Purchase Orders / Po 007
Purchase orders

PO-2026-05135

Pending Approval

Weyerhaeuser · Denver #310

Total

$53K

Created

2026-03-19

Delivery

2026-04-01

Contract

MA-2026-010

Raise PO
2
Approve
3
Send
4
Receive
5
Invoice
6
Payment
SKUDescriptionQtyUnitUnit priceTotal
LBR-2X4-082×4×8′ SPF Stud Grade5,000piece$4.85$24K
LBR-2X6-122×6×12′ SPF #22,000piece$8.20$16K
PLY-CDX-48CDX Plywood 4×8 1/2″400sheet$32.00$13K
Subtotal$53K
Total$53K

Activity

Submitted for approvalby Sarah Chen
2026-03-19
Purchase order createdby Sarah Chen
2026-03-19