Company Name PURCHASE ORDERS

Address, City ST ZIP Date: 12/3/2021

p. 1-800-123-4567, f. 1-800-123-4567

Vendor: All Vendors Payment Summary 12/3/2021

Total Paid: $ 2,050.00
Aging - Current: -
1 - 30: -
31 - 60: -
61 - 90: -
> 90: 2,450.00
Total Outstanding: $ 2,450.00

PO Date PO # Vendor Due Date Amount Due Total Paid Age Outstanding Status
120 XYZ Supply 9/26/2015 $ 100.00 $ 50.00 2260 50.00 Partial
121 Good Stuff 12/13/2015 $ 200.00 $ 200.00 2182 - Complete
122 Good Stuff 12/15/2015 $ 300.00 $ 300.00 2180 - Paid
123 XYZ Supply 10/3/2015 $ 400.00 $ 400.00 2253 - Paid
124 Good Stuff 11/25/2015 $ 500.00 $ 500.00 2200 - Paid
125 XYZ Supply 11/13/2015 $ 600.00 $ 600.00 2212 - Complete
126 XYZ Supply 12/26/2015 $ 700.00 2169 700.00
127 Good Stuff 12/30/2015 $ 800.00 2165 800.00
128 XYZ Supply 12/14/2015 $ 900.00 2181 900.00
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PO Date PO # Vendor Due Date Amount Due Total Paid Age Outstanding Status
- -

Thank you!
Vendor Name Vendor ID Vendor Info Line 1 Vendor Info Line 2
All Vendors
Good Stuff 123 Contact: Jane Doe Good Stuff Part Store
XYZ Supply 124 Contact: John Doe XYZ Supply Company
Vendor Info Line 3 Vendor Info Line 4 Vendor Info Line 5

123 Somestreet NE Anytown, CA 11111 Phone: (000) 000-0000

123 Somestreet NE Anytown, CA 11111 Phone: (000) 000-0000
Vendor Info Line 6

Fax: (000) 000-0000

Fax: (000) 000-0000
Status Options Use this worksheet to edit the options in the Status drop-down list
Complete ◄ Whatever you enter in this row will be used to "gray out" the row in the table
Paid
Draft
Sent
Revised
Partial
◄ To add more to the list, insert rows ABOVE this line
Purchase Order Tracker

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/purchase-order-tracker.html

© 2015 Vertex42 LLC

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