt23,398.301,871.86
05/16/2026PO10058Apex ManufacturingPending Receipt1,610.06128.80
05/12/2026PO10024Pioneer LogisticsFully Billed4,545.36363.63
05/11/2026PO10027Meridian LogisticsPartially Received8,374.87669.99
05/10/2026PO10006Ironclad ManufacturingPartially Received13,775.041,102.00
05/09/2026PO10046Ironclad MaterialsPartially Received13,924.721,113.98
05/09/2026PO10031Granite TextilesPartially Received9,799.76783.98
05/05/2026PO10009Granite TextilesPending Receipt13,024.801,041.98
05/01/2026PO10002Cascade Supply Co.Fully Billed7,518.24601.46
04/27/2026PO10039Granite TextilesFully Billed20,411.431,632.91
04/25/2026PO10052Vertex DistributionClosed7,539.29603.14
04/24/2026PO10041Granite Supply Co.Pending Receipt2,999.83239.99
04/21/2026PO10059Northstar LogisticsFully Billed11,448.15915.85
04/21/2026PO10033Cascade ManufacturingClosed9,764.42781.15
04/20/2026PO10057Ironclad ManufacturingFully Billed3,426.58274.13
04/19/2026PO10065Apex ManufacturingPartially Received5,768.07461.45
04/19/2026PO10023Cascade ManufacturingPending Receipt9,933.60794.69
04/19/2026PO10018Colwyn ComponentsPending Receipt12,792.521,023.40
04/17/2026PO10056Granite Supply Co.Fully Billed6,022.77481.82
04/17/2026PO10007Granite MaterialsPartially Received19,904.461,592.36
04/12/2026PO10017Vertex FabricationFully Billed2,786.70222.94
04/09/2026PO10015Granite MaterialsClosed14,347.931,147.83
04/08/2026PO10060Colwyn LogisticsPending Receipt10,858.88868.71
04/02/2026PO10038Granite Supply Co.Partially Received13,797.181,103.77
03/31/2026PO10036Meridian ComponentsClosed3,388.98271.12
03/27/2026PO10008Bracken MaterialsPending Receipt12,434.62994.77
03/26/2026PO10063Apex ManufacturingPartially Received5,409.22432.74
03/24/2026PO10069Colwyn ComponentsPending Receipt9,665.76773.26
03/22/2026PO10000Northstar FabricationFully Billed6,407.98512.64
03/21/2026PO10004Cascade TextilesFully Billed3,963.85317.11
03/16/2026PO10013Northstar FabricationPartially Received6,582.91526.63
02/26/2026PO10029Bracken TextilesPartially Received16,771.961,341.76
02/21/2026PO10045Colwyn LogisticsPending Receipt12,611.241,008.90
02/21/2026PO10034Apex TextilesPartially Received25,772.882,061.83
683,264.8354,661.20
70 row(s)
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