purchase-order / Classic grid

Capital Equipment Purchase Order

Supplier Slate
Starter preview
PO totalUSD 680.80
Delivery2026-06-14
StatusPending approval
Purchase orderPO-2026-8653
SupplierNorthwind Supplies
Delivery2026-06-14
ThemeSupplier Slate
purchaseOrderNumbersupplierNameskudescriptionquantitylineTotaltotal
PO-2026-8653Northwind SuppliesPRN-THERMALThermal label printer2370680.8
PO-2026-8653Northwind SuppliesLBL-4X64x6 shipping label roll12222680.8
PO total: USD 680.80
Supplier Slate control noteSupplier, buyer, order value, delivery date, and acceptance fields support procurement approval.
capital-equipment-purchase-order-v1Starter preview