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Issue date: 09/11/2022

Order requisition
Requestor: EA6:Alfredo Ortiz
Order Item No. Req Due Date Requested UoM Estimated Price(MXN) Estimated Amt(MXN) Cost Center
Number Item Name Sup. Item No. Buyer Expense Code
0406431 99IN40412-NUL-000-00000 22/11/2022 2.00 7:Pcs 1,050.00000 2,100.00 PM00114221:2nd Manufactng Piston
HASHMO-ARROW-P0001 RECTIFICADO CR1:Jennifer Gavia 8131001110002:Tools, F&F-Purchase Expense-Jig&Tools Equipo de

Approval Notes

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