Purchase Orders

Vendor purchases tied to a specific job or project. Received items flow into inventory and roll up into job/project costing.

PO-2071Winsupply——Materials$223
Draft
07/01/26
PO-2070Ferguson Enterprises J-24040 P-2001Materials$955
Submitted
06/30/26
PO-2064HD Supply J-24011—Materials$777
Ordered
06/29/26
PO-2059Johnstone Supply——Materials$1,179
Ordered
06/27/26
PO-2058Ferguson Enterprises J-24022 P-2041Materials$2,831
Partially Received73%
06/24/26
PO-2050Rexel Electrical J-24008 P-2036Materials$1,615
Received
06/15/26
PO-2045Grainger J-23988—Equipment$408
Received
06/10/26
PO-2044AllTemp Refrigeration J-23955—Services$480
Closed
06/08/26
Filtered total$8,468
1–8 of 8 POs
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