Purchase Management
| PO Number | Supplier | Date | Amount | Actions |
|---|---|---|---|---|
| PO2505-0001 | SP Batch 1 Vendors | 05/06/2025 | ₱73,806.25 | View |
| PO2505-0002 | SP Batch 1 Vendors | 05/06/2025 | ₱258,968.70 | View |
| PO2505-0003 | SP Batch 1 Vendors | 05/06/2025 | ₱57,923.25 | View |
| PO2505-0004 | SP Batch 1 Vendors | 05/06/2025 | ₱160,151.25 | View |
| PO2505-0005 | SP Batch 1 Vendors | 05/06/2025 | ₱77,251.65 | View |