| Vendor | Cost center | Needed by | Value | Status | Received | ||
|---|---|---|---|---|---|---|---|
| PO-88213 | Northwind Supply | CC-4021 | 2026-08-28 | $48,200.00 | Pending approval | — | |
| PO-88198 | Ferrus Metals | CC-4021 | 2026-08-25 | $12,940.00 | Approved | 0% received | |
| PO-88164 | Kite Logistics | CC-1180 | 2026-08-24 | $3,180.50 | Approved | 0% received | |
| PO-88140 | Northwind Supply | CC-2205 | 2026-08-21 | $27,015.00 | Partially received | 55% received | |
| PO-88121 | Aalto Plastics | CC-1180 | 2026-08-19 | $9,600.00 | Closed | 100% received | |
| PO-88097 | Ferrus Metals | CC-4021 | 2026-08-18 | $61,750.00 | Rejected | — |