| Date | Purchase Order# | Vendor Name | Status | Expected Delivery | Amount | |
|---|---|---|---|---|---|---|
| 18/05/2021 | sO -2558666 | John Deo | Billed | 22/05/2021 | $100.00 | |
| 13/05/2021 | S0 -2558667 | Mick | Received | 22/05/2021 | $50.00 | |
| 12/05/2021 | SO -2558668 | Clarck | Received | 22/05/2021 | $30.00 | |
| 18/05/2021 | sO -2558666 | John Deo | Billed | 22/05/2021 | $100.00 | |
| 13/05/2021 | S0 -2558667 | Mick | Received | 22/05/2021 | $50.00 | |
| 12/05/2021 | SO -2558668 | Clarck | Received | 22/05/2021 | $30.00 | |
| 18/05/2021 | sO -2558666 | John Deo | Billed | 22/05/2021 | $100.00 | |
| 13/05/2021 | S0 -2558667 | Mick | Received | 22/05/2021 | $50.00 | |
| 12/05/2021 | SO -2558668 | Clarck | Received | 22/05/2021 | $30.00 | |
| 18/05/2021 | sO -2558666 | John Deo | Billed | 22/05/2021 | $100.00 | |
| 13/05/2021 | S0 -2558667 | Mick | Received | 22/05/2021 | $50.00 | |
| 12/05/2021 | SO -2558668 | Clarck | Received | 22/05/2021 | $30.00 |