Requisition US1000090 (73,440 USD) Report Date 8/2/22 5:30 PM GMT+00:00

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Requisitioning BU Verdesian US Business Unit Requisition Amount 73,440 USD

Entered By Amy Chestnut Approval Amount 73,440 USD
Status Pending approval Procurement Card
Description RTU, Pea 10.5L Justification

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (USD)
1 1000348 RTU, Pea 10.5L MISC 10800 Each 6.80 73,440 Pending
USD approval

Requester Amy Chestnut Supplier

Urgent No New Supplier No
Requested Delivery Date 8/9/22 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location CapeGirardeau Contact Phone
Manufacturing Plant
Deliver-to Address 5566 Nash Rd, Cape Supplier Item
Girardeau, MO 63701,
UNITED STATES
Destination Type Inventory Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(USD)
1 150.0000.11411.0000.000 100 10800 73,440
0.000.000.0000

End of Report