Company Name PURCHASE ORDERS
Address, City ST ZIP Date: 2/18/2021
p. 1-800-123-4567, f. 1-800-123-4567
Vendor: All Vendors Payment Summary 2/18/2021
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 1972 50.00 Partial
121 Good Stuff 12/13/2015 $ 200.00 $ 200.00 1894 - Complete
122 Good Stuff 12/15/2015 $ 300.00 $ 300.00 1892 - Paid
123 XYZ Supply 10/3/2015 $ 400.00 $ 400.00 1965 - Paid
124 Good Stuff 11/25/2015 $ 500.00 $ 500.00 1912 - Paid
125 XYZ Supply 11/13/2015 $ 600.00 $ 600.00 1924 - Complete
126 XYZ Supply 12/26/2015 $ 700.00 1881 700.00
127 Good Stuff 12/30/2015 $ 800.00 1877 800.00
128 XYZ Supply 12/14/2015 $ 900.00 1893 900.00
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PO Date PO # Vendor Due Date Amount Due Total Paid Age Outstanding Status
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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
This spreadsheet, including all worksheets and associated content is a
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Do not delete this worksheet.
