Purchase Orders

Issue POs to vendors and receive them. Receiving records a bill in Finance.

PO	Vendor	Department	Date	Amount	Status
PO-7003	Apex Facilities	Operations	Sep 4, 2026	$2,800.00	Draft
PO-7002	Kingsway Components	Operations	Sep 3, 2026	$2,100.00	Issued
PO-7001	Meridian Supply Co.	Marketing	Aug 21, 2026	$3,400.00	Received