Materials on Order
$12k
↑ 8 POs active
Fleet Vehicles
4
↑ All operational
Warehouse Stock
94%
↑ Well stocked
Vendor Invoices
$8.2k
↓ Due this week
Purchase Orders
| PO # | Vendor | Amount | Status |
|---|---|---|---|
| PO-2241 | Ferguson Supply | $4,200 | In Transit |
| PO-2240 | Grainger | $1,840 | Ordered |
| PO-2239 | HD Supply | $6,100 | Received |
Fleet
| Vehicle | Assigned | Status |
|---|---|---|
| Van #1 — Ford Transit | Mike Torres | On Route |
| Van #2 — Ford Transit | Luis Reyes | On Route |
| Pickup #1 — F-150 | Unassigned | At Shop |
| Van #3 — Sprinter | James Donovan | Maintenance |