Purchase Orders
Create and manage purchase orders
| PO Number | Vendor | Status | Total | Created | Delivery | |
|---|---|---|---|---|---|---|
PO-2026-0342 | NovaTech Solutions Pte Ltd | Approved | $43,801.65 | 01 Mar 2026 | 18 Mar 2026 | |
PO-2026-0341 | Apex Office Supplies Pte Ltd | Received | $1,632.82 | 20 Feb 2026 | 27 Feb 2026 | |
PO-2026-0340 | Keppel Logistics Pte Ltd | Sent | $12,862.00 | 05 Mar 2026 | 31 Mar 2026 | |
PO-2026-0339 | Marina Bay Engineering Pte Ltd | Pending Approval | $17,113.00 | 10 Mar 2026 | 25 Mar 2026 | |
PO-2026-0338 | SecureGuard Systems Pte Ltd | Approved | $5,319.20 | 08 Mar 2026 | 22 Mar 2026 |