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Purchase Requisition - Pending Approval

Purchase Order Number: 0000183


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 Electronic Accounting Implementation Service + Electronic Billing - 100% $1,362.10 $1,362.10
Mexico Admin /M Implementation
Sales Tax $0.00 $0.00
Total: $1,362.10 $1,362.10

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