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S Purchase Order Maintenance aE} poe poe 7000-00 aes
bo 0.00 0.00 415,000.00 0
Add | ZEdit || %Close || fDelete | @Previous | @Next | dyPrint | Elineltem || @Help bo 000 03.28 qors74 3
bo 0.00 2,465.00 7,535.00 25
Purchase Order: {2B=@2020 |. P.O. Type: Contract Id: oo 0.00 0.00 0.00 0
Status: [pen PO Status Vendor: |SACCH995 || 2)... Supply Contract: bo 000 1,440,49363 © (238,863.7 89
- Name: [SACCHI MICHAEL 7 bo 000 228,220.96 2022098- 114
Order Date: 06/26/2026 Line Item Status en SE CES GT bo 0.00 32,006.83 7.066.83- ‘28
Due Date: bo 0.00 23,671.13 4.32887 95
Descript: MICHEL_FULL_PO_035356 po 0.00 410,000.00 0.00 100
CAMPBELL HALL Ny | (01234 oo 0.00 35,056.31 505631- 117
FOB. loo 0.00 1,160.00 160.00- 116
Discount %: -08 Edit Discount St. Contract No: oo 0.00 7,322.50 5,822.50- 488
. ° ° joo 0.00 40.00 710.00 5
Req.No: Line Items: (GSES) Ship To: BUSINESS ADMINISTRATOR bo 000 1,999.67 on 100
Entered By: JH 1234 MAIN ST.
ry: ANYWHERE, NJ 12345 oo 0.00 16,286.73 13,713.27 54
P.O. Total: 06 oo 0.00 4,655.13 155.13- 110
Paid Total: -00 Comments: MICHEL_DEMO_PO_3_LINES gP °° 8.04620 3.085200 161
Ranch a bo 0.00 5,996.47 3.996.47- 300
emaining: :
9 loo 0.00 8,184.18 1,815.82 82
Void Total: +00 loo 0.00 659.67 340.33 66
bo 0.00 9,083.36 916.64 Ey
bo 0.00 1407.60 40760- 14t
- bo 0.00 290.45 459.55 39
BDuplicts bo ago 4527.08 1460989
bo 0.00 4,412.00 8,588.00 “
Page: 7 CITY OF ANYWHERE oorza2026
Statement of Revenue and Expenditures 08:21 PM
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