ID Purchase Order Number Order Status Purchase Requirement Work Order Estimated Total Committed Total Supplier Order Date Issued At
1 PO-004410 received PR-1000 - 5,330.00 5,330.00 SUP-0042 2026-09-15 09:00 2026-09-15 09:30
2 PO-004411 acknowledged PR-1001 WO-1001 186,500.00 184,900.00 SUP-0042 2026-09-23 08:00 2026-09-23 08:40