Purchase Order Details

Order #{{ $order->po_number }}

@if($order->status == 'Pending') @endif

Supplier

{{ $order->supplier->name }}

{{ $order->supplier->category }}

Order Date

{{ $order->order_date }}

Expected: {{ $order->delivery_date ?? 'N/A' }}

Budget Code

{{ $order->codingBlock->code_identifier ?? 'Unassigned' }}

Expenditure Link

Status

{{ $order->status }}

Order Line Items

@foreach($order->items as $item) @endforeach
Item Description Qty Unit Price Total
{{ $item->item_name }}
{{ $item->item_description ?? 'Standard Supply' }}
 {{ $item->quantity }} ${{ number_format($item->unit_price, 2) }} ${{ number_format($item->total_price, 2) }}
Grand Total ${{ number_format($order->total_amount, 2) }}

Requesting Officer

{{ $order->creator->name }}

System Timestamp

{{ $order->created_at->format('d M Y, H:i A') }}