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Purchase Requisition - Pending Approval

Purchase Order Number: 0000191


Date: 08/22/2023

Vendor: Siglo BPO


MEX

Creator: Glenda Cruz

Organization Unit G/L Account Item Description Subtotal Total


Sage 100 - Intrepid 05045-10-00: Consulting /M: Default Item Treasury Service - Corresponding month: June 2023 + Treasury Service - $266.86 $266.86
Mexico Fees-Admin Code /M Corresponding month: July 2023
Sales Tax $0.00 $0.00
Total: $266.86 $266.86

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