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® Purchase Order Maintenance =)" poe poe fan0.00 vos
bo 0.00 0.00 15,000.00 0
Add Edit % Close fil Delete | @Previous Next eyPrint | Blineltem | @Help bo 0.00 628.26 gori7a 9
bo 0.00 2,495.00 7,535.00 25
Purchase Order: {2B=@2020 |. P.O. Type: Contract Id: oo 0.00 0.00 0.00 0
Status: [Open PO Status Vendor: |SACCH995 || 2)... Supply Contract: bo 000 © 1440,49363 © -238,883:37 89
- Name: [SACCHI MICHAEL 7 bo 000 228,220.96 2e22098- 114
Order Date: 06/26/2026 Line Item Status bo 0.00 32,006.83 7.066.83- ‘28
138 SARAH WELLS TRAIL
Due Date: bo 0.00 23,671.13 4,308.87 95
Descript: Public works field supplies po 000 10,000.00 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
i: : 08 Edit Discount oo 0.00 7,322.50 5,822.50- 488
Oisgemies i St. Contract No:
; F . bo 0.00 40.00 710.00 5
Req.No: Line Items: 7°) Ship To: BUSINESS ADMINISTRATOR bo 000 1190067 033100
Entered By: JH a bo 0.00 1628673 1371327 34
P.O. Total: -06 , bo 0.00 1,655.13 185.13 110
Paid Total: 00 Comments: [Deliver to DPW receiving; match invoice to|| ff) |? poe 8.08820 3oss29-
—— = packing slip. bo 0.00 5,996.47 3.996.47- 300
bo 0.00 8.18418 4191592 2
Void Total: +00 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 ooo © 14537.08 1462.95 ”
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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