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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: {2B=@2020 |. P.O. Type: Contract Id: oo 0.00 0.00 0.00 0
Status: (Open PO Status Vendor: /SACCH@e5 || @)(,.,| 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: [Building maintenance supplies po 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 bo 0.00 7.32250 582250- 488
2 St. Contract No:
: bo 0.00 40.00 71000 5
Req.No: Line Items: 7°) Ship To: BUSINESS ADMINISTRATOR bo 000 1190067 033100
Entered By: JH a bo 0.00 16,288.73 1371327 54
P.O. Total: -06 , bo 0.00 1,655.13 185.13 110
Paid Total: 00 Comments: Receiving to verify quantities before gP poe 8.08820 3oss29-
— = invoice approval. 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
Dunliccte bo ooo © 14537.08 1462.95 ”
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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