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S Purchase Order Maintenance aE} poe poe 7000-00 aes
bo 0.00 0.00 15,000.00 0
Add | @Edit | Close | tM Delete | @Previous | @Next | ebPrint || Line ltem | @Help bo 000 03.28 qors74 3
bo 0.00 2,495.00 7,535.00 25
Purchase Order: {BGH@20200 P.O. Type: Contract Id: bo 0.00 0.00 0.00 0
Status: [pen PO Status Vendor: | SACCHO05 ..J Supply Contract: oo 000 © 1440,49363 © -238,883:37 89
; <= Name: 7 bo 000 228,220.96 2e22098- 114
Order Date: 06/26/2026 ine Item Status bo 0.00 32,006.83 7.066.83- ‘28
Due Date: bo 0.00 23,671.13 4,308.87 95
Descript: MICHEL_FULL_PO_035356 po 000 10,000.00 00 100
= bo 0.00 35,056.31 505631 117
FOB. loo 0.00 1,160.00 160.00- 116
Discount %: Edit Discount oo 0.00 7,322.50 5,822.50- 488
= St. Contract No:
Rea. N Line tt bo 0.00 40.00 710.00 5
eq. No: ine Items: ip To:
Reg, No: Ship To: BUSINESS ADMINISTRATOR bo 000 11,900.67 033 100
Entered By: .
ry: ANYWHERE, NJ 12345 oo 0.00 16,286.73 13,713.27 54
P.O. Total: oo 0.00 1,655.13 155.13- 110
Paid Total: Comments: MICHEL_DEMO_PO_3_LINES gP °° 8.04620 3.085200 161
Remain bo 0.00 5,996.47 3.996.47- 300
emaining:
9 loo 0.00 8,184.18 1,815.82 82
Void Total: loo 0.00 659.67 340.33 66
bo 0.00 9,083.36 91664 a1
bo 0.00 4,407.60 4orso- 141
- bo 0.00 290.45 459.55 29
Dunliccte bo ago 4527.08 1460989
bo 0.00 4,412.00 8,588.00 4
Page:7 CITY OF ANYWHERE oorza2026
Statement of Revenue and Expenditures 08:21 PM
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