Purchase Orders
Track every Purchase Order from contract signing to verified payment.
Filters combine: a record must match every filter you set.
| Purchase Order reference | Project reference | Parts | Total amount | Purchase Order date | Status | Actions |
|---|---|---|---|---|---|---|
| PO-2026-0007 | PRJ-A1001 |
| USD 1,376.25 | 13 Aug 2026, 09:15 UTC | Payment | View Purchase Order |
| PO-2026-0009 | PRJ-B2040 |
| USD 1,651.50 | 8 Aug 2026, 09:15 UTC | Payment | View Purchase Order |
| PO-2026-0008 | PRJ-C3300 |
| USD 1,724.00 | 3 Aug 2026, 09:15 UTC | Payment | View Purchase Order |
- PO-2026-0007Payment
- Seal carrier SC-07 × 75
PRJ-A1001 · USD 1,376.25
View Purchase Order - PO-2026-0009Payment
- Mounting plate MP-60 × 90
PRJ-B2040 · USD 1,651.50
View Purchase Order - PO-2026-0008Payment
- Flange adapter FA-50 × 40
- Bolt set BS-50 × 40
PRJ-C3300 · USD 1,724.00
View Purchase Order
