Purchase Orders
Track every Purchase Order from contract signing to verified payment.
Filters combine: a record must match every filter you set.
2 Purchase Orders match. Totals by currency: USD 5,505.00
| Purchase Order reference | Project reference | Parts | Total amount | Purchase Order date | Status | Actions |
|---|---|---|---|---|---|---|
| PO-2026-0004 | PRJ-A1002 |
| USD 1,101.00 | 7 Sept 2026, 09:15 UTC | Quality Inspection | View Purchase Order |
| PO-2026-0005 | PRJ-C3300 |
| USD 4,404.00 | 2 Sept 2026, 09:15 UTC | Quality Inspection | View Purchase Order |
- PO-2026-0004Quality Inspection
- Gearbox cover GC-12 × 60
PRJ-A1002 · USD 1,101.00
View Purchase Order - PO-2026-0005Quality Inspection
- Valve stem VS-18 × 240
PRJ-C3300 · USD 4,404.00
View Purchase Order