Product Purchase Procurement Ledger Report
Vendor purchase orders, inventory restocking ledger, unit costs, and delivery status tracking.
Procurement Period:
2026-07-01 to 2026-09-30
Total Procurement Spend
$15,275.00
Vendor purchase order total
Purchase Orders Processed
7 Orders
Authorized supply orders
Average PO Order Value
$2,182.14
Average order size
Fulfillment Status Rate
92.8% Received
On-time delivery
Monthly Procurement Expenditure Trend
Procurement Category Share
Vendor Purchase Orders Ledger (Paginated)
Page 1 of 2| PO Reference | Date | Vendor Supplier | Product Item & Category | Qty | Unit Cost ($) | Total Amount ($) | Fulfillment Status |
|---|---|---|---|---|---|---|---|
| PO-2026-091 | 2026-08-08 | Gourmet Meats & Wagyu Co. | Wagyu Beef Ribeye Cut Food & Dining | 50 units | $45.00 | $2,250.00 | Received |
| PO-2026-092 | 2026-08-07 | Ocean Catch Seafood Importers | Atlantic Lobster Thermidor Pack Food & Dining | 30 units | $65.00 | $1,950.00 | Received |
| PO-2026-093 | 2026-08-06 | Vintage Cellars & Fine Wine | Pinot Noir 2021 Case Beverage & Spirits | 20 units | $150.00 | $3,000.00 | In-Transit |
| PO-2026-094 | 2026-08-04 | Luxury Linen & Amenities Inc. | Bath Towel Set 500GSM Housekeeping | 100 units | $18.00 | $1,800.00 | Received |
| PO-2026-095 | 2026-08-03 | Zenith Spa Botanicals | Organic Massage Oils Crate Spa & Wellness | 15 units | $85.00 | $1,275.00 | Received |