Manage purchase orders and supplier relationships
| Date | Supplier | Items | Total Cost | Status | Actions |
|---|---|---|---|---|---|
| 2025-01-08 | Steel Co. | 3 items | $4500.00 | Completed | |
| 2025-01-07 | Cement Ltd. | 5 items | $2875.00 | Completed | |
| 2025-01-06 | Paint Pro | 2 items | $1750.00 | Pending | |
| 2025-01-05 | Hardware Hub | 8 items | $960.00 | Completed |