Dashboard/Purchase Orders
Purchase Orders
PO creation, approvals, and receipt tracking
Total POs
14
All records
Pending Approval
2
$3,000
Open POs
6
Approved/Ordered
Past Need Date
1
Delivery late
YTD Committed
$406,355
Approved + spent
PO #VendorCampusCategoryNeeded ByTotalReceivedStatus
PO-2026-0148Hood Cleaners IncNorthside Middle SchoolKitchenApr 22, 2026$1,200
0%
Draft
PO-2026-0145FergusonRiverside AcademyPlumbingApr 22, 2026$4,200
0%
Draft
PO-2026-0144Able Plumbing Co.Westlake ElementaryPlumbingApr 18, 2026$2,572
0%
Pending Approval
PO-2026-0146Amazon BusinessSouth County ElementaryOffice SuppliesApr 15, 2026$428
0%
Pending Approval
PO-2026-0147City Electric Co.Park Ridge K-8ElectricalApr 15, 2026$4,850
0%
Approved
PO-2026-0143CoolTech HVAC ServicesWestlake ElementaryServicesMay 8, 2026$20,250
0%
Approved
PO-2026-0141Home Depot ProNorthside Middle SchoolElectricalApr 13, 2026$1,515
0%
Ordered
PO-2026-0140Sunshine Janitorial ServicesWestlake ElementaryServicesMar 24, 2027$186,000
17%
Ordered
PO-2026-0135GreenScape LandscapeWestlake ElementaryLandscapingMar 14, 2027$63,996
8%
Ordered
PO-2026-0142GraingerWestlake ElementaryHVACApr 6, 2026
2d late
$2,310
93%
Partially Received
PO-2026-0139UlineWestlake ElementaryJanitorialMar 17, 2026$2,394
100%
Received
PO-2026-0138Pinnacle RoofingPark Ridge K-8ConstructionMar 9, 2026$28,400
100%
Closed
PO-2026-0137Cisco (via CDW-G)Westlake ElementaryITFeb 7, 2026$15,640
100%
Received
PO-2026-0136GameTime (via BCI)Riverside AcademyConstructionMay 3, 2025$78,000
100%
Closed