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Tenant Name
Inventory Purchase Report
01/01/2026 - 01/31/2026
All Warehouses / Locations
Generated: June 28, 2026 | User: Jarvixx User
Date
PO Number
Vendor
Item
Qty
Unit Cost
Total
01/05/2026
PO-1001
Supply Vendor
Microfiber Towels
100
$2.00
$200.00
01/10/2026
PO-1002
Chemical Vendor
Neutral Floor Cleaner
24
$7.85
$188.40
Purchase Total
$388.40