Purchase orders
Orders sent to suppliers.
| Order | Supplier | Value | Delivery | Status | |
|---|---|---|---|---|---|
| PO-1042 | Stone Foods | $188,705 | 09 Nov 2026 | Sent | |
| PO-1047 | Harbor Supply | $30,813 | 23 Oct 2026 | Sent | |
| PO-1059 | Evergreen Energy | $128,633 | 18 Oct 2026 | Delivered | |
| PO-1066 | Keystone Logistics | $181,785 | 21 Oct 2026 | Sent | |
| PO-1069 | Silver Studio | $33,645 | 10 Oct 2026 | Delivered | |
| PO-1079 | Bright Works | $94,512 | 02 Oct 2026 | Sent | |
| PO-1082 | Cedar Group | $74,644 | 21 Nov 2026 | Sent | |
| PO-1092 | Cedar Clinic | $158,956 | 18 Oct 2026 | Confirmed | |
| PO-1098 | Summit Media | $173,304 | 26 Sep 2026 | Sent | |
| PO-1108 | River Foods | $33,524 | 28 Oct 2026 | Sent | |
| PO-1115 | Delta Holdings | $123,133 | 15 Nov 2026 | Sent | |
| PO-1122 | Pioneer Systems | $109,926 | 06 Nov 2026 | Sent | |
| PO-1128 | North Retail | $155,626 | 01 Oct 2026 | Confirmed | |
| PO-1132 | Harbor Works | $130,836 | 30 Sep 2026 | Sent |