Purchase Orders Management

PO ID Supplier Order Date Expected Delivery Status Total Value Actions
PO-0007 SteelCore Industries 2026-03-20 2026-04-03 sent $46,000.00
PO-0006 Nordic Composites AB 2026-03-12 2026-04-09 sent $55,100.00
PO-0005 Great Lakes Chemical Corp 2026-03-10 2026-03-20 partial $18,650.00
PO-0004 Guangzhou Metal Works 2026-03-05 2026-04-09 acknowledged $26,040.00
PO-0003 Pacific Fasteners Co. 2026-03-01 2026-03-08 complete $12,900.00
PO-0002 Apex Polymers Ltd 2026-02-20 2026-03-13 complete $43,800.00
PO-0001 SteelCore Industries 2026-02-15 2026-03-01 complete $92,500.00