You are on page 1of 3

Purchase Requisition - Pending Approval

Purchase Order Number: 0000184


Date: 08/21/2023

Vendor: Siglo BPO


MEX

Creator: Glenda Cruz

Organization Unit G/L Account Item Description Subtotal Total


Sage 100 - Intrepid Mexico 05045-10-00: Consulting Fees-Admin /M: Default Item Code /M Treasury Service - Corresponding month: August 2023 $133.43 $133.43
Sales Tax $0.00 $0.00
Total: $133.43 $133.43

You might also like