Procurement System Purchase Order Management

Purchase Order Management

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PO Number PRQ Number Payment Type Total Amount Status Actions
LPO-158 PRQ-111 Credit 30.00 Issued Delivery
LPO-129 PRQ-47713 Credit 55,550.00 Issued Delivery
LPO-128 PRQ-47706 Credit 2,000.00 Issued Delivery
LPO-123 PRQ-47707 Credit 1,000.00 Issued Delivery
LPO-121 PRQ-47707 Debit 500.00 Issued Payment