OPEN ORDERS
11
Across 8 approved suppliers
PURCHASING / PLANT 04
PO Pipeline
Draft to dock — every open order, staged by status.
AWAITING APPROVAL
2
Oldest aged 3 days
IN TRANSIT
2
Next ETA 07-21, dock 2
EXCEPTIONS
2
2 shortage claims open
DRAFT2
PO-2048
Atlas Fastener Co.
2026-07-28$4,280.00
6 linesD. Okafor
SUBMITTED2
PO-2046HIGH
Bremner Steel Works
2026-08-02$18,650.00
APPROVED2
PO-2044
Cascadia Plastics
2026-07-24$7,425.20
Awaiting dispatch
IN TRANSIT2
PO-2041HIGH
Atlas Fastener Co.
2026-07-21$12,480.00
ETA2026-07-21
NEEDS ATTENTION — PARTIAL RECEIPTS2
PO-2039Electra ComponentsPARTIAL2026-07-18Balance open — claim filed