Requisition 204460 (3,852 USD) Report Date 9/29/23 9:56 AM GMT+00:00

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Requisitioning BU US1 Business Unit Requisition Amount 3,852 USD

Entered By SCM_IMPL SCM Approval Amount 4,193.86 USD
Status Approved Procurement Card
Description Green Server 1000 test Justification

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (USD)
1 AS85000 Green Server Servers 1 Eaa 3,851.9 3,852 Approved
1000 test 9995
USD

Requester SCM_IMPL SCM Source Organization Seattle

Requested Delivery Date Source Subinventory
Deliver-to Location 12 New York
Deliver-to Address 500 Madison Ave, suit 200,
New York, NY 10022, New
York, United States
Destination Type Expense
Subinventory

Distributions
Distribution Charge Account Percentage Quantity Amount
(USD)
1 101.10.15910.000.000.00 100 1 3,852
0

Line Item Description Category Quantity UOM Price Amount Status

Name (USD)

End of Report