| Reference | Vendor | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| PO-2026-004 | CleanPro Trading | 2026-02-18 | PHP 8500 | paid | |
| PO-2026-003 | Salon Essentials PH | 2026-02-15 | PHP 45000 | pending | |
| PO-2026-002 | Tech Solutions Inc. | 2026-02-10 | PHP 250000 | approved | |
| PO-2026-001 | Office Depot | 2026-02-05 | PHP 15000 | paid |
Purchases
Manage purchase orders and vendor transactions
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