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Purchase Order

Purchase Order Number: 0000009


Date: 04/10/2023

Vendor: Jose Domingo Rivera Becerra


USA

Creator: Scott Patton


Approved By: Emilio May

Organization Unit G/L Account Item Unit Description Unit Quantity Subtotal Total
Measure Cost
Sage 100 - Intrepid 05032-00-00: Recuts- Subs- /MWD EACH INSPECTION OF DIRECTIONAL $444.77 1 $444.77 $444.77
Mexico Admin CHARGES: TOOLS
Sales Tax $0.00 $0.00
Total: $444.77 $444.77

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