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Default — Purchase Orders

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Reference Vendor Date Status Amount
PO-0042 Coastal Suppliers Ltd 14 Apr 2026 Approved TZS 320,000
PO-0041 Kilimanjaro Trading Co 13 Apr 2026 Pending TZS 148,500
PO-0040 Dar es Salaam Imports 12 Apr 2026 Overdue TZS 870,000
PO-0039 East Africa Distributors 10 Apr 2026 In review TZS 225,000
PO-0038 Serengeti Supply Co 08 Apr 2026 Draft TZS 54,000
PO-0037 Mombasa Industrial Ltd 05 Apr 2026 Approved TZS 1,240,000
PO-0036 Nairobi Freight Services 03 Apr 2026 Pending TZS 612,000

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Status: Overdue
Reference Vendor Date Status Amount

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Reference Vendor Date Status Amount

No purchase orders yet

Create your first purchase order to start tracking vendor orders, receipts, and payments in one place.