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Purchase Requisition - Pending Approval

Purchase Order Number: 0000186


Date: 08/21/2023

Vendor: Siglo BPO


MEX

Creator: Glenda Cruz

Organization Unit G/L Account Item Description Subtotal Total


Sage 100 - Intrepid 05045-10-00: Consulting Fees- /M: Default Item Code Hosting and maintenance service - Corresponding month: August $222.38 $222.38
Mexico Admin /M 2023
Sales Tax $0.00 $0.00
Total: $222.38 $222.38

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