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Purchase Order

Purchase Order Number: 0000032


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 $30.05 1 $30.05 $30.05
Mexico Logist-Admin CHARGES: DIRECTIONAL TOOLS
Sales Tax $0.00 $0.00
Total: $30.05 $30.05

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