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Requisition Out #: R000205246 Warehouse #: 1000

Date: 2024-03-12T18:26:04Z Pick Ticket #:


Requester by: 321839 Work Order #:
Department: 5029
Project #: 0 Status: APPROVED

Item Description UM Quantity Cost Total Approvers

PINT0367 PINTURA,P/N 35YY 86/117 GA 10.000000 737.39 7,373.90 Actual: 321839


Next: 321839

Description:

pintura servicios generales

*R000205246*

Printing Date: 3/12/2024 12:27:19 PM Page: 1 of 2 Total: 7,373.90


Requisition Out #: R000205246 Warehouse #: 1000

Printing Date: 3/12/2024 12:27:19 PM Page: 2 of 2 Total: 7,373.90

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