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  • Requisition: Line Item Description Category Name Quantity UOM Price Amount (USD) Status

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    Rahul Fulare
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    The document is a requisition for 6 laptops costing $2 each, for a total of $12. It was submitted by Vishal Shinde from the US1 Business Unit and is pending approval. The laptops are needed by January 23rd and will be delivered internally to an address in Chicago.

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    204168

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    The document is a requisition for 6 laptops costing $2 each, for a total of $12. It was submitted by Vishal Shinde from the US1 Business Unit and is pending approval. The laptops are needed by January 23rd and will be delivered internally to an address in Chicago.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Requisition: Line Item Description Category Name Quantity UOM Price Amount (USD) Status

    Uploaded by

    Rahul Fulare
    The document is a requisition for 6 laptops costing $2 each, for a total of $12. It was submitted by Vishal Shinde from the US1 Business Unit and is pending approval. The laptops are needed by January 23rd and will be delivered internally to an address in Chicago.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1/20/23 10:00 AM GMT+00:

    Requisition 204168 (12 USD) Report Date 00


    Page 1 of 1

    Requisitioning BU US1 Business Unit Requisition Amount 12 USD


    Entered By vishal shinde Approval Amount 13.11 USD
    Status Pending approval Procurement Card
    Description Laptop Nedd Justification

    Lines
    Line Item Description Category Quantity UOM Price Amount Status
    Name (USD)
    1 Laptop Nedd Laptops 6 EACH 2.00 12 Pending
    1 USD approval

    Requester vishal shinde Supplier Lee Supplies


    Urgent No New Supplier No
    Requested Delivery Date 1/23/23 Supplier Site Lee India
    Deliver-to Location Type Internal Supplier Contact Ajay Deol
    Deliver-to Location Chicago Contact Phone
    Deliver-to Address 233 South Wacker Drive, Supplier Item
    Chicago, IL 60606, Cook,
    United States
    Destination Type Expense Note to Supplier
    Subinventory Note to Receiver
    Note to Buyer

    Distributions
    Distribution Charge Account Percentage Quantity Amount
    (USD)
    1 120.10.60230.110.000.00 100 6 12
    0

    End of Report

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