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® Purchase Order Maintenance =)" poe poe fan0.00 vos
bo 0.00 0.00 15,000.00 0
Add | ZEdit || %Close || fDelete | @Previous | @Next | dyPrint | Elineltem || @Help bo 0.00 628.26 qori74 3
bo 0.00 2,485.00 7536.00 25
Purchase Order: {25=@20m9 | |. P.O. Type: Contract Id: oo 0.00 0.00 0.00 0
Status: (Open PO Status Vendor: 'SACCH0@5 || @/{.,] Supply Contract: bo 000 1,440,493.63 238,853.37 86
- Name: [SAccHT MICHAEL = bo 000 22822098 2822098. 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 2367113 1.30887 95
Descript: Operations supply order oo 0.00 10,000.00 0.00 100
CAMPBELL HALL NY 01234 oo 0.00 35,056.31 5,056.31- 17
FOB. loo 0.00 1,160.00 160.00- 116
Discount %: 00 Edit Discount St Contract No: bo 0.00 7.32250 582250- 488
. ° ° joo 0.00 40.00 710.00 5
Reg. No: Line Items: @ Ship To: BUSINESS ADMINISTRATOR bo 000 1190067 033 100
Entered By: JH ee ee ers bo 0.00 16,288.73 1371327 54
P.O. Total: -00 , bo 0.00 1,655.13 185.13 110
Paid Total: -00 Comments: Use standard receiving process and retain || ff) [° 0.00 8,046.20 3,046.20- 161
— = packing slip. bo 0.00 5,996.47 39%647- 300
: ° loo 0.00 8,184.18 1,815.82 82
Void Total: +00 loo 0.00 659.67 340.33 66
bo 0.00 4,083.36 o16.64 1
bo 0.00 1,407.60 sore. tat
= bo 0.00 20045 45955 29
Duplicate bo 000 14537004 1,482.96 st
bo 0.00 4.41200 8,588.00 14
Page:7 CITY OF ANYWHERE 0812472026
‘Statement of Revenue and Expenditures 08:21 PM
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PDF report completed
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