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  • Sage 100 - Intrepid Mexico - 0000031 - 00-JDRB - Jose Domingo Rivera Becerra

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    Mario Medina
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    Purchase Order 0000031 was created on 04/14/2023 by Sage 100 - Intrepid Mexico SageAPA and approved by Emilio May. It is for cleaning and painting directional tools from vendor Jose Domingo Rivera Becerra located in the USA, with a total of $192.33 to be charged to the shop supplies account 05019-00-00.

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    Sage 100 - Intrepid Mexico - 0000031 - 00-JDRB_ Jose Domingo Rivera Becerra

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    Purchase Order 0000031 was created on 04/14/2023 by Sage 100 - Intrepid Mexico SageAPA and approved by Emilio May. It is for cleaning and painting directional tools from vendor Jose Domingo Rivera Becerra located in the USA, with a total of $192.33 to be charged to the shop supplies account 05019-00-00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Sage 100 - Intrepid Mexico - 0000031 - 00-JDRB - Jose Domingo Rivera Becerra

    Uploaded by

    Mario Medina
    Purchase Order 0000031 was created on 04/14/2023 by Sage 100 - Intrepid Mexico SageAPA and approved by Emilio May. It is for cleaning and painting directional tools from vendor Jose Domingo Rivera Becerra located in the USA, with a total of $192.33 to be charged to the shop supplies account 05019-00-00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Purchase Order

    Purchase Order Number: 0000031


    Date: 04/14/2023

    Vendor: Jose Domingo Rivera Becerra


    USA

    Creator: Sage 100 - Intrepid Mexico SageAPA


    Approved By: Emilio May

    Organization Unit G/L Account Item Unit Description Unit Quantity Subtotal Total
    Measure Cost
    Sage 100 - Intrepid 05019-00-00: Shop Supplies- /MWD EACH CLEANING AND PAINTING FOR $192.33 1 $192.33 $192.33
    Mexico Logist-Admin CHARGES: DIRECTIONAL TOOLS
    Sales Tax $0.00 $0.00
    Total: $192.33 $192.33

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