- Date
- 2026-10-31
- Vendor
- Sysco
- Dept
- Nursing
- Amount
- $3,244
Augusta PinesDraft
Purchasing & Inventory
Open POs
23
Awaiting approval
9
Below par
27
Spend (open)
$92,392
- Date
- 2026-10-31
- Vendor
- Grainger
- Dept
- Nursing
- Amount
- $4,398
Flower MoundPending Approval
- Date
- 2026-10-31
- Vendor
- Medline
- Dept
- Maintenance
- Amount
- $1,866
CovingtonReceived
- Date
- 2026-11-01
- Vendor
- Medline
- Dept
- Activities
- Amount
- $1,413
Towne LakePending Approval
- Date
- 2026-11-02
- Vendor
- Grainger
- Dept
- Maintenance
- Amount
- $5,972
Flower MoundDraft
- Date
- 2026-11-02
- Vendor
- Sysco
- Dept
- Dining
- Amount
- $4,789
Bee CaveApproved
- Date
- 2026-11-04
- Vendor
- Grainger
- Dept
- Dining
- Amount
- $6,301
Augusta PinesPending Approval
- Date
- 2026-11-05
- Vendor
- US Foods
- Dept
- Nursing
- Amount
- $2,134
Augusta PinesPending Approval
- Date
- 2026-11-05
- Vendor
- US Foods
- Dept
- Maintenance
- Amount
- $1,491
Bee CaveReceived
- Date
- 2026-11-05
- Vendor
- McKesson
- Dept
- Maintenance
- Amount
- $5,122
Bee CaveDraft
- Date
- 2026-11-05
- Vendor
- US Foods
- Dept
- Maintenance
- Amount
- $477
LafayetteReceived
- Date
- 2026-11-06
- Vendor
- McKesson
- Dept
- Nursing
- Amount
- $4,325
Towne LakeOrdered
- Date
- 2026-11-06
- Vendor
- Grainger
- Dept
- Maintenance
- Amount
- $2,786
Vision ParkDraft
- Date
- 2026-11-06
- Vendor
- Medline
- Dept
- Dining
- Amount
- $2,073
Augusta PinesDraft
- Date
- 2026-11-06
- Vendor
- Grainger
- Dept
- Maintenance
- Amount
- $3,994
CovingtonPending Approval
- Date
- 2026-11-06
- Vendor
- McKesson
- Dept
- Activities
- Amount
- $6,066
CovingtonDraft
- Date
- 2026-11-06
- Vendor
- Grainger
- Dept
- Dining
- Amount
- $1,392
LafayetteApproved
- Date
- 2026-11-07
- Vendor
- Grainger
- Dept
- Maintenance
- Amount
- $5,048
Vision ParkPending Approval
- Date
- 2026-11-08
- Vendor
- Medline
- Dept
- Maintenance
- Amount
- $2,020
Towne LakePending Approval
- Date
- 2026-11-08
- Vendor
- Sysco
- Dept
- Activities
- Amount
- $2,438
Bee CaveApproved
- Date
- 2026-11-09
- Vendor
- US Foods
- Dept
- Activities
- Amount
- $6,246
Towne LakePending Approval
- Date
- 2026-11-09
- Vendor
- US Foods
- Dept
- Maintenance
- Amount
- $2,709
Vision ParkPending Approval
- Date
- 2026-11-09
- Vendor
- Medline
- Dept
- Nursing
- Amount
- $5,357
Flower MoundReceived
- Date
- 2026-11-09
- Vendor
- McKesson
- Dept
- Maintenance
- Amount
- $4,836
Flower MoundApproved
- Date
- 2026-11-09
- Vendor
- US Foods
- Dept
- Dining
- Amount
- $3,946
CovingtonApproved
- Date
- 2026-11-09
- Vendor
- Sysco
- Dept
- Nursing
- Amount
- $483
LafayetteDraft
- Date
- 2026-11-10
- Vendor
- McKesson
- Dept
- Dining
- Amount
- $686
Vision ParkApproved
- Date
- 2026-11-10
- Vendor
- Sysco
- Dept
- Dining
- Amount
- $780
LafayetteReceived
| Date | Vendor | Dept | Amount | Community | Status | |
|---|---|---|---|---|---|---|
| Sysco | Nursing | $3,244 | Augusta Pines | Draft | ||
| Grainger | Nursing | $4,398 | Flower Mound | Pending Approval | ||
| Medline | Maintenance | $1,866 | Covington | Received | ||
| Medline | Activities | $1,413 | Towne Lake | Pending Approval | ||
| Grainger | Maintenance | $5,972 | Flower Mound | Draft | ||
| Sysco | Dining | $4,789 | Bee Cave | Approved | ||
| Grainger | Dining | $6,301 | Augusta Pines | Pending Approval | ||
| US Foods | Nursing | $2,134 | Augusta Pines | Pending Approval | ||
| US Foods | Maintenance | $1,491 | Bee Cave | Received | ||
| McKesson | Maintenance | $5,122 | Bee Cave | Draft | ||
| US Foods | Maintenance | $477 | Lafayette | Received | ||
| McKesson | Nursing | $4,325 | Towne Lake | Ordered | ||
| Grainger | Maintenance | $2,786 | Vision Park | Draft | ||
| Medline | Dining | $2,073 | Augusta Pines | Draft | ||
| Grainger | Maintenance | $3,994 | Covington | Pending Approval | ||
| McKesson | Activities | $6,066 | Covington | Draft | ||
| Grainger | Dining | $1,392 | Lafayette | Approved | ||
| Grainger | Maintenance | $5,048 | Vision Park | Pending Approval | ||
| Medline | Maintenance | $2,020 | Towne Lake | Pending Approval | ||
| Sysco | Activities | $2,438 | Bee Cave | Approved | ||
| US Foods | Activities | $6,246 | Towne Lake | Pending Approval | ||
| US Foods | Maintenance | $2,709 | Vision Park | Pending Approval | ||
| Medline | Nursing | $5,357 | Flower Mound | Received | ||
| McKesson | Maintenance | $4,836 | Flower Mound | Approved | ||
| US Foods | Dining | $3,946 | Covington | Approved | ||
| Sysco | Nursing | $483 | Lafayette | Draft | ||
| McKesson | Dining | $686 | Vision Park | Approved | ||
| Sysco | Dining | $780 | Lafayette | Received |