Requisition 1 (14,400 USD) Report Date 5/3/24 12:34 PM GMT+00:00

Page 1 of 1

Requisitioning BU ekspench business unit Requisition Amount 14,400 USD

Entered By FAS14 Student Approval Amount 14,400 USD
Status Pending approval Procurement Card
Description ordinateur portable lenovo Justification
480

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (USD)
1 ordinateur Laptops 8 Ea 1,800.0 14,400 Pending
portable lenovo 0 USD approval
480

Requester FAS14 Student Supplier

Urgent No New Supplier No
Requested Delivery Date 5/6/24 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location AGS Location Contact Phone
Deliver-to Address 1 Tesla Road Austin, Austin, Supplier Item
TX 78725, Williamson, United
States
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(USD)
1 101.10.22100.000.000.00 100 8 14,400
0

End of Report