Purchase Orders / Po 001
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5
Purchase orders
PO-2026-05120
Pending Approval
GAF · Houston SW #147
Approve
Print
Total
$142K
Created
2026-03-18
Delivery
2026-03-28
Contract
MA-2026-001
Raise PO
2
Approve
3
Send
4
Receive
5
Invoice
6
Payment
SKU
Description
Qty
Unit
Unit price
Total
Received
SH-AR-001
Timberline HDZ Architectural Shingles — Charcoal
1,200
bundle
$38.50
$46K
0 / 1,200
SH-AR-001
Timberline HDZ Architectural Shingles — Weathered Wood
800
bundle
$38.50
$31K
0 / 800
UL-SY-001
FeltBuster Synthetic Underlayment
400
roll
$62.00
$25K
0 / 400
RV-AL-001
Cobra Ridge Vent 4′
500
piece
$14.80
$7K
0 / 500
UL-SY-002
WeatherLock Ice & Water Shield
200
roll
$89.00
$18K
0 / 200
NL-CL-001
Roofing Nails 1.25″ Coil
50
box (7,200ct)
$142.00
$7K
0 / 50
Subtotal
$134K
Tax
$8K
Total
$142K
Activity
Submitted for approval
by Sarah Chen
2026-03-18
Purchase order created
by Sarah Chen
2026-03-18