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Purchase Orders

PO
Month
Vendor
Date
Item
Unit
Qty
Price
Amount
Paid
Received
Note
10
3
10/9/2021
1
390
390
​
​
远500g；峰500g
10/9/2021
1
142
142
​
​
远200g
10/9/2021
1
430
430
​
​
YYQ
962
Sum
1
10/1/2021
​
​
​
​
​
​
0
Sum
​
2
​
​
​
​
​
​
​
​
​
​
​
​
0
Sum
11
2
188
Sum
1150
Sum
⁠

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