Procurement

Purchase orders, suppliers, and spend tracking · August 2025

Open POs
34
−6vs. last week
Total Spend (MTD)
$457K
+8.2%across 142 POs
Pending Delivery
12
3 lateoverdue POs
Active Suppliers
142
+4approved vendors

Purchase Orders

All POs in the current period

8 of 34 open
PO #SupplierDateItemsTotalStatus
PO-8821Initech Solutions2025-08-2214$22,750Received
PO-8820Acme Raw Materials2025-08-218$48,200Sent
PO-8819Globex Components2025-08-2022$72,900Received
PO-8818Umbrella Chemicals2025-08-195$18,300Sent
PO-8817Stark Steel Ltd.2025-08-183$156,000Draft
PO-8816Wayne Electronics2025-08-1718$91,400Received
PO-8815Acme Raw Materials2025-08-1611$34,600Sent
PO-8814Globex Components2025-08-157$12,800Received

Suppliers

Top vendors by spend

  • GC
    Globex Components
    Electronics · 28 active POs
    $284K
    ★★★★★4.8
  • AR
    Acme Raw Materials
    Metals · 19 active POs
    $412K
    ★★★★★4.6
  • IS
    Initech Solutions
    Hardware · 14 active POs
    $98K
    ★★★★4.4
  • WE
    Wayne Electronics
    Electronics · 22 active POs
    $186K
    ★★★★★4.9
  • UC
    Umbrella Chemicals
    Chemicals · 9 active POs
    $72K
    ★★★★4.2
  • SS
    Stark Steel Ltd.
    Metals · 7 active POs
    $324K
    ★★★★★4.7
Avg. PO Cycle Time
4.2 days
draft → received
Down 0.6 days vs. last quarter
Supplier OTIF Rate
91.3%
on-time in-full
Target: 95%
Cost Savings (YTD)
$184K
negotiated discounts
12% of total procurement spend